Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:43:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_280623APB_FTO_27018
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-09-009-012-001/15
(ALLOWAL) 		2609009000NRG24280620230132319 28/06/2023 SARBJIT KAUR 2609009WL005449 SARBJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 14/07/2023 3440193803 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 303 303
2 Patiala Rural PB-09-007-066-001/147
(MAJRI AKALIAN) 		2609007000NRG24280620230132356 28/06/2023 PARAMJIT KAUR 2609007WL005450 PARAMJIT KAUR 00349 PSIB0021469 1515 1515 Processed 14/07/2023 3440193784 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
3 Patiala Rural PB-09-009-012-001/10
(ALLOWAL) 		2609009000NRG24280620230132305 28/06/2023 JASWINDER KAUR 2609009WL005449 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440193810 JASWINDER KAUR W O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
4 Patiala Rural PB-09-009-012-001/102
(ALLOWAL) 		2609009000NRG24280620230132306 28/06/2023 BALJIT KAUR 2609009WL005449 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440193796 BALJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
5 Patiala Rural PB-09-009-012-001/107
(ALLOWAL) 		2609009000NRG24280620230132307 28/06/2023 GURMIT KAUR 2609009WL005449 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440193805 GURMEET KAUR HDFC BANK LTD(607152)
6 Patiala Rural PB-09-009-012-001/111
(ALLOWAL) 		2609009000NRG24280620230132308 28/06/2023 MINDER KAUR 2609009WL005449 MINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440193799 MINDER KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
7 Patiala Rural PB-09-009-012-001/12
(ALLOWAL) 		2609009000NRG24280620230132310 28/06/2023 RANJIT KAUR 2609009WL005449 RANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3440193797 RANJEET KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
8 Patiala Rural PB-09-009-012-001/13
(ALLOWAL) 		2609009000NRG24280620230132311 28/06/2023 JASWINDER KAUR 2609009WL005449 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440193804 JASWINDER KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
9 Patiala Rural PB-09-009-012-001/134
(ALLOWAL) 		2609009000NRG24280620230132312 28/06/2023 DARSHAN SINGH 2609009WL005449 DARSHAN SINGH 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3440193756 DARSHAN SINGH S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
10 Patiala Rural PB-09-009-012-001/136
(ALLOWAL) 		2609009000NRG24280620230132313 28/06/2023 PARAMJIT KAUR 2609009WL005449 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440193764 PARAMJIT KAUR HDFC BANK LTD(607152)
11 Patiala Rural PB-09-009-012-001/14
(ALLOWAL) 		2609009000NRG24280620230132314 28/06/2023 SONIA RANI 2609009WL005449 SONIA RANI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440193771 SONIA RANI WO SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
12 Patiala Rural PB-09-009-012-001/140
(ALLOWAL) 		2609009000NRG24280620230132315 28/06/2023 SUKHWINDER KAUR 2609009WL005449 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440193760 SUKHWINDER KAUR HDFC BANK LTD(607152)
13 Patiala Rural PB-09-009-012-001/145
(ALLOWAL) 		2609009000NRG24280620230132316 28/06/2023 JOGINDER KAUR 2609009WL005449 JOGINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440193789 JOGINDER KAUR W O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
14 Patiala Rural PB-09-009-012-001/148
(ALLOWAL) 		2609009000NRG24280620230132317 28/06/2023 BALWINDER KAUR 2609009WL005449 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440193762 BALWINDER KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
15 Patiala Rural PB-09-009-012-001/149
(ALLOWAL) 		2609009000NRG24280620230132318 28/06/2023 SATYA KAUR 2609009WL005449 SATYA KAUR 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3440193786 SATYA KAUR HDFC BANK LTD(607152)
16 Patiala Rural PB-09-009-012-001/154
(ALLOWAL) 		2609009000NRG24280620230132320 28/06/2023 RAJ KAUR 2609009WL005449 RAJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440193769 RAJ KAUR W/O LAKHWINDER SINGH UNION BANK OF INDIA(508500)
17 Patiala Rural PB-09-009-012-001/16
(ALLOWAL) 		2609009000NRG24280620230132321 28/06/2023 CHARANJIT KAUR 2609009WL005449 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440193802 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
18 Patiala Rural PB-09-009-012-001/17
(ALLOWAL) 		2609009000NRG24280620230132322 28/06/2023 BHAJAN KAUR 2609009WL005449 BHAJAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440193807 BHAJAN KAUR W O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
19 Patiala Rural PB-09-009-012-001/174
(ALLOWAL) 		2609009000NRG24280620230132323 28/06/2023 MANPREET KAUR 2609009WL005449 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440193763 MANPRET KAUR W O GURDARSHAN SINGH PUNJAB GRAMIN BANK(607138)
20 Patiala Rural PB-09-009-012-001/182
(ALLOWAL) 		2609009000NRG24280620230132324 28/06/2023 SURINDER KAUR 2609009WL005449 SURINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440193767 SURINDER KAUR W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
21 Patiala Rural PB-09-009-012-001/187
(ALLOWAL) 		2609009000NRG24280620230132325 28/06/2023 AMANDEEP KAUR 2609009WL005449 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440193768 AMANDEEP KAUR D O GURCHARAN SINGH W O JA PUNJAB GRAMIN BANK(607138)
22 Patiala Rural PB-09-009-012-001/188
(ALLOWAL) 		2609009000NRG24280620230132326 28/06/2023 JASWINDER KAUR 2609009WL005449 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440193785 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
23 Patiala Rural PB-09-009-012-001/189
(ALLOWAL) 		2609009000NRG24280620230132327 28/06/2023 NIRMALA KAUR 2609009WL005449 NIRMALA KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440193761 NIRMALA KAUR PUNJAB GRAMIN BANK(607138)
24 Patiala Rural PB-09-009-012-001/19
(ALLOWAL) 		2609009000NRG24280620230132328 28/06/2023 HARBANS SINGH 2609009WL005449 HARBANS SINGH 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3440193791 HARBANS SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
25 Patiala Rural PB-09-009-012-001/20
(ALLOWAL) 		2609009000NRG24280620230132330 28/06/2023 PARAMJEET KAUR 2609009WL005449 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440193790 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
26 Patiala Rural PB-09-009-012-001/23
(ALLOWAL) 		2609009000NRG24280620230132331 28/06/2023 JASVIR KAUR 2609009WL005449 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440193793 JASVIR KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
27 Patiala Rural PB-09-009-012-001/25
(ALLOWAL) 		2609009000NRG24280620230132332 28/06/2023 MANJIT KAUR 2609009WL005449 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440193801 MANJEET KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
28 Patiala Rural PB-09-009-012-001/31
(ALLOWAL) 		2609009000NRG24280620230132333 28/06/2023 SINDER KAUR 2609009WL005449 SINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440193795 SINDER KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
29 Patiala Rural PB-09-009-012-001/32
(ALLOWAL) 		2609009000NRG24280620230132334 28/06/2023 RAJ RANI 2609009WL005449 RAJ RANI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440193798 RAJ RANI WA O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
30 Patiala Rural PB-09-009-012-001/33
(ALLOWAL) 		2609009000NRG24280620230132335 28/06/2023 BALVIR KAUR 2609009WL005449 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440193765 BALBIR KAUR ICICI BANK LTD(508534)
31 Patiala Rural PB-09-009-012-001/35
(ALLOWAL) 		2609009000NRG24280620230132336 28/06/2023 BALJIT KAUR 2609009WL005449 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440193783 BALJIT KAUR HDFC BANK LTD(607152)
32 Patiala Rural PB-09-009-012-001/40
(ALLOWAL) 		2609009000NRG24280620230132338 28/06/2023 BHINDER KAUR 2609009WL005449 BHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440193809 BHINDER KAUR W O JIT SINGH PUNJAB GRAMIN BANK(607138)
33 Patiala Rural PB-09-009-012-001/6
(ALLOWAL) 		2609009000NRG24280620230132339 28/06/2023 SUKHWINDER KAUR 2609009WL005449 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440193787 SUKHWINDER KAUR W O HUKUM SINGH PUNJAB GRAMIN BANK(607138)
34 Patiala Rural PB-09-009-012-001/68
(ALLOWAL) 		2609009000NRG24280620230132340 28/06/2023 KULDEEP KAUR 2609009WL005449 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440193811 KULDEEP KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
35 Patiala Rural PB-09-009-012-001/69
(ALLOWAL) 		2609009000NRG24280620230132341 28/06/2023 SARBJIT KAUR 2609009WL005449 SARBJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440193782 SARABJIT KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
36 Patiala Rural PB-09-009-012-001/7
(ALLOWAL) 		2609009000NRG24280620230132342 28/06/2023 PARAMJIT KAUR 2609009WL005449 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440193788 PARAMJEET KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
37 Patiala Rural PB-09-009-012-001/73
(ALLOWAL) 		2609009000NRG24280620230132343 28/06/2023 JASVIR KAUR 2609009WL005449 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440193781 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
38 Patiala Rural PB-09-009-012-001/77
(ALLOWAL) 		2609009000NRG24280620230132344 28/06/2023 KERNAIL KAUR 2609009WL005449 KERNAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440193812 KARNAIL KAUR & CDPO (PENSION A/C) PUNJAB GRAMIN BANK(607138)
39 Patiala Rural PB-09-009-012-001/78
(ALLOWAL) 		2609009000NRG24280620230132345 28/06/2023 SURJIT KAUR 2609009WL005449 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440193794 SURJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
40 Patiala Rural PB-09-009-012-001/79
(ALLOWAL) 		2609009000NRG24280620230132346 28/06/2023 HARWINDER KAUR 2609009WL005449 HARWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3440193766 HARWINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
41 Patiala Rural PB-09-009-012-001/8
(ALLOWAL) 		2609009000NRG24280620230132347 28/06/2023 BHUPINDER KAUR 2609009WL005449 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440193792 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
42 Patiala Rural PB-09-009-012-001/81
(ALLOWAL) 		2609009000NRG24280620230132348 28/06/2023 MUKHTIAR KAUR 2609009WL005449 MUKHTIAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440193800 MUKHTIYAR KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
43 Patiala Rural PB-09-009-012-001/86
(ALLOWAL) 		2609009000NRG24280620230132349 28/06/2023 SATYA DEVI 2609009WL005449 SATYA DEVI 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440193770 SATAYA DEVI ICICI BANK LTD(508534)
44 Patiala Rural PB-09-009-012-001/97
(ALLOWAL) 		2609009000NRG24280620230132350 28/06/2023 LAJWANTI 2609009WL005449 LAJWANTI 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440193808 LAJWANTI KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 65145 65145
45 Patiala Rural PB-09-007-066-001/118
(MAJRI AKALIAN) 		2609007000NRG24280620230132354 28/06/2023 HARNEK SINGH 2609007WL005450 HARNEK SINGH 00354 PUNB0202310 1818 1818 Processed 14/07/2023 3440193757 HARNEK SINGH PUNJAB & SIND BANK(607087)
46 Patiala Rural PB-09-013-066-001/130
(MAJRI AKALIAN) 		2609007000NRG24280620230132377 28/06/2023 MANPREET KAUR 2609007WL005450 MANPREET KAUR 00354 PUNB0202310 1515 1515 Processed 14/07/2023 3440193780 MANPREET KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
47 Patiala Rural PB-09-007-066-001/46
(MAJRI AKALIAN) 		2609007000NRG24280620230132365 28/06/2023 VINDER KAUR 2609007WL005450 VINDER KAUR 00354 PUNB0291800 1818 1818 Processed 14/07/2023 3440193824 BINDER KAUR ICICI BANK LTD(508534)
48 Patiala Rural PB-09-007-066-001/65
(MAJRI AKALIAN) 		2609007000NRG24280620230132369 28/06/2023 VIDYA KAUR 2609007WL005450 VIDYA KAUR 00354 PUNB0291800 1818 1818 Processed 14/07/2023 3440193823 VIDYA DEVI W/O MR TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
49 Patiala Rural PB-09-007-066-001/10
(MAJRI AKALIAN) 		2609007000NRG24280620230132351 28/06/2023 BHAGWAN SINGH 2609007WL005450 BHAGWAN SINGH 00354 PUNB0485100 1818 1818 Processed 14/07/2023 3440193827 BHAGWAN SINGH S/O MR KAKA SINGH PUNJAB NATIONAL BANK(508568)
50 Patiala Rural PB-09-007-066-001/11
(MAJRI AKALIAN) 		2609007000NRG24280620230132352 28/06/2023 PARAMJIT KAUR 2609007WL005450 PARAMJIT KAUR 00354 PUNB0485100 1212 1212 Processed 14/07/2023 3440193775 PARAMJIT KAUR W/O MR NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-007-066-001/116
(MAJRI AKALIAN) 		2609007000NRG24280620230132353 28/06/2023 GURMEET KAUR 2609007WL005450 GURMEET KAUR 00354 PUNB0485100 1818 1818 Processed 14/07/2023 3440193774 GURMEET KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
52 Patiala Rural PB-09-007-066-001/144
(MAJRI AKALIAN) 		2609007000NRG24280620230132355 28/06/2023 SARABJIT KAUR 2609007WL005450 SARABJIT KAUR 00354 PUNB0485100 303 303 Processed 14/07/2023 3440193778 SARABJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
53 Patiala Rural PB-09-007-066-001/157
(MAJRI AKALIAN) 		2609007000NRG24280620230132357 28/06/2023 Jaswinder Kaur 2609007WL005450 Jaswinder Kaur 00354 PUNB0485100 1818 1818 Processed 14/07/2023 3440193777 JASWINDER KAUR PUNJAB & SIND BANK(607087)
54 Patiala Rural PB-09-007-066-001/163
(MAJRI AKALIAN) 		2609007000NRG24280620230132358 28/06/2023 Manpreet Kaur 2609007WL005450 Manpreet Kaur 00354 PUNB0485100 1818 1818 Processed 14/07/2023 3440193759 HARDEEP KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
55 Patiala Rural PB-09-007-066-001/22
(MAJRI AKALIAN) 		2609007000NRG24280620230132359 28/06/2023 SOMA 2609007WL005450 SOMA 00354 PUNB0485100 303 303 Processed 14/07/2023 3440193829 SOMA KAUR PUNJAB & SIND BANK(607087)
56 Patiala Rural PB-09-007-066-001/25
(MAJRI AKALIAN) 		2609007000NRG24280620230132360 28/06/2023 LAKHWINDER KAUR 2609007WL005450 LAKHWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 14/07/2023 3440193826 LAKHWINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-066-001/27
(MAJRI AKALIAN) 		2609007000NRG24280620230132361 28/06/2023 KARNAIL KAUR 2609007WL005450 KARNAIL KAUR 00354 PUNB0485100 1818 1818 Processed 14/07/2023 3440193828 KARNAIL KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
58 Patiala Rural PB-09-007-066-001/34
(MAJRI AKALIAN) 		2609007000NRG24280620230132362 28/06/2023 RANI KAUR 2609007WL005450 RANI KAUR 00354 PUNB0485100 1212 1212 Processed 14/07/2023 3440193822 RANI KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
59 Patiala Rural PB-09-007-066-001/37
(MAJRI AKALIAN) 		2609007000NRG24280620230132363 28/06/2023 SUKHJEET KAUR 2609007WL005450 SUKHJEET KAUR 00354 PUNB0485100 1818 1818 Processed 14/07/2023 3440193820 SUKHJEET KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-007-066-001/42
(MAJRI AKALIAN) 		2609007000NRG24280620230132364 28/06/2023 BOHLI 2609007WL005450 BOHLI 00354 PUNB0485100 1818 1818 Processed 14/07/2023 3440193825 BHOLY PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-066-001/5
(MAJRI AKALIAN) 		2609007000NRG24280620230132366 28/06/2023 DYAL KAUR 2609007WL005450 DYAL KAUR 00354 PUNB0485100 1818 1818 Processed 14/07/2023 3440193776 SIYALO W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-066-001/54
(MAJRI AKALIAN) 		2609007000NRG24280620230132367 28/06/2023 MANJIT KAUR 2609007WL005450 MANJIT KAUR 00354 PUNB0485100 1212 1212 Processed 14/07/2023 3440193816 MANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-066-001/55
(MAJRI AKALIAN) 		2609007000NRG24280620230132368 28/06/2023 SALMA 2609007WL005450 SALMA 00354 PUNB0485100 303 303 Processed 14/07/2023 3440193815 SALMA WO RALA KHAN PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-007-066-001/66
(MAJRI AKALIAN) 		2609007000NRG24280620230132370 28/06/2023 CHARANJIT KAUR 2609007WL005450 CHARANJIT KAUR 00354 PUNB0485100 1818 1818 Processed 14/07/2023 3440193813 CHRANJIT KAUR ICICI BANK LTD(508534)
65 Patiala Rural PB-09-007-066-001/68
(MAJRI AKALIAN) 		2609007000NRG24280620230132371 28/06/2023 MAHINDER KAUR 2609007WL005450 MAHINDER KAUR 00354 PUNB0485100 303 303 Processed 14/07/2023 3440193819 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-066-001/69
(MAJRI AKALIAN) 		2609007000NRG24280620230132372 28/06/2023 BALJIT KAUR 2609007WL005450 BALJIT KAUR 00354 PUNB0485100 1818 1818 Processed 14/07/2023 3440193814 BALJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
67 Patiala Rural PB-09-007-066-001/78
(MAJRI AKALIAN) 		2609007000NRG24280620230132373 28/06/2023 GURSEWAK SINGH 2609007WL005450 GURSEWAK SINGH 00354 PUNB0485100 1818 1818 Processed 14/07/2023 3440193821 GURSEWAK SINGH S/O NARANJAN SINGH PUNJAB & SIND BANK(607087)
68 Patiala Rural PB-09-007-066-001/83
(MAJRI AKALIAN) 		2609007000NRG24280620230132374 28/06/2023 KULDEEP KAUR 2609007WL005450 KULDEEP KAUR 00354 PUNB0485100 1818 1818 Processed 14/07/2023 3440193818 KULDEEP KAUR WO GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
69 Patiala Rural PB-09-007-066-001/87
(MAJRI AKALIAN) 		2609007000NRG24280620230132375 28/06/2023 SAROJ KAUR 2609007WL005450 SAROJ KAUR 00354 PUNB0485100 1818 1818 Processed 14/07/2023 3440193817 SAROJ KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29997 29997
70 Patiala Rural PB-09-007-066-001/9
(MAJRI AKALIAN) 		2609007000NRG24280620230132376 28/06/2023 PARAMJIT KAUR 2609007WL005450 PARAMJIT KAUR 00415 SBIN0011586 1818 1818 Rejected 14/07/2023 3440193779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
71 Patiala Rural PB-09-009-012-001/1
(ALLOWAL) 		2609009000NRG24280620230132304 28/06/2023 KULDIP KAUR 2609009WL005449 KULDIP KAUR 00415 SBIN0050390 606 606 Processed 14/07/2023 3440193772 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
72 Patiala Rural PB-09-009-012-001/112
(ALLOWAL) 		2609009000NRG24280620230132309 28/06/2023 SUKHWINDER SINGH 2609009WL005449 SUKHWINDER SINGH 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3440193806 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
73 Patiala Rural PB-09-009-012-001/193
(ALLOWAL) 		2609009000NRG24280620230132329 28/06/2023 Karamjit kaur 2609009WL005449 Karamjit kaur 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3440193758 KARAMJIT KAUR W/O KARAMJIT SIN PUNJAB GRAMIN BANK(607138)
74 Patiala Rural PB-09-009-012-001/4
(ALLOWAL) 		2609009000NRG24280620230132337 28/06/2023 KARNAIL SINGH 2609009WL005449 KARNAIL SINGH 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3440193773 KARNAIL SINGH S/O HARNAK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
Total 111807 111807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_280623APB_FTO_27018 Malwa Gramin Bank SBIN0RRMLGB Allowal 303
2 Patiala Rural PB2609013_280623APB_FTO_27018 Punjab & Sind Bank PSIB0021469 MAJARA 1515
3 Patiala Rural PB2609013_280623APB_FTO_27018 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 65145
4 Patiala Rural PB2609013_280623APB_FTO_27018 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 3333
5 Patiala Rural PB2609013_280623APB_FTO_27018 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 3636
6 Patiala Rural PB2609013_280623APB_FTO_27018 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 29997
7 Patiala Rural PB2609013_280623APB_FTO_27018 State Bank of India SBIN0011586 TRIPRI PATIALA 1818
8 Patiala Rural PB2609013_280623APB_FTO_27018 State Bank of India SBIN0050390 BAKSHIWALA 6060

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