Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:44:08 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_100423FTO_1431
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-14-002-011-001/31
(CHANDPUR RURKI KALAN) 		2614002000NRG23100420230133643 10/04/2023 PINKI DEVI 2614002WL010145 PINKI DEVI 00048 BKID0006313 1692 1692 Processed 13/05/2023 1533220465 PINKI DEVI ()
2 SAROYA PB-14-002-032-001/75
(KARIMPUR CHAHWALA) 		2614002000NRG23100420230133116 10/04/2023 DEVI 2614002WL010120 DEVI 00048 BKID0006313 564 564 Processed 13/05/2023 1533220466 DEVI ()
SubTotal 2256 2256
3 SAROYA PB-14-002-010-001/20
(BHOLEWAL) 		2614002000NRG23100420230132811 10/04/2023 SUKHDEV SINGH 2614002WL010104 SUKHDEV SINGH 00048 BKID0006342 1410 1410 Processed 13/05/2023 1533220467 SUKHDEV SINGH ()
4 SAROYA PB-14-002-011-001/113
(CHANDPUR RURKI KALAN) 		2614002000NRG23100420230133612 10/04/2023 Mahinder Pal 2614002WL010145 Mahinder Pal 00048 BKID0006342 1128 1128 Processed 13/05/2023 1533220399 Mahinder Pal ()
5 SAROYA PB-14-002-011-001/116
(CHANDPUR RURKI KALAN) 		2614002000NRG23100420230133615 10/04/2023 Rani 2614002WL010145 Rani 00048 BKID0006342 1692 1692 Processed 13/05/2023 1533220392 Rani ()
6 SAROYA PB-14-002-011-001/120
(CHANDPUR RURKI KALAN) 		2614002000NRG23100420230133619 10/04/2023 SOM NATH 2614002WL010145 SOM NATH 00048 BKID0006342 282 282 Processed 13/05/2023 1533220403 SOM NATH ()
7 SAROYA PB-14-002-011-001/127
(CHANDPUR RURKI KALAN) 		2614002000NRG23100420230133623 10/04/2023 Suman Rani 2614002WL010145 Suman Rani 00048 BKID0006342 1128 1128 Processed 13/05/2023 1533220393 Suman Rani ()
8 SAROYA PB-14-002-011-001/151
(CHANDPUR RURKI KALAN) 		2614002000NRG23100420230133628 10/04/2023 SUKHWINDER KAUR 2614002WL010145 SUKHWINDER KAUR 00048 BKID0006342 1410 1410 Processed 13/05/2023 1533220395 SUKHWINDER KAUR ()
9 SAROYA PB-14-002-011-001/161
(CHANDPUR RURKI KALAN) 		2614002000NRG23100420230133629 10/04/2023 BHUPINDER KAUR 2614002WL010145 BHUPINDER KAUR 00048 BKID0006342 1692 1692 Processed 13/05/2023 1533220400 BHUPINDER KAUR ()
10 SAROYA PB-14-002-011-001/195
(CHANDPUR RURKI KALAN) 		2614002000NRG23100420230133637 10/04/2023 HARJINDER KAUR 2614002WL010145 HARJINDER KAUR 00048 BKID0006342 1692 1692 Processed 13/05/2023 1533220401 HARJINDER KAUR ()
11 SAROYA PB-14-002-011-001/214
(CHANDPUR RURKI KALAN) 		2614002000NRG23100420230133639 10/04/2023 KULWANT KAUR 2614002WL010145 KULWANT KAUR 00048 BKID0006342 1692 1692 Processed 13/05/2023 1533220397 KULWANT KAUR ()
12 SAROYA PB-14-002-011-001/217
(CHANDPUR RURKI KALAN) 		2614002000NRG23100420230133640 10/04/2023 SURINDER KAUR 2614002WL010145 SURINDER KAUR 00048 BKID0006342 564 564 Processed 13/05/2023 1533220402 SURINDER KAUR ()
13 SAROYA PB-14-002-011-001/98
(CHANDPUR RURKI KALAN) 		2614002000NRG23100420230133662 10/04/2023 TARO DEVI 2614002WL010145 TARO DEVI 00048 BKID0006342 1692 1692 Processed 13/05/2023 1533220396 TARO DEVI ()
14 SAROYA PB-14-002-032-001/111
(KARIMPUR CHAHWALA) 		2614002000NRG23100420230133234 10/04/2023 ALKA DEVI 2614002WL010127 ALKA DEVI 00048 BKID0006342 1410 1410 Processed 13/05/2023 1533220394 ALKA DEVI ()
15 SAROYA PB-14-002-032-001/135
(KARIMPUR CHAHWALA) 		2614002000NRG23100420230133238 10/04/2023 DARSHNA 2614002WL010127 DARSHNA 00048 BKID0006342 1410 1410 Processed 13/05/2023 1533220398 DARSHNA ()
SubTotal 17202 17202
16 SAROYA PB-14-002-008-001/48
(BACHHOURI) 		2614002000NRG23100420230133828 10/04/2023 SURJIT KAUR 2614002WL010155 SURJIT KAUR 00089 CBIN0280372 2256 2256 Processed 13/05/2023 1533220405 SURJIT KAUR ()
17 SAROYA PB-14-002-008-001/82
(BACHHOURI) 		2614002000NRG23100420230133837 10/04/2023 Seema Rani 2614002WL010155 Seema Rani 00089 CBIN0280372 2256 2256 Processed 13/05/2023 1533220404 Seema Rani ()
SubTotal 4512 4512
18 SAROYA PB-14-002-022-001/84
(GULPUR) 		2614002000NRG23100420230132970 10/04/2023 Komalpreet Kaur 2614002WL010112 Komalpreet Kaur 00349 PSIB0000460 1410 1410 Processed 13/05/2023 1533220407 Komalpreet Kaur ()
19 SAROYA PB-14-002-061-001/69
(SAJAWALPUR) 		2614002000NRG23100420230133769 10/04/2023 BALVIR KAUR 2614002WL010153 BALVIR KAUR 00349 PSIB0000460 1974 1974 Processed 13/05/2023 1533220406 BALVIR KAUR ()
SubTotal 3384 3384
20 SAROYA PB-14-002-023-001/64
(GHAMOUR) 		2614002000NRG23100420230133582 10/04/2023 PARAMJIT KAUR 2614002WL010143 PARAMJIT KAUR 00349 PSIB0000804 1410 1410 Processed 13/05/2023 1533220408 PARAMJIT KAUR ()
21 SAROYA PB-14-002-034-001/90
(KAULGARH) 		2614002000NRG23100420230132907 10/04/2023 SEEMA RANI 2614002WL010108 SEEMA RANI 00349 PSIB0000804 1974 1974 Processed 13/05/2023 1533220409 SEEMA RANI ()
SubTotal 3384 3384
22 SAROYA PB-14-002-026-001/67
(HIATPUR SINGHA) 		2614002000NRG23100420230133229 10/04/2023 MAMTA RANI 2614002WL010126 MAMTA RANI 00349 PSIB0021235 1692 1692 Processed 13/05/2023 1533220410 MAMTA RANI ()
SubTotal 1692 1692
23 SAROYA PB-14-002-039-001/120
(KHAROUR) 		2614002000NRG23100420230133881 10/04/2023 SARABJIT SINGH 2614002WL010157 SARABJIT SINGH 00349 PSIB0021406 1410 1410 Processed 13/05/2023 1533220411 SARABJIT SINGH ()
SubTotal 1410 1410
24 SAROYA PB-14-002-004-001/60
(BOOTHGARH) 		2614002000NRG23100420230133569 10/04/2023 PRIYA DEVI 2614002WL010142 PRIYA DEVI 00354 PUNB0035910 1410 1410 Processed 13/05/2023 1533220412 PRIYA DEVI ()
SubTotal 1410 1410
25 SAROYA PB-14-002-005-001/73
(BHANUN) 		2614002000NRG23100420230133535 10/04/2023 Harjit Kaur 2614002WL010140 Harjit Kaur 00354 PUNB0107600 564 564 Processed 13/05/2023 1533220449 Harjit Kaur ()
26 SAROYA PB-14-002-014-001/220
(CHANDIANI KALAN) 		2614002000NRG23100420230132801 10/04/2023 PARSINI DEVI 2614002WL010103 PARSINI DEVI 00354 PUNB0107600 1692 1692 Processed 13/05/2023 1533220419 PARSINI DEVI ()
27 SAROYA PB-14-002-014-001/259
(CHANDIANI KALAN) 		2614002000NRG23100420230132803 10/04/2023 BABLY 2614002WL010103 BABLY 00354 PUNB0107600 1692 1692 Processed 13/05/2023 1533220416 BABLY ()
28 SAROYA PB-14-002-030-001/137
(KUKKAR SUHA) 		2614002000NRG23100420230133476 10/04/2023 SURESH KUMAR 2614002WL010139 SURESH KUMAR 00354 PUNB0107600 1974 1974 Processed 13/05/2023 1533220413 SURESH KUMAR ()
29 SAROYA PB-14-002-030-001/20
(KUKKAR SUHA) 		2614002000NRG23100420230133477 10/04/2023 KIRNA 2614002WL010139 KIRNA 00354 PUNB0107600 1410 1410 Processed 13/05/2023 1533220418 KIRNA ()
30 SAROYA PB-14-002-030-001/84
(KUKKAR SUHA) 		2614002000NRG23100420230133494 10/04/2023 JASWINDER 2614002WL010139 JASWINDER 00354 PUNB0107600 2256 2256 Processed 13/05/2023 1533220414 JASWINDER ()
31 SAROYA PB-14-002-030-001/86
(KUKKAR SUHA) 		2614002000NRG23100420230133495 10/04/2023 SAROJ 2614002WL010139 SAROJ 00354 PUNB0107600 2256 2256 Processed 13/05/2023 1533220415 SAROJ ()
32 SAROYA PB-14-002-042-001/113
(MAJARA) 		2614002000NRG23100420230133367 10/04/2023 GURMIT SINGH 2614002WL010135 GURMIT SINGH 00354 PUNB0107600 1128 1128 Processed 13/05/2023 1533220420 GURMIT SINGH ()
33 SAROYA PB-14-002-045-001/159
(MAHIPUR) 		2614002000NRG23100420230132794 10/04/2023 MONIKA DEVI 2614002WL010102 MONIKA DEVI 00354 PUNB0107600 1692 1692 Processed 13/05/2023 1533220417 MONIKA DEVI ()
34 SAROYA PB-14-002-045-001/7
(MAHIPUR) 		2614002000NRG23100420230132797 10/04/2023 SOHAN LAL 2614002WL010102 SOHAN LAL 00354 PUNB0107600 1974 1974 Processed 13/05/2023 1533220476 SOHAN LAL ()
35 SAROYA PB-14-002-045-001/80
(MAHIPUR) 		2614002000NRG23100420230132798 10/04/2023 Sukhwinder Singh 2614002WL010102 Sukhwinder Singh 00354 PUNB0107600 2256 2256 Processed 13/05/2023 1533220435 Sukhwinder Singh ()
36 SAROYA PB-14-002-066-001/142
(TAPPARIAN KHURD) 		2614002000NRG23100420230133355 10/04/2023 SUNITA 2614002WL010134 SUNITA 00354 PUNB0107600 1128 1128 Processed 13/05/2023 1533220475 SUNITA ()
37 SAROYA PB-14-002-066-001/31
(TAPPARIAN KHURD) 		2614002000NRG23100420230133058 10/04/2023 SOMA DEVI 2614002WL010116 SOMA DEVI 00354 PUNB0107600 1974 1974 Processed 13/05/2023 1533220444 SOMA DEVI ()
38 SAROYA PB-14-002-068-001/17
(TEEHRA) 		2614002000NRG23100420230133362 10/04/2023 SATNAM SINGH 2614002WL010134 SATNAM SINGH 00354 PUNB0107600 564 564 Processed 13/05/2023 1533220459 SATNAM SINGH ()
SubTotal 22560 22560
39 SAROYA PB-14-002-004-001/67
(BOOTHGARH) 		2614002000NRG23100420230133571 10/04/2023 BINDER 2614002WL010142 BINDER 00354 PUNB0294500 282 282 Processed 13/05/2023 1533220453 BINDER ()
40 SAROYA PB-14-002-010-001/58
(BHOLEWAL) 		2614002000NRG23100420230132820 10/04/2023 BIMLA DEVI 2614002WL010104 BIMLA DEVI 00354 PUNB0294500 1692 1692 Processed 13/05/2023 1533220422 BIMLA DEVI ()
41 SAROYA PB-14-002-010-001/7
(BHOLEWAL) 		2614002000NRG23100420230132829 10/04/2023 SHINDO 2614002WL010104 SHINDO 00354 PUNB0294500 282 282 Processed 13/05/2023 1533220421 SHINDO ()
42 SAROYA PB-14-002-016-001/29
(CHUHARPUR) 		2614002000NRG23100420230132747 10/04/2023 ANITA KUMARI 2614002WL010101 ANITA KUMARI 00354 PUNB0294500 1410 1410 Processed 13/05/2023 1533220478 ANITA KUMARI ()
43 SAROYA PB-14-002-016-001/8
(CHUHARPUR) 		2614002000NRG23100420230132751 10/04/2023 BIMALPREET 2614002WL010101 BIMALPREET 00354 PUNB0294500 1692 1692 Processed 13/05/2023 1533220432 BIMALPREET ()
44 SAROYA PB-14-002-030-001/70
(KUKKAR SUHA) 		2614002000NRG23100420230133491 10/04/2023 KANTA 2614002WL010139 KANTA 00354 PUNB0294500 2256 2256 Processed 13/05/2023 1533220433 KANTA ()
45 SAROYA PB-14-002-043-001/201
(New Malewal) 		2614002000NRG23100420230133574 10/04/2023 SUKHWINDER KAUR 2614002WL010142 SUKHWINDER KAUR 00354 PUNB0294500 282 282 Processed 13/05/2023 1533220470 SUKHWINDER KAUR ()
46 SAROYA PB-14-002-049-001/1
(NANOWAL) 		2614002000NRG23100420230132752 10/04/2023 JASVIR KAUR 2614002WL010101 JASVIR KAUR 00354 PUNB0294500 282 282 Processed 13/05/2023 1533220473 JASVIR KAUR ()
47 SAROYA PB-14-002-049-001/55
(NANOWAL) 		2614002000NRG23100420230132767 10/04/2023 PARAMJIT 2614002WL010101 PARAMJIT 00354 PUNB0294500 282 282 Processed 13/05/2023 1533220436 PARAMJIT ()
48 SAROYA PB-14-002-049-001/64
(NANOWAL) 		2614002000NRG23100420230132771 10/04/2023 REKHA RANI 2614002WL010101 REKHA RANI 00354 PUNB0294500 282 282 Processed 13/05/2023 1533220450 REKHA RANI ()
49 SAROYA PB-14-002-057-001/64
(RAKKAR DHAHAN) 		2614002000NRG23100420230133332 10/04/2023 SATNAM SINGH 2614002WL010131 SATNAM SINGH 00354 PUNB0294500 1410 1410 Processed 13/05/2023 1533220427 SATNAM SINGH ()
50 SAROYA PB-14-002-064-001/88
(SINGHPUR) 		2614002000NRG23100420230133353 10/04/2023 BIMLA DEVI 2614002WL010133 BIMLA DEVI 00354 PUNB0294500 1128 1128 Processed 13/05/2023 1533220456 BIMLA DEVI ()
51 SAROYA PB-14-002-067-001/188
(TOROWAL) 		2614002000NRG23100420230133135 10/04/2023 KAMLESH 2614002WL010122 KAMLESH 00354 PUNB0294500 1410 1410 Processed 13/05/2023 1533220447 KAMLESH ()
52 SAROYA PB-14-002-067-001/207
(TOROWAL) 		2614002000NRG23100420230133137 10/04/2023 JEETO DEVI 2614002WL010122 JEETO DEVI 00354 PUNB0294500 1410 1410 Processed 13/05/2023 1533220451 JEETO DEVI ()
53 SAROYA PB-14-002-067-001/79
(TOROWAL) 		2614002000NRG23100420230133144 10/04/2023 JEETO DEVI 2614002WL010122 JEETO DEVI 00354 PUNB0294500 1128 1128 Rejected 13/05/2023 1533220442 Account closed
54 SAROYA PB-14-002-070-001/109
(NAWAN GARAN) 		2614002000NRG23100420230133544 10/04/2023 MANDEEP KAUR 2614002WL010141 MANDEEP KAUR 00354 PUNB0294500 282 282 Processed 13/05/2023 1533220482 MANDEEP KAUR ()
55 SAROYA PB-14-002-070-001/71
(NAWAN GARAN) 		2614002000NRG23100420230133560 10/04/2023 KRISHAN CHAND 2614002WL010141 KRISHAN CHAND 00354 PUNB0294500 1974 1974 Processed 13/05/2023 1533220428 KRISHAN CHAND ()
56 SAROYA PB-14-002-070-001/74
(NAWAN GARAN) 		2614002000NRG23100420230133561 10/04/2023 RAJVEERSINGH BHATIA 2614002WL010141 RAJVEERSINGH BHATIA 00354 PUNB0294500 1128 1128 Processed 13/05/2023 1533220430 RAJVEERSINGH BHATIA ()
57 SAROYA PB-14-002-070-001/78
(NAWAN GARAN) 		2614002000NRG23100420230133562 10/04/2023 KAILASH 2614002WL010141 KAILASH 00354 PUNB0294500 1974 1974 Processed 13/05/2023 1533220429 KAILASH ()
SubTotal 20586 20586
58 SAROYA PB-14-002-001-001/106
(ALLOWAL) 		2614002000NRG23100420230133780 10/04/2023 SANTOSH KUMARI 2614002WL010154 SANTOSH KUMARI 00354 PUNB0310700 1974 1974 Processed 13/05/2023 1533220437 SANTOSH KUMARI ()
59 SAROYA PB-14-002-001-001/131
(ALLOWAL) 		2614002000NRG23100420230133786 10/04/2023 SANDEEP KAUR 2614002WL010154 SANDEEP KAUR 00354 PUNB0310700 1692 1692 Processed 13/05/2023 1533220464 SANDEEP KAUR ()
60 SAROYA PB-14-002-002-001/3
(AIMA) 		2614002000NRG23100420230133812 10/04/2023 BHOLI 2614002WL010154 BHOLI 00354 PUNB0310700 1974 1974 Processed 13/05/2023 1533220461 BHOLI ()
61 SAROYA PB-14-002-002-001/43
(AIMA) 		2614002000NRG23100420230133813 10/04/2023 SHINDER KAUR 2614002WL010154 SHINDER KAUR 00354 PUNB0310700 1974 1974 Processed 13/05/2023 1533220457 SHINDER KAUR ()
62 SAROYA PB-14-002-002-001/53
(AIMA) 		2614002000NRG23100420230133816 10/04/2023 SANDEEP KAUR 2614002WL010154 SANDEEP KAUR 00354 PUNB0310700 1974 1974 Processed 13/05/2023 1533220480 SANDEEP KAUR ()
63 SAROYA PB-14-002-009-001/117
(BEGAMPUR) 		2614002000NRG23100420230133294 10/04/2023 URMALA DEVI 2614002WL010130 URMALA DEVI 00354 PUNB0310700 564 564 Processed 13/05/2023 1533220448 URMALA DEVI ()
64 SAROYA PB-14-002-009-001/38
(BEGAMPUR) 		2614002000NRG23100420230133307 10/04/2023 KAMALJIT KUMAR 2614002WL010130 KAMALJIT KUMAR 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533220460 KAMALJIT KUMAR ()
65 SAROYA PB-14-002-010-001/64
(BHOLEWAL) 		2614002000NRG23100420230132825 10/04/2023 SURINDER KUMARI 2614002WL010104 SURINDER KUMARI 00354 PUNB0310700 846 846 Processed 13/05/2023 1533220423 SURINDER KUMARI ()
66 SAROYA PB-14-002-011-001/91
(CHANDPUR RURKI KALAN) 		2614002000NRG23100420230133659 10/04/2023 BALWINDER KOUR 2614002WL010145 BALWINDER KOUR 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533220434 BALWINDER KOUR ()
67 SAROYA PB-14-002-031-001/111
(KARIMPUR DHIANI) 		2614002000NRG23100420230133257 10/04/2023 DARBARA SINGH 2614002WL010128 DARBARA SINGH 00354 PUNB0310700 282 282 Processed 13/05/2023 1533220440 DARBARA SINGH ()
68 SAROYA PB-14-002-031-001/123
(KARIMPUR DHIANI) 		2614002000NRG23100420230133260 10/04/2023 GURBAX KAUR 2614002WL010128 GURBAX KAUR 00354 PUNB0310700 1410 1410 Processed 13/05/2023 1533220471 GURBAX KAUR ()
69 SAROYA PB-14-002-031-001/130
(KARIMPUR DHIANI) 		2614002000NRG23100420230133264 10/04/2023 GIAN CHAND 2614002WL010128 GIAN CHAND 00354 PUNB0310700 846 846 Processed 13/05/2023 1533220458 GIAN CHAND ()
70 SAROYA PB-14-002-031-001/64
(KARIMPUR DHIANI) 		2614002000NRG23100420230133269 10/04/2023 PREM NATH 2614002WL010128 PREM NATH 00354 PUNB0310700 1410 1410 Processed 13/05/2023 1533220477 PREM NATH ()
71 SAROYA PB-14-002-059-001/139
(SAROYA) 		2614002000NRG23100420230133168 10/04/2023 KIRAN DEVI 2614002WL010124 KIRAN DEVI 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533220443 KIRAN DEVI ()
72 SAROYA PB-14-002-059-001/3
(SAROYA) 		2614002000NRG23100420230133200 10/04/2023 JATUN 2614002WL010124 JATUN 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533220431 JATUN ()
73 SAROYA PB-14-002-061-001/27
(SAJAWALPUR) 		2614002000NRG23100420230132974 10/04/2023 Raj Rani 2614002WL010113 Raj Rani 00354 PUNB0310700 1974 1974 Processed 13/05/2023 1533220425 Raj Rani ()
74 SAROYA PB-14-002-070-001/55
(NAWAN GARAN) 		2614002000NRG23100420230133558 10/04/2023 KRISHNA RANI 2614002WL010141 KRISHNA RANI 00354 PUNB0310700 1974 1974 Processed 13/05/2023 1533220424 KRISHNA RANI ()
SubTotal 23406 23406
75 SAROYA PB-14-002-042-001/77
(MAJARA) 		2614002000NRG23100420230133391 10/04/2023 HARPREET KAUR 2614002WL010135 HARPREET KAUR 00354 PUNB0342000 1410 1410 Processed 13/05/2023 1533220483 HARPREET KAUR ()
76 SAROYA PB-14-002-042-001/8
(MAJARA) 		2614002000NRG23100420230133393 10/04/2023 KARISHNA 2614002WL010135 KARISHNA 00354 PUNB0342000 846 846 Processed 13/05/2023 1533220479 KARISHNA ()
SubTotal 2256 2256
77 SAROYA PB-14-002-001-001/101
(ALLOWAL) 		2614002000NRG23100420230132994 10/04/2023 DAVINDER KUMAR 2614002WL010115 DAVINDER KUMAR 00354 PUNB0599900 1410 1410 Processed 13/05/2023 1533220484 DAVINDER KUMAR ()
78 SAROYA PB-14-002-001-001/123
(ALLOWAL) 		2614002000NRG23100420230133784 10/04/2023 DAVINDER KAUR 2614002WL010154 DAVINDER KAUR 00354 PUNB0599900 1974 1974 Processed 13/05/2023 1533220441 DAVINDER KAUR ()
SubTotal 3384 3384
79 SAROYA PB-14-002-013-001/59
(CHHIDAURI) 		2614002000NRG23100420230133420 10/04/2023 KIRANJIT KAUR 2614002WL010136 KIRANJIT KAUR 00354 PUNB0694700 282 282 Processed 13/05/2023 1533220426 KIRANJIT KAUR ()
80 SAROYA PB-14-002-022-001/49
(GULPUR) 		2614002000NRG23100420230132962 10/04/2023 SUNITA 2614002WL010112 SUNITA 00354 PUNB0694700 2256 2256 Processed 13/05/2023 1533220454 SUNITA ()
81 SAROYA PB-14-002-023-001/153
(GHAMOUR) 		2614002000NRG23100420230133579 10/04/2023 KULWINDER KAUR 2614002WL010143 KULWINDER KAUR 00354 PUNB0694700 1410 1410 Processed 13/05/2023 1533220472 KULWINDER KAUR ()
82 SAROYA PB-14-002-034-001/86
(KAULGARH) 		2614002000NRG23100420230132903 10/04/2023 RAJNI 2614002WL010108 RAJNI 00354 PUNB0694700 1974 1974 Processed 13/05/2023 1533220468 RAJNI ()
83 SAROYA PB-14-002-034-001/9
(KAULGARH) 		2614002000NRG23100420230132906 10/04/2023 Kirandeep Kaur 2614002WL010108 Kirandeep Kaur 00354 PUNB0694700 1974 1974 Processed 13/05/2023 1533220474 Kirandeep Kaur ()
84 SAROYA PB-14-002-041-001/137
(MAHINDPUR) 		2614002000NRG23100420230133852 10/04/2023 Rewal singh 2614002WL010156 Rewal singh 00354 PUNB0694700 2256 2256 Processed 13/05/2023 1533220463 Rewal singh ()
85 SAROYA PB-14-002-061-001/140
(SAJAWALPUR) 		2614002000NRG23100420230133767 10/04/2023 PARVEEN BALA 2614002WL010153 PARVEEN BALA 00354 PUNB0694700 1974 1974 Processed 13/05/2023 1533220485 PARVEEN BALA ()
86 SAROYA PB-14-002-061-001/75
(SAJAWALPUR) 		2614002000NRG23100420230133772 10/04/2023 MANJIT KAUR 2614002WL010153 MANJIT KAUR 00354 PUNB0694700 1974 1974 Processed 13/05/2023 1533220445 MANJIT KAUR ()
SubTotal 14100 14100
87 SAROYA PB-14-002-034-001/88
(KAULGARH) 		2614002000NRG23100420230132904 10/04/2023 RATTAN CHAND 2614002WL010108 RATTAN CHAND 00415 SBIN0000690 1974 1974 Processed 13/05/2023 1533220469 MR RATTAN CHAND ()
SubTotal 1974 1974
88 SAROYA PB-14-002-001-001/121
(ALLOWAL) 		2614002000NRG23100420230133782 10/04/2023 SATPAL SINGH 2614002WL010154 SATPAL SINGH 00415 SBIN0002473 1974 1974 Processed 13/05/2023 1533220438 MR SATPAL SINGH ()
89 SAROYA PB-14-002-001-001/124
(ALLOWAL) 		2614002000NRG23100420230133002 10/04/2023 BALJEET KAUR 2614002WL010115 BALJEET KAUR 00415 SBIN0002473 1410 1410 Processed 13/05/2023 1533220446 MRS BALJEET KAUR ()
90 SAROYA PB-14-002-001-001/138
(ALLOWAL) 		2614002000NRG23100420230133009 10/04/2023 HARBHAJAN KAUR 2614002WL010115 HARBHAJAN KAUR 00415 SBIN0002473 1128 1128 Processed 13/05/2023 1533220455 MRS HARBHAJAN KAUR ()
91 SAROYA PB-14-002-001-001/170
(ALLOWAL) 		2614002000NRG23100420230133788 10/04/2023 PARKASH RAM 2614002WL010154 PARKASH RAM 00415 SBIN0002473 564 564 Processed 13/05/2023 1533220486 MR PARKASH RAM ()
92 SAROYA PB-14-002-001-001/84
(ALLOWAL) 		2614002000NRG23100420230133805 10/04/2023 BALWANT KUMAR 2614002WL010154 BALWANT KUMAR 00415 SBIN0002473 1974 1974 Processed 13/05/2023 1533220452 MR BALWANT KUMAR SOOD ()
93 SAROYA PB-14-002-002-001/1
(AIMA) 		2614002000NRG23100420230133809 10/04/2023 SANDEEP KAUR 2614002WL010154 SANDEEP KAUR 00415 SBIN0002473 1692 1692 Processed 13/05/2023 1533220462 MRS SANDEEP KAUR ()
SubTotal 8742 8742
94 SAROYA PB-14-002-053-001/89
(PAILI) 		2614002000NRG23100420230133289 10/04/2023 DILBAG SINGH 2614002WL010129 DILBAG SINGH 00415 SBIN0050160 2256 2256 Processed 13/05/2023 1533220439 MR DILBAG SINGH ()
95 SAROYA PB-14-002-058-001/138
(SAHIBA) 		2614002000NRG23100420230132878 10/04/2023 ANIL KUMAR 2614002WL010107 ANIL KUMAR 00415 SBIN0050160 1692 1692 Processed 13/05/2023 1533220481 MR ANIL KUMAR ()
96 SAROYA PB-14-002-061-001/27
(SAJAWALPUR) 		2614002000NRG23100420230133768 10/04/2023 KIRANDEEP KAUR 2614002WL010153 KIRANDEEP KAUR 00415 SBIN0050160 1974 1974 Processed 13/05/2023 1533220487 MS KIRANDEEP KAUR ()
SubTotal 5922 5922
97 SAROYA PB-14-002-015-001/133
(CHANDIANI KHURD) 		2614002000NRG23100420230132841 10/04/2023 CHHINDI 2614002WL010105 CHHINDI 00415 SBIN0050504 2256 2256 Processed 13/05/2023 1533220489 MRS CHHINDI ()
98 SAROYA PB-14-002-066-001/141
(TAPPARIAN KHURD) 		2614002000NRG23100420230133354 10/04/2023 KULDEEP KAUR 2614002WL010134 KULDEEP KAUR 00415 SBIN0050504 1128 1128 Processed 13/05/2023 1533220492 MRS KULDEEP KAUR ()
99 SAROYA PB-14-002-066-001/82
(TAPPARIAN KHURD) 		2614002000NRG23100420230133067 10/04/2023 KASHMIRI LAL 2614002WL010116 KASHMIRI LAL 00415 SBIN0050504 2256 2256 Processed 13/05/2023 1533220488 MR KASMERE LAL ()
100 SAROYA PB-14-002-066-001/98
(TAPPARIAN KHURD) 		2614002000NRG23100420230133069 10/04/2023 ROSHAN 2614002WL010116 ROSHAN 00415 SBIN0050504 2256 2256 Processed 13/05/2023 1533220490 MR ROSHAN LAL ()
SubTotal 7896 7896
101 SAROYA PB-14-002-045-001/182
(MAHIPUR) 		2614002000NRG23100420230133943 10/04/2023 JAGDISH KUMAR 2614002WL010159 JAGDISH KUMAR 00415 SBIN0050617 1974 1974 Processed 13/05/2023 1533220491 MR JAGDISH KUMAR ()
SubTotal 1974 1974
Total 148050 148050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_100423FTO_1431 Bank of India BKID0006313 GARHSHANKAR 2256
2 SAROYA PB2614002_100423FTO_1431 Bank of India BKID0006342 CHANDPUR RURKI 17202
3 SAROYA PB2614002_100423FTO_1431 Central Bank Of India CBIN0280372 BALACHAUR 4512
4 SAROYA PB2614002_100423FTO_1431 Punjab & Sind Bank PSIB0000460 MAJARI, NAWANSHAHR 3384
5 SAROYA PB2614002_100423FTO_1431 Punjab & Sind Bank PSIB0000804 Balachaur 3384
6 SAROYA PB2614002_100423FTO_1431 Punjab & Sind Bank PSIB0021235 Jainpur 1692
7 SAROYA PB2614002_100423FTO_1431 Punjab & Sind Bank PSIB0021406 Nawan Shahar Mandi 1410
8 SAROYA PB2614002_100423FTO_1431 Punjab National Bank PUNB0035910 Balachaur 1410
9 SAROYA PB2614002_100423FTO_1431 Punjab National Bank PUNB0107600 MAKHUPUR 22560
10 SAROYA PB2614002_100423FTO_1431 Punjab National Bank PUNB0294500 POJEWAL 20586
11 SAROYA PB2614002_100423FTO_1431 Punjab National Bank PUNB0310700 SAROYA 23406
12 SAROYA PB2614002_100423FTO_1431 Punjab National Bank PUNB0342000 BALACHAUR 2256
13 SAROYA PB2614002_100423FTO_1431 Punjab National Bank PUNB0599900 Samundra Hoshiarpur 3384
14 SAROYA PB2614002_100423FTO_1431 Punjab National Bank PUNB0694700 MAJARI 14100
15 SAROYA PB2614002_100423FTO_1431 State Bank of India SBIN0000690 NAWANSHAHR 1974
16 SAROYA PB2614002_100423FTO_1431 State Bank of India SBIN0002473 ADB SAMUNDRA 8742
17 SAROYA PB2614002_100423FTO_1431 State Bank of India SBIN0050160 SAHIBA 5922
18 SAROYA PB2614002_100423FTO_1431 State Bank of India SBIN0050504 CHANDIANI KHURD 7896
19 SAROYA PB2614002_100423FTO_1431 State Bank of India SBIN0050617 BALACHAUR 1974

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