Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:32:37 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_031022FTO_65506
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 Muktsar PB-16-001-006-001/138
(Barkandi) 		2616001000NRG23031020220220164 03/10/2022 SUKHMANDER SINGH 2616001WL005627 SUKHMANDER SINGH 00048 BKID0006330 1692 1692 Processed 26/10/2022 5938929101 SUKHMANDER SINGH ()
2 Muktsar PB-16-001-006-001/241
(Barkandi) 		2616001000NRG23031020220220168 03/10/2022 GURPREET SINGH 2616001WL005627 GURPREET SINGH 00048 BKID0006330 1692 1692 Processed 26/10/2022 5938929103 GURPREET SINGH ()
3 Muktsar PB-16-001-006-001/468
(Barkandi) 		2616001000NRG23031020220220171 03/10/2022 Kirandeep kaur 2616001WL005627 Kirandeep kaur 00048 BKID0006330 1692 1692 Processed 26/10/2022 5938929102 Kirandeep kaur ()
4 Muktsar PB-16-001-086-001/173
(SanguDhoun) 		2616001000NRG23031020220220177 03/10/2022 PARAMJEET KAUR 2616001WL005628 PARAMJEET KAUR 00048 BKID0006330 1692 1692 Processed 26/10/2022 5938929104 PARAMJEET KAUR ()
SubTotal 6768 6768
5 Muktsar PB-16-001-006-001/272
(Barkandi) 		2616001000NRG23031020220220169 03/10/2022 Gurmit Kaur 2616001WL005627 Gurmit Kaur 00048 BKID0006545 1692 1692 Processed 26/10/2022 5938929098 Gurmit Kaur ()
6 Muktsar PB-16-001-086-001/210
(SanguDhoun) 		2616001000NRG23031020220220179 03/10/2022 Harbans Singh 2616001WL005628 Harbans Singh 00048 BKID0006545 1692 1692 Processed 26/10/2022 5938929099 Harbans Singh ()
7 Muktsar PB-16-001-086-001/82
(SanguDhoun) 		2616001000NRG23031020220220187 03/10/2022 Karamjit Kaur 2616001WL005628 Karamjit Kaur 00048 BKID0006545 1692 1692 Processed 26/10/2022 5938929100 Karamjit Kaur ()
8 Muktsar PB-16-001-086-001/99
(SanguDhoun) 		2616001000NRG23031020220220188 03/10/2022 Bikkar Singh. 2616001WL005628 Bikkar Singh. 00048 BKID0006545 1692 1692 Processed 26/10/2022 5938929105 Bikkar Singh. ()
SubTotal 6768 6768
9 Muktsar PB-16-001-044-001/960
(Hari Ke Kalan) 		2616001000NRG23031020220220376 03/10/2022 KARMJEET KAUR 2616001WL005631 KARMJEET KAUR 00089 CBIN0280331 1128 1128 Processed 26/10/2022 5938929106 KARMJEET KAUR ()
SubTotal 1128 1128
10 Muktsar PB-16-001-024-001/144
(Chak Madrassa) 		2616001000NRG23031020220220535 03/10/2022 Virpeel Kaue 2616001WL005636 Virpeel Kaue 00089 CBIN0280336 1692 1692 Processed 26/10/2022 5938929097 Virpeel Kaue ()
11 Muktsar PB-16-001-024-001/181
(Chak Madrassa) 		2616001000NRG23031020220220551 03/10/2022 Jaswinder Kaur 2616001WL005636 Jaswinder Kaur 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5938929096 Jaswinder Kaur ()
12 Muktsar PB-16-001-024-001/220
(Chak Madrassa) 		2616001000NRG23031020220220563 03/10/2022 Atma Singh 2616001WL005636 Atma Singh 00089 CBIN0280336 1410 1410 Processed 26/10/2022 5938929107 Atma Singh ()
SubTotal 4512 4512
13 Muktsar PB-16-001-032-001/589
(Chibbranwali) 		2616001000NRG23031020220220161 03/10/2022 Dolat Ram 2616001WL005626 Dolat Ram 00349 PSIB0000367 1410 1410 Processed 26/10/2022 5938929109 Dolat Ram ()
14 Muktsar PB-16-001-032-001/635
(Chibbranwali) 		2616001000NRG23031020220220162 03/10/2022 Hardvinder Singh 2616001WL005626 Hardvinder Singh 00349 PSIB0000367 1410 1410 Processed 26/10/2022 5938929095 Hardvinder Singh ()
SubTotal 2820 2820
15 Muktsar PB-16-001-086-001/401
(SanguDhoun) 		2616001000NRG23031020220220184 03/10/2022 GAGANDEEP KAUR 2616001WL005628 GAGANDEEP KAUR 00349 PSIB0000921 1692 1692 Processed 26/10/2022 5938929110 GAGANDEEP KAUR ()
SubTotal 1692 1692
16 Muktsar PB-16-001-044-001/899
(Hari Ke Kalan) 		2616001000NRG23031020220220369 03/10/2022 Murti Kaur 2616001WL005631 Murti Kaur 00354 PUNB0026510 1128 1128 Processed 26/10/2022 5938929094 Murti Kaur ()
SubTotal 1128 1128
17 Muktsar PB-16-001-044-001/755
(Hari Ke Kalan) 		2616001000NRG23031020220220356 03/10/2022 MANJEET KAUR 2616001WL005631 MANJEET KAUR 00354 PUNB0027300 1128 1128 Processed 26/10/2022 5938929111 MANJEET KAUR ()
SubTotal 1128 1128
18 Muktsar PB-16-001-081-001/1091
(Rupana) 		2616001000NRG23031020220220174 03/10/2022 Beant Singh 2616001WL005627 Beant Singh 00354 PUNB0033000 1692 1692 Processed 26/10/2022 5938929093 Beant Singh ()
SubTotal 1692 1692
19 Muktsar PB-16-001-044-001/1005
(Hari Ke Kalan) 		2616001000NRG23031020220220273 03/10/2022 SUNITA RANI 2616001WL005631 SUNITA RANI 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929086 SUNITA RANI ()
20 Muktsar PB-16-001-044-001/1050
(Hari Ke Kalan) 		2616001000NRG23031020220220274 03/10/2022 GURMEET KAUR 2616001WL005631 GURMEET KAUR 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929039 GURMEET KAUR ()
21 Muktsar PB-16-001-044-001/1057
(Hari Ke Kalan) 		2616001000NRG23031020220220275 03/10/2022 RESHAM KAUR 2616001WL005631 RESHAM KAUR 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929043 RESHAM KAUR ()
22 Muktsar PB-16-001-044-001/107
(Hari Ke Kalan) 		2616001000NRG23031020220220276 03/10/2022 KAKU SINGH 2616001WL005631 KAKU SINGH 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929088 KAKU SINGH ()
23 Muktsar PB-16-001-044-001/1082
(Hari Ke Kalan) 		2616001000NRG23031020220220279 03/10/2022 SEMA KAUR 2616001WL005631 SEMA KAUR 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929040 SEMA KAUR ()
24 Muktsar PB-16-001-044-001/1085
(Hari Ke Kalan) 		2616001000NRG23031020220220282 03/10/2022 MANJIT KAUR 2616001WL005631 MANJIT KAUR 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929042 MANJIT KAUR ()
25 Muktsar PB-16-001-044-001/1099
(Hari Ke Kalan) 		2616001000NRG23031020220220284 03/10/2022 Gulveer Kaur 2616001WL005631 Gulveer Kaur 00354 PUNB0133700 564 564 Processed 26/10/2022 5938929091 Gulveer Kaur ()
26 Muktsar PB-16-001-044-001/1099
(Hari Ke Kalan) 		2616001000NRG23031020220220283 03/10/2022 Gulveer Kaur 2616001WL005631 Gulveer Kaur 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929090 Gulveer Kaur ()
27 Muktsar PB-16-001-044-001/153
(Hari Ke Kalan) 		2616001000NRG23031020220220286 03/10/2022 Manjit Kaur 2616001WL005631 Manjit Kaur 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929025 Manjit Kaur ()
28 Muktsar PB-16-001-044-001/208
(Hari Ke Kalan) 		2616001000NRG23031020220220288 03/10/2022 BALKAR SINGH 2616001WL005631 BALKAR SINGH 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929046 BALKAR SINGH ()
29 Muktsar PB-16-001-044-001/242
(Hari Ke Kalan) 		2616001000NRG23031020220220290 03/10/2022 GUrmail Singh 2616001WL005631 GUrmail Singh 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929022 GUrmail Singh ()
30 Muktsar PB-16-001-044-001/283
(Hari Ke Kalan) 		2616001000NRG23031020220220292 03/10/2022 SURJIT KAUR 2616001WL005631 SURJIT KAUR 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929049 SURJIT KAUR ()
31 Muktsar PB-16-001-044-001/32
(Hari Ke Kalan) 		2616001000NRG23031020220220297 03/10/2022 Beant Singh 2616001WL005631 Beant Singh 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929045 Beant Singh ()
32 Muktsar PB-16-001-044-001/368
(Hari Ke Kalan) 		2616001000NRG23031020220220301 03/10/2022 NASIB KAUR 2616001WL005631 NASIB KAUR 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929053 NASIB KAUR ()
33 Muktsar PB-16-001-044-001/381
(Hari Ke Kalan) 		2616001000NRG23031020220220303 03/10/2022 CHHAMB KAUR 2616001WL005631 CHHAMB KAUR 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929032 CHHAMB KAUR ()
34 Muktsar PB-16-001-044-001/419
(Hari Ke Kalan) 		2616001000NRG23031020220220310 03/10/2022 SUKHRAJ Kaur 2616001WL005631 SUKHRAJ Kaur 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929047 SUKHRAJ Kaur ()
35 Muktsar PB-16-001-044-001/426
(Hari Ke Kalan) 		2616001000NRG23031020220220311 03/10/2022 Manjeet Kaur 2616001WL005631 Manjeet Kaur 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929089 Manjeet Kaur ()
36 Muktsar PB-16-001-044-001/437
(Hari Ke Kalan) 		2616001000NRG23031020220220312 03/10/2022 jagraj singh 2616001WL005631 jagraj singh 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929048 jagraj singh ()
37 Muktsar PB-16-001-044-001/52
(Hari Ke Kalan) 		2616001000NRG23031020220220323 03/10/2022 Gurwinder kaur 2616001WL005631 Gurwinder kaur 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929050 Gurwinder kaur ()
38 Muktsar PB-16-001-044-001/546
(Hari Ke Kalan) 		2616001000NRG23031020220220326 03/10/2022 Rani Kaur 2616001WL005631 Rani Kaur 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929059 Rani Kaur ()
39 Muktsar PB-16-001-044-001/649
(Hari Ke Kalan) 		2616001000NRG23031020220220337 03/10/2022 Veerpal kaur 2616001WL005631 Veerpal kaur 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929087 Veerpal kaur ()
40 Muktsar PB-16-001-044-001/651
(Hari Ke Kalan) 		2616001000NRG23031020220220339 03/10/2022 GURJEET KAUR 2616001WL005631 GURJEET KAUR 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929052 GURJEET KAUR ()
41 Muktsar PB-16-001-044-001/699
(Hari Ke Kalan) 		2616001000NRG23031020220220346 03/10/2022 Amarjit Kaur 2616001WL005631 Amarjit Kaur 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929057 Amarjit Kaur ()
42 Muktsar PB-16-001-044-001/71
(Hari Ke Kalan) 		2616001000NRG23031020220220349 03/10/2022 SURJEET SINGH 2616001WL005631 SURJEET SINGH 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929027 SURJEET SINGH ()
43 Muktsar PB-16-001-044-001/715
(Hari Ke Kalan) 		2616001000NRG23031020220220350 03/10/2022 PARMJEET KAUR 2616001WL005631 PARMJEET KAUR 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929033 PARMJEET KAUR ()
44 Muktsar PB-16-001-044-001/725
(Hari Ke Kalan) 		2616001000NRG23031020220220351 03/10/2022 Jeet Singh 2616001WL005631 Jeet Singh 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929056 Jeet Singh ()
45 Muktsar PB-16-001-044-001/729
(Hari Ke Kalan) 		2616001000NRG23031020220220353 03/10/2022 Karamjeet Kaur 2616001WL005631 Karamjeet Kaur 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929029 Karamjeet Kaur ()
46 Muktsar PB-16-001-044-001/755
(Hari Ke Kalan) 		2616001000NRG23031020220220355 03/10/2022 NACHHATER SINGH 2616001WL005631 NACHHATER SINGH 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929026 NACHHATER SINGH ()
47 Muktsar PB-16-001-044-001/772
(Hari Ke Kalan) 		2616001000NRG23031020220220361 03/10/2022 Sulakhan Singh 2616001WL005631 Sulakhan Singh 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929024 Sulakhan Singh ()
48 Muktsar PB-16-001-044-001/790
(Hari Ke Kalan) 		2616001000NRG23031020220220362 03/10/2022 Teja Singh 2616001WL005631 Teja Singh 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929036 Teja Singh ()
49 Muktsar PB-16-001-044-001/792
(Hari Ke Kalan) 		2616001000NRG23031020220220363 03/10/2022 Simarjeet Kaur 2616001WL005631 Simarjeet Kaur 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929054 Simarjeet Kaur ()
50 Muktsar PB-16-001-044-001/829
(Hari Ke Kalan) 		2616001000NRG23031020220220365 03/10/2022 JASPREET KAUR 2616001WL005631 JASPREET KAUR 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929055 JASPREET KAUR ()
51 Muktsar PB-16-001-044-001/833
(Hari Ke Kalan) 		2616001000NRG23031020220220366 03/10/2022 MANDEEP KAUR 2616001WL005631 MANDEEP KAUR 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929092 MANDEEP KAUR ()
52 Muktsar PB-16-001-044-001/883
(Hari Ke Kalan) 		2616001000NRG23031020220220367 03/10/2022 Sukhjit Kaur 2616001WL005631 Sukhjit Kaur 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929058 Sukhjit Kaur ()
53 Muktsar PB-16-001-044-001/890
(Hari Ke Kalan) 		2616001000NRG23031020220220368 03/10/2022 Kulwinder Kaur 2616001WL005631 Kulwinder Kaur 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929044 Kulwinder Kaur ()
54 Muktsar PB-16-001-044-001/901
(Hari Ke Kalan) 		2616001000NRG23031020220220370 03/10/2022 Harbans Kaur 2616001WL005631 Harbans Kaur 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929035 Harbans Kaur ()
55 Muktsar PB-16-001-044-001/933
(Hari Ke Kalan) 		2616001000NRG23031020220220373 03/10/2022 MANDEEP KAUR 2616001WL005631 MANDEEP KAUR 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929051 MANDEEP KAUR ()
56 Muktsar PB-16-001-044-001/948
(Hari Ke Kalan) 		2616001000NRG23031020220220375 03/10/2022 Karm Singh 2616001WL005631 Karm Singh 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929023 Karm Singh ()
57 Muktsar PB-16-001-044-001/960
(Hari Ke Kalan) 		2616001000NRG23031020220220377 03/10/2022 SUKHMANDER SINGH 2616001WL005631 SUKHMANDER SINGH 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929034 SUKHMANDER SINGH ()
58 Muktsar PB-16-001-044-001/961
(Hari Ke Kalan) 		2616001000NRG23031020220220379 03/10/2022 JAGJIWAN SINGH 2616001WL005631 JAGJIWAN SINGH 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929028 JAGJIWAN SINGH ()
59 Muktsar PB-16-001-044-001/961
(Hari Ke Kalan) 		2616001000NRG23031020220220378 03/10/2022 JASHNDEEP KAUR 2616001WL005631 JASHNDEEP KAUR 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929062 JASHNDEEP KAUR ()
60 Muktsar PB-16-001-044-001/976
(Hari Ke Kalan) 		2616001000NRG23031020220220381 03/10/2022 Sunita Devi 2616001WL005631 Sunita Devi 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929060 Sunita Devi ()
61 Muktsar PB-16-001-044-001/976
(Hari Ke Kalan) 		2616001000NRG23031020220220380 03/10/2022 Umesh Bhagat 2616001WL005631 Umesh Bhagat 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929061 Umesh Bhagat ()
62 Muktsar PB-16-001-044-001/985
(Hari Ke Kalan) 		2616001000NRG23031020220220382 03/10/2022 KARMJEET KAUR 2616001WL005631 KARMJEET KAUR 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929063 KARMJEET KAUR ()
63 Muktsar PB-16-001-044-001/990
(Hari Ke Kalan) 		2616001000NRG23031020220220383 03/10/2022 PARMJEET KAUR 2616001WL005631 PARMJEET KAUR 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929041 PARMJEET KAUR ()
64 Muktsar PB-16-001-044-001/997
(Hari Ke Kalan) 		2616001000NRG23031020220220385 03/10/2022 Charanjit Singh 2616001WL005631 Charanjit Singh 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929030 Charanjit Singh ()
65 Muktsar PB-16-001-044-001/997
(Hari Ke Kalan) 		2616001000NRG23031020220220384 03/10/2022 Charanjit Singh 2616001WL005631 Charanjit Singh 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929031 Charanjit Singh ()
66 Muktsar PB-16-001-044-001/999
(Hari Ke Kalan) 		2616001000NRG23031020220220387 03/10/2022 Nirmal Kaur 2616001WL005631 Nirmal Kaur 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929038 Nirmal Kaur ()
67 Muktsar PB-16-001-044-001/999
(Hari Ke Kalan) 		2616001000NRG23031020220220386 03/10/2022 Nirmal Kaur 2616001WL005631 Nirmal Kaur 00354 PUNB0133700 1128 1128 Processed 26/10/2022 5938929037 Nirmal Kaur ()
SubTotal 54708 54708
68 Muktsar PB-16-001-024-001/135
(Chak Madrassa) 		2616001000NRG23031020220220533 03/10/2022 RANJEET KAUR 2616001WL005636 RANJEET KAUR 00354 PUNB0181100 846 846 Processed 26/10/2022 5938929078 RANJEET KAUR ()
69 Muktsar PB-16-001-024-001/151
(Chak Madrassa) 		2616001000NRG23031020220220538 03/10/2022 Karamjeet Kaur 2616001WL005636 Karamjeet Kaur 00354 PUNB0181100 846 846 Processed 26/10/2022 5938929074 Karamjeet Kaur ()
70 Muktsar PB-16-001-024-001/155
(Chak Madrassa) 		2616001000NRG23031020220220539 03/10/2022 Sukhdev Singh 2616001WL005636 Sukhdev Singh 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5938929069 Sukhdev Singh ()
71 Muktsar PB-16-001-024-001/160
(Chak Madrassa) 		2616001000NRG23031020220220542 03/10/2022 Kulwinder Kapur 2616001WL005636 Kulwinder Kapur 00354 PUNB0181100 1128 1128 Processed 26/10/2022 5938929075 Kulwinder Kapur ()
72 Muktsar PB-16-001-024-001/161
(Chak Madrassa) 		2616001000NRG23031020220220543 03/10/2022 Sukhjit Kaur 2616001WL005636 Sukhjit Kaur 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5938929081 Sukhjit Kaur ()
73 Muktsar PB-16-001-024-001/162
(Chak Madrassa) 		2616001000NRG23031020220220544 03/10/2022 Ninder Kaur 2616001WL005636 Ninder Kaur 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5938929073 Ninder Kaur ()
74 Muktsar PB-16-001-024-001/164
(Chak Madrassa) 		2616001000NRG23031020220220547 03/10/2022 Baljeet Singh 2616001WL005636 Baljeet Singh 00354 PUNB0181100 1410 1410 Processed 26/10/2022 5938929085 Baljeet Singh ()
75 Muktsar PB-16-001-024-001/165
(Chak Madrassa) 		2616001000NRG23031020220220548 03/10/2022 Jasmel Kaur 2616001WL005636 Jasmel Kaur 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5938929077 Jasmel Kaur ()
76 Muktsar PB-16-001-024-001/186
(Chak Madrassa) 		2616001000NRG23031020220220552 03/10/2022 Charnjeet Kaur 2616001WL005636 Charnjeet Kaur 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5938929082 Charnjeet Kaur ()
77 Muktsar PB-16-001-024-001/188
(Chak Madrassa) 		2616001000NRG23031020220220553 03/10/2022 Sukhjeet Kaur 2616001WL005636 Sukhjeet Kaur 00354 PUNB0181100 1410 1410 Processed 26/10/2022 5938929071 Sukhjeet Kaur ()
78 Muktsar PB-16-001-024-001/200
(Chak Madrassa) 		2616001000NRG23031020220220560 03/10/2022 Jasveer Kaur 2616001WL005636 Jasveer Kaur 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5938929070 Jasveer Kaur ()
79 Muktsar PB-16-001-024-001/221
(Chak Madrassa) 		2616001000NRG23031020220220564 03/10/2022 Soni Kaur 2616001WL005636 Soni Kaur 00354 PUNB0181100 1410 1410 Processed 26/10/2022 5938929076 Soni Kaur ()
80 Muktsar PB-16-001-024-001/226
(Chak Madrassa) 		2616001000NRG23031020220220565 03/10/2022 Gagandeep Kaur 2616001WL005636 Gagandeep Kaur 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5938929068 Gagandeep Kaur ()
81 Muktsar PB-16-001-024-001/239
(Chak Madrassa) 		2616001000NRG23031020220220567 03/10/2022 Sukhdeep Kaur 2616001WL005636 Sukhdeep Kaur 00354 PUNB0181100 1128 1128 Processed 26/10/2022 5938929067 Sukhdeep Kaur ()
82 Muktsar PB-16-001-024-001/269
(Chak Madrassa) 		2616001000NRG23031020220220569 03/10/2022 Harpreep Kaur 2616001WL005636 Harpreep Kaur 00354 PUNB0181100 1410 1410 Processed 26/10/2022 5938929072 Harpreep Kaur ()
83 Muktsar PB-16-001-024-001/272
(Chak Madrassa) 		2616001000NRG23031020220220571 03/10/2022 Baljinder Kaur 2616001WL005636 Baljinder Kaur 00354 PUNB0181100 1692 1692 Processed 26/10/2022 5938929084 Baljinder Kaur ()
84 Muktsar PB-16-001-024-001/44
(Chak Madrassa) 		2616001000NRG23031020220220577 03/10/2022 REKHA KAUR 2616001WL005636 REKHA KAUR 00354 PUNB0181100 282 282 Processed 26/10/2022 5938929083 REKHA KAUR ()
85 Muktsar PB-16-001-024-001/45
(Chak Madrassa) 		2616001000NRG23031020220220578 03/10/2022 SUKHDEV SINGH 2616001WL005636 SUKHDEV SINGH 00354 PUNB0181100 564 564 Processed 26/10/2022 5938929065 SUKHDEV SINGH ()
86 Muktsar PB-16-001-024-001/56
(Chak Madrassa) 		2616001000NRG23031020220220583 03/10/2022 NIRMAL KAUR 2616001WL005636 NIRMAL KAUR 00354 PUNB0181100 1128 1128 Processed 26/10/2022 5938929066 NIRMAL KAUR ()
87 Muktsar PB-16-001-024-001/95
(Chak Madrassa) 		2616001000NRG23031020220220586 03/10/2022 BEANT SINGH 2616001WL005636 BEANT SINGH 00354 PUNB0181100 282 282 Processed 26/10/2022 5938929064 BEANT SINGH ()
SubTotal 25380 25380
88 Muktsar PB-16-001-081-001/1090
(Rupana) 		2616001000NRG23031020220220173 03/10/2022 Jaswinder kaur 2616001WL005627 Jaswinder kaur 00415 SBIN0002464 1692 1692 Processed 26/10/2022 5938929080 MR JASWINDER KAUR ()
89 Muktsar PB-16-001-081-001/631
(NAWAN RUPANA) 		2616001000NRG23031020220220175 03/10/2022 MANDEEP KAUR 2616001WL005627 MANDEEP KAUR 00415 SBIN0002464 1692 1692 Processed 26/10/2022 5938929079 MRS MANDEEP KAUR ()
SubTotal 3384 3384
90 Muktsar PB-16-001-044-001/107
(Hari Ke Kalan) 		2616001000NRG23031020220220277 03/10/2022 kuldip kaur 2616001WL005631 kuldip kaur 00691 IPOS0000001 1128 1128 Processed 26/10/2022 5938929108 kuldip kaur ()
SubTotal 1128 1128
Total 112236 112236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_031022FTO_65506 Bank of India BKID0006330 MUKATSAR 6768
2 Muktsar PB2616001_031022FTO_65506 Bank of India BKID0006545 BHULLAR 6768
3 Muktsar PB2616001_031022FTO_65506 Central Bank Of India CBIN0280331 MUKTSAR 1128
4 Muktsar PB2616001_031022FTO_65506 Central Bank Of India CBIN0280336 LAKHEWALI 4512
5 Muktsar PB2616001_031022FTO_65506 Punjab & Sind Bank PSIB0000367 Chibranwali 2820
6 Muktsar PB2616001_031022FTO_65506 Punjab & Sind Bank PSIB0000921 SADARWALA 1692
7 Muktsar PB2616001_031022FTO_65506 Punjab National Bank PUNB0026510 Sarai Naga 1128
8 Muktsar PB2616001_031022FTO_65506 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 1128
9 Muktsar PB2616001_031022FTO_65506 Punjab National Bank PUNB0033000 MUKATSAR MAIN 1692
10 Muktsar PB2616001_031022FTO_65506 Punjab National Bank PUNB0133700 HARI KE KALAN 54708
11 Muktsar PB2616001_031022FTO_65506 Punjab National Bank PUNB0181100 LAKHEWALI MANDI 25380
12 Muktsar PB2616001_031022FTO_65506 State Bank of India SBIN0002464 RUPANA 3384
13 Muktsar PB2616001_031022FTO_65506 India Post Payments Bank IPOS0000001 FARIDKOT 1128

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