Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:30:24 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_210823FTO_45880
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 PATTI-14 PB-20-014-048-001/371
(PARINGHRI) 		2620014000NRG24210820230076354 21/08/2023 Ranjit Kaur 2620014WL004223 Ranjit Kaur 00045 BARB0PATTAR 909 909 Processed 28/08/2023 4910783297 Ranjit Kaur ()
2 PATTI-14 PB-20-014-048-001/388
(PARINGHRI) 		2620014000NRG24210820230076364 21/08/2023 Darshna kaur 2620014WL004223 Darshna kaur 00045 BARB0PATTAR 909 909 Processed 28/08/2023 4910783300 Darshna kaur ()
3 PATTI-14 PB-20-014-048-001/399
(PARINGHRI) 		2620014000NRG24210820230076939 21/08/2023 Mandeep kaur 2620014WL004256 Mandeep kaur 00045 BARB0PATTAR 1515 1515 Processed 28/08/2023 4910783298 Mandeep kaur ()
4 PATTI-14 PB-20-014-048-001/400
(PARINGHRI) 		2620014000NRG24210820230076940 21/08/2023 Sharanjeet kaur 2620014WL004256 Sharanjeet kaur 00045 BARB0PATTAR 1818 1818 Processed 28/08/2023 4910783295 Sharanjeet kaur ()
5 PATTI-14 PB-20-014-048-001/401
(PARINGHRI) 		2620014000NRG24210820230076941 21/08/2023 Tarsem singh 2620014WL004256 Tarsem singh 00045 BARB0PATTAR 1212 1212 Processed 28/08/2023 4910783293 Tarsem singh ()
6 PATTI-14 PB-20-014-048-001/414
(PARINGHRI) 		2620014000NRG24210820230076952 21/08/2023 Pinki 2620014WL004256 Pinki 00045 BARB0PATTAR 1818 1818 Processed 28/08/2023 4910783296 Pinki ()
7 PATTI-14 PB-20-014-048-001/415
(PARINGHRI) 		2620014000NRG24210820230076953 21/08/2023 Komalpreet kaur 2620014WL004256 Komalpreet kaur 00045 BARB0PATTAR 1818 1818 Processed 28/08/2023 4910783299 Komalpreet kaur ()
8 PATTI-14 PB-20-014-048-001/416
(PARINGHRI) 		2620014000NRG24210820230076954 21/08/2023 Budh singh 2620014WL004256 Budh singh 00045 BARB0PATTAR 1818 1818 Processed 28/08/2023 4910783294 Budh singh ()
9 PATTI-14 PB-20-014-048-001/417
(PARINGHRI) 		2620014000NRG24210820230076955 21/08/2023 Bhupinder singh 2620014WL004256 Bhupinder singh 00045 BARB0PATTAR 1818 1818 Processed 28/08/2023 4910783301 Bhupinder singh ()
SubTotal 13635 13635
10 PATTI-14 PB-20-014-048-001/393
(PARINGHRI) 		2620014000NRG24210820230076368 21/08/2023 Bhagwan singh 2620014WL004223 Bhagwan singh 00078 CNRB0006173 303 303 Processed 28/08/2023 4910783302 Bhagwan singh ()
SubTotal 303 303
11 PATTI-14 PB-20-014-048-001/181
(PARINGHRI) 		2620014000NRG24210820230076353 21/08/2023 Gurbaz Singh 2620014WL004223 Gurbaz Singh 00152 HDFC0001824 303 303 Processed 28/08/2023 4910783303 Gurbaz Singh ()
12 PATTI-14 PB-20-014-048-001/391
(PARINGHRI) 		2620014000NRG24210820230076366 21/08/2023 Niraj kaur 2620014WL004223 Niraj kaur 00152 HDFC0001824 909 909 Processed 28/08/2023 4910783305 Niraj kaur ()
13 PATTI-14 PB-20-014-048-001/396
(PARINGHRI) 		2620014000NRG24210820230076369 21/08/2023 Guljar singh 2620014WL004223 Guljar singh 00152 HDFC0001824 909 909 Processed 28/08/2023 4910783304 Guljar singh ()
14 PATTI-14 PB-20-014-048-001/413
(PARINGHRI) 		2620014000NRG24210820230076951 21/08/2023 Mandip kaur 2620014WL004256 Mandip kaur 00152 HDFC0001824 1818 1818 Processed 28/08/2023 4910783306 Mandip kaur ()
SubTotal 3939 3939
15 PATTI-14 PB-20-014-009-001/590
(BHAGUPURA) 		2620014000NRG24210820230076824 21/08/2023 Anamaka 2620014WL004248 Anamaka 00152 HDFC0003389 606 606 Processed 28/08/2023 4910783307 Anamaka ()
16 PATTI-14 PB-20-014-010-001/621
(BOPARAI) 		2620014000NRG24210820230076801 21/08/2023 gurlal singh 2620014WL004247 gurlal singh 00152 HDFC0003389 3030 3030 Processed 28/08/2023 4910783308 gurlal singh ()
SubTotal 3636 3636
17 PATTI-14 PB-20-014-010-001/620
(BOPARAI) 		2620014000NRG24210820230076800 21/08/2023 gurpartap singh 2620014WL004247 gurpartap singh 00152 HDFC0004939 3030 3030 Processed 28/08/2023 4910783309 gurpartap singh ()
SubTotal 3030 3030
18 PATTI-14 PB-20-014-048-001/421
(PARINGHRI) 		2620014000NRG24210820230076959 21/08/2023 Gurpreet kaur 2620014WL004256 Gurpreet kaur 00176 IDIB000P622 1818 1818 Processed 28/08/2023 4910783313 Gurpreet kaur ()
19 PATTI-14 PB-20-014-048-001/422
(PARINGHRI) 		2620014000NRG24210820230076960 21/08/2023 Kulwinder kaur 2620014WL004256 Kulwinder kaur 00176 IDIB000P622 1212 1212 Processed 28/08/2023 4910783312 Kulwinder kaur ()
20 PATTI-14 PB-20-014-048-001/426
(PARINGHRI) 		2620014000NRG24210820230076964 21/08/2023 Karamjit kaur 2620014WL004256 Karamjit kaur 00176 IDIB000P622 1818 1818 Processed 28/08/2023 4910783310 Karamjit kaur ()
21 PATTI-14 PB-20-014-053-001/1305
(SUBHRA) 		2620014000NRG24210820230076830 21/08/2023 Jagjit Singh 2620014WL004248 Jagjit Singh 00176 IDIB000P622 606 606 Processed 28/08/2023 4910783311 Jagjit Singh ()
SubTotal 5454 5454
22 PATTI-14 PB-20-014-025-001/639
(HRIKIE) 		2620014000NRG24210820230076765 21/08/2023 Gurmeet kaur 2620014WL004241 Gurmeet kaur 00349 PSIB0000060 1818 1818 Processed 28/08/2023 4910783336 Gurmeet kaur ()
23 PATTI-14 PB-20-014-025-001/640
(HRIKIE) 		2620014000NRG24210820230076766 21/08/2023 Paramjit kaur 2620014WL004241 Paramjit kaur 00349 PSIB0000060 303 303 Processed 28/08/2023 4910783335 Paramjit kaur ()
24 PATTI-14 PB-20-014-048-001/425
(PARINGHRI) 		2620014000NRG24210820230076963 21/08/2023 Paramjit kaur 2620014WL004256 Paramjit kaur 00349 PSIB0000060 1818 1818 Processed 28/08/2023 4910783334 Paramjit kaur ()
SubTotal 3939 3939
25 PATTI-14 PB-20-014-048-001/418
(PARINGHRI) 		2620014000NRG24210820230076956 21/08/2023 Sandeep kaur 2620014WL004256 Sandeep kaur 00349 PSIB0000081 1818 1818 Processed 28/08/2023 4910783337 Sandeep kaur ()
SubTotal 1818 1818
26 PATTI-14 PB-20-014-048-001/390
(PARINGHRI) 		2620014000NRG24210820230076365 21/08/2023 Pawanpreet kaur 2620014WL004223 Pawanpreet kaur 00349 PSIB0000309 606 606 Processed 28/08/2023 4910783338 Pawanpreet kaur ()
SubTotal 606 606
27 PATTI-14 PB-20-014-048-001/424
(PARINGHRI) 		2620014000NRG24210820230076962 21/08/2023 Malkit singh 2620014WL004256 Malkit singh 00349 PSIB0021275 1212 1212 Processed 28/08/2023 4910783375 Malkit singh ()
SubTotal 1212 1212
28 PATTI-14 PB-20-014-014-001/264
(BAHOWAL) 		2620014000NRG24210820230076826 21/08/2023 Gurwinder singh 2620014WL004248 Gurwinder singh 00352 PUNB0PGB003 2424 2424 Rejected 28/08/2023 4910783376 No Such Account
29 PATTI-14 PB-20-014-025-001/564
(HRIKIE) 		2620014000NRG24210820230076761 21/08/2023 kashmir Singh 2620014WL004241 kashmir Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910783343 kashmir Singh ()
30 PATTI-14 PB-20-014-033-001/707
(KOTBUDHA) 		2620014000NRG24210820230076581 21/08/2023 Gurkirat Singh 2620014WL004231 Gurkirat Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910783342 Gurkirat Singh ()
31 PATTI-14 PB-20-014-033-001/708
(KOTBUDHA) 		2620014000NRG24210820230076582 21/08/2023 Kulwant Kaur 2620014WL004231 Kulwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910783341 Kulwant Kaur ()
32 PATTI-14 PB-20-014-033-001/709
(KOTBUDHA) 		2620014000NRG24210820230076583 21/08/2023 Pargat Singh 2620014WL004231 Pargat Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910783340 Pargat Singh ()
33 PATTI-14 PB-20-014-048-001/372
(PARINGHRI) 		2620014000NRG24210820230076355 21/08/2023 Sukhdev singh 2620014WL004223 Sukhdev singh 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910783352 Sukhdev singh ()
34 PATTI-14 PB-20-014-048-001/373
(PARINGHRI) 		2620014000NRG24210820230076935 21/08/2023 Shamsher singh 2620014WL004256 Shamsher singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910783354 Shamsher singh ()
35 PATTI-14 PB-20-014-048-001/375
(PARINGHRI) 		2620014000NRG24210820230076356 21/08/2023 Balwinder kaur 2620014WL004223 Balwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910783353 Balwinder kaur ()
36 PATTI-14 PB-20-014-048-001/381
(PARINGHRI) 		2620014000NRG24210820230076357 21/08/2023 Parveen kaur 2620014WL004223 Parveen kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910783357 Parveen kaur ()
37 PATTI-14 PB-20-014-048-001/382
(PARINGHRI) 		2620014000NRG24210820230076358 21/08/2023 Manjit kaur 2620014WL004223 Manjit kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910783356 Manjit kaur ()
38 PATTI-14 PB-20-014-048-001/383
(PARINGHRI) 		2620014000NRG24210820230076359 21/08/2023 Milkha singh 2620014WL004223 Milkha singh 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910783358 Milkha singh ()
39 PATTI-14 PB-20-014-048-001/384
(PARINGHRI) 		2620014000NRG24210820230076360 21/08/2023 Harjit kaur 2620014WL004223 Harjit kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910783362 Harjit kaur ()
40 PATTI-14 PB-20-014-048-001/385
(PARINGHRI) 		2620014000NRG24210820230076361 21/08/2023 Sarabjit kaur 2620014WL004223 Sarabjit kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910783359 Sarabjit kaur ()
41 PATTI-14 PB-20-014-048-001/386
(PARINGHRI) 		2620014000NRG24210820230076362 21/08/2023 Inderjit Singh 2620014WL004223 Inderjit Singh 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910783363 Inderjit Singh ()
42 PATTI-14 PB-20-014-048-001/387
(PARINGHRI) 		2620014000NRG24210820230076363 21/08/2023 Soni kaur 2620014WL004223 Soni kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910783360 Soni kaur ()
43 PATTI-14 PB-20-014-048-001/392
(PARINGHRI) 		2620014000NRG24210820230076367 21/08/2023 Baldev singh 2620014WL004223 Baldev singh 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910783361 Baldev singh ()
44 PATTI-14 PB-20-014-048-001/397
(PARINGHRI) 		2620014000NRG24210820230076937 21/08/2023 Jagtar singh 2620014WL004256 Jagtar singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910783369 Jagtar singh ()
45 PATTI-14 PB-20-014-048-001/404
(PARINGHRI) 		2620014000NRG24210820230076943 21/08/2023 Savinder kaur 2620014WL004256 Savinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910783372 Savinder kaur ()
46 PATTI-14 PB-20-014-048-001/405
(PARINGHRI) 		2620014000NRG24210820230076944 21/08/2023 Baljinder kaur 2620014WL004256 Baljinder kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910783371 Baljinder kaur ()
47 PATTI-14 PB-20-014-048-001/406
(PARINGHRI) 		2620014000NRG24210820230076945 21/08/2023 Ajit singh 2620014WL004256 Ajit singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910783367 Ajit singh ()
48 PATTI-14 PB-20-014-048-001/407
(PARINGHRI) 		2620014000NRG24210820230076946 21/08/2023 Amarjit kaur 2620014WL004256 Amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910783368 Amarjit kaur ()
49 PATTI-14 PB-20-014-048-001/408
(PARINGHRI) 		2620014000NRG24210820230076947 21/08/2023 Jagir kaur 2620014WL004256 Jagir kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910783370 Jagir kaur ()
50 PATTI-14 PB-20-014-048-001/409
(PARINGHRI) 		2620014000NRG24210820230076948 21/08/2023 Bholi 2620014WL004256 Bholi 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910783366 No Such Account
51 PATTI-14 PB-20-014-048-001/410
(PARINGHRI) 		2620014000NRG24210820230076949 21/08/2023 Harpal singh 2620014WL004256 Harpal singh 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910783373 Harpal singh ()
52 PATTI-14 PB-20-014-048-001/419
(PARINGHRI) 		2620014000NRG24210820230076957 21/08/2023 Ninder kaur 2620014WL004256 Ninder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910783377 Ninder kaur ()
53 PATTI-14 PB-20-014-048-001/420
(PARINGHRI) 		2620014000NRG24210820230076958 21/08/2023 Balwinder kaur 2620014WL004256 Balwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910783379 Balwinder kaur ()
54 PATTI-14 PB-20-014-048-001/423
(PARINGHRI) 		2620014000NRG24210820230076961 21/08/2023 Rajbir singh 2620014WL004256 Rajbir singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910783378 Rajbir singh ()
SubTotal 36663 36663
55 PATTI-14 PB-20-014-048-001/398
(PARINGHRI) 		2620014000NRG24210820230076938 21/08/2023 Raj kaur 2620014WL004256 Raj kaur 00354 PUNB0020810 1818 1818 Processed 28/08/2023 4910783364 Raj kaur ()
SubTotal 1818 1818
56 PATTI-14 PB-20-014-048-001/411
(PARINGHRI) 		2620014000NRG24210820230076950 21/08/2023 Kuldeep kaur 2620014WL004256 Kuldeep kaur 00354 PUNB0038200 1818 1818 Processed 28/08/2023 4910783365 Kuldeep kaur ()
SubTotal 1818 1818
57 PATTI-14 PB-20-014-053-001/1568
(SUBHRA) 		2620014000NRG24210820230076833 21/08/2023 Amarjit kaur 2620014WL004248 Amarjit kaur 00415 SBIN0007551 2424 2424 Processed 28/08/2023 4910783380 MRS AMAR KAUR ()
58 PATTI-14 PB-20-014-053-001/1569
(SUBHRA) 		2620014000NRG24210820230076835 21/08/2023 Harpreet Singh 2620014WL004248 Harpreet Singh 00415 SBIN0007551 2727 2727 Processed 28/08/2023 4910783382 MR HARPREET SINGH ()
59 PATTI-14 PB-20-014-053-001/1569
(SUBHRA) 		2620014000NRG24210820230076834 21/08/2023 Harpreet Singh 2620014WL004248 Harpreet Singh 00415 SBIN0007551 2424 2424 Processed 28/08/2023 4910783381 MR HARPREET SINGH ()
60 PATTI-14 PB-20-014-053-001/1587
(SUBHRA) 		2620014000NRG24210820230076836 21/08/2023 Gurpreet singh 2620014WL004248 Gurpreet singh 00415 SBIN0007551 303 303 Processed 28/08/2023 4910783383 MR GURPREET SINGH ()
61 PATTI-14 PB-20-014-053-001/97
(SUBHRA) 		2620014000NRG24210820230076839 21/08/2023 Darshan singh 2620014WL004248 Darshan singh 00415 SBIN0007551 606 606 Processed 28/08/2023 4910783350 MR DARSHAN SINGH ()
SubTotal 8484 8484
62 PATTI-14 PB-20-014-010-001/642
(BOPARAI) 		2620014000NRG24210820230076811 21/08/2023 Amandeep kaur 2620014WL004247 Amandeep kaur 00415 SBIN0007555 3030 3030 Processed 28/08/2023 4910783393 MRS AMANDEEP KAUR ()
63 PATTI-14 PB-20-014-010-001/644
(BOPARAI) 		2620014000NRG24210820230076812 21/08/2023 Swaran kaur 2620014WL004247 Swaran kaur 00415 SBIN0007555 3030 3030 Processed 28/08/2023 4910783390 MRS SWARAN KAUR ()
64 PATTI-14 PB-20-014-010-001/646
(BOPARAI) 		2620014000NRG24210820230076813 21/08/2023 Sukhchain singh 2620014WL004247 Sukhchain singh 00415 SBIN0007555 3030 3030 Processed 28/08/2023 4910783392 MS SUKHCHAIN SINGH ()
65 PATTI-14 PB-20-014-010-001/647
(BOPARAI) 		2620014000NRG24210820230076814 21/08/2023 Agwinder singh 2620014WL004247 Agwinder singh 00415 SBIN0007555 3030 3030 Processed 28/08/2023 4910783388 MS AGEWINDER SINGH ()
66 PATTI-14 PB-20-014-010-001/649
(BOPARAI) 		2620014000NRG24210820230076815 21/08/2023 Sarabjit kaur 2620014WL004247 Sarabjit kaur 00415 SBIN0007555 3030 3030 Processed 28/08/2023 4910783394 MRS SARABJIT KAUR ()
67 PATTI-14 PB-20-014-010-001/650
(BOPARAI) 		2620014000NRG24210820230076816 21/08/2023 Baljit kaur 2620014WL004247 Baljit kaur 00415 SBIN0007555 3030 3030 Processed 28/08/2023 4910783391 MRS BALJIT KAUR ()
68 PATTI-14 PB-20-014-010-001/651
(BOPARAI) 		2620014000NRG24210820230076817 21/08/2023 Kulwinder kaur 2620014WL004247 Kulwinder kaur 00415 SBIN0007555 3030 3030 Processed 28/08/2023 4910783384 MRS KULWINDER KAUR ()
69 PATTI-14 PB-20-014-010-001/652
(BOPARAI) 		2620014000NRG24210820230076818 21/08/2023 Shindo 2620014WL004247 Shindo 00415 SBIN0007555 3030 3030 Processed 28/08/2023 4910783395 MRS SHINDO SHINDO ()
70 PATTI-14 PB-20-014-010-001/653
(BOPARAI) 		2620014000NRG24210820230076819 21/08/2023 Gurbchan 2620014WL004247 Gurbchan 00415 SBIN0007555 3030 3030 Processed 28/08/2023 4910783389 MRS GURBACHAN KAUR ()
71 PATTI-14 PB-20-014-048-001/106
(PARINGHRI) 		2620014000NRG24210820230076924 21/08/2023 BALJINDER KAUR 2620014WL004256 BALJINDER KAUR 00415 SBIN0007555 1515 1515 Processed 28/08/2023 4910783387 MRS BALJINDER KAUR ()
72 PATTI-14 PB-20-014-048-001/379
(PARINGHRI) 		2620014000NRG24210820230076936 21/08/2023 Manjit kaur 2620014WL004256 Manjit kaur 00415 SBIN0007555 1515 1515 Processed 28/08/2023 4910783355 MRS MANJIT KAUR ()
73 PATTI-14 PB-20-014-048-001/403
(PARINGHRI) 		2620014000NRG24210820230076942 21/08/2023 Rajbir kaur 2620014WL004256 Rajbir kaur 00415 SBIN0007555 1818 1818 Processed 28/08/2023 4910783374 MRS RAJBIR KAUR ()
74 PATTI-14 PB-20-014-048-001/427
(PARINGHRI) 		2620014000NRG24210820230076965 21/08/2023 Harjinder kaur 2620014WL004256 Harjinder kaur 00415 SBIN0007555 1818 1818 Processed 28/08/2023 4910783386 MRS HARJINDER KAUR ()
75 PATTI-14 PB-20-014-048-001/428
(PARINGHRI) 		2620014000NRG24210820230076966 21/08/2023 Paramjit kaur 2620014WL004256 Paramjit kaur 00415 SBIN0007555 1818 1818 Processed 28/08/2023 4910783385 MRS PARAMJIT KAUR ()
76 PATTI-14 PB-20-014-048-001/430
(PARINGHRI) 		2620014000NRG24210820230076968 21/08/2023 Bhupinder singh 2620014WL004256 Bhupinder singh 00415 SBIN0007555 2424 2424 Processed 28/08/2023 4910783396 MR BHUPINDER SINGH ()
SubTotal 38178 38178
77 PATTI-14 PB-20-014-006-001/402
(BANGALARAI) 		2620014000NRG24210820230076823 21/08/2023 Ramanpreet singh 2620014WL004248 Ramanpreet singh 00415 SBIN0050158 2727 2727 Processed 28/08/2023 4910783398 MR RAMANPREET SINGH ()
78 PATTI-14 PB-20-014-006-001/402
(BANGALARAI) 		2620014000NRG24210820230076822 21/08/2023 Ramanpreet singh 2620014WL004248 Ramanpreet singh 00415 SBIN0050158 2424 2424 Processed 28/08/2023 4910783397 MR RAMANPREET SINGH ()
79 PATTI-14 PB-20-014-010-001/654
(BOPARAI) 		2620014000NRG24210820230076820 21/08/2023 Kashmir kaur 2620014WL004247 Kashmir kaur 00415 SBIN0050158 3030 3030 Processed 28/08/2023 4910783400 MRS KASHMIR KAUR ()
80 PATTI-14 PB-20-014-048-001/429
(PARINGHRI) 		2620014000NRG24210820230076967 21/08/2023 Sukhwant kaur 2620014WL004256 Sukhwant kaur 00415 SBIN0050158 2121 2121 Processed 28/08/2023 4910783399 MRS SAKHWANT KAUR ()
SubTotal 10302 10302
81 PATTI-14 PB-20-014-053-001/1360
(SUBHRA) 		2620014000NRG24210820230076831 21/08/2023 Rasaal Singh 2620014WL004248 Rasaal Singh 00468 UBIN0560731 2424 2424 Processed 28/08/2023 4910783344 Rasaal Singh ()
SubTotal 2424 2424
82 PATTI-14 PB-20-014-030-001/306
(KALE KE UTAR) 		2620014000NRG24210820230076713 21/08/2023 Harpreet Singh 2620014WL004239 Harpreet Singh 00468 UBIN0933821 2121 2121 Processed 28/08/2023 4910783349 Harpreet Singh ()
83 PATTI-14 PB-20-014-030-001/420
(KALE KE UTAR) 		2620014000NRG24210820230076714 21/08/2023 Malkit Singh 2620014WL004239 Malkit Singh 00468 UBIN0933821 2121 2121 Processed 28/08/2023 4910783339 Malkit Singh ()
84 PATTI-14 PB-20-014-030-001/460
(KALE KE UTAR) 		2620014000NRG24210820230076723 21/08/2023 Ranjit kaur 2620014WL004239 Ranjit kaur 00468 UBIN0933821 2121 2121 Processed 28/08/2023 4910783345 Ranjit kaur ()
85 PATTI-14 PB-20-014-030-001/462
(KALE KE UTAR) 		2620014000NRG24210820230076724 21/08/2023 Nishan Singh 2620014WL004239 Nishan Singh 00468 UBIN0933821 2121 2121 Processed 28/08/2023 4910783346 Nishan Singh ()
86 PATTI-14 PB-20-014-030-001/467
(KALE KE UTAR) 		2620014000NRG24210820230076725 21/08/2023 Harpal Singh 2620014WL004239 Harpal Singh 00468 UBIN0933821 2121 2121 Processed 28/08/2023 4910783347 Harpal Singh ()
87 PATTI-14 PB-20-014-030-001/470
(KALE KE UTAR) 		2620014000NRG24210820230076727 21/08/2023 Kuldeep singh 2620014WL004239 Kuldeep singh 00468 UBIN0933821 2121 2121 Processed 28/08/2023 4910783348 Kuldeep singh ()
88 PATTI-14 PB-20-014-053-001/1419
(SUBHRA) 		2620014000NRG24210820230076832 21/08/2023 Gurpinder Singh 2620014WL004248 Gurpinder Singh 00468 UBIN0933821 303 303 Processed 28/08/2023 4910783351 Gurpinder Singh ()
SubTotal 13029 13029
89 PATTI-14 PB-20-014-025-001/610
(HRIKIE) 		2620014000NRG24210820230076840 21/08/2023 Mandeep kaur 2620014WL004249 Mandeep kaur 00554 KKBK0004081 2121 2121 Processed 28/08/2023 4910783315 Mandeep kaur ()
90 PATTI-14 PB-20-014-030-001/458
(KALE KE UTAR) 		2620014000NRG24210820230076722 21/08/2023 Rajwinder Kaur 2620014WL004239 Rajwinder Kaur 00554 KKBK0004081 2121 2121 Processed 28/08/2023 4910783314 Rajwinder Kaur ()
SubTotal 4242 4242
91 PATTI-14 PB-20-014-010-001/558
(BOPARAI) 		2620014000NRG24210820230076797 21/08/2023 daljit singh 2620014WL004247 daljit singh 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910783322 daljit singh ()
92 PATTI-14 PB-20-014-010-001/629
(BOPARAI) 		2620014000NRG24210820230076805 21/08/2023 Gurjot singh 2620014WL004247 Gurjot singh 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910783328 Gurjot singh ()
93 PATTI-14 PB-20-014-010-001/638
(BOPARAI) 		2620014000NRG24210820230076806 21/08/2023 Jarmanjit singh 2620014WL004247 Jarmanjit singh 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910783327 Jarmanjit singh ()
94 PATTI-14 PB-20-014-025-001/662
(HRIKIE) 		2620014000NRG24210820230076846 21/08/2023 Manjit Singh 2620014WL004249 Manjit Singh 00554 KKBK0004095 2121 2121 Processed 28/08/2023 4910783316 Manjit Singh ()
95 PATTI-14 PB-20-014-025-001/677
(HRIKIE) 		2620014000NRG24210820230076829 21/08/2023 Harmesh Singh 2620014WL004248 Harmesh Singh 00554 KKBK0004095 2727 2727 Processed 28/08/2023 4910783317 Harmesh Singh ()
96 PATTI-14 PB-20-014-025-001/679
(HRIKIE) 		2620014000NRG24210820230076915 21/08/2023 sandeep kaur 2620014WL004256 sandeep kaur 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910783323 sandeep kaur ()
97 PATTI-14 PB-20-014-025-001/680
(HRIKIE) 		2620014000NRG24210820230076916 21/08/2023 harpreet kaur 2620014WL004256 harpreet kaur 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910783319 harpreet kaur ()
98 PATTI-14 PB-20-014-025-001/681
(HRIKIE) 		2620014000NRG24210820230076917 21/08/2023 baljinder singh 2620014WL004256 baljinder singh 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910783320 baljinder singh ()
99 PATTI-14 PB-20-014-028-001/133
(JINDANWALA) 		2620014000NRG24210820230076918 21/08/2023 Karmljit singh 2620014WL004256 Karmljit singh 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910783333 Karmljit singh ()
100 PATTI-14 PB-20-014-028-001/135
(JINDANWALA) 		2620014000NRG24210820230076919 21/08/2023 Thana singh 2620014WL004256 Thana singh 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910783329 Thana singh ()
101 PATTI-14 PB-20-014-028-001/138
(JINDANWALA) 		2620014000NRG24210820230076920 21/08/2023 Nishan singh 2620014WL004256 Nishan singh 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910783332 Nishan singh ()
102 PATTI-14 PB-20-014-028-001/141
(JINDANWALA) 		2620014000NRG24210820230076921 21/08/2023 Khasmir kaur 2620014WL004256 Khasmir kaur 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910783321 Khasmir kaur ()
103 PATTI-14 PB-20-014-028-001/73
(JINDANWALA) 		2620014000NRG24210820230076922 21/08/2023 raj kaur 2620014WL004256 raj kaur 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910783330 raj kaur ()
104 PATTI-14 PB-20-014-028-001/88
(JINDANWALA) 		2620014000NRG24210820230076923 21/08/2023 Captain singh 2620014WL004256 Captain singh 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910783331 Captain singh ()
105 PATTI-14 PB-20-014-030-001/479
(KALE KE UTAR) 		2620014000NRG24210820230076729 21/08/2023 Sarbjeet Kaur 2620014WL004239 Sarbjeet Kaur 00554 KKBK0004095 2121 2121 Processed 28/08/2023 4910783318 Sarbjeet Kaur ()
106 PATTI-14 PB-20-014-048-001/336
(PARINGHRI) 		2620014000NRG24210820230076932 21/08/2023 Sukhwinder singh 2620014WL004256 Sukhwinder singh 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910783324 Sukhwinder singh ()
107 PATTI-14 PB-20-014-048-001/342
(PARINGHRI) 		2620014000NRG24210820230076933 21/08/2023 Sukhchain singh 2620014WL004256 Sukhchain singh 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910783325 Sukhchain singh ()
108 PATTI-14 PB-20-014-048-001/344
(PARINGHRI) 		2620014000NRG24210820230076934 21/08/2023 Raja singh 2620014WL004256 Raja singh 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910783326 Raja singh ()
SubTotal 52419 52419
Total 206949 206949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_210823FTO_45880 Bank of Baroda BARB0PATTAR Patti 13635
2 PATTI-14 PB2620014_210823FTO_45880 Canara Bank CNRB0006173 Patti 303
3 PATTI-14 PB2620014_210823FTO_45880 HDFC HDFC0001824 PATTI 3939
4 PATTI-14 PB2620014_210823FTO_45880 HDFC HDFC0003389 SUBHRA 3636
5 PATTI-14 PB2620014_210823FTO_45880 HDFC HDFC0004939 Gharyala 3030
6 PATTI-14 PB2620014_210823FTO_45880 Indian Bank IDIB000P622 PATTI 5454
7 PATTI-14 PB2620014_210823FTO_45880 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 3939
8 PATTI-14 PB2620014_210823FTO_45880 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 1818
9 PATTI-14 PB2620014_210823FTO_45880 Punjab & Sind Bank PSIB0000309 PATTI 606
10 PATTI-14 PB2620014_210823FTO_45880 Punjab & Sind Bank PSIB0021275 MARHANA 1212
11 PATTI-14 PB2620014_210823FTO_45880 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 36663
12 PATTI-14 PB2620014_210823FTO_45880 Punjab National Bank PUNB0020810 Patti 1818
13 PATTI-14 PB2620014_210823FTO_45880 Punjab National Bank PUNB0038200 PATTI 1818
14 PATTI-14 PB2620014_210823FTO_45880 State Bank of India SBIN0007551 VILL SUBRAH 8484
15 PATTI-14 PB2620014_210823FTO_45880 State Bank of India SBIN0007555 CHUSLEWAL 38178
16 PATTI-14 PB2620014_210823FTO_45880 State Bank of India SBIN0050158 PATTI 10302
17 PATTI-14 PB2620014_210823FTO_45880 Union Bank of India UBIN0560731 PATTI 2424
18 PATTI-14 PB2620014_210823FTO_45880 Union Bank of India UBIN0933821 DUBLI 13029
19 PATTI-14 PB2620014_210823FTO_45880 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 4242
20 PATTI-14 PB2620014_210823FTO_45880 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 52419

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