Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:24:19 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_300422APB_FTO_5033
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 SUDHAR PB-04-003-004-001/1
(Jangpur) 		2604003000NRG23280420220013098 30/04/2022 BALWINDER KAUR 2604003WL000860 BALWINDER KAUR 00032 UTIB0000197 1692 1692 Processed 15/05/2022 1224143832 BALWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 SUDHAR PB-04-003-008-001/107
(Ghuman) 		2604003000NRG23290420220013630 30/04/2022 GURMAIL KAUR 2604003WL000901 GURMAIL KAUR 00078 CNRB0006068 2256 2256 Processed 14/05/2022 1224143829 GARMEL KAUR CANARA BANK(508532)
3 SUDHAR PB-04-003-008-001/112
(Ghuman) 		2604003000NRG23290420220013658 30/04/2022 BALJIT KAUR 2604003WL000903 BALJIT KAUR 00078 CNRB0006068 1692 1692 Processed 14/05/2022 1224143828 BALJIT KAUR CANARA BANK(508532)
SubTotal 3948 3948
4 SUDHAR PB-04-003-001-001/130
(Abuwal) 		2604003000NRG23290420220013646 30/04/2022 BHUPINDER KAUR 2604003WL000903 BHUPINDER KAUR 00177 IOBA0000187 1692 1692 Processed 14/05/2022 1224143857 BHUPINDER KAUR ICICI BANK LTD(508534)
5 SUDHAR PB-04-003-001-001/42
(Abuwal) 		2604003000NRG23290420220013651 30/04/2022 Gayain Kaur 2604003WL000903 Gayain Kaur 00177 IOBA0000187 1692 1692 Processed 14/05/2022 1224143809 GYAN KAUR INDIAN OVERSEAS BANK(508541)
6 SUDHAR PB-04-003-001-001/54
(Abuwal) 		2604003000NRG23290420220013652 30/04/2022 Bachan singh 2604003WL000903 Bachan singh 00177 IOBA0000187 1692 1692 Processed 14/05/2022 1224143848 BACHAN SINGH SO MADHA SINGH INDIAN OVERSEAS BANK(508541)
7 SUDHAR PB-04-003-001-001/75
(Abuwal) 		2604003000NRG23290420220013653 30/04/2022 SURINDER KAUR 2604003WL000903 SURINDER KAUR 00177 IOBA0000187 1692 1692 Processed 14/05/2022 1224143858 SURINDER KAUR ICICI BANK LTD(508534)
8 SUDHAR PB-04-003-008-001/131
(Ghuman) 		2604003000NRG23290420220013659 30/04/2022 Kamaljit kaur 2604003WL000903 Kamaljit kaur 00177 IOBA0000187 1692 1692 Processed 14/05/2022 1224143859 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
9 SUDHAR PB-04-003-008-001/14
(Ghuman) 		2604003000NRG23290420220013631 30/04/2022 KARAMJIT KAUR 2604003WL000901 KARAMJIT KAUR 00177 IOBA0000187 2256 2256 Processed 14/05/2022 1224143850 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
10 SUDHAR PB-04-003-008-001/21
(Ghuman) 		2604003000NRG23280420220012807 30/04/2022 SURINDER KAUR 2604003WL000842 SURINDER KAUR 00177 IOBA0000187 1974 1974 Processed 14/05/2022 1224143810 SARINDER KAUR HDFC BANK LTD(607152)
11 SUDHAR PB-04-003-008-001/24
(Ghuman) 		2604003000NRG23280420220012808 30/04/2022 KIRPAL KAUR 2604003WL000842 KIRPAL KAUR 00177 IOBA0000187 1974 1974 Processed 14/05/2022 1224143851 MRS KIRANPAL KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
12 SUDHAR PB-04-003-008-001/29
(Ghuman) 		2604003000NRG23290420220013635 30/04/2022 MANJIT KAUR 2604003WL000901 MANJIT KAUR 00177 IOBA0000187 2256 2256 Processed 14/05/2022 1224143852 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
13 SUDHAR PB-04-003-008-001/45
(Ghuman) 		2604003000NRG23290420220013661 30/04/2022 HARJINDER KAUR 2604003WL000903 HARJINDER KAUR 00177 IOBA0000187 1692 1692 Processed 14/05/2022 1224143853 HARJINDER KAUR CANARA BANK(508532)
14 SUDHAR PB-04-003-008-001/53
(Ghuman) 		2604003000NRG23290420220013662 30/04/2022 DALJIT KAUR 2604003WL000903 DALJIT KAUR 00177 IOBA0000187 1692 1692 Processed 14/05/2022 1224143855 DALJIT KAUR HDFC BANK LTD(607152)
15 SUDHAR PB-04-003-008-001/71
(Ghuman) 		2604003000NRG23290420220013663 30/04/2022 CHARANJIT KAUR 2604003WL000903 CHARANJIT KAUR 00177 IOBA0000187 1692 1692 Processed 14/05/2022 1224143856 CHARANJIT KAUR WO GURDEV SINGH INDIAN OVERSEAS BANK(508541)
16 SUDHAR PB-04-003-008-001/82
(Ghuman) 		2604003000NRG23280420220012809 30/04/2022 SOHAN SINGH 2604003WL000842 SOHAN SINGH 00177 IOBA0000187 1974 1974 Processed 14/05/2022 1224143849 MR SOHAN SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
17 SUDHAR PB-04-003-008-001/84
(Ghuman) 		2604003000NRG23290420220013664 30/04/2022 SUKHWINDER KAUR 2604003WL000903 SUKHWINDER KAUR 00177 IOBA0000187 1692 1692 Processed 14/05/2022 1224143808 SUKHWINDER KAUR W O DALJIT SINGH INDIAN OVERSEAS BANK(508541)
18 SUDHAR PB-04-003-008-001/86
(Ghuman) 		2604003000NRG23280420220012810 30/04/2022 SURJAN SINGH 2604003WL000842 SURJAN SINGH 00177 IOBA0000187 1974 1974 Processed 14/05/2022 1224143854 SURJAN SINGH S/O BACHAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 27636 27636
19 SUDHAR PB-04-004-002-001/154
(Baddowal) 		2604004000NRG23280420220013057 30/04/2022 SARABJIT KAUR 2604004WL000859 SARABJIT KAUR 00177 IOBA0000204 1410 1410 Processed 14/05/2022 1224143816 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
20 SUDHAR PB-04-004-002-001/158
(Baddowal) 		2604004000NRG23280420220013058 30/04/2022 Manjit Kaur 2604004WL000859 Manjit Kaur 00177 IOBA0000204 1410 1410 Processed 14/05/2022 1224143815 MANJIT KAUR ICICI BANK LTD(508534)
21 SUDHAR PB-04-004-002-001/160
(Baddowal) 		2604004000NRG23280420220013059 30/04/2022 Tej Kaur 2604004WL000859 Tej Kaur 00177 IOBA0000204 846 846 Processed 14/05/2022 1224143871 TEJ ICICI BANK LTD(508534)
22 SUDHAR PB-04-004-002-001/164
(Baddowal) 		2604004000NRG23280420220013061 30/04/2022 Paramjeet Kaur 2604004WL000859 Paramjeet Kaur 00177 IOBA0000204 1410 1410 Processed 14/05/2022 1224143874 PARAMJEET KAUR ICICI BANK LTD(508534)
23 SUDHAR PB-04-004-002-001/166
(Baddowal) 		2604004000NRG23280420220013062 30/04/2022 Charanjit Kaur 2604004WL000859 Charanjit Kaur 00177 IOBA0000204 1410 1410 Processed 14/05/2022 1224143811 CHARNJIT KAUR ICICI BANK LTD(508534)
24 SUDHAR PB-04-004-002-001/193
(Baddowal) 		2604004000NRG23280420220013063 30/04/2022 Pinki 2604004WL000859 Pinki 00177 IOBA0000204 282 282 Processed 14/05/2022 1224143805 PINKI . INDIAN OVERSEAS BANK(508541)
25 SUDHAR PB-04-004-002-001/245
(Baddowal) 		2604004000NRG23280420220013066 30/04/2022 Ranjit kaur 2604004WL000859 Ranjit kaur 00177 IOBA0000204 1128 1128 Processed 14/05/2022 1224143817 RANJIT KAUR ICICI BANK LTD(508534)
26 SUDHAR PB-04-004-002-001/249
(Baddowal) 		2604004000NRG23280420220013067 30/04/2022 sarabjit kaur 2604004WL000859 sarabjit kaur 00177 IOBA0000204 1410 1410 Processed 14/05/2022 1224143814 SARABJIT KAUR UCO BANK(607066)
27 SUDHAR PB-04-004-002-001/31
(Baddowal) 		2604004000NRG23280420220013080 30/04/2022 AMANDEEP KAUR 2604004WL000859 AMANDEEP KAUR 00177 IOBA0000204 282 282 Processed 14/05/2022 1224143807 AMANDEEP KAUR ICICI BANK LTD(508534)
28 SUDHAR PB-04-004-002-001/65
(Baddowal) 		2604004000NRG23280420220013095 30/04/2022 SURINDER KAUR 2604004WL000859 SURINDER KAUR 00177 IOBA0000204 1128 1128 Processed 14/05/2022 1224143806 SURINDER KAUR ICICI BANK LTD(508534)
29 SUDHAR PB-04-004-002-001/74
(Baddowal) 		2604004000NRG23280420220013096 30/04/2022 SURINDER KAUR 2604004WL000859 SURINDER KAUR 00177 IOBA0000204 846 846 Processed 14/05/2022 1224143873 SURINDER KAUR WO GURDAS SINGH BANK OF INDIA(508505)
30 SUDHAR PB-04-004-002-001/97
(Baddowal) 		2604004000NRG23280420220013097 30/04/2022 RANJIT KAUR 2604004WL000859 RANJIT KAUR 00177 IOBA0000204 1410 1410 Processed 14/05/2022 1224143872 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 12972 12972
31 SUDHAR PB-04-001-041-001/110
(Mann) 		2604001000NRG23280420220013164 30/04/2022 KULWANT KAUR 2604001WL000863 KULWANT KAUR 00349 PSIB0000160 1974 1974 Processed 14/05/2022 1224143838 KULWANT KAUR PUNJAB & SIND BANK(607087)
32 SUDHAR PB-04-001-041-001/115
(Mann) 		2604001000NRG23280420220013165 30/04/2022 PARAMJIT KAUR 2604001WL000863 PARAMJIT KAUR 00349 PSIB0000160 1974 1974 Processed 14/05/2022 1224143813 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
33 SUDHAR PB-04-001-041-001/117
(Mann) 		2604001000NRG23280420220013166 30/04/2022 BHAGWAN KAUR 2604001WL000863 BHAGWAN KAUR 00349 PSIB0000160 1974 1974 Processed 14/05/2022 1224143839 BHAGWAN KAUR PUNJAB & SIND BANK(607087)
34 SUDHAR PB-04-001-041-001/146
(Mann) 		2604001000NRG23280420220013168 30/04/2022 ANGREJ KAUR 2604001WL000863 ANGREJ KAUR 00349 PSIB0000160 1974 1974 Processed 14/05/2022 1224143835 ANGREJ KAUR PUNJAB & SIND BANK(607087)
35 SUDHAR PB-04-001-041-001/147
(Mann) 		2604001000NRG23280420220013169 30/04/2022 HARJIT KAUR 2604001WL000863 HARJIT KAUR 00349 PSIB0000160 1974 1974 Processed 14/05/2022 1224143834 HARJIT KAUR PUNJAB & SIND BANK(607087)
36 SUDHAR PB-04-001-041-001/180
(Mann) 		2604001000NRG23280420220013172 30/04/2022 KULWANT KAUR 2604001WL000863 KULWANT KAUR 00349 PSIB0000160 1692 1692 Processed 14/05/2022 1224143833 KULWANT KAUR PUNJAB & SIND BANK(607087)
37 SUDHAR PB-04-001-041-001/182
(Mann) 		2604001000NRG23280420220013173 30/04/2022 MANDEEP KAUR 2604001WL000863 MANDEEP KAUR 00349 PSIB0000160 1974 1974 Processed 14/05/2022 1224143842 MANDEEP KAUR PUNJAB & SIND BANK(607087)
38 SUDHAR PB-04-001-041-001/192
(Mann) 		2604001000NRG23280420220013174 30/04/2022 Paramjit kaur 2604001WL000863 Paramjit kaur 00349 PSIB0000160 1974 1974 Processed 14/05/2022 1224143837 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
39 SUDHAR PB-04-001-041-001/193
(Mann) 		2604001000NRG23280420220013175 30/04/2022 Binder kaur 2604001WL000863 Binder kaur 00349 PSIB0000160 1974 1974 Processed 14/05/2022 1224143841 BINDER KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
40 SUDHAR PB-04-001-041-001/197
(Mann) 		2604001000NRG23280420220013176 30/04/2022 Charanjit kaur 2604001WL000863 Charanjit kaur 00349 PSIB0000160 1974 1974 Processed 14/05/2022 1224143836 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
41 SUDHAR PB-04-001-041-001/209
(Mann) 		2604001000NRG23280420220013179 30/04/2022 gurdev kaur 2604001WL000863 gurdev kaur 00349 PSIB0000160 1974 1974 Processed 14/05/2022 1224143843 GURDEV KAUR PUNJAB & SIND BANK(607087)
42 SUDHAR PB-04-001-041-001/216
(Mann) 		2604001000NRG23280420220013181 30/04/2022 JASVIR KAUR 2604001WL000863 JASVIR KAUR 00349 PSIB0000160 1974 1974 Processed 14/05/2022 1224143846 JASVIR KAUR PUNJAB & SIND BANK(607087)
43 SUDHAR PB-04-001-041-001/232
(Mann) 		2604001000NRG23280420220013184 30/04/2022 Paramjit kaur 2604001WL000863 Paramjit kaur 00349 PSIB0000160 1692 1692 Processed 14/05/2022 1224143847 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
44 SUDHAR PB-04-001-041-001/234
(Mann) 		2604001000NRG23280420220013185 30/04/2022 SWARAN KAUR 2604001WL000863 SWARAN KAUR 00349 PSIB0000160 1974 1974 Processed 14/05/2022 1224143845 SWARAN KAUR PUNJAB & SIND BANK(607087)
45 SUDHAR PB-04-001-041-001/245
(Mann) 		2604001000NRG23280420220013187 30/04/2022 karnail kaur 2604001WL000863 karnail kaur 00349 PSIB0000160 1974 1974 Processed 14/05/2022 1224143844 KARNAIL KAUR PUNJAB & SIND BANK(607087)
46 SUDHAR PB-04-001-041-001/36
(Mann) 		2604001000NRG23280420220013200 30/04/2022 PALWINDER KAUR 2604001WL000863 PALWINDER KAUR 00349 PSIB0000160 1974 1974 Processed 14/05/2022 1224143812 PALWINDER KAUR PUNJAB & SIND BANK(607087)
47 SUDHAR PB-04-001-041-001/8
(Mann) 		2604001000NRG23280420220013202 30/04/2022 HARPAL KAUR 2604001WL000863 HARPAL KAUR 00349 PSIB0000160 1974 1974 Processed 14/05/2022 1224143840 HARPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 32994 32994
48 SUDHAR PB-04-003-009-001/110
(Halwara) 		2604003000NRG23290420220013636 30/04/2022 SUKHWINDER KAUR 2604003WL000902 SUKHWINDER KAUR 00349 PSIB0000193 1128 1128 Processed 14/05/2022 1224143868 SUKHWINDER KAUR ICICI BANK LTD(508534)
49 SUDHAR PB-04-003-009-001/184
(Halwara) 		2604003000NRG23290420220013637 30/04/2022 RAJWANT KAUR 2604003WL000902 RAJWANT KAUR 00349 PSIB0000193 282 282 Processed 14/05/2022 1224143867 RAJWANT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
50 SUDHAR PB-04-003-009-001/247
(Halwara) 		2604003000NRG23290420220013640 30/04/2022 BALVIR KAUR 2604003WL000902 BALVIR KAUR 00349 PSIB0000193 1128 1128 Processed 14/05/2022 1224143869 BALBIR KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
51 SUDHAR PB-04-003-009-001/342
(Halwara) 		2604003000NRG23290420220013641 30/04/2022 MANJIT KAUR 2604003WL000902 MANJIT KAUR 00349 PSIB0000193 1128 1128 Processed 14/05/2022 1224143870 MANJEET KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
52 SUDHAR PB-04-004-007-001/56
(Bhanohar) 		2604004000NRG23280420220013047 30/04/2022 RAJINDER KAUR 2604004WL000858 RAJINDER KAUR 00354 PUNB0018910 1128 1128 Processed 15/05/2022 1224143860 RAJINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
53 SUDHAR PB-04-004-007-001/58
(Bhanohar) 		2604004000NRG23280420220013048 30/04/2022 KULWINDER KAUR 2604004WL000858 KULWINDER KAUR 00354 PUNB0018910 1128 1128 Processed 14/05/2022 1224143864 KULWINDER KAUR ICICI BANK LTD(508534)
54 SUDHAR PB-04-004-007-001/75
(Bhanohar) 		2604004000NRG23280420220013049 30/04/2022 balwinder kaur 2604004WL000858 balwinder kaur 00354 PUNB0018910 1128 1128 Processed 14/05/2022 1224143861 BALWINDER KAUR UCO BANK(607066)
55 SUDHAR PB-04-004-007-001/76
(Bhanohar) 		2604004000NRG23280420220013050 30/04/2022 mohinder kaur 2604004WL000858 mohinder kaur 00354 PUNB0018910 1128 1128 Processed 14/05/2022 1224143863 MOHINDER KAUR ICICI BANK LTD(508534)
56 SUDHAR PB-04-004-007-001/82
(Bhanohar) 		2604004000NRG23280420220013051 30/04/2022 MANJIT KAUR 2604004WL000858 MANJIT KAUR 00354 PUNB0018910 1128 1128 Rejected 14/05/2022 1224143866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SUDHAR PB-04-004-007-001/85
(Bhanohar) 		2604004000NRG23280420220013053 30/04/2022 PARAMJIT KAUR 2604004WL000858 PARAMJIT KAUR 00354 PUNB0018910 1128 1128 Processed 14/05/2022 1224143862 PARAMJIT KAUR W/O JATINDER SINGH UCO BANK(607066)
58 SUDHAR PB-04-004-007-001/88
(Bhanohar) 		2604004000NRG23280420220013054 30/04/2022 MANJIT KAUR 2604004WL000858 MANJIT KAUR 00354 PUNB0018910 1128 1128 Processed 14/05/2022 1224143865 MANJIT ICICI BANK LTD(508534)
SubTotal 7896 7896
59 SUDHAR PB-04-012-014-001/144
(Chhajawal) 		2604003000NRG23280420220013114 30/04/2022 BHAJAN KAUR 2604003WL000861 BHAJAN KAUR 00354 PUNB0022000 564 564 Processed 15/05/2022 1224143876 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
60 SUDHAR PB-04-012-014-001/298
(Chhajawal) 		2604003000NRG23280420220013142 30/04/2022 Balwinder kaur 2604003WL000861 Balwinder kaur 00354 PUNB0022000 2256 2256 Processed 15/05/2022 1224143875 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
61 SUDHAR PB-04-012-014-001/311
(Chhajawal) 		2604003000NRG23280420220013145 30/04/2022 Jaswinder kaur 2604003WL000861 Jaswinder kaur 00354 PUNB0022000 1410 1410 Processed 15/05/2022 1224143877 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
62 SUDHAR PB-04-012-014-001/100
(Chhajawal) 		2604003000NRG23280420220013106 30/04/2022 KULDEEP KAUR 2604003WL000861 KULDEEP KAUR 00354 PUNB0079210 1692 1692 Processed 15/05/2022 1224143793 KALDEEP KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
63 SUDHAR PB-04-012-014-001/103
(Chhajawal) 		2604003000NRG23280420220013107 30/04/2022 CHOOD SINGH 2604003WL000861 CHOOD SINGH 00354 PUNB0079210 1974 1974 Processed 15/05/2022 1224143792 CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
64 SUDHAR PB-04-012-014-001/128
(Chhajawal) 		2604003000NRG23280420220013109 30/04/2022 BEIANT KAUR 2604003WL000861 BEIANT KAUR 00354 PUNB0079210 2256 2256 Processed 14/05/2022 1224143796 BEANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
65 SUDHAR PB-04-012-014-001/131
(Chhajawal) 		2604003000NRG23280420220013110 30/04/2022 CHARNJIT KAUR 2604003WL000861 CHARNJIT KAUR 00354 PUNB0079210 2256 2256 Processed 15/05/2022 1224143791 CHARANJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
66 SUDHAR PB-04-012-014-001/134
(Chhajawal) 		2604003000NRG23280420220013112 30/04/2022 SARABJIT KAUR 2604003WL000861 SARABJIT KAUR 00354 PUNB0079210 1692 1692 Processed 15/05/2022 1224143795 SARABJEET KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
67 SUDHAR PB-04-012-014-001/139
(Chhajawal) 		2604003000NRG23280420220013113 30/04/2022 BALVINDER KAUR 2604003WL000861 BALVINDER KAUR 00354 PUNB0079210 2256 2256 Processed 15/05/2022 1224143798 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
68 SUDHAR PB-04-012-014-001/181
(Chhajawal) 		2604003000NRG23280420220013118 30/04/2022 PARAMJIT KAUR 2604003WL000861 PARAMJIT KAUR 00354 PUNB0079210 1974 1974 Rejected 14/05/2022 1224143801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SUDHAR PB-04-012-014-001/187
(Chhajawal) 		2604003000NRG23280420220013120 30/04/2022 PARAMJIT KAUR 2604003WL000861 PARAMJIT KAUR 00354 PUNB0079210 1410 1410 Processed 15/05/2022 1224143802 PARAMJIT KAUR WO KASHMEER SINGH UNION BANK OF INDIA(508500)
70 SUDHAR PB-04-012-014-001/190
(Chhajawal) 		2604003000NRG23280420220013122 30/04/2022 Gurdev Kaur 2604003WL000861 Gurdev Kaur 00354 PUNB0079210 1692 1692 Processed 14/05/2022 1224143799 GURDEV KAUR ICICI BANK LTD(508534)
71 SUDHAR PB-04-012-014-001/203
(Chhajawal) 		2604003000NRG23280420220013124 30/04/2022 MANSA SINGH 2604003WL000861 MANSA SINGH 00354 PUNB0079210 1974 1974 Processed 15/05/2022 1224143804 MANSA SINGH PUNJAB NATIONAL BANK(508568)
72 SUDHAR PB-04-012-014-001/218
(Chhajawal) 		2604003000NRG23280420220013125 30/04/2022 MANJIT KAUR 2604003WL000861 MANJIT KAUR 00354 PUNB0079210 1974 1974 Processed 15/05/2022 1224143818 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
73 SUDHAR PB-04-012-014-001/24
(Chhajawal) 		2604003000NRG23280420220013129 30/04/2022 BALWINDER SINGH 2604003WL000861 BALWINDER SINGH 00354 PUNB0079210 1410 1410 Processed 15/05/2022 1224143800 BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
74 SUDHAR PB-04-012-014-001/264
(Chhajawal) 		2604003000NRG23280420220013137 30/04/2022 SUKHVINDER KAUR 2604003WL000861 SUKHVINDER KAUR 00354 PUNB0079210 1974 1974 Processed 15/05/2022 1224143797 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
75 SUDHAR PB-04-012-014-001/45
(Chhajawal) 		2604003000NRG23280420220013155 30/04/2022 BALJIT KAUR 2604003WL000861 BALJIT KAUR 00354 PUNB0079210 1974 1974 Processed 15/05/2022 1224143794 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
76 SUDHAR PB-04-012-014-001/51
(Chhajawal) 		2604003000NRG23280420220013156 30/04/2022 CHARANJIT KAUR 2604003WL000861 CHARANJIT KAUR 00354 PUNB0079210 1410 1410 Rejected 14/05/2022 1224143803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27918 27918
77 SUDHAR PB-04-012-014-001/202
(Chhajawal) 		2604003000NRG23280420220013123 30/04/2022 NIRBHAI SINGH 2604003WL000861 NIRBHAI SINGH 00354 PUNB0092900 1692 1692 Processed 14/05/2022 1224143819 NIRBHAI SINGH UCO BANK(607066)
SubTotal 1692 1692
78 SUDHAR PB-04-003-017-001/1
(Rajoana Khurd) 		2604003000NRG23280420220013157 30/04/2022 KULWANT KAUR 2604003WL000862 KULWANT KAUR 00354 PUNB0137110 1128 1128 Processed 14/05/2022 1224143820 KULWANT KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
79 SUDHAR PB-04-003-017-001/36
(Rajoana Khurd) 		2604003000NRG23280420220013161 30/04/2022 BHINDER KAUR 2604003WL000862 BHINDER KAUR 00354 PUNB0137110 1128 1128 Processed 14/05/2022 1224143821 BHINDER KAUR ICICI BANK LTD(508534)
80 SUDHAR PB-04-003-017-001/80
(Rajoana Khurd) 		2604003000NRG23280420220013162 30/04/2022 RAJWINDER KAUR 2604003WL000862 RAJWINDER KAUR 00354 PUNB0137110 1128 1128 Processed 15/05/2022 1224143822 RAJWINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
81 SUDHAR PB-04-003-004-001/85
(Jangpur) 		2604003000NRG23280420220013103 30/04/2022 PARAMJIT KAUR 2604003WL000860 PARAMJIT KAUR 00354 PUNB0174810 1692 1692 Processed 15/05/2022 1224143823 PARAMJIT KAUR WO RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
82 SUDHAR PB-04-003-004-001/92
(Jangpur) 		2604003000NRG23280420220013104 30/04/2022 PARAMJEET KAUR 2604003WL000860 PARAMJEET KAUR 00415 SBIN0010752 1692 1692 Processed 14/05/2022 1224143825 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
83 SUDHAR PB-04-003-008-001/106
(Ghuman) 		2604003000NRG23290420220013629 30/04/2022 KIRANJIT KAUR 2604003WL000901 KIRANJIT KAUR 00415 SBIN0050159 2256 2256 Processed 15/05/2022 1224143830 KIRANDEP KAUR PUNJAB NATIONAL BANK(508568)
84 SUDHAR PB-04-003-008-001/134
(Ghuman) 		2604003000NRG23280420220012803 30/04/2022 Paramjit kaur 2604003WL000842 Paramjit kaur 00415 SBIN0050159 1974 1974 Processed 14/05/2022 1224143827 MRS PARAMJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 4230 4230
85 SUDHAR PB-04-003-005-001/15
(New abaddi Akalgarh) 		2604003000NRG23290420220013657 30/04/2022 RAMESH KUMAR 2604003WL000903 RAMESH KUMAR 00415 SBIN0050213 1692 1692 Processed 14/05/2022 1224143826 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
86 SUDHAR PB-04-003-023-001/138
(Tugal) 		2604003000NRG23290420220013665 30/04/2022 PARAMJIT KAUR 2604003WL000903 PARAMJIT KAUR 00415 SBIN0051078 1692 1692 Processed 14/05/2022 1224143831 MR PARAMJIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
87 SUDHAR PB-04-012-014-001/189
(Chhajawal) 		2604003000NRG23280420220013121 30/04/2022 INDERJIT KAUR 2604003WL000861 INDERJIT KAUR 00462 UCBA0000420 1974 1974 Processed 14/05/2022 1224143885 INDERJEET KAUR W/O BALDEV SINGH UCO BANK(607066)
88 SUDHAR PB-04-012-014-001/232
(Chhajawal) 		2604003000NRG23280420220013127 30/04/2022 GURMEET KAUR 2604003WL000861 GURMEET KAUR 00462 UCBA0000420 2256 2256 Processed 14/05/2022 1224143884 GURMEET KAUR W/O CHARANJIT SINGH UCO BANK(607066)
89 SUDHAR PB-04-012-014-001/237
(Chhajawal) 		2604003000NRG23280420220013128 30/04/2022 SIKANDER SINGH 2604003WL000861 SIKANDER SINGH 00462 UCBA0000420 1128 1128 Processed 15/05/2022 1224143880 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
90 SUDHAR PB-04-012-014-001/241
(Chhajawal) 		2604003000NRG23280420220013130 30/04/2022 JASVIR KAUR 2604003WL000861 JASVIR KAUR 00462 UCBA0000420 1692 1692 Processed 15/05/2022 1224143886 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
91 SUDHAR PB-04-012-014-001/245
(Chhajawal) 		2604003000NRG23280420220013131 30/04/2022 CHARANJIT KAUR 2604003WL000861 CHARANJIT KAUR 00462 UCBA0000420 2256 2256 Processed 15/05/2022 1224143878 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
92 SUDHAR PB-04-012-014-001/246
(Chhajawal) 		2604003000NRG23280420220013132 30/04/2022 MANJIT KAUR 2604003WL000861 MANJIT KAUR 00462 UCBA0000420 1410 1410 Processed 14/05/2022 1224143882 MANJIT KAUR W/O JAGRAJ SINGH UCO BANK(607066)
93 SUDHAR PB-04-012-014-001/247
(Chhajawal) 		2604003000NRG23280420220013133 30/04/2022 MANJEET KAUR 2604003WL000861 MANJEET KAUR 00462 UCBA0000420 1128 1128 Processed 14/05/2022 1224143785 MANJIT KAUR UCO BANK(607066)
94 SUDHAR PB-04-012-014-001/248
(Chhajawal) 		2604003000NRG23280420220013134 30/04/2022 BALVIR KAUR 2604003WL000861 BALVIR KAUR 00462 UCBA0000420 1974 1974 Processed 14/05/2022 1224143883 BALVIR KAUR W/O BALVIR SINGH UCO BANK(607066)
95 SUDHAR PB-04-012-014-001/252
(Chhajawal) 		2604003000NRG23280420220013135 30/04/2022 SUKHDEV KAUR 2604003WL000861 SUKHDEV KAUR 00462 UCBA0000420 1692 1692 Processed 15/05/2022 1224143879 SAKHDEV KAUR PUNJAB NATIONAL BANK(508568)
96 SUDHAR PB-04-012-014-001/262
(Chhajawal) 		2604003000NRG23280420220013136 30/04/2022 HARJINDER KAUR 2604003WL000861 HARJINDER KAUR 00462 UCBA0000420 1692 1692 Processed 14/05/2022 1224143786 HARJINDER KAUR W/O BAHADUR SINGH UCO BANK(607066)
97 SUDHAR PB-04-012-014-001/266
(Chhajawal) 		2604003000NRG23280420220013138 30/04/2022 KULDEEP KAUR 2604003WL000861 KULDEEP KAUR 00462 UCBA0000420 1128 1128 Processed 14/05/2022 1224143788 KULDEEP KAUR W/O LAKHVINDER SINGH UCO BANK(607066)
98 SUDHAR PB-04-012-014-001/276
(Chhajawal) 		2604003000NRG23280420220013139 30/04/2022 BALWINDER KAUR 2604003WL000861 BALWINDER KAUR 00462 UCBA0000420 2256 2256 Processed 14/05/2022 1224143789 Mr. BALJIT SINGH CENTRAL BANK OF INDIA(607115)
99 SUDHAR PB-04-012-014-001/277
(Chhajawal) 		2604003000NRG23280420220013140 30/04/2022 MOHAN SINGH 2604003WL000861 MOHAN SINGH 00462 UCBA0000420 564 564 Processed 14/05/2022 1224143790 MOHAN SING S/O BHITA SINGH UCO BANK(607066)
100 SUDHAR PB-04-012-014-001/296
(Chhajawal) 		2604003000NRG23280420220013141 30/04/2022 Paramjit kaur 2604003WL000861 Paramjit kaur 00462 UCBA0000420 2256 2256 Processed 14/05/2022 1224143881 PARAMJIT KAUR ICICI BANK LTD(508534)
101 SUDHAR PB-04-012-014-001/31
(Chhajawal) 		2604003000NRG23280420220013143 30/04/2022 MANJIT KAUR 2604003WL000861 MANJIT KAUR 00462 UCBA0000420 1692 1692 Processed 14/05/2022 1224143787 MANJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
SubTotal 25098 25098
102 SUDHAR PB-04-004-007-001/98
(Bhanohar) 		2604004000NRG23280420220013055 30/04/2022 KULWINDER KAUR 2604004WL000858 KULWINDER KAUR 00462 UCBA0003021 1128 1128 Processed 14/05/2022 1224143824 KULWINDER KAUR WO BUDH RAM UCO BANK(607066)
SubTotal 1128 1128
Total 165252 165252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_300422APB_FTO_5033 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 1692
2 SUDHAR PB2604003_300422APB_FTO_5033 Canara Bank CNRB0006068 Sudhar 3948
3 SUDHAR PB2604003_300422APB_FTO_5033 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 27636
4 SUDHAR PB2604003_300422APB_FTO_5033 Indian Overseas Bank IOBA0000204 BADDOWAL 12972
5 SUDHAR PB2604003_300422APB_FTO_5033 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 32994
6 SUDHAR PB2604003_300422APB_FTO_5033 Punjab & Sind Bank PSIB0000193 Halwara 3666
7 SUDHAR PB2604003_300422APB_FTO_5033 Punjab National Bank PUNB0018910 Mullanpur Mandi 7896
8 SUDHAR PB2604003_300422APB_FTO_5033 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 4230
9 SUDHAR PB2604003_300422APB_FTO_5033 Punjab National Bank PUNB0079210 Raikot 27918
10 SUDHAR PB2604003_300422APB_FTO_5033 Punjab National Bank PUNB0092900 RAEKOT 1692
11 SUDHAR PB2604003_300422APB_FTO_5033 Punjab National Bank PUNB0137110 Sudhar 3384
12 SUDHAR PB2604003_300422APB_FTO_5033 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 1692
13 SUDHAR PB2604003_300422APB_FTO_5033 State Bank of India SBIN0010752 MULLANPUR DHAKA 1692
14 SUDHAR PB2604003_300422APB_FTO_5033 State Bank of India SBIN0050159 SADHAR 4230
15 SUDHAR PB2604003_300422APB_FTO_5033 State Bank of India SBIN0050213 HALWARA (AFS) 1692
16 SUDHAR PB2604003_300422APB_FTO_5033 State Bank of India SBIN0051078 AITIANA 1692
17 SUDHAR PB2604003_300422APB_FTO_5033 UCO Bank UCBA0000420 RUMI 25098
18 SUDHAR PB2604003_300422APB_FTO_5033 UCO Bank UCBA0003021 MULLANPUR DHAKHA 1128

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