Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:16 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_301222APB_FTO_96009
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-09-009-006-001/114
(AJNAUDA KALAN) 		2609009000NRG23301220220289732 30/12/2022 RAJINDER KAUR 2609009WL018670 RAJINDER KAUR 00032 UTIB0000098 1692 1692 Processed 06/01/2023 7717004060 RAJINDER KAUR AXIS BANK(607153)
SubTotal 1692 1692
2 Patiala Rural PB-09-009-057-001/96
(GHAMRODA) 		2609009000NRG23301220220289915 30/12/2022 BHINDER KAUR 2609009WL018681 BHINDER KAUR 00045 BARB0NABHAX 1692 1692 Processed 06/01/2023 7717004101 BHINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
3 Patiala Rural PB-09-009-108-001/80
(MANDAUR) 		2609009000NRG23301220220290540 30/12/2022 SINDER KAUR 2609009WL018724 SINDER KAUR 00048 BKID0001015 564 564 Processed 06/01/2023 7717004012 SHINDERPAL KAUR BANK OF INDIA(508505)
SubTotal 564 564
4 Patiala Rural PB-09-009-006-001/126
(AJNAUDA KALAN) 		2609009000NRG23301220220289733 30/12/2022 KIRANPAL KAUR 2609009WL018670 KIRANPAL KAUR 00048 BKID0006563 846 846 Processed 06/01/2023 7717004065 KIRNA DEVI WO LACHHMAN SINGH BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-006-001/147
(AJNAUDA KALAN) 		2609009000NRG23301220220289735 30/12/2022 LABH KAUR 2609009WL018670 LABH KAUR 00048 BKID0006563 1692 1692 Processed 06/01/2023 7717004062 LABH KAUR W/O CHARAN SINGH BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-006-001/148
(AJNAUDA KALAN) 		2609009000NRG23301220220289736 30/12/2022 PARAMJIT KAUR 2609009WL018670 PARAMJIT KAUR 00048 BKID0006563 564 564 Processed 06/01/2023 7717004066 PARAMJIT KAUR BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-006-001/74
(AJNAUDA KALAN) 		2609009000NRG23301220220289738 30/12/2022 MANPREET KAUR 2609009WL018670 MANPREET KAUR 00048 BKID0006563 1692 1692 Processed 06/01/2023 7717004064 MANPREET KAUR WO RESHAM SINGH BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-057-001/134
(GHAMRODA) 		2609009000NRG23301220220289902 30/12/2022 KHUSHWINDER SINGH 2609009WL018681 KHUSHWINDER SINGH 00048 BKID0006563 1692 1692 Processed 06/01/2023 7717004026 KUSHWINDER SINGH SO NANAK SINGH BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-057-001/54
(GHAMRODA) 		2609009000NRG23301220220289905 30/12/2022 BALWINDER KAUR 2609009WL018681 BALWINDER KAUR 00048 BKID0006563 564 564 Processed 06/01/2023 7717004021 BALWINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-102-001/114
(LALAUDA) 		2609009000NRG23301220220289856 30/12/2022 HARJEET KAUR 2609009WL018679 HARJEET KAUR 00048 BKID0006563 1692 1692 Processed 06/01/2023 7717004022 HARJEET KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-103-001/197
(LAUT) 		2609009000NRG23301220220289721 30/12/2022 PARKASH SINGH 2609009WL018669 PARKASH SINGH 00048 BKID0006563 1410 1410 Processed 06/01/2023 7717004009 PARKASH SINGH ICICI BANK LTD(508534)
12 Patiala Rural PB-09-009-108-001/104
(MANDAUR) 		2609009000NRG23301220220290498 30/12/2022 AMARJIT SINGH 2609009WL018724 AMARJIT SINGH 00048 BKID0006563 1410 1410 Processed 06/01/2023 7717004036 AMARJIT SINGH S/O SH HARDIT SINGH BANK OF INDIA(508505)
13 Patiala Rural PB-09-009-108-001/104
(MANDAUR) 		2609009000NRG23301220220290497 30/12/2022 JASWANT KAUR 2609009WL018724 JASWANT KAUR 00048 BKID0006563 1692 1692 Processed 06/01/2023 7717004035 JASWANT KAUR BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-108-001/107
(MANDAUR) 		2609009000NRG23301220220290499 30/12/2022 HAMEER KAUR 2609009WL018724 HAMEER KAUR 00048 BKID0006563 1692 1692 Processed 06/01/2023 7717004042 HAMIR KAUR BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-108-001/119
(MANDAUR) 		2609009000NRG23301220220290500 30/12/2022 REKHA 2609009WL018724 REKHA 00048 BKID0006563 846 846 Processed 06/01/2023 7717004052 REKHA R BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-108-001/143
(MANDAUR) 		2609009000NRG23301220220290502 30/12/2022 KULWINDER KAUR 2609009WL018724 KULWINDER KAUR 00048 BKID0006563 1410 1410 Processed 06/01/2023 7717004011 KULWINDER KAUR WO KARAM SINGH BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-108-001/147
(MANDAUR) 		2609009000NRG23301220220290503 30/12/2022 CHARANJIT KAUR 2609009WL018724 CHARANJIT KAUR 00048 BKID0006563 1692 1692 Processed 06/01/2023 7717004029 CHARANJEET KAUR BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-108-001/152
(MANDAUR) 		2609009000NRG23301220220290504 30/12/2022 GURJANT SINGH 2609009WL018724 GURJANT SINGH 00048 BKID0006563 1692 1692 Processed 06/01/2023 7717004015 GURJANT SINGH SO DALIP SINGH BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-108-001/162
(MANDAUR) 		2609009000NRG23301220220290506 30/12/2022 SUKHWINDER KAUR 2609009WL018724 SUKHWINDER KAUR 00048 BKID0006563 282 282 Processed 06/01/2023 7717004034 SUKHWINDER KAUR BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-108-001/164
(MANDAUR) 		2609009000NRG23301220220290507 30/12/2022 RANI 2609009WL018724 RANI 00048 BKID0006563 846 846 Processed 06/01/2023 7717004013 RANI BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-108-001/176
(MANDAUR) 		2609009000NRG23301220220289702 30/12/2022 GURMAIL KAUR 2609009WL018668 GURMAIL KAUR 00048 BKID0006563 1692 1692 Processed 06/01/2023 7717004019 GURMAIL KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-108-001/181
(MANDAUR) 		2609009000NRG23301220220290508 30/12/2022 GURMIT KAUR 2609009WL018724 GURMIT KAUR 00048 BKID0006563 1692 1692 Processed 06/01/2023 7717004014 GURMEET KAUR BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-108-001/200
(MANDAUR) 		2609009000NRG23301220220290509 30/12/2022 AMRO 2609009WL018724 AMRO 00048 BKID0006563 1410 1410 Processed 06/01/2023 7717004028 AMRO BANK OF INDIA(508505)
24 Patiala Rural PB-09-009-108-001/212
(MANDAUR) 		2609009000NRG23301220220290510 30/12/2022 JASMAIL KAUR 2609009WL018724 JASMAIL KAUR 00048 BKID0006563 1410 1410 Processed 06/01/2023 7717004008 JASMAIL KAUR W/O SH AVTAR SINGH BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-108-001/240
(MANDAUR) 		2609009000NRG23301220220290511 30/12/2022 DANO RANI 2609009WL018724 DANO RANI 00048 BKID0006563 1410 1410 Processed 06/01/2023 7717004018 DANO RANI W/O JOGINDER SINGH BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-108-001/242
(MANDAUR) 		2609009000NRG23301220220289705 30/12/2022 SUNITA 2609009WL018668 SUNITA 00048 BKID0006563 1410 1410 Processed 06/01/2023 7717004030 SUNITA BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-108-001/244
(MANDAUR) 		2609009000NRG23301220220289706 30/12/2022 KRISHNA 2609009WL018668 KRISHNA 00048 BKID0006563 282 282 Processed 06/01/2023 7717004063 KRISHANA SINGH HDFC BANK LTD(607152)
28 Patiala Rural PB-09-009-108-001/254
(MANDAUR) 		2609009000NRG23301220220290512 30/12/2022 SITO DEVI 2609009WL018724 SITO DEVI 00048 BKID0006563 846 846 Processed 06/01/2023 7717004037 SITO DEVI BANK OF INDIA(508505)
29 Patiala Rural PB-09-009-108-001/271
(MANDAUR) 		2609009000NRG23301220220290514 30/12/2022 PINKI KAUR 2609009WL018724 PINKI KAUR 00048 BKID0006563 1128 1128 Processed 06/01/2023 7717004017 PINKI KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-108-001/283
(MANDAUR) 		2609009000NRG23301220220290515 30/12/2022 GURMEET KAUR 2609009WL018724 GURMEET KAUR 00048 BKID0006563 1692 1692 Processed 06/01/2023 7717004032 GURMEET KAUR BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-108-001/285
(MANDAUR) 		2609009000NRG23301220220290516 30/12/2022 SARABJIT KAUR 2609009WL018724 SARABJIT KAUR 00048 BKID0006563 1410 1410 Processed 06/01/2023 7717004061 SARABJIT KAUR BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-108-001/298
(MANDAUR) 		2609009000NRG23301220220289707 30/12/2022 GURMAIL SINGH 2609009WL018668 GURMAIL SINGH 00048 BKID0006563 1410 1410 Processed 06/01/2023 7717004051 GURMAIL SIMNGH BANK OF INDIA(508505)
33 Patiala Rural PB-09-009-108-001/300
(MANDAUR) 		2609009000NRG23301220220289708 30/12/2022 SURJIT KAUR 2609009WL018668 SURJIT KAUR 00048 BKID0006563 1692 1692 Processed 06/01/2023 7717004067 SURJIT KAUR WO RIKHI SINGH BANK OF INDIA(508505)
34 Patiala Rural PB-09-009-108-001/319
(MANDAUR) 		2609009000NRG23301220220290518 30/12/2022 MANDIP KAUR 2609009WL018724 MANDIP KAUR 00048 BKID0006563 564 564 Processed 06/01/2023 7717004033 MANDEEP KAUR BANK OF INDIA(508505)
35 Patiala Rural PB-09-009-108-001/330
(MANDAUR) 		2609009000NRG23301220220290519 30/12/2022 MANPREET KAUR 2609009WL018724 MANPREET KAUR 00048 BKID0006563 1410 1410 Processed 06/01/2023 7717004031 MANPREET KAUR BANK OF INDIA(508505)
36 Patiala Rural PB-09-009-108-001/338
(MANDAUR) 		2609009000NRG23301220220290520 30/12/2022 MAYA RANI 2609009WL018724 MAYA RANI 00048 BKID0006563 1692 1692 Processed 06/01/2023 7717004020 MAYA RANI WO MOHAN SINGH BANK OF INDIA(508505)
37 Patiala Rural PB-09-009-108-001/351
(MANDAUR) 		2609009000NRG23301220220289714 30/12/2022 BIMLA DEVI 2609009WL018668 BIMLA DEVI 00048 BKID0006563 1692 1692 Processed 06/01/2023 7717004046 BIMLA DEVI BANK OF INDIA(508505)
38 Patiala Rural PB-09-009-108-001/352
(MANDAUR) 		2609009000NRG23301220220289715 30/12/2022 SINDER KAUR 2609009WL018668 SINDER KAUR 00048 BKID0006563 1692 1692 Processed 06/01/2023 7717004045 SINDER KAUR BANK OF INDIA(508505)
39 Patiala Rural PB-09-009-108-001/355
(MANDAUR) 		2609009000NRG23301220220289716 30/12/2022 GURMEET KAUR 2609009WL018668 GURMEET KAUR 00048 BKID0006563 1692 1692 Processed 06/01/2023 7717004048 GURMEET KAUR BANK OF INDIA(508505)
40 Patiala Rural PB-09-009-108-001/356
(MANDAUR) 		2609009000NRG23301220220290522 30/12/2022 JOGINDER KAUR 2609009WL018724 JOGINDER KAUR 00048 BKID0006563 1410 1410 Processed 06/01/2023 7717004027 JOGINDER KAUR BANK OF INDIA(508505)
41 Patiala Rural PB-09-009-108-001/369
(MANDAUR) 		2609009000NRG23301220220290523 30/12/2022 HARJIT KAUR 2609009WL018724 HARJIT KAUR 00048 BKID0006563 1692 1692 Processed 06/01/2023 7717004041 HARJIT KAUR BANK OF INDIA(508505)
42 Patiala Rural PB-09-009-108-001/38
(MANDAUR) 		2609009000NRG23301220220290524 30/12/2022 SINDERPAL KAUR 2609009WL018724 SINDERPAL KAUR 00048 BKID0006563 1410 1410 Processed 06/01/2023 7717004025 SINDER KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
43 Patiala Rural PB-09-009-108-001/385
(MANDAUR) 		2609009000NRG23301220220290525 30/12/2022 KARAMJEET KAUR 2609009WL018724 KARAMJEET KAUR 00048 BKID0006563 1692 1692 Processed 06/01/2023 7717004038 KARAMJEET KAUR BANK OF INDIA(508505)
44 Patiala Rural PB-09-009-108-001/397
(MANDAUR) 		2609009000NRG23301220220290526 30/12/2022 SUKHWINDER KAUR 2609009WL018724 SUKHWINDER KAUR 00048 BKID0006563 1692 1692 Processed 06/01/2023 7717004023 SUKHWINDER KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
45 Patiala Rural PB-09-009-108-001/398
(MANDAUR) 		2609009000NRG23301220220290527 30/12/2022 PARMJEET KAUR 2609009WL018724 PARMJEET KAUR 00048 BKID0006563 1692 1692 Processed 06/01/2023 7717004024 PARMJEET KAUR WO SWARN SINGH BANK OF INDIA(508505)
46 Patiala Rural PB-09-009-108-001/42
(MANDAUR) 		2609009000NRG23301220220290530 30/12/2022 SHINDER KAUR 2609009WL018724 SHINDER KAUR 00048 BKID0006563 1692 1692 Processed 06/01/2023 7717004016 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-009-108-001/49
(MANDAUR) 		2609009000NRG23301220220290531 30/12/2022 MANPREET KAUR 2609009WL018724 MANPREET KAUR 00048 BKID0006563 846 846 Processed 06/01/2023 7717004050 MANPREET KAUR HDFC BANK LTD(607152)
48 Patiala Rural PB-09-009-108-001/50
(MANDAUR) 		2609009000NRG23301220220290532 30/12/2022 LAXMI DEVI 2609009WL018724 LAXMI DEVI 00048 BKID0006563 1692 1692 Processed 06/01/2023 7717004040 GURJANT SINGH S/O KRISHAN SINGH BANK OF INDIA(508505)
49 Patiala Rural PB-09-009-108-001/56
(MANDAUR) 		2609009000NRG23301220220290533 30/12/2022 SURJIT SINGH 2609009WL018724 SURJIT SINGH 00048 BKID0006563 1128 1128 Rejected 06/01/2023 7717004039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Patiala Rural PB-09-009-108-001/6
(MANDAUR) 		2609009000NRG23301220220290535 30/12/2022 GURMIT KAUR 2609009WL018724 GURMIT KAUR 00048 BKID0006563 1410 1410 Rejected 06/01/2023 7717004049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Patiala Rural PB-09-009-108-001/7
(MANDAUR) 		2609009000NRG23301220220290536 30/12/2022 CHARANJIT KAUR 2609009WL018724 CHARANJIT KAUR 00048 BKID0006563 1692 1692 Processed 06/01/2023 7717004047 CHARANJIT KAUR BANK OF INDIA(508505)
52 Patiala Rural PB-09-009-108-001/74
(MANDAUR) 		2609009000NRG23301220220290537 30/12/2022 MUKHTIAR KAUR 2609009WL018724 MUKHTIAR KAUR 00048 BKID0006563 1692 1692 Processed 06/01/2023 7717004010 MUKHTIAR KAUR W/O KESAR SINGH BANK OF INDIA(508505)
53 Patiala Rural PB-09-009-108-001/77
(MANDAUR) 		2609009000NRG23301220220290538 30/12/2022 CHARANJIT KAUR 2609009WL018724 CHARANJIT KAUR 00048 BKID0006563 1692 1692 Processed 06/01/2023 7717004044 CHARANJIT KAUR BANK OF INDIA(508505)
54 Patiala Rural PB-09-009-108-001/79
(MANDAUR) 		2609009000NRG23301220220290539 30/12/2022 GURPREET KAUR 2609009WL018724 GURPREET KAUR 00048 BKID0006563 1128 1128 Processed 06/01/2023 7717004043 GURPREET KAUR BANK OF INDIA(508505)
55 Patiala Rural PB-09-009-152-001/64
(SHAMLA) 		2609009000NRG23301220220290190 30/12/2022 DHARAMPAL SINGH 2609009WL018699 DHARAMPAL SINGH 00048 BKID0006563 1692 1692 Processed 06/01/2023 7717004068 DHARAMPAL SINGH BANK OF INDIA(508505)
SubTotal 72192 72192
56 Patiala Rural PB-09-007-097-001/15
(SIDHUWAL) 		2609007000NRG23301220220289884 30/12/2022 MAYA KAUR 2609007WL018680 MAYA KAUR 00078 CNRB0002124 1410 1410 Processed 06/01/2023 7717003995 MAYA KAUR CANARA BANK(508532)
57 Patiala Rural PB-09-007-097-001/27
(SIDHUWAL) 		2609007000NRG23301220220289887 30/12/2022 KULDIP KAUR 2609007WL018680 KULDIP KAUR 00078 CNRB0002124 1410 1410 Processed 06/01/2023 7717004080 KULDEEP KAUR HDFC BANK LTD(607152)
58 Patiala Rural PB-09-007-097-001/36
(SIDHUWAL) 		2609007000NRG23301220220289888 30/12/2022 RAM PIARI 2609007WL018680 RAM PIARI 00078 CNRB0002124 1692 1692 Processed 06/01/2023 7717003996 RAM PIARI ICICI BANK LTD(508534)
59 Patiala Rural PB-09-007-097-001/39
(SIDHUWAL) 		2609007000NRG23301220220289889 30/12/2022 SURJIT KAUR 2609007WL018680 SURJIT KAUR 00078 CNRB0002124 1692 1692 Processed 06/01/2023 7717004079 SURJIT KAUR CANARA BANK(508532)
60 Patiala Rural PB-09-007-097-001/42
(SIDHUWAL) 		2609007000NRG23301220220289890 30/12/2022 GULZAR KAUR 2609007WL018680 GULZAR KAUR 00078 CNRB0002124 1692 1692 Processed 06/01/2023 7717004081 GULZAR KAUR CANARA BANK(508532)
SubTotal 7896 7896
61 Patiala Rural PB-09-009-102-001/107
(LALAUDA) 		2609009000NRG23301220220289853 30/12/2022 GURJEET KAUR 2609009WL018679 GURJEET KAUR 00176 IDIB000N039 1692 1692 Processed 06/01/2023 7717004002 GURJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
62 Patiala Rural PB-09-009-043-001/30
(DHANGERA) 		2609009000NRG23301220220290448 30/12/2022 KEWAL KRISHAN 2609009WL018720 KEWAL KRISHAN 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7717004056 KEWAL KRISHAN PUNJAB & SIND BANK(607087)
63 Patiala Rural PB-09-009-103-001/138
(LAUT) 		2609009000NRG23301220220289718 30/12/2022 JASVIR KAUR 2609009WL018669 JASVIR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7717004053 JASVIR KAUR ICICI BANK LTD(508534)
64 Patiala Rural PB-09-009-103-001/140
(LAUT) 		2609009000NRG23301220220289719 30/12/2022 JASPAL KAUR 2609009WL018669 JASPAL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7717004054 JASPAL KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
65 Patiala Rural PB-09-009-103-001/60
(LAUT) 		2609009000NRG23301220220289729 30/12/2022 SARABJEET KAUR 2609009WL018669 SARABJEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7717003992 SARABJIT KAUR ICICI BANK LTD(508534)
66 Patiala Rural PB-09-009-103-001/63
(LAUT) 		2609009000NRG23301220220289730 30/12/2022 HARBANS SINGH 2609009WL018669 HARBANS SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7717004085 HARBANS SINGH S O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7332 7332
67 Patiala Rural PB-09-009-043-001/30
(DHANGERA) 		2609009000NRG23301220220290449 30/12/2022 AMANDIP KAUR 2609009WL018720 AMANDIP KAUR 00349 PSIB0000092 1692 1692 Processed 06/01/2023 7717004104 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
68 Patiala Rural PB-09-009-102-001/27-A
(LALAUDA) 		2609009000NRG23301220220289862 30/12/2022 HARDEEP SINGH 2609009WL018679 HARDEEP SINGH 00349 PSIB0000378 1692 1692 Rejected 06/01/2023 7717004097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Patiala Rural PB-09-009-102-001/30
(LALAUDA) 		2609009000NRG23301220220289864 30/12/2022 AMARJIT KAUR 2609009WL018679 AMARJIT KAUR 00349 PSIB0000378 1692 1692 Processed 06/01/2023 7717004096 AMARJEET KAUR PUNJAB & SIND BANK(607087)
70 Patiala Rural PB-09-009-102-001/33
(LALAUDA) 		2609009000NRG23301220220289866 30/12/2022 KARAMJEET KAUR 2609009WL018679 KARAMJEET KAUR 00349 PSIB0000378 1410 1410 Processed 06/01/2023 7717003986 KARAMJEET KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
71 Patiala Rural PB-09-009-102-001/39
(LALAUDA) 		2609009000NRG23301220220289867 30/12/2022 JARNAIL KAUR 2609009WL018679 JARNAIL KAUR 00349 PSIB0000378 1692 1692 Processed 06/01/2023 7717003984 JARNAIL KAUR PUNJAB & SIND BANK(607087)
72 Patiala Rural PB-09-009-102-001/44
(LALAUDA) 		2609009000NRG23301220220289869 30/12/2022 KULDEEP KAUR 2609009WL018679 KULDEEP KAUR 00349 PSIB0000378 1692 1692 Processed 06/01/2023 7717003991 KULDEEP KAUR PUNJAB & SIND BANK(607087)
73 Patiala Rural PB-09-009-102-001/47
(LALAUDA) 		2609009000NRG23301220220289870 30/12/2022 MANJEET KAUR 2609009WL018679 MANJEET KAUR 00349 PSIB0000378 846 846 Processed 06/01/2023 7717003988 MANJEET KAUR PUNJAB & SIND BANK(607087)
74 Patiala Rural PB-09-009-102-001/63
(LALAUDA) 		2609009000NRG23301220220289872 30/12/2022 BALJEET KAUR 2609009WL018679 BALJEET KAUR 00349 PSIB0000378 1128 1128 Processed 06/01/2023 7717003989 BALJEET KAUR PUNJAB & SIND BANK(607087)
75 Patiala Rural PB-09-009-102-001/72
(LALAUDA) 		2609009000NRG23301220220289875 30/12/2022 DAVINDER KAUR 2609009WL018679 DAVINDER KAUR 00349 PSIB0000378 1692 1692 Processed 06/01/2023 7717003985 DAVINDER KAUR PUNJAB & SIND BANK(607087)
76 Patiala Rural PB-09-009-102-001/73
(LALAUDA) 		2609009000NRG23301220220289876 30/12/2022 SUKHWINDER KAUR 2609009WL018679 SUKHWINDER KAUR 00349 PSIB0000378 1692 1692 Processed 06/01/2023 7717003990 SUKHWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
77 Patiala Rural PB-09-009-102-001/78
(LALAUDA) 		2609009000NRG23301220220289877 30/12/2022 BALJINDER KAUR 2609009WL018679 BALJINDER KAUR 00349 PSIB0000378 1692 1692 Processed 06/01/2023 7717003987 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 15228 15228
78 Patiala Rural PB-09-009-043-001/1
(DHANGERA) 		2609009000NRG23301220220290442 30/12/2022 MANJIT KAUR 2609009WL018720 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717004094 MANJIT KAUR PUNJAB & SIND BANK(607087)
79 Patiala Rural PB-09-009-043-001/12
(DHANGERA) 		2609009000NRG23301220220290443 30/12/2022 CHARANJIT KAUR 2609009WL018720 CHARANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 06/01/2023 7717004089 CHARANJIT KAUR HDFC BANK LTD(607152)
80 Patiala Rural PB-09-009-043-001/14
(DHANGERA) 		2609009000NRG23301220220290444 30/12/2022 SINDER KAUR 2609009WL018720 SINDER KAUR 00352 PUNB0PGB003 564 564 Processed 06/01/2023 7717004090 SINDER KAUR IDBI BANK(607095)
81 Patiala Rural PB-09-009-043-001/15
(DHANGERA) 		2609009000NRG23301220220290445 30/12/2022 KULDIP KAUR 2609009WL018720 KULDIP KAUR 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717004095 KULDEEP KAUR STATE BANK OF INDIA(508548)
82 Patiala Rural PB-09-009-043-001/17
(DHANGERA) 		2609009000NRG23301220220290446 30/12/2022 PARAMJEET KAUR 2609009WL018720 PARAMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717004092 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
83 Patiala Rural PB-09-009-043-001/23
(DHANGERA) 		2609009000NRG23301220220290447 30/12/2022 SARBJIT KAUR 2609009WL018720 SARBJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717004093 SARBJIT KAUR HDFC BANK LTD(607152)
84 Patiala Rural PB-09-009-043-001/34
(DHANGERA) 		2609009000NRG23301220220290450 30/12/2022 SINDER KAUR 2609009WL018720 SINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717004087 Mrs. SINDER KAUR INDIAN BANK(607105)
85 Patiala Rural PB-09-009-043-001/35
(DHANGERA) 		2609009000NRG23301220220290451 30/12/2022 JASVIR KAUR 2609009WL018720 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717004055 Mrs. JASVIR KAUR INDIAN BANK(607105)
86 Patiala Rural PB-09-009-043-001/42
(DHANGERA) 		2609009000NRG23301220220290454 30/12/2022 KULWINDER KAUR 2609009WL018720 KULWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7717004059 KULWINDER KAUR AXIS BANK(607153)
87 Patiala Rural PB-09-009-043-001/7
(DHANGERA) 		2609009000NRG23301220220290458 30/12/2022 MOHINDER KAUR 2609009WL018720 MOHINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7717004088 MAHINDER KAUR PUNJAB & SIND BANK(607087)
88 Patiala Rural PB-09-009-043-001/9
(DHANGERA) 		2609009000NRG23301220220290459 30/12/2022 URMILA DEVI 2609009WL018720 URMILA DEVI 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7717004091 URMILA DEVI HDFC BANK LTD(607152)
89 Patiala Rural PB-09-009-103-001/238
(LAUT) 		2609009000NRG23301220220289723 30/12/2022 SARABJIT KAUR 2609009WL018669 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7717004057 SARABJIT KAUR W/O KRISHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
90 Patiala Rural PB-09-009-103-001/269
(LAUT) 		2609009000NRG23301220220289727 30/12/2022 GURTEJ SINGH 2609009WL018669 GURTEJ SINGH 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7717004058 Gurtej Singh S/O Thaman Singh PUNJAB GRAMIN BANK(607138)
91 Patiala Rural PB-09-009-103-001/7
(LAUT) 		2609009000NRG23301220220289731 30/12/2022 BHINDER KAUR 2609009WL018669 BHINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7717004086 BHINDER KAUR W O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18894 18894
92 Patiala Rural PB-09-009-057-001/101
(GHAMRODA) 		2609009000NRG23301220220289898 30/12/2022 BALWINDER KAUR 2609009WL018681 BALWINDER KAUR 00354 PUNB0020410 1692 1692 Processed 06/01/2023 7717004102 BALWINDER KAUR ICICI BANK LTD(508534)
93 Patiala Rural PB-09-009-057-001/102
(GHAMRODA) 		2609009000NRG23301220220289899 30/12/2022 SUKHMEET KAUR 2609009WL018681 SUKHMEET KAUR 00354 PUNB0020410 1692 1692 Processed 06/01/2023 7717003982 SUKHMEET KAUR WO BIKRAMJET SINGH PUNJAB NATIONAL BANK(508568)
94 Patiala Rural PB-09-009-057-001/104
(GHAMRODA) 		2609009000NRG23301220220289900 30/12/2022 HARJIT KAUR 2609009WL018681 HARJIT KAUR 00354 PUNB0020410 1692 1692 Processed 06/01/2023 7717004103 HARJIT KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
95 Patiala Rural PB-09-009-057-001/75
(GHAMRODA) 		2609009000NRG23301220220289913 30/12/2022 surinder kaur 2609009WL018681 surinder kaur 00354 PUNB0020410 1692 1692 Processed 06/01/2023 7717004099 Mrs. SURINDER KAUR INDIAN BANK(607105)
96 Patiala Rural PB-09-009-057-001/88
(GHAMRODA) 		2609009000NRG23301220220289914 30/12/2022 SANDEEP KAUR 2609009WL018681 SANDEEP KAUR 00354 PUNB0020410 1692 1692 Processed 06/01/2023 7717004098 SANDEEP KAUR HDFC BANK LTD(607152)
97 Patiala Rural PB-09-009-102-001/10
(LALAUDA) 		2609009000NRG23301220220289852 30/12/2022 PYARA SINGH 2609009WL018679 PYARA SINGH 00354 PUNB0020410 1692 1692 Processed 06/01/2023 7717004100 PIARA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
98 Patiala Rural PB-09-009-102-001/25
(LALAUDA) 		2609009000NRG23301220220289861 30/12/2022 major singh 2609009WL018679 major singh 00354 PUNB0020410 1692 1692 Processed 06/01/2023 7717003981 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
99 Patiala Rural PB-09-009-102-001/47
(LALAUDA) 		2609009000NRG23301220220289871 30/12/2022 KRISHNA DEVI 2609009WL018679 KRISHNA DEVI 00354 PUNB0020410 1692 1692 Processed 06/01/2023 7717003980 KRISHNA DEVI ICICI BANK LTD(508534)
SubTotal 13536 13536
100 Patiala Rural PB-09-009-057-001/108
(GHAMRODA) 		2609009000NRG23301220220289901 30/12/2022 AMAR SINGH 2609009WL018681 AMAR SINGH 00354 PUNB0035100 1692 1692 Rejected 06/01/2023 7717003983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
101 Patiala Rural PB-09-007-066-001/100
(MAJRI AKALIAN) 		2609007000NRG23301220220290461 30/12/2022 CHARANJIT KAUR 2609007WL018722 CHARANJIT KAUR 00354 PUNB0485100 1692 1692 Processed 06/01/2023 7717004078 CHARANJIT KAUR W/O MR NIRPAL SINGH PUNJAB NATIONAL BANK(508568)
102 Patiala Rural PB-09-007-066-001/12
(MAJRI AKALIAN) 		2609007000NRG23301220220290462 30/12/2022 SUKHDEV SINGH 2609007WL018722 SUKHDEV SINGH 00354 PUNB0485100 1692 1692 Processed 06/01/2023 7717004077 SUKHDEV SINGH S/O MR PRITAM SINGH PUNJAB NATIONAL BANK(508568)
103 Patiala Rural PB-09-007-066-001/29
(MAJRI AKALIAN) 		2609007000NRG23301220220290475 30/12/2022 GURDEEP KAUR 2609007WL018722 GURDEEP KAUR 00354 PUNB0485100 1692 1692 Processed 06/01/2023 7717003999 GURDIP KAUR W/O MR SURINDER SINGH PUNJAB NATIONAL BANK(508568)
104 Patiala Rural PB-09-007-066-001/64
(MAJRI AKALIAN) 		2609007000NRG23301220220290477 30/12/2022 KULDIP KAUR 2609007WL018722 KULDIP KAUR 00354 PUNB0485100 1692 1692 Processed 06/01/2023 7717004076 KULDEEP KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
105 Patiala Rural PB-09-007-066-001/8
(MAJRI AKALIAN) 		2609007000NRG23301220220290478 30/12/2022 GURMAIL SINGH 2609007WL018722 GURMAIL SINGH 00354 PUNB0485100 1692 1692 Processed 06/01/2023 7717004000 GURMAIL SINGH S/O SITA SINGH PUNJAB NATIONAL BANK(508568)
106 Patiala Rural PB-09-013-066-001/128
(MAJRI AKALIAN) 		2609007000NRG23301220220290479 30/12/2022 MANPREET KAUR 2609007WL018722 MANPREET KAUR 00354 PUNB0485100 1692 1692 Processed 06/01/2023 7717003998 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
107 Patiala Rural PB-09-009-043-001/36
(DHANGERA) 		2609009000NRG23301220220290452 30/12/2022 SONIA RANI 2609009WL018720 SONIA RANI 00415 SBIN0050020 846 846 Processed 06/01/2023 7717004069 SONIA KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 846 846
108 Patiala Rural PB-09-007-097-001/10
(SIDHUWAL) 		2609007000NRG23301220220289880 30/12/2022 GURMAIL KAUR 2609007WL018680 GURMAIL KAUR 00415 SBIN0050140 1410 1410 Processed 06/01/2023 7717004005 GURMAIL KAUR CANARA BANK(508532)
SubTotal 1410 1410
109 Patiala Rural PB-09-007-082-001/36
(PHAGAN MAJRA) 		2609007000NRG23301220220289918 30/12/2022 RABI KHAN 2609007WL018682 RABI KHAN 00415 SBIN0050386 1692 1692 Processed 06/01/2023 7717004075 MR RABBI KHAN STATE BANK OF INDIA(508548)
110 Patiala Rural PB-09-007-082-001/70
(PHAGAN MAJRA) 		2609007000NRG23301220220289919 30/12/2022 SEETA KAUR 2609007WL018682 SEETA KAUR 00415 SBIN0050386 1692 1692 Processed 06/01/2023 7717004004 MRS SEETA KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
111 Patiala Rural PB-09-007-042-001/32
(HIRDAPUR) 		2609009000NRG23301220220290188 30/12/2022 JARNAIL SINGH 2609009WL018699 JARNAIL SINGH 00415 SBIN0050390 1692 1692 Rejected 06/01/2023 7717004073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Patiala Rural PB-09-007-097-001/19
(SIDHUWAL) 		2609007000NRG23301220220289885 30/12/2022 KARAM SINGH 2609007WL018680 KARAM SINGH 00415 SBIN0050390 1128 1128 Processed 06/01/2023 7717004001 MR KARAM SINGH STATE BANK OF INDIA(508548)
113 Patiala Rural PB-09-007-097-001/44
(SIDHUWAL) 		2609007000NRG23301220220289892 30/12/2022 JASWINDER KAUR 2609007WL018680 JASWINDER KAUR 00415 SBIN0050390 1692 1692 Processed 06/01/2023 7717004071 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
114 Patiala Rural PB-09-007-097-001/47
(SIDHUWAL) 		2609007000NRG23301220220289893 30/12/2022 MAYA 2609007WL018680 MAYA 00415 SBIN0050390 1692 1692 Processed 06/01/2023 7717004070 MRS MAYA MAYA STATE BANK OF INDIA(508548)
115 Patiala Rural PB-09-007-097-001/6
(SIDHUWAL) 		2609007000NRG23301220220289894 30/12/2022 SURINDER KAUR 2609007WL018680 SURINDER KAUR 00415 SBIN0050390 1410 1410 Processed 06/01/2023 7717004072 MRS SURINDER KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
116 Patiala Rural PB-09-007-097-001/68
(SIDHUWAL) 		2609007000NRG23301220220289896 30/12/2022 MAHINDER SINGH 2609007WL018680 MAHINDER SINGH 00415 SBIN0050390 282 282 Processed 06/01/2023 7717004074 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
117 Patiala Rural PB-09-009-103-001/205
(LAUT) 		2609009000NRG23301220220289722 30/12/2022 JASPAL KAUR 2609009WL018669 JASPAL KAUR 00415 SBIN0050390 1410 1410 Processed 06/01/2023 7717004007 JASPAL KAUR ICICI BANK LTD(508534)
118 Patiala Rural PB-09-009-103-001/239
(LAUT) 		2609009000NRG23301220220289724 30/12/2022 NARINDER KAUR 2609009WL018669 NARINDER KAUR 00415 SBIN0050390 1410 1410 Processed 06/01/2023 7717004003 NARINDER KAUR ICICI BANK LTD(508534)
SubTotal 10716 10716
119 Patiala Rural PB-09-009-102-001/31
(LALAUDA) 		2609009000NRG23301220220289865 30/12/2022 MOHINDER KAUR 2609009WL018679 MOHINDER KAUR 00415 SBIN0050990 1692 1692 Processed 06/01/2023 7717004006 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
120 Patiala Rural PB-09-009-057-001/62
(GHAMRODA) 		2609009000NRG23301220220289908 30/12/2022 AMARJEET KAUR 2609009WL018681 AMARJEET KAUR 00462 UCBA0002855 1128 1128 Processed 06/01/2023 7717003997 AMARJEET KAUR W/O KESAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
121 Patiala Rural PB-09-009-057-001/57
(GHAMRODA) 		2609009000NRG23301220220289906 30/12/2022 HARBANSH KAUR 2609009WL018681 HARBANSH KAUR 00468 UBIN0819646 1692 1692 Processed 06/01/2023 7717003993 HARBANS KAUR W/O JAGGA SINGH UNION BANK OF INDIA(508500)
122 Patiala Rural PB-09-009-057-001/59
(GHAMRODA) 		2609009000NRG23301220220289907 30/12/2022 CHARANJIT KAUR 2609009WL018681 CHARANJIT KAUR 00468 UBIN0819646 1692 1692 Processed 06/01/2023 7717003994 CHARANJEET KAUR W/O HARDEV SINGH UNION BANK OF INDIA(508500)
123 Patiala Rural PB-09-009-057-001/63
(GHAMRODA) 		2609009000NRG23301220220289909 30/12/2022 BALJEET KAUR 2609009WL018681 BALJEET KAUR 00468 UBIN0819646 1692 1692 Processed 06/01/2023 7717004084 BALJEET KAUR W/O DALWARA SINGH UNION BANK OF INDIA(508500)
124 Patiala Rural PB-09-009-057-001/69
(GHAMRODA) 		2609009000NRG23301220220289910 30/12/2022 SULINDER KAUR 2609009WL018681 SULINDER KAUR 00468 UBIN0819646 1692 1692 Processed 06/01/2023 7717004082 SALINDER KAUR W/O RAMPAL SINGH UNION BANK OF INDIA(508500)
125 Patiala Rural PB-09-009-057-001/70
(GHAMRODA) 		2609009000NRG23301220220289912 30/12/2022 SINDERPAL KAUR 2609009WL018681 SINDERPAL KAUR 00468 UBIN0819646 1692 1692 Processed 06/01/2023 7717004083 SINDERPAL KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
Total 181890 181890

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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_301222APB_FTO_96009 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1692
2 Patiala Rural PB2609013_301222APB_FTO_96009 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1692
3 Patiala Rural PB2609013_301222APB_FTO_96009 Bank of India BKID0001015 MANDUR 564
4 Patiala Rural PB2609013_301222APB_FTO_96009 Bank of India BKID0006563 MANDAUR 72192
5 Patiala Rural PB2609013_301222APB_FTO_96009 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 7896
6 Patiala Rural PB2609013_301222APB_FTO_96009 Indian Bank IDIB000N039 NABHA 1692
7 Patiala Rural PB2609013_301222APB_FTO_96009 Malwa Gramin Bank SBIN0RRMLGB Allowal 5640
8 Patiala Rural PB2609013_301222APB_FTO_96009 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1692
9 Patiala Rural PB2609013_301222APB_FTO_96009 Punjab & Sind Bank PSIB0000092 NABHA 1692
10 Patiala Rural PB2609013_301222APB_FTO_96009 Punjab & Sind Bank PSIB0000378 Passiana 15228
11 Patiala Rural PB2609013_301222APB_FTO_96009 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 4230
12 Patiala Rural PB2609013_301222APB_FTO_96009 Punjab Gramin Bank PUNB0PGB003 SAHOLI 14664
13 Patiala Rural PB2609013_301222APB_FTO_96009 Punjab National Bank PUNB0020410 Nabha 13536
14 Patiala Rural PB2609013_301222APB_FTO_96009 Punjab National Bank PUNB0035100 NABHA MAIN 1692
15 Patiala Rural PB2609013_301222APB_FTO_96009 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 10152
16 Patiala Rural PB2609013_301222APB_FTO_96009 State Bank of India SBIN0050020 BHADSON 846
17 Patiala Rural PB2609013_301222APB_FTO_96009 State Bank of India SBIN0050140 KALYAN 1410
18 Patiala Rural PB2609013_301222APB_FTO_96009 State Bank of India SBIN0050386 CHALAILA 3384
19 Patiala Rural PB2609013_301222APB_FTO_96009 State Bank of India SBIN0050390 BAKSHIWALA 10716
20 Patiala Rural PB2609013_301222APB_FTO_96009 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1692
21 Patiala Rural PB2609013_301222APB_FTO_96009 UCO Bank UCBA0002855 Nabha 1128
22 Patiala Rural PB2609013_301222APB_FTO_96009 Union Bank of India UBIN0819646 NABHA 8460

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