Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:06:45 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_231123APB_FTO_70797
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 Patiala Rural PB-09-007-089-001/78
(RORGARH) 		2609007000NRG24231120230381452 23/11/2023 GURMIT KAUR 2609007WL018402 GURMIT KAUR 00032 UTIB0001857 1515 1515 Processed 01/02/2024 9908985066 GURMEET KAUR W/O JAGTAR SINGH AXIS BANK(607153)
SubTotal 1515 1515
2 Patiala Rural PB-09-007-096-001/109
(SEONA) 		2609007000NRG24231120230381457 23/11/2023 Santosh Kaur 2609007WL018402 Santosh Kaur 00349 PSIB0021318 1818 1818 Processed 01/02/2024 9908984986 SANTOSH KAUR PUNJAB & SIND BANK(607087)
3 Patiala Rural PB-09-007-096-001/150
(SEONA) 		2609007000NRG24231120230381462 23/11/2023 Jasveer Kaur 2609007WL018402 Jasveer Kaur 00349 PSIB0021318 1515 1515 Processed 01/02/2024 9908984988 JASVEER KAUR PUNJAB & SIND BANK(607087)
4 Patiala Rural PB-09-007-096-001/173
(SEONA) 		2609007000NRG24231120230381465 23/11/2023 Krisan 2609007WL018402 Krisan 00349 PSIB0021318 1515 1515 Processed 01/02/2024 9908984990 KRISHNA W/O MAJOR KHAN PUNJAB NATIONAL BANK(508568)
5 Patiala Rural PB-09-007-096-001/182
(SEONA) 		2609007000NRG24231120230381467 23/11/2023 SINDER KAUR 2609007WL018402 SINDER KAUR 00349 PSIB0021318 909 909 Processed 01/02/2024 9908984985 SHINDER KAUR PUNJAB & SIND BANK(607087)
6 Patiala Rural PB-09-007-096-001/204
(SEONA) 		2609007000NRG24231120230381468 23/11/2023 HAZARA BANO 2609007WL018402 HAZARA BANO 00349 PSIB0021318 1212 1212 Processed 01/02/2024 9908984989 HAJARA BANO PUNJAB & SIND BANK(607087)
7 Patiala Rural PB-09-007-096-001/50
(SEONA) 		2609007000NRG24231120230381484 23/11/2023 Hans Raj 2609007WL018402 Hans Raj 00349 PSIB0021318 1818 1818 Processed 01/02/2024 9908984987 HANS RAJ S/O RAM LAL PUNJAB NATIONAL BANK(508568)
8 Patiala Rural PB-09-007-096-001/80
(SEONA) 		2609007000NRG24231120230381490 23/11/2023 BALWINDER KAUR 2609007WL018402 BALWINDER KAUR 00349 PSIB0021318 1818 1818 Rejected 01/02/2024 9908984991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10605 10605
9 Patiala Rural PB-09-007-096-001/229
(SEONA) 		2609007000NRG24231120230381470 23/11/2023 manjit kaur 2609007WL018402 manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908985089 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
10 Patiala Rural PB-09-007-096-001/110
(SEONA) 		2609007000NRG24231120230381458 23/11/2023 Amarjit Kaur 2609007WL018402 Amarjit Kaur 00354 PUNB0298500 1212 1212 Processed 01/02/2024 9908984993 AMARJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
11 Patiala Rural PB-09-007-096-001/143
(SEONA) 		2609007000NRG24231120230381460 23/11/2023 angrej kaur 2609007WL018402 angrej kaur 00354 PUNB0298500 1818 1818 Processed 01/02/2024 9908985011 ANGREJ KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
12 Patiala Rural PB-09-007-096-001/87
(SEONA) 		2609007000NRG24231120230381492 23/11/2023 SURJIT KAUR 2609007WL018402 SURJIT KAUR 00354 PUNB0298500 1818 1818 Processed 01/02/2024 9908984992 SURJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
13 Patiala Rural PB-09-007-051-001/101
(KATH MATHI) 		2609007000NRG24231120230381378 23/11/2023 KANTA DEVI 2609007WL018402 KANTA DEVI 00354 PUNB0353500 1818 1818 Processed 01/02/2024 9908985085 KANTA DEVI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
14 Patiala Rural PB-09-007-051-001/116
(KATH MATHI) 		2609007000NRG24231120230381380 23/11/2023 GURPREET KAUR 2609007WL018402 GURPREET KAUR 00354 PUNB0353500 1212 1212 Processed 01/02/2024 9908985039 GURPREET KAUR ICICI BANK LTD(508534)
15 Patiala Rural PB-09-007-051-001/117
(KATH MATHI) 		2609007000NRG24231120230381381 23/11/2023 RAJINDER KAUR 2609007WL018402 RAJINDER KAUR 00354 PUNB0353500 1515 1515 Processed 01/02/2024 9908985038 RAJINDER KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
16 Patiala Rural PB-09-007-051-001/14
(KATH MATHI) 		2609007000NRG24231120230381383 23/11/2023 RANJIT KAUR 2609007WL018402 RANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 01/02/2024 9908985050 RANJIT KAUR W/O JASMIR SINGH PUNJAB NATIONAL BANK(508568)
17 Patiala Rural PB-09-007-051-001/151
(KATH MATHI) 		2609007000NRG24231120230381384 23/11/2023 SAMANJEET KAUR 2609007WL018402 SAMANJEET KAUR 00354 PUNB0353500 1818 1818 Processed 01/02/2024 9908985041 SAMANJEET KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
18 Patiala Rural PB-09-007-051-001/22
(KATH MATHI) 		2609007000NRG24231120230381386 23/11/2023 HARMESH KAUR 2609007WL018402 HARMESH KAUR 00354 PUNB0353500 1212 1212 Processed 01/02/2024 9908984995 HARMESH KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
19 Patiala Rural PB-09-007-051-001/24
(KATH MATHI) 		2609007000NRG24231120230381387 23/11/2023 CHARANJIT KAUR 2609007WL018402 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Rejected 01/02/2024 9908985012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Patiala Rural PB-09-007-051-001/26
(KATH MATHI) 		2609007000NRG24231120230381388 23/11/2023 PARAMJIT KAUR 2609007WL018402 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 01/02/2024 9908985013 PARAMJIT KAUR ICICI BANK LTD(508534)
21 Patiala Rural PB-09-007-051-001/28
(KATH MATHI) 		2609007000NRG24231120230381389 23/11/2023 ASKARI BEGAM 2609007WL018402 ASKARI BEGAM 00354 PUNB0353500 909 909 Processed 01/02/2024 9908985052 ASKARI BEGUM WO BAHADUR KHAN PUNJAB NATIONAL BANK(508568)
22 Patiala Rural PB-09-007-051-001/29
(KATH MATHI) 		2609007000NRG24231120230381390 23/11/2023 PARAMJIT KAUR 2609007WL018402 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Rejected 01/02/2024 9908985014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Patiala Rural PB-09-007-051-001/34
(KATH MATHI) 		2609007000NRG24231120230381391 23/11/2023 JAFARA BEGAM 2609007WL018402 JAFARA BEGAM 00354 PUNB0353500 606 606 Processed 01/02/2024 9908984996 JAFRAN W/O SITAR MOHAMMED PUNJAB NATIONAL BANK(508568)
24 Patiala Rural PB-09-007-051-001/38
(KATH MATHI) 		2609007000NRG24231120230381392 23/11/2023 CHARANJIT KAUR 2609007WL018402 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 01/02/2024 9908985015 CHRANJIT KAUR ICICI BANK LTD(508534)
25 Patiala Rural PB-09-007-051-001/42
(KATH MATHI) 		2609007000NRG24231120230381393 23/11/2023 PARAMJIT KAUR 2609007WL018402 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 01/02/2024 9908985016 PARAMJIT KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
26 Patiala Rural PB-09-007-051-001/48
(KATH MATHI) 		2609007000NRG24231120230381394 23/11/2023 BALJINDER KAUR 2609007WL018402 BALJINDER KAUR 00354 PUNB0353500 1515 1515 Processed 01/02/2024 9908985053 BALJINDER KAUR W/O BABALJIT SINGH PUNJAB NATIONAL BANK(508568)
27 Patiala Rural PB-09-007-051-001/5
(KATH MATHI) 		2609007000NRG24231120230381395 23/11/2023 SANTOKH SINGH 2609007WL018402 SANTOKH SINGH 00354 PUNB0353500 1212 1212 Processed 01/02/2024 9908985031 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
28 Patiala Rural PB-09-007-051-001/50
(KATH MATHI) 		2609007000NRG24231120230381396 23/11/2023 AKBARI BEGAM 2609007WL018402 AKBARI BEGAM 00354 PUNB0353500 1515 1515 Processed 01/02/2024 9908985054 AKBARI @ AKBARI BEGUM W/O SUDAGAR KHAN PUNJAB NATIONAL BANK(508568)
29 Patiala Rural PB-09-007-051-001/52
(KATH MATHI) 		2609007000NRG24231120230381397 23/11/2023 BALBIR KAUR 2609007WL018402 BALBIR KAUR 00354 PUNB0353500 1212 1212 Processed 01/02/2024 9908985055 BALVIR KAUR ICICI BANK LTD(508534)
30 Patiala Rural PB-09-007-051-001/58
(KATH MATHI) 		2609007000NRG24231120230381398 23/11/2023 ASKARI 2609007WL018402 ASKARI 00354 PUNB0353500 1515 1515 Processed 01/02/2024 9908985033 ASKARI W/O JAMA KHAN PUNJAB NATIONAL BANK(508568)
31 Patiala Rural PB-09-007-051-001/60
(KATH MATHI) 		2609007000NRG24231120230381399 23/11/2023 JASWANT KAUR 2609007WL018402 JASWANT KAUR 00354 PUNB0353500 1818 1818 Processed 01/02/2024 9908985017 JASWANT KAUR ICICI BANK LTD(508534)
32 Patiala Rural PB-09-007-051-001/64
(KATH MATHI) 		2609007000NRG24231120230381400 23/11/2023 NACHHATAR SINGH 2609007WL018402 NACHHATAR SINGH 00354 PUNB0353500 1818 1818 Processed 01/02/2024 9908984997 NACHHATAR SINGH ICICI BANK LTD(508534)
33 Patiala Rural PB-09-007-051-001/66
(KATH MATHI) 		2609007000NRG24231120230381401 23/11/2023 JAGIR SINGH 2609007WL018402 JAGIR SINGH 00354 PUNB0353500 1818 1818 Processed 01/02/2024 9908985018 JANGIR SINGH ICICI BANK LTD(508534)
34 Patiala Rural PB-09-007-051-001/69
(KATH MATHI) 		2609007000NRG24231120230381402 23/11/2023 RANI KAUR 2609007WL018402 RANI KAUR 00354 PUNB0353500 909 909 Processed 01/02/2024 9908985019 MRS RANI RANI STATE BANK OF INDIA(508548)
35 Patiala Rural PB-09-007-051-001/71
(KATH MATHI) 		2609007000NRG24231120230381403 23/11/2023 JASPAL KAUR 2609007WL018402 JASPAL KAUR 00354 PUNB0353500 1818 1818 Processed 01/02/2024 9908985020 JASPAL KAUR WO AMRIT PAL SINGH PUNJAB NATIONAL BANK(508568)
36 Patiala Rural PB-09-007-064-001/104
(LUNG) 		2609007000NRG24231120230381404 23/11/2023 BALJINDER KAUR 2609007WL018402 BALJINDER KAUR 00354 PUNB0353500 1515 1515 Processed 01/02/2024 9908985021 BALJINDER KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
37 Patiala Rural PB-09-007-064-001/115
(LUNG) 		2609007000NRG24231120230381405 23/11/2023 PARAMJIT KAUR 2609007WL018402 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 01/02/2024 9908984998 PARAMJIT KAUR WO AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
38 Patiala Rural PB-09-007-064-001/122
(LUNG) 		2609007000NRG24231120230381406 23/11/2023 GURMEL KAUR 2609007WL018402 GURMEL KAUR 00354 PUNB0353500 1515 1515 Processed 01/02/2024 9908985029 GURMEL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-007-064-001/132
(LUNG) 		2609007000NRG24231120230381407 23/11/2023 Santosh 2609007WL018402 Santosh 00354 PUNB0353500 1515 1515 Processed 01/02/2024 9908985072 SANTOSH WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
40 Patiala Rural PB-09-007-064-001/154
(LUNG) 		2609007000NRG24231120230381408 23/11/2023 RAJ 2609007WL018402 RAJ 00354 PUNB0353500 1818 1818 Processed 01/02/2024 9908985022 RAJ WO LALA KHAN PUNJAB NATIONAL BANK(508568)
41 Patiala Rural PB-09-007-064-001/16
(LUNG) 		2609007000NRG24231120230381409 23/11/2023 CHOTI DEVI 2609007WL018402 CHOTI DEVI 00354 PUNB0353500 1515 1515 Processed 01/02/2024 9908985023 CHHOTI ICICI BANK LTD(508534)
42 Patiala Rural PB-09-007-064-001/170
(LUNG) 		2609007000NRG24231120230381410 23/11/2023 SARABJIT KAUR 2609007WL018402 SARABJIT KAUR 00354 PUNB0353500 1818 1818 Rejected 01/02/2024 9908985009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Patiala Rural PB-09-007-064-001/205
(LUNG) 		2609007000NRG24231120230381411 23/11/2023 Maya devi 2609007WL018402 Maya devi 00354 PUNB0353500 1818 1818 Processed 01/02/2024 9908985071 MAYA DEVI WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-007-064-001/206
(LUNG) 		2609007000NRG24231120230381412 23/11/2023 NACHATAR DASS 2609007WL018402 NACHATAR DASS 00354 PUNB0353500 1818 1818 Processed 01/02/2024 9908985006 NACHHATAR DASS @ GURBACHAN DASS S/O KAKA PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-007-064-001/212
(LUNG) 		2609007000NRG24231120230381413 23/11/2023 ROOP SINGH 2609007WL018402 ROOP SINGH 00354 PUNB0353500 1818 1818 Processed 01/02/2024 9908985004 RUP SINGH SO SH GARIBU SINGH PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-007-064-001/221
(LUNG) 		2609007000NRG24231120230381414 23/11/2023 Kiran devi 2609007WL018402 Kiran devi 00354 PUNB0353500 1515 1515 Processed 01/02/2024 9908985035 KIRAN DEVI WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-007-064-001/222
(LUNG) 		2609007000NRG24231120230381415 23/11/2023 Mandeep kaur 2609007WL018402 Mandeep kaur 00354 PUNB0353500 1212 1212 Processed 01/02/2024 9908985091 KULDEEP KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-064-001/226
(LUNG) 		2609007000NRG24231120230381416 23/11/2023 pritam kaur 2609007WL018402 pritam kaur 00354 PUNB0353500 1515 1515 Processed 01/02/2024 9908985046 PRITAM KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
49 Patiala Rural PB-09-007-064-001/227
(LUNG) 		2609007000NRG24231120230381417 23/11/2023 RAMANDEEP KAUR 2609007WL018402 RAMANDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 01/02/2024 9908985034 RAMANDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
50 Patiala Rural PB-09-007-064-001/233
(LUNG) 		2609007000NRG24231120230381418 23/11/2023 Paramjit kaur 2609007WL018402 Paramjit kaur 00354 PUNB0353500 1818 1818 Processed 01/02/2024 9908985045 PARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-007-064-001/237
(LUNG) 		2609007000NRG24231120230381419 23/11/2023 KRISHNA 2609007WL018402 KRISHNA 00354 PUNB0353500 1818 1818 Processed 01/02/2024 9908985036 KRISHANA WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
52 Patiala Rural PB-09-007-064-001/271
(LUNG) 		2609007000NRG24231120230381420 23/11/2023 Balviro 2609007WL018402 Balviro 00354 PUNB0353500 909 909 Processed 01/02/2024 9908985078 BALVIRO WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
53 Patiala Rural PB-09-007-064-001/279
(LUNG) 		2609007000NRG24231120230381421 23/11/2023 Jit Singh 2609007WL018402 Jit Singh 00354 PUNB0353500 909 909 Processed 01/02/2024 9908985007 JIT SINGH S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
54 Patiala Rural PB-09-007-064-001/298
(LUNG) 		2609007000NRG24231120230381423 23/11/2023 Saroj Rani 2609007WL018402 Saroj Rani 00354 PUNB0353500 1818 1818 Processed 01/02/2024 9908985088 SAROJ RANI WO SAVRANJIT SINGH PUNJAB NATIONAL BANK(508568)
55 Patiala Rural PB-09-007-064-001/31
(LUNG) 		2609007000NRG24231120230381425 23/11/2023 SUKHWINDER KAUR 2609007WL018402 SUKHWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 01/02/2024 9908984999 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
56 Patiala Rural PB-09-007-064-001/313
(LUNG) 		2609007000NRG24231120230381426 23/11/2023 Gurmit Kaur 2609007WL018402 Gurmit Kaur 00354 PUNB0353500 1515 1515 Processed 01/02/2024 9908985082 GURMIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-064-001/36
(LUNG) 		2609007000NRG24231120230381427 23/11/2023 BIMLA DEVI 2609007WL018402 BIMLA DEVI 00354 PUNB0353500 606 606 Processed 01/02/2024 9908985003 BIMLA RANI WO DARSHAN PUNJAB NATIONAL BANK(508568)
58 Patiala Rural PB-09-007-064-001/364
(LUNG) 		2609007000NRG24231120230381428 23/11/2023 PARKASH KAUR 2609007WL018402 PARKASH KAUR 00354 PUNB0353500 1818 1818 Processed 01/02/2024 9908985084 PARKASH KAUR WO HARI RAM PUNJAB NATIONAL BANK(508568)
59 Patiala Rural PB-09-007-064-001/370
(LUNG) 		2609007000NRG24231120230381429 23/11/2023 KARAMJIT KAUR 2609007WL018402 KARAMJIT KAUR 00354 PUNB0353500 909 909 Processed 01/02/2024 9908985086 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-007-064-001/373
(LUNG) 		2609007000NRG24231120230381430 23/11/2023 KULVIR KAUR 2609007WL018402 KULVIR KAUR 00354 PUNB0353500 909 909 Processed 01/02/2024 9908985083 KULBIR KAUR W/O LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-064-001/380
(LUNG) 		2609007000NRG24231120230381431 23/11/2023 Jasvir Kaur 2609007WL018402 Jasvir Kaur 00354 PUNB0353500 303 303 Processed 01/02/2024 9908985010 JASVIR KAUR W/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-064-001/40
(LUNG) 		2609007000NRG24231120230381432 23/11/2023 SHINDERPAL KAUR 2609007WL018402 SHINDERPAL KAUR 00354 PUNB0353500 909 909 Processed 01/02/2024 9908985042 CHHINDERPAL KAUR WO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-064-001/54
(LUNG) 		2609007000NRG24231120230381434 23/11/2023 REKHA 2609007WL018402 REKHA 00354 PUNB0353500 1818 1818 Processed 01/02/2024 9908985032 REKHA UNION BANK OF INDIA(508500)
64 Patiala Rural PB-09-007-064-001/71
(LUNG) 		2609007000NRG24231120230381435 23/11/2023 KULDEEP KAUR 2609007WL018402 KULDEEP KAUR 00354 PUNB0353500 909 909 Processed 01/02/2024 9908985000 KULDEEP KAUR LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-007-064-001/72
(LUNG) 		2609007000NRG24231120230381436 23/11/2023 PARAMJIT KAUR 2609007WL018402 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 01/02/2024 9908985024 PARAMJIT KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-064-001/80
(LUNG) 		2609007000NRG24231120230381437 23/11/2023 Mandeep kaur 2609007WL018402 Mandeep kaur 00354 PUNB0353500 1818 1818 Processed 01/02/2024 9908985044 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
67 Patiala Rural PB-09-007-064-001/88
(LUNG) 		2609007000NRG24231120230381438 23/11/2023 PARAMJIT KAUR 2609007WL018402 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 01/02/2024 9908985025 PARAMJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
68 Patiala Rural PB-09-007-089-001/106
(RORGARH) 		2609007000NRG24231120230381440 23/11/2023 RAJINDER KAUR 2609007WL018402 RAJINDER KAUR 00354 PUNB0353500 1212 1212 Processed 01/02/2024 9908985001 RAJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
69 Patiala Rural PB-09-007-089-001/12
(RORGARH) 		2609007000NRG24231120230381441 23/11/2023 MALKEET KAUR 2609007WL018402 MALKEET KAUR 00354 PUNB0353500 909 909 Processed 01/02/2024 9908985008 MALKIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
70 Patiala Rural PB-09-007-089-001/134
(RORGARH) 		2609007000NRG24231120230381442 23/11/2023 GURMIT KAUR 2609007WL018402 GURMIT KAUR 00354 PUNB0353500 1818 1818 Processed 01/02/2024 9908985037 GURMIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-089-001/137
(RORGARH) 		2609007000NRG24231120230381443 23/11/2023 PARAMJIT KAUR 2609007WL018402 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 01/02/2024 9908985026 PARAMJIT KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
72 Patiala Rural PB-09-007-089-001/166
(RORGARH) 		2609007000NRG24231120230381444 23/11/2023 PARAMJIT KAUR 2609007WL018402 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 01/02/2024 9908985043 PARAMJIT KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
73 Patiala Rural PB-09-007-089-001/27
(RORGARH) 		2609007000NRG24231120230381445 23/11/2023 KULDIP KAUR 2609007WL018402 KULDIP KAUR 00354 PUNB0353500 606 606 Processed 01/02/2024 9908985073 KULDEEP KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
74 Patiala Rural PB-09-007-089-001/32
(RORGARH) 		2609007000NRG24231120230381446 23/11/2023 SAWARANJIT KAUR 2609007WL018402 SAWARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 01/02/2024 9908985056 SWARANJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-007-089-001/40
(RORGARH) 		2609007000NRG24231120230381447 23/11/2023 CHAND SINGH 2609007WL018402 CHAND SINGH 00354 PUNB0353500 909 909 Processed 01/02/2024 9908985002 CHAND SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-089-001/42
(RORGARH) 		2609007000NRG24231120230381448 23/11/2023 HARJINDER KAUR 2609007WL018402 HARJINDER KAUR 00354 PUNB0353500 1818 1818 Processed 01/02/2024 9908985048 HARJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
77 Patiala Rural PB-09-007-089-001/45
(RORGARH) 		2609007000NRG24231120230381449 23/11/2023 GURWINDER KAUR 2609007WL018402 GURWINDER KAUR 00354 PUNB0353500 606 606 Processed 01/02/2024 9908985068 GURBINDER KAUR W/O MEEHA SINGH PUNJAB NATIONAL BANK(508568)
78 Patiala Rural PB-09-007-089-001/48
(RORGARH) 		2609007000NRG24231120230381450 23/11/2023 DARSHAN SINGH 2609007WL018402 DARSHAN SINGH 00354 PUNB0353500 909 909 Processed 01/02/2024 9908985030 DARSHAN SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-007-089-001/60
(RORGARH) 		2609007000NRG24231120230381451 23/11/2023 RANI 2609007WL018402 RANI 00354 PUNB0353500 1515 1515 Processed 01/02/2024 9908985049 RANI SINGH HDFC BANK LTD(607152)
80 Patiala Rural PB-09-007-089-001/79
(RORGARH) 		2609007000NRG24231120230381453 23/11/2023 SHINDERPAL KAUR 2609007WL018402 SHINDERPAL KAUR 00354 PUNB0353500 303 303 Processed 01/02/2024 9908984994 SINDER KAUR WO SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
81 Patiala Rural PB-09-007-089-002/180
(RORGARH) 		2609007000NRG24231120230381454 23/11/2023 Ranjit Kaur 2609007WL018402 Ranjit Kaur 00354 PUNB0353500 1818 1818 Processed 01/02/2024 9908985005 RANJIT KAUR WO SH BALKAR SINGH PUNJAB NATIONAL BANK(508568)
82 Patiala Rural PB-09-007-096-001/111
(SEONA) 		2609007000NRG24231120230381459 23/11/2023 Sukhwinder Kaur 2609007WL018402 Sukhwinder Kaur 00354 PUNB0353500 1818 1818 Processed 01/02/2024 9908985076 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
83 Patiala Rural PB-09-007-096-001/160
(SEONA) 		2609007000NRG24231120230381463 23/11/2023 Manjit Kaur 2609007WL018402 Manjit Kaur 00354 PUNB0353500 1515 1515 Processed 01/02/2024 9908985081 MANJIT KAUR WO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
84 Patiala Rural PB-09-007-096-001/176
(SEONA) 		2609007000NRG24231120230381466 23/11/2023 Mandeep Kaur 2609007WL018402 Mandeep Kaur 00354 PUNB0353500 1515 1515 Processed 01/02/2024 9908985092 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
85 Patiala Rural PB-09-007-096-001/26
(SEONA) 		2609007000NRG24231120230381471 23/11/2023 GURDEV KAUR 2609007WL018402 GURDEV KAUR 00354 PUNB0353500 1212 1212 Processed 01/02/2024 9908985027 GURDEV KAUR ICICI BANK LTD(508534)
86 Patiala Rural PB-09-007-096-001/4
(SEONA) 		2609007000NRG24231120230381478 23/11/2023 Amaro 2609007WL018402 Amaro 00354 PUNB0353500 1818 1818 Processed 01/02/2024 9908985040 AMAR KAUR W/O GURNAM SINGH &DSSO PT PUNJAB NATIONAL BANK(508568)
87 Patiala Rural PB-09-007-096-001/73
(SEONA) 		2609007000NRG24231120230381488 23/11/2023 MAHINDER KAUR 2609007WL018402 MAHINDER KAUR 00354 PUNB0353500 1515 1515 Processed 01/02/2024 9908985028 MAHINDER KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
88 Patiala Rural PB-09-007-096-001/77
(SEONA) 		2609007000NRG24231120230381489 23/11/2023 Sukhdeep Kaur 2609007WL018402 Sukhdeep Kaur 00354 PUNB0353500 1818 1818 Processed 01/02/2024 9908985075 SUKHDEEP KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
89 Patiala Rural PB-09-007-096-001/92
(SEONA) 		2609007000NRG24231120230381493 23/11/2023 Sinder Kaur 2609007WL018402 Sinder Kaur 00354 PUNB0353500 1212 1212 Processed 01/02/2024 9908985047 SHINDER KAUR WO AMRA PUNJAB NATIONAL BANK(508568)
SubTotal 109080 109080
90 Patiala Rural PB-09-007-051-001/123
(KATH MATHI) 		2609007000NRG24231120230381382 23/11/2023 JASWINDER KAUR 2609007WL018402 JASWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 01/02/2024 9908985074 JASWINDER KAUR ICICI BANK LTD(508534)
91 Patiala Rural PB-09-007-096-001/29
(SEONA) 		2609007000NRG24231120230381472 23/11/2023 KIRANPAL KAUR 2609007WL018402 KIRANPAL KAUR 00415 SBIN0050020 1818 1818 Processed 01/02/2024 9908985057 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
92 Patiala Rural PB-09-007-096-001/30
(SEONA) 		2609007000NRG24231120230381473 23/11/2023 SUKHWINDER KAUR 2609007WL018402 SUKHWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 01/02/2024 9908985058 SUKHWINDER KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
93 Patiala Rural PB-09-007-096-001/32
(SEONA) 		2609007000NRG24231120230381474 23/11/2023 PALO 2609007WL018402 PALO 00415 SBIN0050020 1818 1818 Processed 01/02/2024 9908985059 HARPAL KAUR ICICI BANK LTD(508534)
94 Patiala Rural PB-09-007-096-001/47
(SEONA) 		2609007000NRG24231120230381482 23/11/2023 Bhagwanti 2609007WL018402 Bhagwanti 00415 SBIN0050020 1212 1212 Processed 01/02/2024 9908985065 MRS BHAG WANTI STATE BANK OF INDIA(508548)
95 Patiala Rural PB-09-007-096-001/49
(SEONA) 		2609007000NRG24231120230381483 23/11/2023 Balwant kaur 2609007WL018402 Balwant kaur 00415 SBIN0050020 1515 1515 Processed 01/02/2024 9908985070 BALWANT KAUR W/O HARBANS SINGH AND PUNJAB NATIONAL BANK(508568)
96 Patiala Rural PB-09-007-096-001/61
(SEONA) 		2609007000NRG24231120230381485 23/11/2023 PARKASH KAUR 2609007WL018402 PARKASH KAUR 00415 SBIN0050020 1212 1212 Processed 01/02/2024 9908985061 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
97 Patiala Rural PB-09-007-096-001/67
(SEONA) 		2609007000NRG24231120230381486 23/11/2023 KARAMJIT KAUR 2609007WL018402 KARAMJIT KAUR 00415 SBIN0050020 1515 1515 Processed 01/02/2024 9908985062 MR KARAM SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
98 Patiala Rural PB-09-007-096-001/82
(SEONA) 		2609007000NRG24231120230381491 23/11/2023 KESER RAM 2609007WL018402 KESER RAM 00415 SBIN0050020 1515 1515 Processed 01/02/2024 9908985063 MR KESAR SINGH STATE BANK OF INDIA(508548)
SubTotal 14241 14241
99 Patiala Rural PB-09-007-051-001/20
(KATH MATHI) 		2609007000NRG24231120230381385 23/11/2023 PARAMJIT KAUR 2609007WL018402 PARAMJIT KAUR 00415 SBIN0050209 1818 1818 Processed 01/02/2024 9908985051 MRS PARAMJIT KAUR WO S JASWINDER SINGH STATE BANK OF INDIA(508548)
100 Patiala Rural PB-09-007-096-001/107
(SEONA) 		2609007000NRG24231120230381455 23/11/2023 Sarbjit Kaur 2609007WL018402 Sarbjit Kaur 00415 SBIN0050209 1818 1818 Processed 01/02/2024 9908985077 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
101 Patiala Rural PB-09-007-096-001/220
(SEONA) 		2609007000NRG24231120230381469 23/11/2023 DARSHANA KAUR 2609007WL018402 DARSHANA KAUR 00415 SBIN0050209 1818 1818 Processed 01/02/2024 9908985090 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
102 Patiala Rural PB-09-007-096-001/34
(SEONA) 		2609007000NRG24231120230381475 23/11/2023 LAJO 2609007WL018402 LAJO 00415 SBIN0050209 1818 1818 Processed 01/02/2024 9908985069 LAJO PUNJAB NATIONAL BANK(508568)
103 Patiala Rural PB-09-007-096-001/35
(SEONA) 		2609007000NRG24231120230381476 23/11/2023 JAILO 2609007WL018402 JAILO 00415 SBIN0050209 1818 1818 Processed 01/02/2024 9908985079 MRS JAILO WO S KARNAIL SINGH STATE BANK OF INDIA(508548)
104 Patiala Rural PB-09-007-096-001/36
(SEONA) 		2609007000NRG24231120230381477 23/11/2023 SITA KAUR 2609007WL018402 SITA KAUR 00415 SBIN0050209 1515 1515 Processed 01/02/2024 9908985060 SITA KAUR PUNJAB NATIONAL BANK(508568)
105 Patiala Rural PB-09-007-096-001/44
(SEONA) 		2609007000NRG24231120230381479 23/11/2023 PRITAM DASS 2609007WL018402 PRITAM DASS 00415 SBIN0050209 1515 1515 Processed 01/02/2024 9908985064 MR PRITAM DAS STATE BANK OF INDIA(508548)
106 Patiala Rural PB-09-007-096-001/45
(SEONA) 		2609007000NRG24231120230381480 23/11/2023 CHHINDER KAUR 2609007WL018402 CHHINDER KAUR 00415 SBIN0050209 1818 1818 Processed 01/02/2024 9908985080 MRS CHHINDER KAUR WO S GURMIT SINGH STATE BANK OF INDIA(508548)
SubTotal 13938 13938
107 Patiala Rural PB-09-007-051-001/104
(KATH MATHI) 		2609007000NRG24231120230381379 23/11/2023 JASWANT KAUR 2609007WL018402 JASWANT KAUR 00415 SBIN0050390 1818 1818 Processed 01/02/2024 9908985067 JASWANT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
108 Patiala Rural PB-09-007-096-001/46
(SEONA) 		2609007000NRG24231120230381481 23/11/2023 Manjit Kaur 2609007WL018402 Manjit Kaur 00415 SBIN0050706 1818 1818 Processed 01/02/2024 9908985087 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 159681 159681

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_231123APB_FTO_70797 AXIS BANK UTIB0001857 KHERI JATTAN 1515
2 Patiala Rural PB2609013_231123APB_FTO_70797 Punjab & Sind Bank PSIB0021318 Seona 10605
3 Patiala Rural PB2609013_231123APB_FTO_70797 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
4 Patiala Rural PB2609013_231123APB_FTO_70797 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 4848
5 Patiala Rural PB2609013_231123APB_FTO_70797 Punjab National Bank PUNB0353500 LANG 109080
6 Patiala Rural PB2609013_231123APB_FTO_70797 State Bank of India SBIN0050020 BHADSON 14241
7 Patiala Rural PB2609013_231123APB_FTO_70797 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 13938
8 Patiala Rural PB2609013_231123APB_FTO_70797 State Bank of India SBIN0050390 BAKSHIWALA 1818
9 Patiala Rural PB2609013_231123APB_FTO_70797 State Bank of India SBIN0050706 PATIALA DC 1818

Download In Excel