Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:45:03 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_231023APB_FTO_63103
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-007-089-001/103
(RORGARH) 		2609007000NRG24231020230336182 23/10/2023 KULDEEP KAUR 2609007WL015551 KULDEEP KAUR 00032 UTIB0002135 1515 1515 Processed 22/11/2023 7902501183 KULDEEP KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 Patiala Rural PB-09-009-100-001/176
(LABANA TAKU) 		2609009000NRG24231020230336118 23/10/2023 BALDEV KAUR 2609009WL015550 BALDEV KAUR 00045 BARB0NABHAX 303 303 Processed 22/11/2023 7902501201 BALDEV KAUR W O KARN BANK OF BARODA(606985)
SubTotal 303 303
3 Patiala Rural PB-09-009-100-001/105
(LABANA TAKU) 		2609009000NRG24231020230336102 23/10/2023 Surjit kaur 2609009WL015550 Surjit kaur 00176 IDIB000L021 606 606 Processed 22/11/2023 7902501251 Mrs. SURJIT KAUR INDIAN BANK(607105)
4 Patiala Rural PB-09-009-100-001/12
(LABANA TAKU) 		2609009000NRG24231020230336103 23/10/2023 AVTAR KAUR 2609009WL015550 AVTAR KAUR 00176 IDIB000L021 1212 1212 Processed 22/11/2023 7902501195 AVTAR KAUR ICICI BANK LTD(508534)
5 Patiala Rural PB-09-009-100-001/128
(LABANA TAKU) 		2609009000NRG24231020230336104 23/10/2023 HARVINDER KAUR 2609009WL015550 HARVINDER KAUR 00176 IDIB000L021 303 303 Rejected 22/11/2023 7902501176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Patiala Rural PB-09-009-100-001/146
(LABANA TAKU) 		2609009000NRG24231020230336108 23/10/2023 SATYA DEVI 2609009WL015550 SATYA DEVI 00176 IDIB000L021 909 909 Rejected 22/11/2023 7902501241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Patiala Rural PB-09-009-100-001/15
(LABANA TAKU) 		2609009000NRG24231020230336110 23/10/2023 PARKASH KAUR 2609009WL015550 PARKASH KAUR 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7902501196 Mrs. PARKASH KAUR INDIAN BANK(607105)
8 Patiala Rural PB-09-009-100-001/152
(LABANA TAKU) 		2609009000NRG24231020230336111 23/10/2023 KALA SINGH 2609009WL015550 KALA SINGH 00176 IDIB000L021 909 909 Processed 22/11/2023 7902501153 Mr. KALA SINGH INDIAN BANK(607105)
9 Patiala Rural PB-09-009-100-001/159
(LABANA TAKU) 		2609009000NRG24231020230336113 23/10/2023 SATAR KAUR 2609009WL015550 SATAR KAUR 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7902501254 SATAR KAUR CANARA BANK(508532)
10 Patiala Rural PB-09-009-100-001/163
(LABANA TAKU) 		2609009000NRG24231020230336115 23/10/2023 DARBARA SINGH 2609009WL015550 DARBARA SINGH 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7902501249 Mr. BARA SINGH INDIAN BANK(607105)
11 Patiala Rural PB-09-009-100-001/168
(LABANA TAKU) 		2609009000NRG24231020230336117 23/10/2023 SANDEEP KAUR 2609009WL015550 SANDEEP KAUR 00176 IDIB000L021 606 606 Processed 22/11/2023 7902501194 SANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
12 Patiala Rural PB-09-009-100-001/177
(LABANA TAKU) 		2609009000NRG24231020230336119 23/10/2023 AMAR KAUR 2609009WL015550 AMAR KAUR 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7902501259 Mrs. AMAR KAUR INDIAN BANK(607105)
13 Patiala Rural PB-09-009-100-001/207
(LABANA TAKU) 		2609009000NRG24231020230336125 23/10/2023 MANJIT KAUR 2609009WL015550 MANJIT KAUR 00176 IDIB000L021 909 909 Processed 22/11/2023 7902501197 Mrs. MANJIT KAUR INDIAN BANK(607105)
14 Patiala Rural PB-09-009-100-001/21
(LABANA TAKU) 		2609009000NRG24231020230336127 23/10/2023 SARABJIT KAUR 2609009WL015550 SARABJIT KAUR 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7902501150 Mrs. SARBJIT KAUR INDIAN BANK(607105)
15 Patiala Rural PB-09-009-100-001/210
(LABANA TAKU) 		2609009000NRG24231020230336128 23/10/2023 JASVEER KAUR 2609009WL015550 JASVEER KAUR 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7902501247 Mrs. JASVEER KAUR INDIAN BANK(607105)
16 Patiala Rural PB-09-009-100-001/211
(LABANA TAKU) 		2609009000NRG24231020230336129 23/10/2023 AMARJIT KAUR 2609009WL015550 AMARJIT KAUR 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7902501155 Mr. AMARJIT KAUR INDIAN BANK(607105)
17 Patiala Rural PB-09-009-100-001/213
(LABANA TAKU) 		2609009000NRG24231020230336130 23/10/2023 KULWINDER KAUR 2609009WL015550 KULWINDER KAUR 00176 IDIB000L021 1212 1212 Processed 22/11/2023 7902501157 Mrs. KULWINDER KAUR INDIAN BANK(607105)
18 Patiala Rural PB-09-009-100-001/23
(LABANA TAKU) 		2609009000NRG24231020230336133 23/10/2023 BALJEET KAUR 2609009WL015550 BALJEET KAUR 00176 IDIB000L021 909 909 Processed 22/11/2023 7902501253 Mrs. BALJEET KAUR INDIAN BANK(607105)
19 Patiala Rural PB-09-009-100-001/24
(LABANA TAKU) 		2609009000NRG24231020230336134 23/10/2023 KARAMJIT KAUR 2609009WL015550 KARAMJIT KAUR 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7902501178 Mrs. Karamjit Kaur INDIAN BANK(607105)
20 Patiala Rural PB-09-009-100-001/310
(LABANA TAKU) 		2609009000NRG24231020230336139 23/10/2023 SWARAN KAUR 2609009WL015550 SWARAN KAUR 00176 IDIB000L021 1212 1212 Processed 22/11/2023 7902501258 Mrs. SWARAN KAUR INDIAN BANK(607105)
21 Patiala Rural PB-09-009-100-001/32
(LABANA TAKU) 		2609009000NRG24231020230336141 23/10/2023 SINDER KAUR 2609009WL015550 SINDER KAUR 00176 IDIB000L021 606 606 Processed 22/11/2023 7902501160 SHINDER KAUR ICICI BANK LTD(508534)
22 Patiala Rural PB-09-009-100-001/329
(LABANA TAKU) 		2609009000NRG24231020230336144 23/10/2023 GURMAIL KAUR 2609009WL015550 GURMAIL KAUR 00176 IDIB000L021 303 303 Processed 22/11/2023 7902501191 GURMAIL KAUR ICICI BANK LTD(508534)
23 Patiala Rural PB-09-009-100-001/329
(LABANA TAKU) 		2609009000NRG24231020230336143 23/10/2023 KERNAIL SINGH 2609009WL015550 KERNAIL SINGH 00176 IDIB000L021 606 606 Processed 22/11/2023 7902501192 KERNAIL SINGH ICICI BANK LTD(508534)
24 Patiala Rural PB-09-009-100-001/33
(LABANA TAKU) 		2609009000NRG24231020230336145 23/10/2023 HARDEEP KAUR 2609009WL015550 HARDEEP KAUR 00176 IDIB000L021 606 606 Processed 22/11/2023 7902501158 Mrs. HARDEEP KAUR INDIAN BANK(607105)
25 Patiala Rural PB-09-009-100-001/338
(LABANA TAKU) 		2609009000NRG24231020230336146 23/10/2023 DALJEET KAUR 2609009WL015550 DALJEET KAUR 00176 IDIB000L021 303 303 Processed 22/11/2023 7902501163 Mrs. DALJEET KAUR INDIAN BANK(607105)
26 Patiala Rural PB-09-009-100-001/340
(LABANA TAKU) 		2609009000NRG24231020230336147 23/10/2023 CHARANJIT KAUR 2609009WL015550 CHARANJIT KAUR 00176 IDIB000L021 909 909 Processed 22/11/2023 7902501190 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
27 Patiala Rural PB-09-009-100-001/342
(LABANA TAKU) 		2609009000NRG24231020230336149 23/10/2023 LAKHVIR KAUR 2609009WL015550 LAKHVIR KAUR 00176 IDIB000L021 909 909 Processed 22/11/2023 7902501242 Mrs. LAKHVIR KAUR INDIAN BANK(607105)
28 Patiala Rural PB-09-009-100-001/343
(LABANA TAKU) 		2609009000NRG24231020230336150 23/10/2023 RANI KAUR 2609009WL015550 RANI KAUR 00176 IDIB000L021 1212 1212 Processed 22/11/2023 7902501162 Mrs. RANI KAUR INDIAN BANK(607105)
29 Patiala Rural PB-09-009-100-001/35
(LABANA TAKU) 		2609009000NRG24231020230336152 23/10/2023 BHOLI 2609009WL015550 BHOLI 00176 IDIB000L021 909 909 Processed 22/11/2023 7902501244 Mrs. BHOLI . INDIAN BANK(607105)
30 Patiala Rural PB-09-009-100-001/356
(LABANA TAKU) 		2609009000NRG24231020230336153 23/10/2023 SUKHWINDER KAUR 2609009WL015550 SUKHWINDER KAUR 00176 IDIB000L021 909 909 Processed 22/11/2023 7902501159 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
31 Patiala Rural PB-09-009-100-001/364
(LABANA TAKU) 		2609009000NRG24231020230336154 23/10/2023 CHARANJIT KAUR 2609009WL015550 CHARANJIT KAUR 00176 IDIB000L021 1212 1212 Processed 22/11/2023 7902501151 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
32 Patiala Rural PB-09-009-100-001/368
(LABANA TAKU) 		2609009000NRG24231020230336155 23/10/2023 Karamjeet kaur 2609009WL015550 Karamjeet kaur 00176 IDIB000L021 1212 1212 Processed 22/11/2023 7902501179 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
33 Patiala Rural PB-09-009-100-001/372
(LABANA TAKU) 		2609009000NRG24231020230336157 23/10/2023 HARBANS KAUR 2609009WL015550 HARBANS KAUR 00176 IDIB000L021 606 606 Processed 23/11/2023 7902501161 HARBANS KAUR W/O HARWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
34 Patiala Rural PB-09-009-100-001/383
(LABANA TAKU) 		2609009000NRG24231020230336159 23/10/2023 MEHADI KHAN 2609009WL015550 MEHADI KHAN 00176 IDIB000L021 909 909 Processed 22/11/2023 7902501164 Mr. MEHADI KHAN INDIAN BANK(607105)
35 Patiala Rural PB-09-009-100-001/384
(LABANA TAKU) 		2609009000NRG24231020230336160 23/10/2023 SARBJEET KAUR 2609009WL015550 SARBJEET KAUR 00176 IDIB000L021 909 909 Processed 22/11/2023 7902501177 Mrs. Sarabjeet Kaur INDIAN BANK(607105)
36 Patiala Rural PB-09-009-100-001/391
(LABANA TAKU) 		2609009000NRG24231020230336161 23/10/2023 NANDU RAM 2609009WL015550 NANDU RAM 00176 IDIB000L021 1212 1212 Processed 22/11/2023 7902501245 Mr. NANDU RAM INDIAN BANK(607105)
37 Patiala Rural PB-09-009-100-001/394
(LABANA TAKU) 		2609009000NRG24231020230336162 23/10/2023 SHAMSHER KAUR 2609009WL015550 SHAMSHER KAUR 00176 IDIB000L021 909 909 Processed 22/11/2023 7902501255 Mrs. SHAMSHER KAUR INDIAN BANK(607105)
38 Patiala Rural PB-09-009-100-001/41
(LABANA TAKU) 		2609009000NRG24231020230336163 23/10/2023 PARKASH KAUR 2609009WL015550 PARKASH KAUR 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7902501250 Mr. RAGHBIR SINGH INDIAN BANK(607105)
39 Patiala Rural PB-09-009-100-001/46
(LABANA TAKU) 		2609009000NRG24231020230336165 23/10/2023 CHARNO KAUR 2609009WL015550 CHARNO KAUR 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7902501193 CHARNO KAUR ICICI BANK LTD(508534)
40 Patiala Rural PB-09-009-100-001/58
(LABANA TAKU) 		2609009000NRG24231020230336167 23/10/2023 RAJVIR KAUR 2609009WL015550 RAJVIR KAUR 00176 IDIB000L021 909 909 Processed 22/11/2023 7902501156 Mrs. RAJVIR KAUR INDIAN BANK(607105)
41 Patiala Rural PB-09-009-100-001/71
(LABANA TAKU) 		2609009000NRG24231020230336170 23/10/2023 HARBANS KAUR 2609009WL015550 HARBANS KAUR 00176 IDIB000L021 909 909 Processed 22/11/2023 7902501187 Mr. Harbans Kaur INDIAN BANK(607105)
42 Patiala Rural PB-09-009-100-001/79
(LABANA TAKU) 		2609009000NRG24231020230336174 23/10/2023 SINDER KAUR 2609009WL015550 SINDER KAUR 00176 IDIB000L021 606 606 Processed 22/11/2023 7902501243 SINDER KAUR W O JARN BANK OF BARODA(606985)
43 Patiala Rural PB-09-009-100-001/86
(LABANA TAKU) 		2609009000NRG24231020230336178 23/10/2023 HARBANS SINGH 2609009WL015550 HARBANS SINGH 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7902501152 Mr. HARBANS SINGH INDIAN BANK(607105)
44 Patiala Rural PB-09-009-100-001/91
(LABANA TAKU) 		2609009000NRG24231020230336179 23/10/2023 RAJWINDER KAUR 2609009WL015550 RAJWINDER KAUR 00176 IDIB000L021 1212 1212 Processed 22/11/2023 7902501256 Mrs. RAJVINDER KAUR INDIAN BANK(607105)
45 Patiala Rural PB-09-009-100-001/99
(LABANA TAKU) 		2609009000NRG24231020230336181 23/10/2023 RAJ KAUR 2609009WL015550 RAJ KAUR 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7902501154 Mrs. RAJ KAUR INDIAN BANK(607105)
SubTotal 44844 44844
46 Patiala Rural PB-09-009-100-001/1
(LABANA TAKU) 		2609009000NRG24231020230336099 23/10/2023 HARJINDER KAUR 2609009WL015550 HARJINDER KAUR 00176 IDIB000N039 1515 1515 Processed 22/11/2023 7902501209 Mrs. HARJINDER KAUR INDIAN BANK(607105)
47 Patiala Rural PB-09-009-100-001/102
(LABANA TAKU) 		2609009000NRG24231020230336100 23/10/2023 MANJIT KAUR 2609009WL015550 MANJIT KAUR 00176 IDIB000N039 303 303 Processed 22/11/2023 7902501233 Mrs. MANJEET KAUR INDIAN BANK(607105)
48 Patiala Rural PB-09-009-100-001/104
(LABANA TAKU) 		2609009000NRG24231020230336101 23/10/2023 GAGANPREET SINGH 2609009WL015550 GAGANPREET SINGH 00176 IDIB000N039 1515 1515 Processed 22/11/2023 7902501212 GAGANPREET SINGH ICICI BANK LTD(508534)
49 Patiala Rural PB-09-009-100-001/133
(LABANA TAKU) 		2609009000NRG24231020230336105 23/10/2023 RANI KAUR 2609009WL015550 RANI KAUR 00176 IDIB000N039 606 606 Processed 22/11/2023 7902501246 RANI KAUR ICICI BANK LTD(508534)
50 Patiala Rural PB-09-009-100-001/14
(LABANA TAKU) 		2609009000NRG24231020230336106 23/10/2023 BALVIR KAUR 2609009WL015550 BALVIR KAUR 00176 IDIB000N039 1212 1212 Processed 22/11/2023 7902501206 Mrs. BALVEER KAUR INDIAN BANK(607105)
51 Patiala Rural PB-09-009-100-001/149
(LABANA TAKU) 		2609009000NRG24231020230336109 23/10/2023 MANPREET KAUR 2609009WL015550 MANPREET KAUR 00176 IDIB000N039 1212 1212 Processed 22/11/2023 7902501234 Mrs. MANPREET KAUR INDIAN BANK(607105)
52 Patiala Rural PB-09-009-100-001/16
(LABANA TAKU) 		2609009000NRG24231020230336114 23/10/2023 DASS SINGH 2609009WL015550 DASS SINGH 00176 IDIB000N039 1515 1515 Processed 22/11/2023 7902501205 DAS SINGH ICICI BANK LTD(508534)
53 Patiala Rural PB-09-009-100-001/167
(LABANA TAKU) 		2609009000NRG24231020230336116 23/10/2023 BHAGHWAN KAUR 2609009WL015550 BHAGHWAN KAUR 00176 IDIB000N039 606 606 Processed 22/11/2023 7902501203 BHAGWAN KAUR ICICI BANK LTD(508534)
54 Patiala Rural PB-09-009-100-001/18
(LABANA TAKU) 		2609009000NRG24231020230336120 23/10/2023 surjit kaur 2609009WL015550 surjit kaur 00176 IDIB000N039 1515 1515 Processed 22/11/2023 7902501207 Mrs. SURJIT KAUR INDIAN BANK(607105)
55 Patiala Rural PB-09-009-100-001/183
(LABANA TAKU) 		2609009000NRG24231020230336121 23/10/2023 RAMALO KAUR 2609009WL015550 RAMALO KAUR 00176 IDIB000N039 606 606 Processed 22/11/2023 7902501257 Mrs. RAMALO KAUR INDIAN BANK(607105)
56 Patiala Rural PB-09-009-100-001/184
(LABANA TAKU) 		2609009000NRG24231020230336122 23/10/2023 TEJ KAUR 2609009WL015550 TEJ KAUR 00176 IDIB000N039 1515 1515 Processed 22/11/2023 7902501252 TEJ KAUR ICICI BANK LTD(508534)
57 Patiala Rural PB-09-009-100-001/185
(LABANA TAKU) 		2609009000NRG24231020230336123 23/10/2023 SURJIT KAUR 2609009WL015550 SURJIT KAUR 00176 IDIB000N039 1515 1515 Processed 22/11/2023 7902501224 Mrs. SURJIT KAUR INDIAN BANK(607105)
58 Patiala Rural PB-09-009-100-001/201
(LABANA TAKU) 		2609009000NRG24231020230336124 23/10/2023 KULWINDER KAUR 2609009WL015550 KULWINDER KAUR 00176 IDIB000N039 1212 1212 Processed 22/11/2023 7902501230 Mrs. KULWINDER KAUR INDIAN BANK(607105)
59 Patiala Rural PB-09-009-100-001/208
(LABANA TAKU) 		2609009000NRG24231020230336126 23/10/2023 MOHINDER KAUR 2609009WL015550 MOHINDER KAUR 00176 IDIB000N039 1515 1515 Processed 22/11/2023 7902501211 MAHINDER KAUR HDFC BANK LTD(607152)
60 Patiala Rural PB-09-009-100-001/22
(LABANA TAKU) 		2609009000NRG24231020230336131 23/10/2023 BALJINDER KAUR 2609009WL015550 BALJINDER KAUR 00176 IDIB000N039 1515 1515 Processed 22/11/2023 7902501184 BALJINDER KAUR ICICI BANK LTD(508534)
61 Patiala Rural PB-09-009-100-001/262
(LABANA TAKU) 		2609009000NRG24231020230336135 23/10/2023 NASEEB KAUR 2609009WL015550 NASEEB KAUR 00176 IDIB000N039 606 606 Processed 22/11/2023 7902501235 Mrs. NASIB KAUR INDIAN BANK(607105)
62 Patiala Rural PB-09-009-100-001/279
(LABANA TAKU) 		2609009000NRG24231020230336136 23/10/2023 HARDEEP KAUR 2609009WL015550 HARDEEP KAUR 00176 IDIB000N039 1515 1515 Processed 22/11/2023 7902501240 Mrs. HARDEEP KAUR INDIAN BANK(607105)
63 Patiala Rural PB-09-009-100-001/29
(LABANA TAKU) 		2609009000NRG24231020230336137 23/10/2023 SARBJIT KAUR 2609009WL015550 SARBJIT KAUR 00176 IDIB000N039 909 909 Processed 22/11/2023 7902501232 Mrs. Sarabjit Kaur INDIAN BANK(607105)
64 Patiala Rural PB-09-009-100-001/308
(LABANA TAKU) 		2609009000NRG24231020230336138 23/10/2023 MUKHTIAR KAUR 2609009WL015550 MUKHTIAR KAUR 00176 IDIB000N039 606 606 Processed 22/11/2023 7902501210 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
65 Patiala Rural PB-09-009-100-001/317
(LABANA TAKU) 		2609009000NRG24231020230336140 23/10/2023 DASS SINGH 2609009WL015550 DASS SINGH 00176 IDIB000N039 909 909 Processed 22/11/2023 7902501208 DASS SINGH ICICI BANK LTD(508534)
66 Patiala Rural PB-09-009-100-001/346
(LABANA TAKU) 		2609009000NRG24231020230336151 23/10/2023 SARUP SINGH 2609009WL015550 SARUP SINGH 00176 IDIB000N039 303 303 Processed 22/11/2023 7902501199 SAROOP SINGH ICICI BANK LTD(508534)
67 Patiala Rural PB-09-009-100-001/370
(LABANA TAKU) 		2609009000NRG24231020230336156 23/10/2023 SUMANJEET KAUR 2609009WL015550 SUMANJEET KAUR 00176 IDIB000N039 303 303 Processed 22/11/2023 7902501248 SUMANJEET KAUR WO JATINDER SINGH BANK OF INDIA(508505)
68 Patiala Rural PB-09-009-100-001/42
(LABANA TAKU) 		2609009000NRG24231020230336164 23/10/2023 JASVIR KAUR 2609009WL015550 JASVIR KAUR 00176 IDIB000N039 1515 1515 Processed 22/11/2023 7902501236 Mrs. JASVIR KAUR INDIAN BANK(607105)
69 Patiala Rural PB-09-009-100-001/56
(LABANA TAKU) 		2609009000NRG24231020230336166 23/10/2023 BALJINDER KAUR 2609009WL015550 BALJINDER KAUR 00176 IDIB000N039 909 909 Processed 22/11/2023 7902501239 Mrs. Sukhvinder Kaur KAUR INDIAN BANK(607105)
70 Patiala Rural PB-09-009-100-001/60
(LABANA TAKU) 		2609009000NRG24231020230336168 23/10/2023 NACHATTAR KAUR 2609009WL015550 NACHATTAR KAUR 00176 IDIB000N039 303 303 Processed 22/11/2023 7902501238 NACHTER KAUR ICICI BANK LTD(508534)
71 Patiala Rural PB-09-009-100-001/63
(LABANA TAKU) 		2609009000NRG24231020230336169 23/10/2023 MALKIT KAUR 2609009WL015550 MALKIT KAUR 00176 IDIB000N039 1515 1515 Processed 22/11/2023 7902501228 MALKIT KAUR ICICI BANK LTD(508534)
72 Patiala Rural PB-09-009-100-001/72
(LABANA TAKU) 		2609009000NRG24231020230336171 23/10/2023 RANI KAUR 2609009WL015550 RANI KAUR 00176 IDIB000N039 909 909 Processed 22/11/2023 7902501227 MS RANI RANI STATE BANK OF INDIA(508548)
73 Patiala Rural PB-09-009-100-001/74
(LABANA TAKU) 		2609009000NRG24231020230336172 23/10/2023 HARDEEP KAUR 2609009WL015550 HARDEEP KAUR 00176 IDIB000N039 909 909 Processed 22/11/2023 7902501237 Mrs. HARDEEP KAUR INDIAN BANK(607105)
74 Patiala Rural PB-09-009-100-001/76
(LABANA TAKU) 		2609009000NRG24231020230336173 23/10/2023 SANDEEP KAUR 2609009WL015550 SANDEEP KAUR 00176 IDIB000N039 1212 1212 Processed 22/11/2023 7902501202 Mrs. SANDEEP KAUR INDIAN BANK(607105)
75 Patiala Rural PB-09-009-100-001/8
(LABANA TAKU) 		2609009000NRG24231020230336175 23/10/2023 HARPAL KAUR 2609009WL015550 HARPAL KAUR 00176 IDIB000N039 1212 1212 Processed 22/11/2023 7902501231 Mr. HARPAL KAUR INDIAN BANK(607105)
76 Patiala Rural PB-09-009-100-001/80
(LABANA TAKU) 		2609009000NRG24231020230336176 23/10/2023 RANI KAUR 2609009WL015550 RANI KAUR 00176 IDIB000N039 909 909 Processed 22/11/2023 7902501229 Mrs. RANI KAUR INDIAN BANK(607105)
77 Patiala Rural PB-09-009-100-001/82
(LABANA TAKU) 		2609009000NRG24231020230336177 23/10/2023 GURPREET KAUR 2609009WL015550 GURPREET KAUR 00176 IDIB000N039 1515 1515 Processed 22/11/2023 7902501204 Mrs. GURPREET KAUR INDIAN BANK(607105)
78 Patiala Rural PB-09-009-100-001/93
(LABANA TAKU) 		2609009000NRG24231020230336180 23/10/2023 JASVIR KAUR 2609009WL015550 JASVIR KAUR 00176 IDIB000N039 909 909 Processed 22/11/2023 7902501198 Mrs. JASVEER KAUR INDIAN BANK(607105)
SubTotal 34845 34845
79 Patiala Rural PB-09-009-093-001/33
(KHURD) 		2609009000NRG24231020230336096 23/10/2023 JAGSEER SINGH 2609009WL015549 JAGSEER SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 23/11/2023 7902501180 JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
80 Patiala Rural PB-09-009-093-001/75
(KHURD) 		2609009000NRG24231020230336098 23/10/2023 PAL SINGH 2609009WL015549 PAL SINGH 00349 PSIB0000092 1515 1515 Processed 23/11/2023 7902501213 PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
81 Patiala Rural PB-09-009-012-001/135
(ALLOWAL) 		2609009000NRG24231020230336080 23/10/2023 URMILA 2609009WL015546 URMILA 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902501185 URMALA URMALA W O RAM ASHISH PUNJAB GRAMIN BANK(607138)
82 Patiala Rural PB-09-009-012-001/173
(ALLOWAL) 		2609009000NRG24231020230336081 23/10/2023 GUDIA RANI 2609009WL015546 GUDIA RANI 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7902501181 GUDIA RANI PUNJAB GRAMIN BANK(607138)
83 Patiala Rural PB-09-009-012-001/45
(ALLOWAL) 		2609009000NRG24231020230336082 23/10/2023 MANJIT KAUR 2609009WL015546 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902501182 MANJIT KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
84 Patiala Rural PB-09-009-012-001/86
(ALLOWAL) 		2609009000NRG24231020230336083 23/10/2023 SATYA DEVI 2609009WL015546 SATYA DEVI 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902501186 SATAYA DEVI ICICI BANK LTD(508534)
SubTotal 4242 4242
85 Patiala Rural PB-09-009-093-001/58
(KHURD) 		2609009000NRG24231020230336097 23/10/2023 SUKHDEEP SINGH 2609009WL015549 SUKHDEEP SINGH 00354 PUNB0126110 1515 1515 Processed 22/11/2023 7902501214 SUKHDEEP SINGH S O BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
86 Patiala Rural PB-09-007-005-001/9
(FATEHPUR353) 		2609007000NRG24231020230336091 23/10/2023 HARJIT KAUR 2609007WL015547 HARJIT KAUR 00354 PUNB0298500 1212 1212 Processed 22/11/2023 7902501216 HARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
87 Patiala Rural PB-09-007-089-001/26
(RORGARH) 		2609007000NRG24231020230336183 23/10/2023 GURMAIL KAUR 2609007WL015551 GURMAIL KAUR 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902501218 GURMAIL KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
88 Patiala Rural PB-09-007-089-001/3
(RORGARH) 		2609007000NRG24231020230336184 23/10/2023 RENU BEGAM 2609007WL015551 RENU BEGAM 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7902501219 RENU BEGAM HDFC BANK LTD(607152)
SubTotal 3030 3030
89 Patiala Rural PB-09-009-100-001/143
(LABANA TAKU) 		2609009000NRG24231020230336107 23/10/2023 GURMIT KAUR 2609009WL015550 GURMIT KAUR 00415 SBIN0001452 1515 1515 Processed 22/11/2023 7902501217 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
90 Patiala Rural PB-09-007-082-001/104
(PHAGAN MAJRA) 		2609007000NRG24231020230336384 23/10/2023 HARMESH KAUR 2609007WL015561 HARMESH KAUR 00415 SBIN0050386 1818 1818 Processed 22/11/2023 7902501188 MS HARMESH KAUR STATE BANK OF INDIA(508548)
91 Patiala Rural PB-09-007-082-001/152
(PHAGAN MAJRA) 		2609007000NRG24231020230336385 23/10/2023 GURMEET KAUR 2609007WL015561 GURMEET KAUR 00415 SBIN0050386 1818 1818 Processed 22/11/2023 7902501220 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
92 Patiala Rural PB-09-007-082-001/164
(PHAGAN MAJRA) 		2609007000NRG24231020230336386 23/10/2023 MANJEET KAUR 2609007WL015561 MANJEET KAUR 00415 SBIN0050386 1515 1515 Processed 22/11/2023 7902501174 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
93 Patiala Rural PB-09-007-082-001/187
(PHAGAN MAJRA) 		2609007000NRG24231020230336387 23/10/2023 RAJWINDER KAUR 2609007WL015561 RAJWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 22/11/2023 7902501175 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
94 Patiala Rural PB-09-007-082-001/223
(PHAGAN MAJRA) 		2609007000NRG24231020230336388 23/10/2023 Rajbansi 2609007WL015561 Rajbansi 00415 SBIN0050386 1818 1818 Processed 22/11/2023 7902501223 MRS RAJBANSI STATE BANK OF INDIA(508548)
95 Patiala Rural PB-09-007-082-001/55
(PHAGAN MAJRA) 		2609007000NRG24231020230336389 23/10/2023 CHALTI DEVI 2609007WL015561 CHALTI DEVI 00415 SBIN0050386 1818 1818 Processed 22/11/2023 7902501168 MISS CHALTI STATE BANK OF INDIA(508548)
96 Patiala Rural PB-09-007-082-001/64
(PHAGAN MAJRA) 		2609007000NRG24231020230336390 23/10/2023 Pooja 2609007WL015561 Pooja 00415 SBIN0050386 1515 1515 Processed 22/11/2023 7902501222 MRS POOJA STATE BANK OF INDIA(508548)
97 Patiala Rural PB-09-007-082-001/73
(PHAGAN MAJRA) 		2609007000NRG24231020230336391 23/10/2023 CHARANJIT KAUR 2609007WL015561 CHARANJIT KAUR 00415 SBIN0050386 1515 1515 Processed 22/11/2023 7902501169 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13635 13635
98 Patiala Rural PB-09-007-005-001/11
(FATEHPUR353) 		2609007000NRG24231020230336084 23/10/2023 MALKIT KAUR 2609007WL015547 MALKIT KAUR 00415 SBIN0050390 1212 1212 Processed 22/11/2023 7902501172 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
99 Patiala Rural PB-09-007-005-001/13
(FATEHPUR353) 		2609007000NRG24231020230336086 23/10/2023 jaswinder kaur 2609007WL015547 jaswinder kaur 00415 SBIN0050390 1212 1212 Rejected 22/11/2023 7902501221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Patiala Rural PB-09-007-005-001/13
(FATEHPUR353) 		2609007000NRG24231020230336085 23/10/2023 narajan singh 2609007WL015547 narajan singh 00415 SBIN0050390 1212 1212 Processed 22/11/2023 7902501165 NIRANJAN SINGH ICICI BANK LTD(508534)
101 Patiala Rural PB-09-007-005-001/2
(FATEHPUR353) 		2609007000NRG24231020230336087 23/10/2023 GIAYAN KAUR 2609007WL015547 GIAYAN KAUR 00415 SBIN0050390 1212 1212 Processed 22/11/2023 7902501171 MRS GIAN KAUR STATE BANK OF INDIA(508548)
102 Patiala Rural PB-09-007-005-001/4
(FATEHPUR353) 		2609007000NRG24231020230336088 23/10/2023 DARSHAN KAUR 2609007WL015547 DARSHAN KAUR 00415 SBIN0050390 1212 1212 Processed 22/11/2023 7902501225 DARSHNA ICICI BANK LTD(508534)
103 Patiala Rural PB-09-007-005-001/5
(FATEHPUR353) 		2609007000NRG24231020230336089 23/10/2023 HARWINDER KAUR 2609007WL015547 HARWINDER KAUR 00415 SBIN0050390 909 909 Processed 22/11/2023 7902501167 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
104 Patiala Rural PB-09-007-005-001/7
(FATEHPUR353) 		2609007000NRG24231020230336090 23/10/2023 BALWINDER SINGH 2609007WL015547 BALWINDER SINGH 00415 SBIN0050390 303 303 Processed 22/11/2023 7902501170 DHALWINDER SINGH ICICI BANK LTD(508534)
105 Patiala Rural PB-09-007-078-001/11
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24231020230336092 23/10/2023 SARWAN KAUR 2609007WL015548 SARWAN KAUR 00415 SBIN0050390 1212 1212 Processed 22/11/2023 7902501166 SwaranKaur FINCARE SMALL FINANCE BANK LTD(608304)
106 Patiala Rural PB-09-007-078-001/117
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24231020230336093 23/10/2023 GURMAIL SINGH 2609007WL015548 GURMAIL SINGH 00415 SBIN0050390 1818 1818 Processed 22/11/2023 7902501189 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
107 Patiala Rural PB-09-007-078-001/119
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24231020230336094 23/10/2023 JEET KAUR 2609007WL015548 JEET KAUR 00415 SBIN0050390 1818 1818 Processed 22/11/2023 7902501173 MRS JEET KAUR STATE BANK OF INDIA(508548)
108 Patiala Rural PB-09-007-078-001/74
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24231020230336095 23/10/2023 GURWINDER SINGH 2609007WL015548 GURWINDER SINGH 00415 SBIN0050390 1515 1515 Rejected 22/11/2023 7902501200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13635 13635
109 Patiala Rural PB-09-009-100-001/153
(LABANA TAKU) 		2609009000NRG24231020230336112 23/10/2023 BHINDER SINGH 2609009WL015550 BHINDER SINGH 00415 SBIN0050990 1212 1212 Processed 22/11/2023 7902501226 MR BHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
110 Patiala Rural PB-09-009-100-001/328
(LABANA TAKU) 		2609009000NRG24231020230336142 23/10/2023 NOORAN KAUR 2609009WL015550 NOORAN KAUR 00462 UCBA0002855 1212 1212 Processed 22/11/2023 7902501215 Mrs. NOORA KAUR INDIAN BANK(607105)
SubTotal 1212 1212
Total 125442 125442

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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_231023APB_FTO_63103 AXIS BANK UTIB0002135 SHEKHUPURA 1515
2 Patiala Rural PB2609013_231023APB_FTO_63103 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 303
3 Patiala Rural PB2609013_231023APB_FTO_63103 Indian Bank IDIB000L021 Labana Teku 44844
4 Patiala Rural PB2609013_231023APB_FTO_63103 Indian Bank IDIB000N039 NABHA 34845
5 Patiala Rural PB2609013_231023APB_FTO_63103 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1212
6 Patiala Rural PB2609013_231023APB_FTO_63103 Punjab & Sind Bank PSIB0000092 NABHA 1515
7 Patiala Rural PB2609013_231023APB_FTO_63103 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 4242
8 Patiala Rural PB2609013_231023APB_FTO_63103 Punjab National Bank PUNB0126110 Bhadson 1515
9 Patiala Rural PB2609013_231023APB_FTO_63103 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1212
10 Patiala Rural PB2609013_231023APB_FTO_63103 Punjab National Bank PUNB0353500 LANG 3030
11 Patiala Rural PB2609013_231023APB_FTO_63103 State Bank of India SBIN0001452 NABHA 1515
12 Patiala Rural PB2609013_231023APB_FTO_63103 State Bank of India SBIN0050386 CHALAILA 13635
13 Patiala Rural PB2609013_231023APB_FTO_63103 State Bank of India SBIN0050390 BAKSHIWALA 13635
14 Patiala Rural PB2609013_231023APB_FTO_63103 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1212
15 Patiala Rural PB2609013_231023APB_FTO_63103 UCO Bank UCBA0002855 Nabha 1212

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