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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:09:53 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_230822APB_FTO_44314
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 DEHLON PB-04-008-034-001/1
(Khera) 		2604008000NRG23230820220217899 23/08/2022 Manjit kaur 2604008WL009470 Manjit kaur 00048 BKID0006537 846 846 Processed 30/08/2022 4279155945 MANJIT KAUR WO DALJIT SINGH BANK OF INDIA(508505)
2 DEHLON PB-04-008-034-001/14
(Khera) 		2604008000NRG23230820220217902 23/08/2022 Kamikar Singh 2604008WL009470 Kamikar Singh 00048 BKID0006537 1410 1410 Processed 30/08/2022 4279155939 KAMIKAR SINGH SO NIKA SINGH BANK OF INDIA(508505)
3 DEHLON PB-04-008-034-001/14
(Khera) 		2604008000NRG23230820220217903 23/08/2022 Kamikar Singh 2604008WL009470 Kamikar Singh 00048 BKID0006537 1128 1128 Processed 30/08/2022 4279155940 KAMIKAR SINGH SO NIKA SINGH BANK OF INDIA(508505)
4 DEHLON PB-04-008-034-001/15
(Khera) 		2604008000NRG23230820220217904 23/08/2022 Harbhajan kaur 2604008WL009470 Harbhajan kaur 00048 BKID0006537 846 846 Processed 30/08/2022 4279155952 HARBHAJAN KAUR WO HARNEK SINGH BANK OF INDIA(508505)
5 DEHLON PB-04-008-034-001/25
(Khera) 		2604008000NRG23230820220217920 23/08/2022 Parkash kaur 2604008WL009470 Parkash kaur 00048 BKID0006537 1410 1410 Processed 30/08/2022 4279155951 PARKASH KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
6 DEHLON PB-04-008-034-001/33
(Khera) 		2604008000NRG23230820220217923 23/08/2022 Karamjit kaur 2604008WL009470 Karamjit kaur 00048 BKID0006537 1692 1692 Processed 30/08/2022 4279155943 KARAMJIT KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
7 DEHLON PB-04-008-034-001/33
(Khera) 		2604008000NRG23230820220217924 23/08/2022 Karamjit kaur 2604008WL009470 Karamjit kaur 00048 BKID0006537 1128 1128 Processed 30/08/2022 4279155944 KARAMJIT KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
8 DEHLON PB-04-008-034-001/34
(Khera) 		2604008000NRG23230820220217925 23/08/2022 Surinder Kaur 2604008WL009470 Surinder Kaur 00048 BKID0006537 1128 1128 Processed 30/08/2022 4279155946 SURINDER KAUR WO KARAMPAL SINGH BANK OF INDIA(508505)
9 DEHLON PB-04-008-034-001/34
(Khera) 		2604008000NRG23230820220217926 23/08/2022 Surinder Kaur 2604008WL009470 Surinder Kaur 00048 BKID0006537 1692 1692 Processed 30/08/2022 4279155947 SURINDER KAUR WO KARAMPAL SINGH BANK OF INDIA(508505)
10 DEHLON PB-04-008-034-001/36
(Khera) 		2604008000NRG23230820220217927 23/08/2022 Baljinder kaur 2604008WL009470 Baljinder kaur 00048 BKID0006537 1692 1692 Processed 30/08/2022 4279155941 BALJINDER KAUR WO BHINDER SINGH BANK OF INDIA(508505)
11 DEHLON PB-04-008-034-001/36
(Khera) 		2604008000NRG23230820220217928 23/08/2022 Baljinder kaur 2604008WL009470 Baljinder kaur 00048 BKID0006537 846 846 Processed 30/08/2022 4279155942 BALJINDER KAUR WO BHINDER SINGH BANK OF INDIA(508505)
12 DEHLON PB-04-008-034-001/39
(Khera) 		2604008000NRG23230820220217931 23/08/2022 Gurdeep kaur 2604008WL009470 Gurdeep kaur 00048 BKID0006537 1692 1692 Processed 30/08/2022 4279155949 GURDEEP KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
13 DEHLON PB-04-008-034-001/39
(Khera) 		2604008000NRG23230820220217932 23/08/2022 Gurdeep kaur 2604008WL009470 Gurdeep kaur 00048 BKID0006537 1410 1410 Processed 30/08/2022 4279155950 GURDEEP KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
14 DEHLON PB-04-008-034-001/41
(Khera) 		2604008000NRG23230820220217933 23/08/2022 baljeet kaur 2604008WL009470 baljeet kaur 00048 BKID0006537 1128 1128 Processed 30/08/2022 4279155960 BALJEET KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
15 DEHLON PB-04-008-034-001/44
(Khera) 		2604008000NRG23230820220217934 23/08/2022 Mukhtiyar Kaur 2604008WL009470 Mukhtiyar Kaur 00048 BKID0006537 1410 1410 Processed 30/08/2022 4279155948 MUKHTIYAR KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
16 DEHLON PB-04-008-034-001/46
(Khera) 		2604008000NRG23230820220217935 23/08/2022 Harjinder Singh 2604008WL009470 Harjinder Singh 00048 BKID0006537 1410 1410 Processed 30/08/2022 4279155954 HARJINDER SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
17 DEHLON PB-04-008-034-001/46
(Khera) 		2604008000NRG23230820220217936 23/08/2022 Harjinder Singh 2604008WL009470 Harjinder Singh 00048 BKID0006537 1410 1410 Processed 30/08/2022 4279155955 HARJINDER SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
18 DEHLON PB-04-008-034-001/47
(Khera) 		2604008000NRG23230820220217937 23/08/2022 Karamjit Kaur 2604008WL009470 Karamjit Kaur 00048 BKID0006537 1692 1692 Processed 30/08/2022 4279155953 KARAMJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
19 DEHLON PB-04-008-034-001/48
(Khera) 		2604008000NRG23230820220217938 23/08/2022 Paramjit Kaur 2604008WL009470 Paramjit Kaur 00048 BKID0006537 1692 1692 Processed 30/08/2022 4279155956 PARAMJIT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
20 DEHLON PB-04-008-034-001/48
(Khera) 		2604008000NRG23230820220217939 23/08/2022 Paramjit Kaur 2604008WL009470 Paramjit Kaur 00048 BKID0006537 564 564 Processed 30/08/2022 4279155957 PARAMJIT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
21 DEHLON PB-04-008-034-001/59
(Khera) 		2604008000NRG23230820220217940 23/08/2022 Harjinder Kaur 2604008WL009470 Harjinder Kaur 00048 BKID0006537 564 564 Processed 30/08/2022 4279155958 HARJINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
22 DEHLON PB-04-008-034-001/59
(Khera) 		2604008000NRG23230820220217941 23/08/2022 Harjinder Kaur 2604008WL009470 Harjinder Kaur 00048 BKID0006537 1410 1410 Processed 30/08/2022 4279155959 HARJINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
SubTotal 28200 28200
23 DEHLON PB-04-008-029-001/46
(Jassar) 		2604008000NRG23230820220217843 23/08/2022 Gurpreet Singh 2604008WL009466 Gurpreet Singh 00152 HDFC0001340 1692 1692 Processed 30/08/2022 4279155988 GURPREET SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
24 DEHLON PB-04-008-029-001/25
(Jassar) 		2604008000NRG23230820220217838 23/08/2022 SARBJIT KAUR 2604008WL009466 SARBJIT KAUR 00176 IDIB000S530 846 846 Processed 30/08/2022 4279155989 Mrs. SARABJEET KAUR INDIAN BANK(607105)
SubTotal 846 846
25 DEHLON PB-04-008-048-001/83
(Paddi Colony) 		2604008000NRG23230820220217669 23/08/2022 Amarjit kaur 2604008WL009458 Amarjit kaur 00349 PSIB0000188 1692 1692 Processed 30/08/2022 4279155973 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
26 DEHLON PB-04-008-006-001/38
(Bhutta) 		2604008000NRG23230820220217704 23/08/2022 harchand Singh 2604008WL009459 harchand Singh 00354 PUNB0129410 1692 1692 Processed 30/08/2022 4279155979 HARCHAND SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
27 DEHLON PB-04-008-006-001/42
(Bhutta) 		2604008000NRG23230820220217705 23/08/2022 Gurdeep Kaur 2604008WL009459 Gurdeep Kaur 00354 PUNB0129410 1410 1410 Processed 30/08/2022 4279155975 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
28 DEHLON PB-04-008-006-001/45
(Bhutta) 		2604008000NRG23230820220217707 23/08/2022 Parmjit Kaur 2604008WL009459 Parmjit Kaur 00354 PUNB0129410 1410 1410 Processed 30/08/2022 4279155976 PARAMJIT KAUR WO SIKANDAR SINGH PUNJAB NATIONAL BANK(508568)
29 DEHLON PB-04-008-006-001/49
(Bhutta) 		2604008000NRG23230820220217708 23/08/2022 Manjit Kaur 2604008WL009459 Manjit Kaur 00354 PUNB0129410 1692 1692 Processed 30/08/2022 4279155978 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEHLON PB-04-008-061-001/104
(Shankar) 		2604008000NRG23230820220217671 23/08/2022 paramjeet kaur 2604008WL009458 paramjeet kaur 00354 PUNB0129410 1410 1410 Processed 30/08/2022 4279155983 PARAMJEET KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
31 DEHLON PB-04-008-061-001/108
(Shankar) 		2604008000NRG23230820220217672 23/08/2022 swarn kaur 2604008WL009458 swarn kaur 00354 PUNB0129410 1410 1410 Processed 30/08/2022 4279155984 SWARAN KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
32 DEHLON PB-04-008-061-001/12
(Shankar) 		2604008000NRG23230820220217673 23/08/2022 Gian Kaur 2604008WL009458 Gian Kaur 00354 PUNB0129410 1128 1128 Processed 30/08/2022 4279155980 GIAN KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
33 DEHLON PB-04-008-061-001/162
(Shankar) 		2604008000NRG23230820220217674 23/08/2022 binder kaur 2604008WL009458 binder kaur 00354 PUNB0129410 1128 1128 Processed 30/08/2022 4279155982 BINDER KAUR HDFC BANK LTD(607152)
34 DEHLON PB-04-008-061-001/172
(Shankar) 		2604008000NRG23230820220217676 23/08/2022 kamaljit kaur 2604008WL009458 kamaljit kaur 00354 PUNB0129410 1410 1410 Processed 30/08/2022 4279155977 KAMALJIT KAUR WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
35 DEHLON PB-04-008-061-001/71
(Shankar) 		2604008000NRG23230820220217677 23/08/2022 Kulwinder Kaur 2604008WL009458 Kulwinder Kaur 00354 PUNB0129410 1410 1410 Processed 30/08/2022 4279155981 KULWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
36 DEHLON PB-04-008-061-001/78
(Shankar) 		2604008000NRG23230820220217678 23/08/2022 Ramandeep kaur 2604008WL009458 Ramandeep kaur 00354 PUNB0129410 1410 1410 Processed 30/08/2022 4279155974 RAMANDEEP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15510 15510
37 DEHLON PB-04-008-029-001/73
(Jassar) 		2604008000NRG23230820220217848 23/08/2022 Harjeet Kaur 2604008WL009466 Harjeet Kaur 00354 PUNB0678900 1692 1692 Processed 30/08/2022 4279155961 HARJIT KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
38 DEHLON PB-04-008-048-001/102
(Paddi Colony) 		2604008000NRG23230820220217663 23/08/2022 kulwant kaur 2604008WL009458 kulwant kaur 00354 PUNB0678900 1410 1410 Processed 30/08/2022 4279155964 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
39 DEHLON PB-04-008-048-001/107
(Paddi Colony) 		2604008000NRG23230820220217664 23/08/2022 paramjit kaur 2604008WL009458 paramjit kaur 00354 PUNB0678900 1692 1692 Processed 30/08/2022 4279155962 PARAMJIT KAUR CANARA BANK(508532)
40 DEHLON PB-04-008-048-001/13
(Paddi Colony) 		2604008000NRG23230820220217665 23/08/2022 Nachttar Singh 2604008WL009458 Nachttar Singh 00354 PUNB0678900 1692 1692 Processed 30/08/2022 4279155963 NACHHATAR SINGH BACHAN SINGH PUNJAB NATIONAL BANK(508568)
41 DEHLON PB-04-008-048-001/47
(Paddi Colony) 		2604008000NRG23230820220217668 23/08/2022 CHARNJIT KAUR 2604008WL009458 CHARNJIT KAUR 00354 PUNB0678900 1410 1410 Processed 30/08/2022 4279155965 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
42 DEHLON PB-04-008-048-001/88
(Paddi Colony) 		2604008000NRG23230820220217670 23/08/2022 Hardeep Kaur 2604008WL009458 Hardeep Kaur 00354 PUNB0678900 1128 1128 Rejected 30/08/2022 4279155966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9024 9024
43 DEHLON PB-04-008-029-001/33
(Jassar) 		2604008000NRG23230820220217839 23/08/2022 Dalip Kaur 2604008WL009466 Dalip Kaur 00354 PUNB0772700 1692 1692 Processed 30/08/2022 4279155967 DALIP KAUR W O JAGMEL PUNJAB NATIONAL BANK(508568)
44 DEHLON PB-04-008-029-001/37
(Jassar) 		2604008000NRG23230820220217841 23/08/2022 Rani 2604008WL009466 Rani 00354 PUNB0772700 1128 1128 Processed 30/08/2022 4279155972 RANI . PUNJAB NATIONAL BANK(508568)
45 DEHLON PB-04-008-029-001/54
(Jassar) 		2604008000NRG23230820220217844 23/08/2022 Amar Kaur 2604008WL009466 Amar Kaur 00354 PUNB0772700 1692 1692 Processed 30/08/2022 4279155968 AMAR KAUR ICICI BANK LTD(508534)
46 DEHLON PB-04-008-029-001/55
(Jassar) 		2604008000NRG23230820220217845 23/08/2022 Savita Rani 2604008WL009466 Savita Rani 00354 PUNB0772700 1128 1128 Processed 30/08/2022 4279155969 SAVITA RANI W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
47 DEHLON PB-04-008-029-001/59
(Jassar) 		2604008000NRG23230820220217846 23/08/2022 Manjit Kaur 2604008WL009466 Manjit Kaur 00354 PUNB0772700 1692 1692 Processed 30/08/2022 4279155970 MANJIT KAUR W O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
48 DEHLON PB-04-008-029-001/62
(Jassar) 		2604008000NRG23230820220217847 23/08/2022 Fajaldin 2604008WL009466 Fajaldin 00354 PUNB0772700 1410 1410 Processed 30/08/2022 4279155971 FAJALDIN S O USAIN PUNJAB NATIONAL BANK(508568)
SubTotal 8742 8742
49 DEHLON PB-04-008-029-001/45
(Jassar) 		2604008000NRG23230820220217842 23/08/2022 Gurmeet Kaur 2604008WL009466 Gurmeet Kaur 00415 SBIN0011839 1692 1692 Processed 30/08/2022 4279155985 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
50 DEHLON PB-04-008-006-001/111
(Bhutta) 		2604008000NRG23230820220217681 23/08/2022 balwinder kaur 2604008WL009459 balwinder kaur 00415 SBIN0051276 1410 1410 Processed 30/08/2022 4279155938 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
51 DEHLON PB-04-008-006-001/113
(Bhutta) 		2604008000NRG23230820220217682 23/08/2022 malkit kaur 2604008WL009459 malkit kaur 00415 SBIN0051276 1128 1128 Processed 30/08/2022 4279155935 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
52 DEHLON PB-04-008-006-001/118
(Bhutta) 		2604008000NRG23230820220217683 23/08/2022 sarabjit kaur 2604008WL009459 sarabjit kaur 00415 SBIN0051276 1692 1692 Processed 30/08/2022 4279155930 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
53 DEHLON PB-04-008-006-001/121
(Bhutta) 		2604008000NRG23230820220217685 23/08/2022 sarbjit kaur 2604008WL009459 sarbjit kaur 00415 SBIN0051276 1410 1410 Processed 30/08/2022 4279155937 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
54 DEHLON PB-04-008-006-001/43
(Bhutta) 		2604008000NRG23230820220217706 23/08/2022 Shinder Kaur 2604008WL009459 Shinder Kaur 00415 SBIN0051276 1410 1410 Processed 30/08/2022 4279155931 SINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
55 DEHLON PB-04-008-006-001/53
(Bhutta) 		2604008000NRG23230820220217709 23/08/2022 Amar Kaur 2604008WL009459 Amar Kaur 00415 SBIN0051276 1692 1692 Processed 30/08/2022 4279155936 MRS AMAR KAUR STATE BANK OF INDIA(508548)
56 DEHLON PB-04-008-006-001/65
(Bhutta) 		2604008000NRG23230820220217710 23/08/2022 AMARJIT KAUR 2604008WL009459 AMARJIT KAUR 00415 SBIN0051276 1128 1128 Processed 30/08/2022 4279155932 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
57 DEHLON PB-04-008-006-001/67
(Bhutta) 		2604008000NRG23230820220217711 23/08/2022 BALJIT KAUR 2604008WL009459 BALJIT KAUR 00415 SBIN0051276 1410 1410 Processed 30/08/2022 4279155990 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
58 DEHLON PB-04-008-006-001/71
(Bhutta) 		2604008000NRG23230820220217712 23/08/2022 harpal kaur 2604008WL009459 harpal kaur 00415 SBIN0051276 1128 1128 Processed 30/08/2022 4279155934 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
59 DEHLON PB-04-008-006-001/88
(Bhutta) 		2604008000NRG23230820220217714 23/08/2022 gurpreet kaur 2604008WL009459 gurpreet kaur 00415 SBIN0051276 1410 1410 Processed 30/08/2022 4279155991 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
60 DEHLON PB-04-008-006-001/96
(Bhutta) 		2604008000NRG23230820220217716 23/08/2022 jaswant kaur 2604008WL009459 jaswant kaur 00415 SBIN0051276 1128 1128 Processed 30/08/2022 4279155933 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 14946 14946
61 DEHLON PB-04-008-006-001/120
(Bhutta) 		2604008000NRG23230820220217684 23/08/2022 karamjit kaur 2604008WL009459 karamjit kaur 00468 UBIN0540609 1692 1692 Processed 30/08/2022 4279155986 KARAMJIT KAUR W/O MR.CHAMKAUR SINGH UNION BANK OF INDIA(508500)
62 DEHLON PB-04-008-006-001/95
(Bhutta) 		2604008000NRG23230820220217715 23/08/2022 Jal Kaur 2604008WL009459 Jal Kaur 00468 UBIN0540609 1692 1692 Processed 30/08/2022 4279155987 JAL KAUR WO CHHOTA SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
Total 85728 85728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_230822APB_FTO_44314 Bank of India BKID0006537 POHIR 28200
2 DEHLON PB2604008_230822APB_FTO_44314 HDFC HDFC0001340 KRISHNA TOWERS 1692
3 DEHLON PB2604008_230822APB_FTO_44314 Indian Bank IDIB000S530 SAHNEWAL 846
4 DEHLON PB2604008_230822APB_FTO_44314 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 1692
5 DEHLON PB2604008_230822APB_FTO_44314 Punjab National Bank PUNB0129410 Dehlon 15510
6 DEHLON PB2604008_230822APB_FTO_44314 Punjab National Bank PUNB0678900 ICDGATEWAY RAILFREIGHT SAHNEWAL 9024
7 DEHLON PB2604008_230822APB_FTO_44314 Punjab National Bank PUNB0772700 KHANPUR 8742
8 DEHLON PB2604008_230822APB_FTO_44314 State Bank of India SBIN0011839 SAHNEWAL 1692
9 DEHLON PB2604008_230822APB_FTO_44314 State Bank of India SBIN0051276 BHUTTA 14946
10 DEHLON PB2604008_230822APB_FTO_44314 Union Bank of India UBIN0540609 GHAWADI 3384

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