Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:45:06 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_250823APB_FTO_47420
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 SAROYA PB-14-002-031-001/14
(KARIMPUR DHIANI) 		2614002000NRG24240820230076210 25/08/2023 RAM MURTI 2614002WL004722 RAM MURTI 00048 BKID0006313 1818 1818 Processed 02/09/2023 5083039359 RAM MURTI S/O BAL KISHAN BANK OF INDIA(508505)
2 SAROYA PB-14-002-032-001/55
(KARIMPUR CHAHWALA) 		2614002000NRG24240820230076300 25/08/2023 VINDER 2614002WL004727 VINDER 00048 BKID0006313 1515 1515 Processed 02/09/2023 5083039440 VINDER WO VIJAY PAL BANK OF INDIA(508505)
SubTotal 3333 3333
3 SAROYA PB-14-002-031-001/34
(KARIMPUR DHIANI) 		2614002000NRG24240820230076213 25/08/2023 JATINDER KUMAR 2614002WL004722 JATINDER KUMAR 00048 BKID0006342 1818 1818 Processed 02/09/2023 5083039382 JATINDER KUMAR SO PREM NATH PUNJAB NATIONAL BANK(508568)
4 SAROYA PB-14-002-032-001/136
(KARIMPUR CHAHWALA) 		2614002000NRG24240820230076294 25/08/2023 PUSHPA 2614002WL004727 PUSHPA 00048 BKID0006342 1212 1212 Processed 02/09/2023 5083039381 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
5 SAROYA PB-14-002-034-001/84
(KAULGARH) 		2614002000NRG24250820230076329 25/08/2023 HARBANS KAUR 2614002WL004729 HARBANS KAUR 00089 CBIN0280372 1515 1515 Processed 02/09/2023 5083039358 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
6 SAROYA PB-14-002-034-001/118
(KAULGARH) 		2614002000NRG24250820230076316 25/08/2023 RAJNI 2614002WL004729 RAJNI 00349 PSIB0000460 1818 1818 Processed 02/09/2023 5083039433 RAJNI W/O GURDEEP KUMAR PUNJAB NATIONAL BANK(508568)
7 SAROYA PB-14-002-041-001/79
(MAHINDPUR) 		2614002000NRG24250820230076385 25/08/2023 PARVINDER KAUR 2614002WL004732 PARVINDER KAUR 00349 PSIB0000460 909 909 Processed 02/09/2023 5083039434 PARVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
8 SAROYA PB-14-002-034-001/89
(KAULGARH) 		2614002000NRG24250820230076332 25/08/2023 MANJIT KAUR 2614002WL004729 MANJIT KAUR 00349 PSIB0000804 1818 1818 Processed 02/09/2023 5083039335 MANJIT KAUR W/O NIRMAL SINGHH PUNJAB GRAMIN BANK(607138)
9 SAROYA PB-14-002-034-001/90
(KAULGARH) 		2614002000NRG24250820230076334 25/08/2023 SEEMA RANI 2614002WL004729 SEEMA RANI 00349 PSIB0000804 1818 1818 Processed 02/09/2023 5083039432 SEEMA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
10 SAROYA PB-14-002-028-001/117
(JAINPUR) 		2614002000NRG24240820230076185 25/08/2023 HARBHAJAN KAUR 2614002WL004721 HARBHAJAN KAUR 00349 PSIB0021235 1515 1515 Processed 02/09/2023 5083039428 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
11 SAROYA PB-14-002-028-001/125
(JAINPUR) 		2614002000NRG24240820230076187 25/08/2023 SARBJIT KAUR 2614002WL004721 SARBJIT KAUR 00349 PSIB0021235 1515 1515 Processed 02/09/2023 5083039431 SARBJIT KAUR PUNJAB & SIND BANK(607087)
12 SAROYA PB-14-002-028-001/150
(JAINPUR) 		2614002000NRG24240820230076189 25/08/2023 BABY 2614002WL004721 BABY 00349 PSIB0021235 1818 1818 Processed 02/09/2023 5083039430 BABY PUNJAB & SIND BANK(607087)
13 SAROYA PB-14-002-028-001/158
(JAINPUR) 		2614002000NRG24240820230076190 25/08/2023 MANDEEP KAUR 2614002WL004721 MANDEEP KAUR 00349 PSIB0021235 1515 1515 Processed 02/09/2023 5083039338 MANDEEP KAUR PUNJAB & SIND BANK(607087)
14 SAROYA PB-14-002-028-001/185
(JAINPUR) 		2614002000NRG24240820230076191 25/08/2023 JASVIR KAUR 2614002WL004721 JASVIR KAUR 00349 PSIB0021235 1818 1818 Processed 02/09/2023 5083039400 JASVIR KAUR PUNJAB & SIND BANK(607087)
15 SAROYA PB-14-002-028-001/198
(JAINPUR) 		2614002000NRG24240820230076192 25/08/2023 RAJWINDER KAUR 2614002WL004721 RAJWINDER KAUR 00349 PSIB0021235 1818 1818 Processed 02/09/2023 5083039339 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAROYA PB-14-002-028-001/25
(JAINPUR) 		2614002000NRG24240820230076193 25/08/2023 KARNAIL SINGH 2614002WL004721 KARNAIL SINGH 00349 PSIB0021235 1818 1818 Processed 02/09/2023 5083039336 KARNAIL SINGH PUNJAB & SIND BANK(607087)
17 SAROYA PB-14-002-028-001/65
(JAINPUR) 		2614002000NRG24240820230076198 25/08/2023 BAKHSHISH KAUR 2614002WL004721 BAKHSHISH KAUR 00349 PSIB0021235 1818 1818 Processed 02/09/2023 5083039429 BAKHSHISH KAUR W-O SURJEET RAM PUNJAB NATIONAL BANK(508568)
18 SAROYA PB-14-002-028-001/75
(JAINPUR) 		2614002000NRG24240820230076200 25/08/2023 BHAJNO 2614002WL004721 BHAJNO 00349 PSIB0021235 1818 1818 Processed 02/09/2023 5083039443 BHAJNO PUNJAB & SIND BANK(607087)
19 SAROYA PB-14-002-028-001/99
(JAINPUR) 		2614002000NRG24240820230076203 25/08/2023 RAJWINDER KAUR 2614002WL004721 RAJWINDER KAUR 00349 PSIB0021235 1818 1818 Processed 02/09/2023 5083039337 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 17271 17271
20 SAROYA PB-14-002-032-001/1
(KARIMPUR CHAHWALA) 		2614002000NRG24240820230076286 25/08/2023 Bholi Rani 2614002WL004727 Bholi Rani 00354 PUNB0294500 1515 1515 Processed 02/09/2023 5083039395 BHOLI RANI PUNJAB NATIONAL BANK(508568)
21 SAROYA PB-14-002-032-001/10
(KARIMPUR CHAHWALA) 		2614002000NRG24240820230076287 25/08/2023 Kanta 2614002WL004727 Kanta 00354 PUNB0294500 1515 1515 Processed 02/09/2023 5083039398 KANTA WO BANSI LAL AND DSSO PUNJAB NATIONAL BANK(508568)
22 SAROYA PB-14-002-032-001/100
(KARIMPUR CHAHWALA) 		2614002000NRG24240820230076288 25/08/2023 BINDER KAUR 2614002WL004727 BINDER KAUR 00354 PUNB0294500 1212 1212 Processed 02/09/2023 5083039348 BINDER KAUR HDFC BANK LTD(607152)
23 SAROYA PB-14-002-032-001/109
(KARIMPUR CHAHWALA) 		2614002000NRG24240820230076289 25/08/2023 BIYANTO 2614002WL004727 BIYANTO 00354 PUNB0294500 1515 1515 Processed 02/09/2023 5083039347 BIYANTO WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
24 SAROYA PB-14-002-032-001/114
(KARIMPUR CHAHWALA) 		2614002000NRG24240820230076290 25/08/2023 SHANKUNTALA DEVI 2614002WL004727 SHANKUNTALA DEVI 00354 PUNB0294500 1515 1515 Processed 02/09/2023 5083039340 SHANKUNTALA DEVI W/O JAGIRI RAM PUNJAB NATIONAL BANK(508568)
25 SAROYA PB-14-002-032-001/13
(KARIMPUR CHAHWALA) 		2614002000NRG24240820230076292 25/08/2023 PUSHPA DEVI 2614002WL004727 PUSHPA DEVI 00354 PUNB0294500 1515 1515 Processed 02/09/2023 5083039396 PUSHPA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
26 SAROYA PB-14-002-032-001/130
(KARIMPUR CHAHWALA) 		2614002000NRG24240820230076293 25/08/2023 SATIA 2614002WL004727 SATIA 00354 PUNB0294500 1515 1515 Processed 02/09/2023 5083039343 SATIA WO HUSAN CHAND PUNJAB NATIONAL BANK(508568)
27 SAROYA PB-14-002-032-001/154
(KARIMPUR CHAHWALA) 		2614002000NRG24240820230076295 25/08/2023 REENA 2614002WL004727 REENA 00354 PUNB0294500 1515 1515 Processed 02/09/2023 5083039346 REENA PUNJAB NATIONAL BANK(508568)
28 SAROYA PB-14-002-032-001/179
(KARIMPUR CHAHWALA) 		2614002000NRG24240820230076296 25/08/2023 PARSHOTAM LAL 2614002WL004727 PARSHOTAM LAL 00354 PUNB0294500 1515 1515 Processed 02/09/2023 5083039397 PARSHOTAM LAL S/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
29 SAROYA PB-14-002-032-001/32
(KARIMPUR CHAHWALA) 		2614002000NRG24240820230076297 25/08/2023 MOHNI 2614002WL004727 MOHNI 00354 PUNB0294500 1515 1515 Processed 02/09/2023 5083039344 MOHNI W/O RAM SARUP PUNJAB NATIONAL BANK(508568)
30 SAROYA PB-14-002-032-001/52
(KARIMPUR CHAHWALA) 		2614002000NRG24240820230076299 25/08/2023 PARVEEN KUMARI 2614002WL004727 PARVEEN KUMARI 00354 PUNB0294500 1515 1515 Processed 02/09/2023 5083039394 PARVEEN KUMARI WO SURJIT LAL PUNJAB NATIONAL BANK(508568)
31 SAROYA PB-14-002-032-001/58
(KARIMPUR CHAHWALA) 		2614002000NRG24240820230076301 25/08/2023 REENA KUMARI 2614002WL004727 REENA KUMARI 00354 PUNB0294500 1515 1515 Processed 02/09/2023 5083039345 REENA KUMARI W/O RAM SHAH PUNJAB NATIONAL BANK(508568)
32 SAROYA PB-14-002-032-001/83
(KARIMPUR CHAHWALA) 		2614002000NRG24240820230076302 25/08/2023 KAMAL DEV 2614002WL004727 KAMAL DEV 00354 PUNB0294500 1515 1515 Processed 02/09/2023 5083039341 KAMAL DEV S/O RAM DASS PUNJAB NATIONAL BANK(508568)
33 SAROYA PB-14-002-034-001/78
(KAULGARH) 		2614002000NRG24250820230076326 25/08/2023 BHOLI RANI 2614002WL004729 BHOLI RANI 00354 PUNB0294500 1818 1818 Processed 02/09/2023 5083039342 BHOLI RANI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
34 SAROYA PB-14-002-057-001/100
(RAKKAR DHAHAN) 		2614002000NRG24240820230076161 25/08/2023 RANI 2614002WL004720 RANI 00354 PUNB0294500 909 909 Processed 02/09/2023 5083039437 RANI W/O JANG BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
35 SAROYA PB-14-002-028-001/12
(JAINPUR) 		2614002000NRG24240820230076186 25/08/2023 ITBARI LAL 2614002WL004721 ITBARI LAL 00354 PUNB0310700 1515 1515 Processed 02/09/2023 5083039392 ITBARI LAL PUNJAB & SIND BANK(607087)
36 SAROYA PB-14-002-028-001/34
(JAINPUR) 		2614002000NRG24240820230076195 25/08/2023 KAMALJIT KAUR 2614002WL004721 KAMALJIT KAUR 00354 PUNB0310700 1818 1818 Processed 02/09/2023 5083039353 KAMALJIT KAUR W/O MITHAN PAL PUNJAB NATIONAL BANK(508568)
37 SAROYA PB-14-002-028-001/37
(JAINPUR) 		2614002000NRG24240820230076196 25/08/2023 TARSEM KAUR 2614002WL004721 TARSEM KAUR 00354 PUNB0310700 1818 1818 Processed 02/09/2023 5083039354 TARSEM KAUR WO SARUP LAL PUNJAB NATIONAL BANK(508568)
38 SAROYA PB-14-002-028-001/63
(JAINPUR) 		2614002000NRG24240820230076197 25/08/2023 SURINDER KAUR 2614002WL004721 SURINDER KAUR 00354 PUNB0310700 1818 1818 Processed 02/09/2023 5083039355 SURINDER KAUR PUNJAB & SIND BANK(607087)
39 SAROYA PB-14-002-028-001/7
(JAINPUR) 		2614002000NRG24240820230076199 25/08/2023 GURMEET KAUR 2614002WL004721 GURMEET KAUR 00354 PUNB0310700 1818 1818 Processed 02/09/2023 5083039351 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
40 SAROYA PB-14-002-028-001/9
(JAINPUR) 		2614002000NRG24240820230076202 25/08/2023 JAGWINDER KAUR 2614002WL004721 JAGWINDER KAUR 00354 PUNB0310700 1818 1818 Processed 02/09/2023 5083039352 JAGWINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
41 SAROYA PB-14-002-031-001/1
(KARIMPUR DHIANI) 		2614002000NRG24240820230076204 25/08/2023 AVTAR SINGH 2614002WL004722 AVTAR SINGH 00354 PUNB0310700 1818 1818 Processed 02/09/2023 5083039442 AVTAR SINGH S/O RAM SINGH BANK OF INDIA(508505)
42 SAROYA PB-14-002-031-001/103
(KARIMPUR DHIANI) 		2614002000NRG24240820230076205 25/08/2023 BALWINDER KAUR 2614002WL004722 BALWINDER KAUR 00354 PUNB0310700 1818 1818 Processed 02/09/2023 5083039389 BALWINDER KAUR WO SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
43 SAROYA PB-14-002-031-001/112
(KARIMPUR DHIANI) 		2614002000NRG24240820230076206 25/08/2023 USHA RANI 2614002WL004722 USHA RANI 00354 PUNB0310700 1818 1818 Processed 02/09/2023 5083039349 USHA RANI DO AMARJIT PUNJAB NATIONAL BANK(508568)
44 SAROYA PB-14-002-031-001/12
(KARIMPUR DHIANI) 		2614002000NRG24240820230076207 25/08/2023 OM PARKASH 2614002WL004722 OM PARKASH 00354 PUNB0310700 1515 1515 Processed 02/09/2023 5083039393 OM PARKASH S/O KIMTI LAL BANK OF INDIA(508505)
45 SAROYA PB-14-002-031-001/13
(KARIMPUR DHIANI) 		2614002000NRG24240820230076208 25/08/2023 BIMLA KUMARI 2614002WL004722 BIMLA KUMARI 00354 PUNB0310700 1818 1818 Processed 02/09/2023 5083039356 BIMLA KUMARI W/O KIRPAL SINGH BANK OF INDIA(508505)
46 SAROYA PB-14-002-031-001/163
(KARIMPUR DHIANI) 		2614002000NRG24240820230076211 25/08/2023 BACHNI 2614002WL004722 BACHNI 00354 PUNB0310700 1818 1818 Processed 02/09/2023 5083039350 BACHNI DSSO PUNJAB NATIONAL BANK(508568)
47 SAROYA PB-14-002-031-001/17
(KARIMPUR DHIANI) 		2614002000NRG24240820230076212 25/08/2023 JASPAL 2614002WL004722 JASPAL 00354 PUNB0310700 1212 1212 Processed 02/09/2023 5083039390 JASPAL SO RAM NATH PUNJAB NATIONAL BANK(508568)
48 SAROYA PB-14-002-031-001/94
(KARIMPUR DHIANI) 		2614002000NRG24240820230076214 25/08/2023 DHANTI 2614002WL004722 DHANTI 00354 PUNB0310700 1818 1818 Processed 02/09/2023 5083039441 DHANTI AND DSSO PUNJAB NATIONAL BANK(508568)
49 SAROYA PB-14-002-031-001/95
(KARIMPUR DHIANI) 		2614002000NRG24240820230076215 25/08/2023 SANTOSH RANI 2614002WL004722 SANTOSH RANI 00354 PUNB0310700 1818 1818 Processed 02/09/2023 5083039391 SANTOSH RANI WO DESH RAJ PUNJAB NATIONAL BANK(508568)
50 SAROYA PB-14-002-032-001/37
(KARIMPUR CHAHWALA) 		2614002000NRG24240820230076298 25/08/2023 DARSHNA DEVI 2614002WL004727 DARSHNA DEVI 00354 PUNB0310700 1515 1515 Processed 02/09/2023 5083039387 DARSHNA DEVI W/O SH.TILAK RAJ PUNJAB NATIONAL BANK(508568)
51 SAROYA PB-14-002-033-001/9
(KARAWAR) 		2614002000NRG24250820230076314 25/08/2023 HARPREET KAUR 2614002WL004728 HARPREET KAUR 00354 PUNB0310700 1515 1515 Processed 02/09/2023 5083039388 HARPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 29088 29088
52 SAROYA PB-14-002-022-001/75
(GULPUR) 		2614002000NRG24240820230076228 25/08/2023 BIMLA DEVI 2614002WL004723 BIMLA DEVI 00354 PUNB0342000 1818 1818 Processed 02/09/2023 5083039384 BIMLA DEVI PUNJAB & SIND BANK(607087)
53 SAROYA PB-14-002-034-001/10
(KAULGARH) 		2614002000NRG24250820230076315 25/08/2023 RAJINDER PAL 2614002WL004729 RAJINDER PAL 00354 PUNB0342000 1212 1212 Processed 02/09/2023 5083039357 RAJINDER PAL PUNJAB NATIONAL BANK(508568)
54 SAROYA PB-14-002-057-001/18
(RAKKAR DHAHAN) 		2614002000NRG24240820230076169 25/08/2023 TARSEM LAL 2614002WL004720 TARSEM LAL 00354 PUNB0342000 909 909 Processed 02/09/2023 5083039386 TARSEM LAL PUNJAB NATIONAL BANK(508568)
55 SAROYA PB-14-002-057-001/58
(RAKKAR DHAHAN) 		2614002000NRG24240820230076178 25/08/2023 JASVIR KAUR 2614002WL004720 JASVIR KAUR 00354 PUNB0342000 909 909 Processed 02/09/2023 5083039385 JASVIR KAUR W/O RAKESH KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 4848 4848
56 SAROYA PB-14-002-028-001/115
(JAINPUR) 		2614002000NRG24240820230076184 25/08/2023 MANPREET KAUR 2614002WL004721 MANPREET KAUR 00354 PUNB0351500 1818 1818 Processed 02/09/2023 5083039383 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
57 SAROYA PB-14-002-022-001/50
(GULPUR) 		2614002000NRG24240820230076219 25/08/2023 HARJINDER KAUR 2614002WL004723 HARJINDER KAUR 00354 PUNB0694700 1515 1515 Processed 02/09/2023 5083039408 HARJINDER KAUR W/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
58 SAROYA PB-14-002-022-001/50
(GULPUR) 		2614002000NRG24240820230076218 25/08/2023 RAM SAROOP 2614002WL004723 RAM SAROOP 00354 PUNB0694700 1212 1212 Processed 02/09/2023 5083039407 RAM SAROOP S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
59 SAROYA PB-14-002-022-001/52
(GULPUR) 		2614002000NRG24240820230076220 25/08/2023 MOHINDER KAUR 2614002WL004723 MOHINDER KAUR 00354 PUNB0694700 1515 1515 Processed 02/09/2023 5083039403 MOHINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
60 SAROYA PB-14-002-022-001/58
(GULPUR) 		2614002000NRG24240820230076221 25/08/2023 CHAMAN LAL 2614002WL004723 CHAMAN LAL 00354 PUNB0694700 1515 1515 Processed 02/09/2023 5083039410 CHAMAN LAL PUNJAB & SIND BANK(607087)
61 SAROYA PB-14-002-022-001/58
(GULPUR) 		2614002000NRG24240820230076222 25/08/2023 JASWINDER KAUR 2614002WL004723 JASWINDER KAUR 00354 PUNB0694700 1515 1515 Processed 02/09/2023 5083039406 JASWINDER KAUR W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
62 SAROYA PB-14-002-022-001/59
(GULPUR) 		2614002000NRG24240820230076223 25/08/2023 KASHMIR KAUR 2614002WL004723 KASHMIR KAUR 00354 PUNB0694700 1515 1515 Processed 02/09/2023 5083039405 KASHMIR KAUR PUNJAB & SIND BANK(607087)
63 SAROYA PB-14-002-022-001/60
(GULPUR) 		2614002000NRG24240820230076224 25/08/2023 KAMLA DEVI 2614002WL004723 KAMLA DEVI 00354 PUNB0694700 1515 1515 Processed 02/09/2023 5083039404 KAMLA DEVI W-O KISHOR CHAND PUNJAB NATIONAL BANK(508568)
64 SAROYA PB-14-002-022-001/69
(GULPUR) 		2614002000NRG24240820230076225 25/08/2023 BALVIR KAUR 2614002WL004723 BALVIR KAUR 00354 PUNB0694700 1818 1818 Processed 02/09/2023 5083039366 BALVIR KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
65 SAROYA PB-14-002-022-001/70
(GULPUR) 		2614002000NRG24240820230076226 25/08/2023 LAKHWINDER KAUR 2614002WL004723 LAKHWINDER KAUR 00354 PUNB0694700 1515 1515 Processed 02/09/2023 5083039415 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
66 SAROYA PB-14-002-022-001/70
(GULPUR) 		2614002000NRG24240820230076227 25/08/2023 SURINDER PAL 2614002WL004723 SURINDER PAL 00354 PUNB0694700 1818 1818 Rejected 02/09/2023 5083039365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 SAROYA PB-14-002-022-001/75
(GULPUR) 		2614002000NRG24240820230076229 25/08/2023 KIRPAL SINGH 2614002WL004723 KIRPAL SINGH 00354 PUNB0694700 1515 1515 Processed 02/09/2023 5083039417 KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
68 SAROYA PB-14-002-022-001/82
(GULPUR) 		2614002000NRG24240820230076230 25/08/2023 KAMALJIT KAUR 2614002WL004723 KAMALJIT KAUR 00354 PUNB0694700 1818 1818 Processed 02/09/2023 5083039418 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
69 SAROYA PB-14-002-028-001/101
(JAINPUR) 		2614002000NRG24240820230076182 25/08/2023 KULDEEP KAUR 2614002WL004721 KULDEEP KAUR 00354 PUNB0694700 1818 1818 Processed 02/09/2023 5083039376 KULDEEP KAUR WO KULVEER SINGH PUNJAB & SIND BANK(607087)
70 SAROYA PB-14-002-028-001/103
(JAINPUR) 		2614002000NRG24240820230076183 25/08/2023 KULWANT KAUR 2614002WL004721 KULWANT KAUR 00354 PUNB0694700 1818 1818 Processed 02/09/2023 5083039374 KULWANT KAUR PUNJAB & SIND BANK(607087)
71 SAROYA PB-14-002-028-001/84
(JAINPUR) 		2614002000NRG24240820230076201 25/08/2023 BINDER 2614002WL004721 BINDER 00354 PUNB0694700 1515 1515 Processed 02/09/2023 5083039373 BINDER W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
72 SAROYA PB-14-002-033-001/108
(KARAWAR) 		2614002000NRG24250820230076303 25/08/2023 GIAN KAUR 2614002WL004728 GIAN KAUR 00354 PUNB0694700 1818 1818 Processed 02/09/2023 5083039423 GIAN KAUR W/O JASPAL RAM PUNJAB NATIONAL BANK(508568)
73 SAROYA PB-14-002-033-001/120
(KARAWAR) 		2614002000NRG24250820230076304 25/08/2023 MAMTA RANI 2614002WL004728 MAMTA RANI 00354 PUNB0694700 1818 1818 Processed 02/09/2023 5083039422 MAMTA RANI WO HARI CHAND PUNJAB NATIONAL BANK(508568)
74 SAROYA PB-14-002-033-001/123
(KARAWAR) 		2614002000NRG24250820230076305 25/08/2023 GURBAKHSH SINGH 2614002WL004728 GURBAKHSH SINGH 00354 PUNB0694700 1818 1818 Processed 02/09/2023 5083039363 GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
75 SAROYA PB-14-002-033-001/140
(KARAWAR) 		2614002000NRG24250820230076306 25/08/2023 REENA DEVI 2614002WL004728 REENA DEVI 00354 PUNB0694700 1818 1818 Processed 02/09/2023 5083039413 REENA DEVI C/O MALKIT SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
76 SAROYA PB-14-002-033-001/205
(KARAWAR) 		2614002000NRG24250820230076308 25/08/2023 SANDEEP KAUR 2614002WL004728 SANDEEP KAUR 00354 PUNB0694700 1818 1818 Processed 02/09/2023 5083039409 SANDEEP KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
77 SAROYA PB-14-002-033-001/31
(KARAWAR) 		2614002000NRG24250820230076309 25/08/2023 GURBACHAN KAUR 2614002WL004728 GURBACHAN KAUR 00354 PUNB0694700 1818 1818 Processed 02/09/2023 5083039436 GURBACHAN KAUR W/O SH FAQIR CHAND PUNJAB NATIONAL BANK(508568)
78 SAROYA PB-14-002-033-001/33
(KARAWAR) 		2614002000NRG24250820230076310 25/08/2023 SARBAN 2614002WL004728 SARBAN 00354 PUNB0694700 1515 1515 Processed 02/09/2023 5083039377 SARBAN S/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
79 SAROYA PB-14-002-033-001/52
(KARAWAR) 		2614002000NRG24250820230076311 25/08/2023 DILBAG SINGH 2614002WL004728 DILBAG SINGH 00354 PUNB0694700 1818 1818 Processed 02/09/2023 5083039414 DILBAG SINGH PUNJAB NATIONAL BANK(508568)
80 SAROYA PB-14-002-033-001/60
(KARAWAR) 		2614002000NRG24250820230076312 25/08/2023 JASPAL 2614002WL004728 JASPAL 00354 PUNB0694700 1818 1818 Processed 02/09/2023 5083039378 JASPAL SO PREM PUNJAB NATIONAL BANK(508568)
81 SAROYA PB-14-002-033-001/85
(KARAWAR) 		2614002000NRG24250820230076313 25/08/2023 SURJIT KAUR 2614002WL004728 SURJIT KAUR 00354 PUNB0694700 1818 1818 Processed 02/09/2023 5083039402 SURJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
82 SAROYA PB-14-002-034-001/35
(KAULGARH) 		2614002000NRG24250820230076317 25/08/2023 SUKHWINDER KAUR 2614002WL004729 SUKHWINDER KAUR 00354 PUNB0694700 1818 1818 Processed 02/09/2023 5083039419 SUKHWINDER KAUR W/O BARINDER SINGH PUNJAB GRAMIN BANK(607138)
83 SAROYA PB-14-002-034-001/50
(KAULGARH) 		2614002000NRG24250820230076318 25/08/2023 PIARO 2614002WL004729 PIARO 00354 PUNB0694700 1515 1515 Processed 02/09/2023 5083039368 PIARO W/O PARKASH RAM PUNJAB GRAMIN BANK(607138)
84 SAROYA PB-14-002-034-001/55
(KAULGARH) 		2614002000NRG24250820230076320 25/08/2023 PARAMJIT KAUR 2614002WL004729 PARAMJIT KAUR 00354 PUNB0694700 1818 1818 Processed 02/09/2023 5083039439 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
85 SAROYA PB-14-002-034-001/59
(KAULGARH) 		2614002000NRG24250820230076321 25/08/2023 REENA BALA 2614002WL004729 REENA BALA 00354 PUNB0694700 1818 1818 Processed 02/09/2023 5083039372 REENA BALA W/O KESAR KUMAR PUNJAB NATIONAL BANK(508568)
86 SAROYA PB-14-002-034-001/61
(KAULGARH) 		2614002000NRG24250820230076322 25/08/2023 HARBHAJAN SINGH 2614002WL004729 HARBHAJAN SINGH 00354 PUNB0694700 1818 1818 Processed 02/09/2023 5083039426 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
87 SAROYA PB-14-002-034-001/63
(KAULGARH) 		2614002000NRG24250820230076323 25/08/2023 KULWINDER KAUR 2614002WL004729 KULWINDER KAUR 00354 PUNB0694700 1818 1818 Processed 02/09/2023 5083039412 KULWINDER KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
88 SAROYA PB-14-002-034-001/66
(KAULGARH) 		2614002000NRG24250820230076325 25/08/2023 JAGIR KAUR 2614002WL004729 JAGIR KAUR 00354 PUNB0694700 1515 1515 Rejected 02/09/2023 5083039427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 SAROYA PB-14-002-034-001/80
(KAULGARH) 		2614002000NRG24250820230076327 25/08/2023 BABLI DEVI 2614002WL004729 BABLI DEVI 00354 PUNB0694700 1818 1818 Processed 02/09/2023 5083039371 BABLI DEVI PUNJAB NATIONAL BANK(508568)
90 SAROYA PB-14-002-057-001/11
(RAKKAR DHAHAN) 		2614002000NRG24240820230076162 25/08/2023 SATYA DEVI 2614002WL004720 SATYA DEVI 00354 PUNB0694700 909 909 Processed 02/09/2023 5083039424 SATYA DEVI THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
91 SAROYA PB-14-002-057-001/110
(RAKKAR DHAHAN) 		2614002000NRG24240820230076163 25/08/2023 PREM NATH 2614002WL004720 PREM NATH 00354 PUNB0694700 909 909 Processed 02/09/2023 5083039370 PREM NATH PUNJAB NATIONAL BANK(508568)
92 SAROYA PB-14-002-057-001/119
(RAKKAR DHAHAN) 		2614002000NRG24240820230076165 25/08/2023 SEETO DEVI 2614002WL004720 SEETO DEVI 00354 PUNB0694700 909 909 Processed 02/09/2023 5083039435 SEETO DEVI PUNJAB & SIND BANK(607087)
93 SAROYA PB-14-002-057-001/122
(RAKKAR DHAHAN) 		2614002000NRG24240820230076166 25/08/2023 SURJIT KAUR 2614002WL004720 SURJIT KAUR 00354 PUNB0694700 909 909 Processed 02/09/2023 5083039411 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
94 SAROYA PB-14-002-057-001/128
(RAKKAR DHAHAN) 		2614002000NRG24240820230076167 25/08/2023 HEMA RANI 2614002WL004720 HEMA RANI 00354 PUNB0694700 606 606 Processed 02/09/2023 5083039369 HEMA RANI W/O VINOD KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
95 SAROYA PB-14-002-057-001/129
(RAKKAR DHAHAN) 		2614002000NRG24240820230076168 25/08/2023 KULWINDER KAUR 2614002WL004720 KULWINDER KAUR 00354 PUNB0694700 909 909 Processed 02/09/2023 5083039401 KULWINDER KAUR W/O SEVA DAS PUNJAB NATIONAL BANK(508568)
96 SAROYA PB-14-002-057-001/28
(RAKKAR DHAHAN) 		2614002000NRG24240820230076171 25/08/2023 KULVIR KAUR 2614002WL004720 KULVIR KAUR 00354 PUNB0694700 909 909 Processed 02/09/2023 5083039362 KULVIR KAUR W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
97 SAROYA PB-14-002-057-001/31
(RAKKAR DHAHAN) 		2614002000NRG24240820230076172 25/08/2023 KRISHNA DEVI 2614002WL004720 KRISHNA DEVI 00354 PUNB0694700 909 909 Processed 02/09/2023 5083039364 KRISHNA DEVI W/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
98 SAROYA PB-14-002-057-001/32
(RAKKAR DHAHAN) 		2614002000NRG24240820230076173 25/08/2023 MANJIT KAUR 2614002WL004720 MANJIT KAUR 00354 PUNB0694700 909 909 Processed 02/09/2023 5083039367 MANJIT KAUR W/O KULWANT KUMAR PUNJAB NATIONAL BANK(508568)
99 SAROYA PB-14-002-057-001/36
(RAKKAR DHAHAN) 		2614002000NRG24240820230076174 25/08/2023 KASHMIR KAUR 2614002WL004720 KASHMIR KAUR 00354 PUNB0694700 909 909 Processed 02/09/2023 5083039425 KASHMIR KAUR W/O PARAMJIT PUNJAB NATIONAL BANK(508568)
100 SAROYA PB-14-002-057-001/5
(RAKKAR DHAHAN) 		2614002000NRG24240820230076175 25/08/2023 MAHINDER LAL 2614002WL004720 MAHINDER LAL 00354 PUNB0694700 909 909 Processed 02/09/2023 5083039375 MOHINDER LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
101 SAROYA PB-14-002-057-001/53
(RAKKAR DHAHAN) 		2614002000NRG24240820230076176 25/08/2023 KAMLA 2614002WL004720 KAMLA 00354 PUNB0694700 909 909 Processed 02/09/2023 5083039420 KAMLA WO PREM LAL PUNJAB NATIONAL BANK(508568)
102 SAROYA PB-14-002-057-001/57
(RAKKAR DHAHAN) 		2614002000NRG24240820230076177 25/08/2023 SURINDER KAUR 2614002WL004720 SURINDER KAUR 00354 PUNB0694700 909 909 Processed 02/09/2023 5083039416 SURINDER KAUR PUNJAB & SIND BANK(607087)
103 SAROYA PB-14-002-057-001/84
(RAKKAR DHAHAN) 		2614002000NRG24240820230076180 25/08/2023 PARAMJIT KAUR 2614002WL004720 PARAMJIT KAUR 00354 PUNB0694700 909 909 Processed 02/09/2023 5083039421 PARAMJIT KAUR W/O SOHAN LAL UCO BANK(607066)
104 SAROYA PB-14-002-057-001/92
(RAKKAR DHAHAN) 		2614002000NRG24240820230076181 25/08/2023 KAMALJIT KAUR 2614002WL004720 KAMALJIT KAUR 00354 PUNB0694700 909 909 Processed 02/09/2023 5083039438 KAMALJIT KAUR UCO BANK(607066)
SubTotal 69084 69084
105 SAROYA PB-14-002-022-001/2
(GULPUR) 		2614002000NRG24240820230076216 25/08/2023 PARAMJIT KAUR 2614002WL004723 PARAMJIT KAUR 00415 SBIN0050160 1515 1515 Processed 02/09/2023 5083039360 PARMJIT KAUR W/O RAJINDER PAL PUNJAB NATIONAL BANK(508568)
106 SAROYA PB-14-002-022-001/9
(GULPUR) 		2614002000NRG24240820230076232 25/08/2023 GURBAKSH KAUR 2614002WL004723 GURBAKSH KAUR 00415 SBIN0050160 1212 1212 Processed 02/09/2023 5083039361 GURBAKHSH KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
107 SAROYA PB-14-002-034-001/65
(KAULGARH) 		2614002000NRG24250820230076324 25/08/2023 HARWINDER KAUR 2614002WL004729 HARWINDER KAUR 00415 SBIN0050160 1818 1818 Processed 02/09/2023 5083039379 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
108 SAROYA PB-14-002-034-001/54
(KAULGARH) 		2614002000NRG24250820230076319 25/08/2023 ASHA RANI 2614002WL004729 ASHA RANI 00415 SBIN0050617 1818 1818 Processed 02/09/2023 5083039380 MRS ASHA RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
109 SAROYA PB-14-002-057-001/112
(RAKKAR DHAHAN) 		2614002000NRG24240820230076164 25/08/2023 BALVIR KAUR 2614002WL004720 BALVIR KAUR 00462 UCBA0001443 606 606 Processed 02/09/2023 5083039399 BALVIR KAUR UCO BANK(607066)
SubTotal 606 606
Total 165438 165438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_250823APB_FTO_47420 Bank of India BKID0006313 GARHSHANKAR 3333
2 SAROYA PB2614002_250823APB_FTO_47420 Bank of India BKID0006342 CHANDPUR RURKI 3030
3 SAROYA PB2614002_250823APB_FTO_47420 Central Bank Of India CBIN0280372 BALACHAUR 1515
4 SAROYA PB2614002_250823APB_FTO_47420 Punjab & Sind Bank PSIB0000460 MAJARI, NAWANSHAHR 2727
5 SAROYA PB2614002_250823APB_FTO_47420 Punjab & Sind Bank PSIB0000804 Balachaur 3636
6 SAROYA PB2614002_250823APB_FTO_47420 Punjab & Sind Bank PSIB0021235 Jainpur 17271
7 SAROYA PB2614002_250823APB_FTO_47420 Punjab National Bank PUNB0294500 POJEWAL 22119
8 SAROYA PB2614002_250823APB_FTO_47420 Punjab National Bank PUNB0310700 SAROYA 29088
9 SAROYA PB2614002_250823APB_FTO_47420 Punjab National Bank PUNB0342000 BALACHAUR 4848
10 SAROYA PB2614002_250823APB_FTO_47420 Punjab National Bank PUNB0351500 LANGROYA 1818
11 SAROYA PB2614002_250823APB_FTO_47420 Punjab National Bank PUNB0694700 MAJARI 69084
12 SAROYA PB2614002_250823APB_FTO_47420 State Bank of India SBIN0050160 SAHIBA 4545
13 SAROYA PB2614002_250823APB_FTO_47420 State Bank of India SBIN0050617 BALACHAUR 1818
14 SAROYA PB2614002_250823APB_FTO_47420 UCO Bank UCBA0001443 NAWANSAHAR 606

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