Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:23:48 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_091023APB_FTO_59795
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 PB-09-010-060-001/25
(KHERA JATTAN) 		2609010000NRG24091020230316053 09/10/2023 Angrej Ghir 2609010WL014674 Angrej Ghir 00078 CNRB0001087 909 909 Processed 11/11/2023 7377465285 MR ANGREJ GIR STATE BANK OF INDIA(508548)
SubTotal 909 909
2 PATIALA PB-09-010-049-001/1
(JALAL KHERA) 		2609010000NRG24091020230316005 09/10/2023 Bhajan Kaur 2609010WL014674 Bhajan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377465297 BHAJNO KAUR WO RAM CHAND PUNJAB & SIND BANK(607087)
3 PATIALA PB-09-010-049-001/24
(JALAL KHERA) 		2609010000NRG24091020230316010 09/10/2023 SinderPal Kaur 2609010WL014674 SinderPal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377465309 SINDERPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
4 PATIALA PB-09-010-049-001/25
(JALAL KHERA) 		2609010000NRG24091020230316011 09/10/2023 DARSHAN KAUR 2609010WL014674 DARSHAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377465299 DARSHAN KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
5 PATIALA PB-09-010-049-001/26
(JALAL KHERA) 		2609010000NRG24091020230316012 09/10/2023 JASMAIL KAUR 2609010WL014674 JASMAIL KAUR 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377465302 JASMEL KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
6 PATIALA PB-09-010-049-001/31
(JALAL KHERA) 		2609010000NRG24091020230316014 09/10/2023 Rajinder Kaur 2609010WL014674 Rajinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377465298 RAJINDER KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-010-049-001/33
(JALAL KHERA) 		2609010000NRG24091020230316015 09/10/2023 Rajinder Kaur 2609010WL014674 Rajinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377465304 RAJINDER KAUR PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-010-049-001/42
(JALAL KHERA) 		2609010000NRG24091020230316016 09/10/2023 Gurdev Kaur 2609010WL014674 Gurdev Kaur 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377465308 GURDEV KAUR PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-010-049-001/45
(JALAL KHERA) 		2609010000NRG24091020230316017 09/10/2023 Gurmeet Kaur 2609010WL014674 Gurmeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377465307 GURMIT KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
10 PATIALA PB-09-010-049-001/47
(JALAL KHERA) 		2609010000NRG24091020230316018 09/10/2023 Savitri Devi 2609010WL014674 Savitri Devi 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377465316 SABITERI DEVI ICICI BANK LTD(508534)
11 PATIALA PB-09-010-049-001/48
(JALAL KHERA) 		2609010000NRG24091020230316019 09/10/2023 Ranjit kaur 2609010WL014674 Ranjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377465310 RANJIT KAUR PUNJAB & SIND BANK(607087)
12 PATIALA PB-09-010-054-001/12
(KALAR BHAINI) 		2609010000NRG24091020230316032 09/10/2023 Paramjit Kaur 2609010WL014674 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377465301 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
13 PATIALA PB-09-010-054-001/15
(KALAR BHAINI) 		2609010000NRG24091020230316037 09/10/2023 Kaka Singh 2609010WL014674 Kaka Singh 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377465305 KAKA SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
14 PATIALA PB-09-010-054-001/45
(KALAR BHAINI) 		2609010000NRG24091020230316041 09/10/2023 Paramjit Kaur 2609010WL014674 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377465313 PARAMJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
15 PATIALA PB-09-010-054-001/48
(KALAR BHAINI) 		2609010000NRG24091020230316043 09/10/2023 Lal Singh 2609010WL014674 Lal Singh 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377465293 LAL SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
16 PATIALA PB-09-010-054-001/51
(KALAR BHAINI) 		2609010000NRG24091020230316044 09/10/2023 Karamjit Kaur 2609010WL014674 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377465311 KARAMJIT KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
17 PATIALA PB-09-010-054-001/54
(KALAR BHAINI) 		2609010000NRG24091020230316045 09/10/2023 Ajaib Singh 2609010WL014674 Ajaib Singh 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377465314 AJAIB SINGH S O PAL SINGH PUNJAB GRAMIN BANK(607138)
18 PATIALA PB-09-010-054-001/60
(KALAR BHAINI) 		2609010000NRG24091020230316046 09/10/2023 Jaspal Kaur 2609010WL014674 Jaspal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377465315 JASPAL KAUR ICICI BANK LTD(508534)
19 PATIALA PB-09-010-054-001/87
(KALAR BHAINI) 		2609010000NRG24091020230316048 09/10/2023 Raj 2609010WL014674 Raj 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377465312 RAJ WO MEWA PUNJAB NATIONAL BANK(508568)
20 PATIALA PB-09-010-054-001/92
(KALAR BHAINI) 		2609010000NRG24091020230316049 09/10/2023 Sukhwinder Kaur 2609010WL014674 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377465294 SUKHWINDER KAUR W O GURJAN TSINGH PUNJAB GRAMIN BANK(607138)
21 PATIALA PB-09-010-060-001/10
(KHERA JATTAN) 		2609010000NRG24091020230316050 09/10/2023 Binder Singh 2609010WL014674 Binder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377465324 JYOTI U/G BINDER SINGH AXIS BANK(607153)
22 PATIALA PB-09-010-060-001/2
(KHERA JATTAN) 		2609010000NRG24091020230316052 09/10/2023 Khushia Ram 2609010WL014674 Khushia Ram 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377465300 KHUSHIA RAM S O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
23 PATIALA PB-09-010-085-001/68
(RAM GARH) 		2609010000NRG24091020230316054 09/10/2023 Parkash Singh 2609010WL014674 Parkash Singh 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377465323 PARKASH SINGH SO KAKA NATH PUNJAB NATIONAL BANK(508568)
24 PATIALA PB-09-010-088-001/4
(RAWAS BARAHMANA) 		2609010000NRG24091020230316058 09/10/2023 KARTAR SINGH 2609010WL014674 KARTAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377465306 KARTAR SINGH S O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 36966 36966
25 PATIALA PB-09-010-049-001/12
(JALAL KHERA) 		2609010000NRG24091020230316006 09/10/2023 Gurnam Kaur 2609010WL014674 Gurnam Kaur 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7377465207 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
26 PATIALA PB-09-010-049-001/19
(JALAL KHERA) 		2609010000NRG24091020230316008 09/10/2023 Manjit Kaur 2609010WL014674 Manjit Kaur 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7377465332 MANJEET KAUR PUNJAB & SIND BANK(607087)
27 PATIALA PB-09-010-049-001/30
(JALAL KHERA) 		2609010000NRG24091020230316013 09/10/2023 Jaspal Kaur 2609010WL014674 Jaspal Kaur 00349 PSIB0000635 1212 1212 Processed 11/11/2023 7377465213 JASPAL KAUR W OHARNEK SINGH PUNJAB GRAMIN BANK(607138)
28 PATIALA PB-09-010-049-001/55
(JALAL KHERA) 		2609010000NRG24091020230316021 09/10/2023 JASPREET KAUR 2609010WL014674 JASPREET KAUR 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7377465212 JASPREET KAUR PUNJAB & SIND BANK(607087)
29 PATIALA PB-09-010-049-001/59
(JALAL KHERA) 		2609010000NRG24091020230316022 09/10/2023 MALKIT KAUR 2609010WL014674 MALKIT KAUR 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7377465211 MALKIT KAUR PUNJAB & SIND BANK(607087)
30 PATIALA PB-09-010-049-001/62
(JALAL KHERA) 		2609010000NRG24091020230316023 09/10/2023 JASVIR KAUR 2609010WL014674 JASVIR KAUR 00349 PSIB0000635 303 303 Processed 11/11/2023 7377465333 JASVIR KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
31 PATIALA PB-09-010-026-001/378
(DAKALA) 		2609010000NRG24091020230315982 09/10/2023 Shammi Rani 2609010WL014674 Shammi Rani 00349 PSIB0021319 1818 1818 Processed 11/11/2023 7377465289 SHAMMI RANI PUNJAB NATIONAL BANK(508568)
32 PATIALA PB-09-010-026-001/381
(DAKALA) 		2609010000NRG24091020230315984 09/10/2023 Gajjo 2609010WL014674 Gajjo 00349 PSIB0021319 2121 2121 Processed 11/11/2023 7377465290 ANGREJ KAUR ICICI BANK LTD(508534)
33 PATIALA PB-09-010-026-001/446
(DAKALA) 		2609010000NRG24091020230315987 09/10/2023 Jagmail kaur 2609010WL014674 Jagmail kaur 00349 PSIB0021319 2121 2121 Processed 11/11/2023 7377465286 JAGMAIL KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
34 PATIALA PB-09-010-051-001/234
(JHANDI) 		2609010000NRG24091020230315854 09/10/2023 SOHAN SINGH 2609010WL014670 SOHAN SINGH 00349 PSIB0021319 1515 1515 Processed 11/11/2023 7377465287 SAON SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
35 PATIALA PB-09-010-051-001/308
(JHANDI) 		2609010000NRG24091020230315860 09/10/2023 MALKEET 2609010WL014670 MALKEET 00349 PSIB0021319 2121 2121 Processed 11/11/2023 7377465288 MALKEET PUNJAB & SIND BANK(607087)
36 PATIALA PB-09-010-051-001/328
(JHANDI) 		2609010000NRG24091020230315863 09/10/2023 manpreet kaur 2609010WL014670 manpreet kaur 00349 PSIB0021319 2121 2121 Processed 11/11/2023 7377465291 MANPREET KAUR DO JANG SINGH PUNJAB NATIONAL BANK(508568)
37 PATIALA PB-09-010-051-001/358
(JHANDI) 		2609010000NRG24091020230316028 09/10/2023 Bhan singh 2609010WL014674 Bhan singh 00349 PSIB0021319 2121 2121 Processed 11/11/2023 7377465292 BHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
38 PATIALA PB-09-010-026-001/445
(DAKALA) 		2609010000NRG24091020230315986 09/10/2023 Saroop kaur 2609010WL014674 Saroop kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377465209 SAROOP KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
39 PATIALA PB-09-010-049-001/14
(JALAL KHERA) 		2609010000NRG24091020230316007 09/10/2023 Ranjit Kaur 2609010WL014674 Ranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377465303 RANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-010-051-001/357
(JHANDI) 		2609010000NRG24091020230316027 09/10/2023 Ranjit Singh 2609010WL014674 Ranjit Singh 00352 PUNB0PGB003 1818 1818 Processed 12/11/2023 7377465210 RANJIT SINGH S/O LAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
41 PATIALA PB-09-010-051-001/45
(JHANDI) 		2609010000NRG24091020230315869 09/10/2023 Jaswinder Kaur 2609010WL014670 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377465319 JASWINDER KAUR HDFC BANK LTD(607152)
42 PATIALA PB-09-010-054-001/134
(KALAR BHAINI) 		2609010000NRG24091020230316035 09/10/2023 KIRNA RANI 2609010WL014674 KIRNA RANI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377465208 KIRAN RANI PUNJAB NATIONAL BANK(508568)
43 PATIALA PB-09-010-054-001/142
(KALAR BHAINI) 		2609010000NRG24091020230316036 09/10/2023 AJMER SINGH 2609010WL014674 AJMER SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377465322 AJMER SINGH S O NARATA SINGH PUNJAB GRAMIN BANK(607138)
44 PATIALA PB-09-010-054-001/22
(KALAR BHAINI) 		2609010000NRG24091020230316040 09/10/2023 Gurjant Singh 2609010WL014674 Gurjant Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377465321 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
45 PATIALA PB-09-010-060-001/199
(KHERA JATTAN) 		2609010000NRG24091020230316051 09/10/2023 KRISHAN SINGH 2609010WL014674 KRISHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377465317 KRISHAN SINGH PUNJAB & SIND BANK(607087)
46 PATIALA PB-09-010-088-001/226
(RAWAS BARAHMANA) 		2609010000NRG24091020230316056 09/10/2023 SURINDER KAUR 2609010WL014674 SURINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377465320 SURINDER KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
47 PATIALA PB-09-010-088-001/227
(RAWAS BARAHMANA) 		2609010000NRG24091020230316057 09/10/2023 salochna 2609010WL014674 salochna 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377465318 SALOCHNA AXIS BANK(607153)
SubTotal 18786 18786
48 PATIALA PB-09-010-026-001/102
(DAKALA) 		2609010000NRG24091020230315959 09/10/2023 Charanjit Kaur 2609010WL014674 Charanjit Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377465326 CHARANJIT KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
49 PATIALA PB-09-010-026-001/11
(DAKALA) 		2609010000NRG24091020230315960 09/10/2023 Sadeekan 2609010WL014674 Sadeekan 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377465235 SADIKAN ICICI BANK LTD(508534)
50 PATIALA PB-09-010-026-001/132
(DAKALA) 		2609010000NRG24091020230315961 09/10/2023 Bhajan Kaur 2609010WL014674 Bhajan Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377465260 BHAJAN KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
51 PATIALA PB-09-010-026-001/137
(DAKALA) 		2609010000NRG24091020230315962 09/10/2023 Saatri 2609010WL014674 Saatri 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465252 SITARI W/O MAZID KHAN PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-010-026-001/146
(DAKALA) 		2609010000NRG24091020230315963 09/10/2023 Paramjeet Kaur 2609010WL014674 Paramjeet Kaur 00354 PUNB0064400 1212 1212 Processed 11/11/2023 7377465259 PARAMJIT KAUR W/O MINU RAM PUNJAB NATIONAL BANK(508568)
53 PATIALA PB-09-010-026-001/149
(DAKALA) 		2609010000NRG24091020230315964 09/10/2023 Nikki 2609010WL014674 Nikki 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377465228 NIKKI WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
54 PATIALA PB-09-010-026-001/160
(DAKALA) 		2609010000NRG24091020230315965 09/10/2023 Binder kaur 2609010WL014674 Binder kaur 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377465247 VINDER KAUR WO MAJER SINGH PUNJAB NATIONAL BANK(508568)
55 PATIALA PB-09-010-026-001/164
(DAKALA) 		2609010000NRG24091020230315966 09/10/2023 jaffa ali 2609010WL014674 jaffa ali 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377465214 JAFAR ALI S/O RAZAK MOHMMAD PUNJAB NATIONAL BANK(508568)
56 PATIALA PB-09-010-026-001/165
(DAKALA) 		2609010000NRG24091020230315967 09/10/2023 Mahinder Kaur 2609010WL014674 Mahinder Kaur 00354 PUNB0064400 1212 1212 Processed 11/11/2023 7377465258 MOHINDER KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
57 PATIALA PB-09-010-026-001/170
(DAKALA) 		2609010000NRG24091020230315968 09/10/2023 Jaswinder kaur 2609010WL014674 Jaswinder kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377465221 JASWINDER KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
58 PATIALA PB-09-010-026-001/172
(DAKALA) 		2609010000NRG24091020230315969 09/10/2023 Kuldeep Kaur 2609010WL014674 Kuldeep Kaur 00354 PUNB0064400 2121 2121 Processed 12/11/2023 7377465329 KULDEEP KAUR W/O MEWA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
59 PATIALA PB-09-010-026-001/181
(DAKALA) 		2609010000NRG24091020230315970 09/10/2023 Sandeep Kaur 2609010WL014674 Sandeep Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465220 SANDEEP KAUR W/O HARMESH KHAN PUNJAB NATIONAL BANK(508568)
60 PATIALA PB-09-010-026-001/185
(DAKALA) 		2609010000NRG24091020230315971 09/10/2023 Jasvbir Kaur 2609010WL014674 Jasvbir Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465217 JASBIR KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
61 PATIALA PB-09-010-026-001/194
(DAKALA) 		2609010000NRG24091020230315972 09/10/2023 Jaswinder Kaur 2609010WL014674 Jaswinder Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465254 JASWINDER KAUR W/OSUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
62 PATIALA PB-09-010-026-001/197
(DAKALA) 		2609010000NRG24091020230315973 09/10/2023 Lakhwinder Kaur 2609010WL014674 Lakhwinder Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465255 LAKHWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
63 PATIALA PB-09-010-026-001/204
(DAKALA) 		2609010000NRG24091020230315974 09/10/2023 Raji 2609010WL014674 Raji 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377465257 RAJJI WO JAMIL KHAN PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-010-026-001/242
(DAKALA) 		2609010000NRG24091020230315975 09/10/2023 GURPREET KAUR 2609010WL014674 GURPREET KAUR 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377465226 GURPREET KAUR AND BALKAR SINGH PUNJAB NATIONAL BANK(508568)
65 PATIALA PB-09-010-026-001/3
(DAKALA) 		2609010000NRG24091020230315976 09/10/2023 Darshana Devi 2609010WL014674 Darshana Devi 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465248 DARSHANA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
66 PATIALA PB-09-010-026-001/348
(DAKALA) 		2609010000NRG24091020230315977 09/10/2023 BIMLA DEVI 2609010WL014674 BIMLA DEVI 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377465281 BIMLA DEVI W/O SABI RAM PUNJAB NATIONAL BANK(508568)
67 PATIALA PB-09-010-026-001/349
(DAKALA) 		2609010000NRG24091020230315978 09/10/2023 SAKEENA 2609010WL014674 SAKEENA 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465219 SKEENA PUNJAB NATIONAL BANK(508568)
68 PATIALA PB-09-010-026-001/350
(DAKALA) 		2609010000NRG24091020230315979 09/10/2023 BHOLI 2609010WL014674 BHOLI 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377465328 BHOLI WO DARSHAN KHAN PUNJAB NATIONAL BANK(508568)
69 PATIALA PB-09-010-026-001/377
(DAKALA) 		2609010000NRG24091020230315981 09/10/2023 KULDEEP KAUR 2609010WL014674 KULDEEP KAUR 00354 PUNB0064400 2121 2121 Rejected 10/11/2023 7377465269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PATIALA PB-09-010-026-001/38
(DAKALA) 		2609010000NRG24091020230315983 09/10/2023 KIRAN 2609010WL014674 KIRAN 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377465253 KIRNA WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
71 PATIALA PB-09-010-026-001/50
(DAKALA) 		2609010000NRG24091020230315988 09/10/2023 Chinto 2609010WL014674 Chinto 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465240 CHINTO ICICI BANK LTD(508534)
72 PATIALA PB-09-010-026-001/51
(DAKALA) 		2609010000NRG24091020230315989 09/10/2023 CHOTTI 2609010WL014674 CHOTTI 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465239 CHHOTI DEVI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
73 PATIALA PB-09-010-026-001/52
(DAKALA) 		2609010000NRG24091020230315990 09/10/2023 MUKHITAR KAUR 2609010WL014674 MUKHITAR KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465264 MUKHTIAR KAUR ICICI BANK LTD(508534)
74 PATIALA PB-09-010-026-001/56
(DAKALA) 		2609010000NRG24091020230315991 09/10/2023 MALKIT KAUR 2609010WL014674 MALKIT KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465246 MALKIT KAUR WO HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
75 PATIALA PB-09-010-026-001/60
(DAKALA) 		2609010000NRG24091020230315992 09/10/2023 KMALJIT KAUR 2609010WL014674 KMALJIT KAUR 00354 PUNB0064400 2121 2121 Rejected 10/11/2023 7377465241 Aadhaar Number not Mapped to Account Number
76 PATIALA PB-09-010-026-001/64
(DAKALA) 		2609010000NRG24091020230315993 09/10/2023 KARAMJEET KAUR 2609010WL014674 KARAMJEET KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465242 KARAMJIT KAUR WO SAMPURAN SINGH PUNJAB NATIONAL BANK(508568)
77 PATIALA PB-09-010-026-001/65
(DAKALA) 		2609010000NRG24091020230315994 09/10/2023 CHARANJIT KAUR 2609010WL014674 CHARANJIT KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465250 CHARANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
78 PATIALA PB-09-010-026-001/66
(DAKALA) 		2609010000NRG24091020230315995 09/10/2023 MUKHTAIR KAUR 2609010WL014674 MUKHTAIR KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465282 MUKHTIAR KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
79 PATIALA PB-09-010-026-001/74
(DAKALA) 		2609010000NRG24091020230315996 09/10/2023 SARBJIT KAUR 2609010WL014674 SARBJIT KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465245 SARABJIT KAUR WO BAL KRISHAN PUNJAB NATIONAL BANK(508568)
80 PATIALA PB-09-010-026-001/75
(DAKALA) 		2609010000NRG24091020230315997 09/10/2023 BALJIT KAUR 2609010WL014674 BALJIT KAUR 00354 PUNB0064400 2121 2121 Processed 12/11/2023 7377465249 HARDEEP KAUR W/O RAM PAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
81 PATIALA PB-09-010-026-001/78
(DAKALA) 		2609010000NRG24091020230315998 09/10/2023 KARNAIL KAUR 2609010WL014674 KARNAIL KAUR 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377465265 KARNAIL KAUR WO SHEET SINGH PUNJAB NATIONAL BANK(508568)
82 PATIALA PB-09-010-026-001/79
(DAKALA) 		2609010000NRG24091020230315999 09/10/2023 KULWINDER KAUR 2609010WL014674 KULWINDER KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465251 KULWINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
83 PATIALA PB-09-010-026-001/89
(DAKALA) 		2609010000NRG24091020230316000 09/10/2023 Murati Kaur 2609010WL014674 Murati Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465331 MURTI W/O RAM DASS PUNJAB NATIONAL BANK(508568)
84 PATIALA PB-09-010-026-001/90
(DAKALA) 		2609010000NRG24091020230316001 09/10/2023 Nirmala Devi 2609010WL014674 Nirmala Devi 00354 PUNB0064400 909 909 Processed 11/11/2023 7377465244 NIRMALA DEVI PUNJAB & SIND BANK(607087)
85 PATIALA PB-09-010-026-001/94
(DAKALA) 		2609010000NRG24091020230316002 09/10/2023 PREETO 2609010WL014674 PREETO 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465327 PREETO WO BALRAM SINGH PUNJAB NATIONAL BANK(508568)
86 PATIALA PB-09-010-026-001/96
(DAKALA) 		2609010000NRG24091020230316003 09/10/2023 PAL KAUR 2609010WL014674 PAL KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465266 PAL KAUR WO JAI RAM PUNJAB NATIONAL BANK(508568)
87 PATIALA PB-09-010-026-001/97
(DAKALA) 		2609010000NRG24091020230316004 09/10/2023 Bhinder Kaur 2609010WL014674 Bhinder Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465243 BHINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
88 PATIALA PB-09-010-049-001/22
(JALAL KHERA) 		2609010000NRG24091020230316009 09/10/2023 Sebo Kaur 2609010WL014674 Sebo Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377465267 SAVE KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
89 PATIALA PB-09-010-049-001/72
(JALAL KHERA) 		2609010000NRG24091020230316024 09/10/2023 SUNITA RANI 2609010WL014674 SUNITA RANI 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377465283 SUNITA RANI PUNJAB NATIONAL BANK(508568)
90 PATIALA PB-09-010-049-001/77
(JALAL KHERA) 		2609010000NRG24091020230316025 09/10/2023 Narinder Kaur 2609010WL014674 Narinder Kaur 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377465232 NARINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
91 PATIALA PB-09-010-049-001/8
(JALAL KHERA) 		2609010000NRG24091020230316026 09/10/2023 MURTI DEVI 2609010WL014674 MURTI DEVI 00354 PUNB0064400 1212 1212 Processed 11/11/2023 7377465225 MURTI DEVI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
92 PATIALA PB-09-010-051-001/102
(JHANDI) 		2609010000NRG24091020230315844 09/10/2023 Sunita devi 2609010WL014670 Sunita devi 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377465234 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
93 PATIALA PB-09-010-051-001/111
(JHANDI) 		2609010000NRG24091020230315845 09/10/2023 Jit Singh 2609010WL014670 Jit Singh 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377465215 JIT SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
94 PATIALA PB-09-010-051-001/133
(JHANDI) 		2609010000NRG24091020230315846 09/10/2023 Maya Kaur 2609010WL014670 Maya Kaur 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377465261 MAYA KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
95 PATIALA PB-09-010-051-001/148
(JHANDI) 		2609010000NRG24091020230315847 09/10/2023 Iqbal Khan 2609010WL014670 Iqbal Khan 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377465229 IQBAL KHAN SO SALAMDIN PUNJAB NATIONAL BANK(508568)
96 PATIALA PB-09-010-051-001/156
(JHANDI) 		2609010000NRG24091020230315848 09/10/2023 Hardeep kaur 2609010WL014670 Hardeep kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377465262 HARDEEP KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
97 PATIALA PB-09-010-051-001/166
(JHANDI) 		2609010000NRG24091020230315849 09/10/2023 Baljinder kaur 2609010WL014670 Baljinder kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377465268 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
98 PATIALA PB-09-010-051-001/167
(JHANDI) 		2609010000NRG24091020230315850 09/10/2023 Jasvir kaur 2609010WL014670 Jasvir kaur 00354 PUNB0064400 1212 1212 Processed 11/11/2023 7377465263 JASVIR KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
99 PATIALA PB-09-010-051-001/177
(JHANDI) 		2609010000NRG24091020230315851 09/10/2023 Bir singh 2609010WL014670 Bir singh 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377465236 BIR SINGH ICICI BANK LTD(508534)
100 PATIALA PB-09-010-051-001/242
(JHANDI) 		2609010000NRG24091020230315855 09/10/2023 PARVINDER KAUR 2609010WL014670 PARVINDER KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377465279 PARMINDERKAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
101 PATIALA PB-09-010-051-001/25
(JHANDI) 		2609010000NRG24091020230315856 09/10/2023 Piaro 2609010WL014670 Piaro 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465238 PIARO KAUR ICICI BANK LTD(508534)
102 PATIALA PB-09-010-051-001/298
(JHANDI) 		2609010000NRG24091020230315857 09/10/2023 PARAMJIT KAUR 2609010WL014670 PARAMJIT KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465275 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
103 PATIALA PB-09-010-051-001/30
(JHANDI) 		2609010000NRG24091020230315858 09/10/2023 Sinder Kaur 2609010WL014670 Sinder Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465325 SINDER KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
104 PATIALA PB-09-010-051-001/306
(JHANDI) 		2609010000NRG24091020230315859 09/10/2023 CHARANJIT KAUR 2609010WL014670 CHARANJIT KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465272 CHARANJITKAUR WO HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
105 PATIALA PB-09-010-051-001/309
(JHANDI) 		2609010000NRG24091020230315861 09/10/2023 SADEEK MOHAMAD 2609010WL014670 SADEEK MOHAMAD 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465223 SADEEK MOHAMAD SO SLAMDIN PUNJAB NATIONAL BANK(508568)
106 PATIALA PB-09-010-051-001/318
(JHANDI) 		2609010000NRG24091020230315862 09/10/2023 Kiranjit kaur 2609010WL014670 Kiranjit kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465273 KIRANJITKAUR WO PAPU SINGH PUNJAB NATIONAL BANK(508568)
107 PATIALA PB-09-010-051-001/33
(JHANDI) 		2609010000NRG24091020230315864 09/10/2023 MANJIT KAUR 2609010WL014670 MANJIT KAUR 00354 PUNB0064400 606 606 Processed 11/11/2023 7377465237 MANJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
108 PATIALA PB-09-010-051-001/337
(JHANDI) 		2609010000NRG24091020230315865 09/10/2023 Parkash Kaur 2609010WL014670 Parkash Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465227 PARKASH KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
109 PATIALA PB-09-010-051-001/340
(JHANDI) 		2609010000NRG24091020230315866 09/10/2023 Nikki devi 2609010WL014670 Nikki devi 00354 PUNB0064400 303 303 Processed 11/11/2023 7377465278 NIKKIDEVI WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
110 PATIALA PB-09-010-051-001/345
(JHANDI) 		2609010000NRG24091020230315867 09/10/2023 Babli 2609010WL014670 Babli 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377465280 BABLI WO NIRMAL KHAN PUNJAB NATIONAL BANK(508568)
111 PATIALA PB-09-010-051-001/44
(JHANDI) 		2609010000NRG24091020230315868 09/10/2023 Sukhwinder Kaur 2609010WL014670 Sukhwinder Kaur 00354 PUNB0064400 909 909 Processed 11/11/2023 7377465276 SUKHWINDERKAUR WO MANGTA SINGH PUNJAB NATIONAL BANK(508568)
112 PATIALA PB-09-010-051-001/46
(JHANDI) 		2609010000NRG24091020230315870 09/10/2023 Pal Kaur 2609010WL014670 Pal Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465218 PAL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
113 PATIALA PB-09-010-051-001/52
(JHANDI) 		2609010000NRG24091020230315871 09/10/2023 Meeto Kaur 2609010WL014670 Meeto Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377465274 MEETO KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
114 PATIALA PB-09-010-051-001/64
(JHANDI) 		2609010000NRG24091020230315872 09/10/2023 Baljit Kaur 2609010WL014670 Baljit Kaur 00354 PUNB0064400 2121 2121 Processed 12/11/2023 7377465270 BALJIT KAUR W/O HAKAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
115 PATIALA PB-09-010-051-001/70
(JHANDI) 		2609010000NRG24091020230315874 09/10/2023 Paramjit Kaur 2609010WL014670 Paramjit Kaur 00354 PUNB0064400 1212 1212 Processed 11/11/2023 7377465277 PARAMJITKAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
116 PATIALA PB-09-010-051-001/80
(JHANDI) 		2609010000NRG24091020230315875 09/10/2023 Sucha Singh 2609010WL014670 Sucha Singh 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377465330 SUCHA SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
117 PATIALA PB-09-010-054-001/111
(KALAR BHAINI) 		2609010000NRG24091020230316029 09/10/2023 KIRAN DEVI 2609010WL014674 KIRAN DEVI 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377465230 KIRAN DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
118 PATIALA PB-09-010-054-001/112
(KALAR BHAINI) 		2609010000NRG24091020230316030 09/10/2023 KARAMJEET KAUR 2609010WL014674 KARAMJEET KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465224 KARAMJIT KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
119 PATIALA PB-09-010-054-001/126
(KALAR BHAINI) 		2609010000NRG24091020230316034 09/10/2023 SOMA SINGH 2609010WL014674 SOMA SINGH 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465222 SOMA SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
120 PATIALA PB-09-010-054-001/169
(KALAR BHAINI) 		2609010000NRG24091020230316039 09/10/2023 Narang khan 2609010WL014674 Narang khan 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377465233 NARANG KHAN S/O JANHA KHAN AXIS BANK(607153)
121 PATIALA PB-09-010-054-001/8
(KALAR BHAINI) 		2609010000NRG24091020230316047 09/10/2023 DARSHAN SINGH 2609010WL014674 DARSHAN SINGH 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377465216 DARSHAN SINGH S/O CHET RAM PUNJAB NATIONAL BANK(508568)
122 PATIALA PB-09-010-108-001/167
(NEW DAKALA) 		2609010000NRG24091020230316059 09/10/2023 BINDER KAUR 2609010WL014674 BINDER KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377465271 BINDER KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
123 PATIALA PB-09-010-108-001/79
(NEW DAKALA) 		2609010000NRG24091020230316061 09/10/2023 GURPREET KAUR 2609010WL014674 GURPREET KAUR 00354 PUNB0064400 1515 1515 Processed 12/11/2023 7377465231 GURPREET KAUR W/O KRISHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
124 PATIALA PB-09-010-108-001/81
(NEW DAKALA) 		2609010000NRG24091020230316062 09/10/2023 Parveen 2609010WL014674 Parveen 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7377465256 PARVEEN BEGAM W/O SARBA KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 140289 140289
125 PATIALA PB-09-010-051-001/66
(JHANDI) 		2609010000NRG24091020230315873 09/10/2023 Hardeep Singh 2609010WL014670 Hardeep Singh 00354 PUNB0079010 2121 2121 Rejected 10/11/2023 7377465284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
126 PATIALA PB-09-010-088-001/160
(RAWAS BARAHMANA) 		2609010000NRG24091020230316055 09/10/2023 MALKEET KAUR 2609010WL014674 MALKEET KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377465295 MALKEET KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
127 PATIALA PB-09-010-051-001/188
(JHANDI) 		2609010000NRG24091020230315853 09/10/2023 Mandeep kaur 2609010WL014670 Mandeep kaur 00415 SBIN0008303 1818 1818 Processed 11/11/2023 7377465296 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 225735 225735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_091023APB_FTO_59795 Canara Bank CNRB0001087 PATIALA MAIN 909
2 PATIALA PB2609007_091023APB_FTO_59795 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 36966
3 PATIALA PB2609007_091023APB_FTO_59795 Punjab & Sind Bank PSIB0000635 Maine Sular 8787
4 PATIALA PB2609007_091023APB_FTO_59795 Punjab & Sind Bank PSIB0021319 DAKALA 13938
5 PATIALA PB2609007_091023APB_FTO_59795 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 5151
6 PATIALA PB2609007_091023APB_FTO_59795 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 13635
7 PATIALA PB2609007_091023APB_FTO_59795 Punjab National Bank PUNB0064400 DAKALA 140289
8 PATIALA PB2609007_091023APB_FTO_59795 Punjab National Bank PUNB0079010 Patiala Lower Mall 2121
9 PATIALA PB2609007_091023APB_FTO_59795 State Bank of India SBIN0007190 GAJJU MAJRA 2121
10 PATIALA PB2609007_091023APB_FTO_59795 State Bank of India SBIN0008303 NOC PATIALA 1818

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