Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:01:44 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_150923APB_FTO_52581
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-20-014-035-001/160
(KOTDATA) 		2620014000NRG24120920230088853 15/09/2023 rajwinder kaur 2620014WL004933 rajwinder kaur 00045 BARB0PATTAR 1818 1818 Processed 09/11/2023 7272956899 RAJWINDER KAUR BANK OF BARODA(606985)
2 PATTI-14 PB-20-014-035-001/164
(KOTDATA) 		2620014000NRG24120920230088855 15/09/2023 kawalpreet kaur 2620014WL004933 kawalpreet kaur 00045 BARB0PATTAR 1818 1818 Processed 09/11/2023 7272956900 KAWALPREET KAUR W/O BHAGWANT SINGH PUNJAB GRAMIN BANK(607138)
3 PATTI-14 PB-20-014-035-001/213
(KOTDATA) 		2620014000NRG24120920230088872 15/09/2023 Aman preet kaur 2620014WL004933 Aman preet kaur 00045 BARB0PATTAR 1818 1818 Processed 09/11/2023 7272956894 AMANPREET KAUR BANK OF BARODA(606985)
4 PATTI-14 PB-20-014-047-001/221
(PANGOTA) 		2620014000NRG24140920230089736 15/09/2023 Navtej singh 2620014WL004998 Navtej singh 00045 BARB0PATTAR 1818 1818 Processed 09/11/2023 7272956901 NAVTEJ SINGH HDFC BANK LTD(607152)
5 PATTI-14 PB-20-014-047-001/406
(PANGOTA) 		2620014000NRG24140920230089738 15/09/2023 Raj kaur 2620014WL004998 Raj kaur 00045 BARB0PATTAR 1515 1515 Processed 09/11/2023 7272956896 RAJ KAUR BANK OF BARODA(606985)
6 PATTI-14 PB-20-014-047-001/407
(PANGOTA) 		2620014000NRG24140920230089739 15/09/2023 Charanjit kaur 2620014WL004998 Charanjit kaur 00045 BARB0PATTAR 1515 1515 Processed 09/11/2023 7272956897 CHARANJIT KAUR BANK OF BARODA(606985)
7 PATTI-14 PB-20-014-047-001/410
(PANGOTA) 		2620014000NRG24140920230089741 15/09/2023 Sarbhjeet kaur 2620014WL004998 Sarbhjeet kaur 00045 BARB0PATTAR 1515 1515 Processed 09/11/2023 7272956895 SARBHJEET KAUR BANK OF BARODA(606985)
8 PATTI-14 PB-20-014-047-001/438
(PANGOTA) 		2620014000NRG24140920230089757 15/09/2023 Davinder kaur 2620014WL004998 Davinder kaur 00045 BARB0PATTAR 1515 1515 Processed 09/11/2023 7272956890 DAVINDER KAUR ICICI BANK LTD(508534)
9 PATTI-14 PB-20-014-047-001/441
(PANGOTA) 		2620014000NRG24140920230089758 15/09/2023 Parwinder kaur 2620014WL004998 Parwinder kaur 00045 BARB0PATTAR 1515 1515 Processed 09/11/2023 7272956903 PARWINDER KAUR BANK OF BARODA(606985)
10 PATTI-14 PB-20-014-047-001/453
(PANGOTA) 		2620014000NRG24140920230089762 15/09/2023 Ranjit kaur 2620014WL004998 Ranjit kaur 00045 BARB0PATTAR 1515 1515 Processed 09/11/2023 7272956891 RANJIT KAUR BANK OF BARODA(606985)
11 PATTI-14 PB-20-014-047-001/456
(PANGOTA) 		2620014000NRG24140920230089763 15/09/2023 Sikander singh 2620014WL004998 Sikander singh 00045 BARB0PATTAR 1818 1818 Processed 09/11/2023 7272956889 SIKANDER SINGH BANK OF BARODA(606985)
12 PATTI-14 PB-20-014-047-001/470
(PANGOTA) 		2620014000NRG24140920230089768 15/09/2023 Kuljit kaur 2620014WL004998 Kuljit kaur 00045 BARB0PATTAR 1515 1515 Processed 09/11/2023 7272956898 KULJIT KAUR BANK OF BARODA(606985)
13 PATTI-14 PB-20-014-047-001/471
(PANGOTA) 		2620014000NRG24140920230089769 15/09/2023 Dalbir kaur 2620014WL004998 Dalbir kaur 00045 BARB0PATTAR 1515 1515 Processed 09/11/2023 7272956893 DALBIR KAUR BANK OF BARODA(606985)
14 PATTI-14 PB-20-014-047-001/472
(PANGOTA) 		2620014000NRG24140920230089770 15/09/2023 Sandeep kaur 2620014WL004998 Sandeep kaur 00045 BARB0PATTAR 1515 1515 Processed 09/11/2023 7272956892 SANDEEP KAUR BANK OF BARODA(606985)
15 PATTI-14 PB-20-014-048-001/400
(PARINGHRI) 		2620014000NRG24140920230089701 15/09/2023 Sharanjeet kaur 2620014WL004996 Sharanjeet kaur 00045 BARB0PATTAR 1818 1818 Processed 09/11/2023 7272956888 SHARANJEET KAUR BANK OF BARODA(606985)
16 PATTI-14 PB-20-014-048-001/415
(PARINGHRI) 		2620014000NRG24140920230089704 15/09/2023 Komalpreet kaur 2620014WL004996 Komalpreet kaur 00045 BARB0PATTAR 1212 1212 Processed 09/11/2023 7272956902 KOMALPREET KAUR BANK OF BARODA(606985)
SubTotal 25755 25755
17 PATTI-14 PB-20-014-047-001/430
(PANGOTA) 		2620014000NRG24140920230089751 15/09/2023 Harpreet kaur 2620014WL004998 Harpreet kaur 00078 CNRB0006173 1515 1515 Processed 09/11/2023 7272956908 HARPREET KAUR CANARA BANK(508532)
18 PATTI-14 PB-20-014-047-001/450
(PANGOTA) 		2620014000NRG24140920230089760 15/09/2023 Harjit kaur 2620014WL004998 Harjit kaur 00078 CNRB0006173 1515 1515 Processed 09/11/2023 7272956909 HARJIT KAUR CANARA BANK(508532)
SubTotal 3030 3030
19 PATTI-14 PB-20-014-035-001/6
(KOTDATA) 		2620014000NRG24120920230088883 15/09/2023 daljit kaur 2620014WL004933 daljit kaur 00114 UTIB0STTN01 1818 1818 Processed 09/11/2023 7272956869 DALJIT KAUR S/O SH SUKHDEV SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 1818 1818
20 PATTI-14 PB-20-014-048-001/413
(PARINGHRI) 		2620014000NRG24140920230089703 15/09/2023 Mandip kaur 2620014WL004996 Mandip kaur 00152 HDFC0001824 1818 1818 Processed 09/11/2023 7272956878 MANDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
21 PATTI-14 PB-20-014-064-001/255
(THATHIAN KHURD) 		2620014000NRG24150920230089906 15/09/2023 Manpreet Kaur 2620014WL005009 Manpreet Kaur 00152 HDFC0002959 1212 1212 Processed 09/11/2023 7272956880 MANPREET KAUR BANK OF BARODA(606985)
22 PATTI-14 PB-20-014-064-001/304
(THATHIAN KHURD) 		2620014000NRG24150920230089910 15/09/2023 Gurpreet Singh 2620014WL005009 Gurpreet Singh 00152 HDFC0002959 1212 1212 Processed 09/11/2023 7272956879 GURPREET SINGH HDFC BANK LTD(607152)
SubTotal 2424 2424
23 PATTI-14 PB-20-014-047-001/461
(PANGOTA) 		2620014000NRG24140920230089765 15/09/2023 Yadwinder singh 2620014WL004998 Yadwinder singh 00165 IBKL0001027 1818 1818 Processed 09/11/2023 7272956866 YADWINDER SINGH SO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
24 PATTI-14 PB-20-014-004-001/530
(ASAL NEAR PATTI) 		2620014000NRG24150920230089853 15/09/2023 Kajal kaur 2620014WL005002 Kajal kaur 00168 ICIC0001505 2424 2424 Processed 09/11/2023 7272956859 KAJAL KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
25 PATTI-14 PB-20-014-035-001/23
(KOTDATA) 		2620014000NRG24120920230088877 15/09/2023 manjit kaur 2620014WL004933 manjit kaur 00176 IDIB000P622 1818 1818 Processed 09/11/2023 7272956886 MANJEET KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
26 PATTI-14 PB-20-014-047-001/100
(PANGOTA) 		2620014000NRG24140920230089733 15/09/2023 Charanjit Kaur 2620014WL004998 Charanjit Kaur 00176 IDIB000P622 1818 1818 Processed 09/11/2023 7272956913 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
27 PATTI-14 PB-20-014-047-001/422
(PANGOTA) 		2620014000NRG24140920230089746 15/09/2023 Sinder kaur 2620014WL004998 Sinder kaur 00176 IDIB000P622 1212 1212 Processed 09/11/2023 7272956883 SHINDER KAUR AXIS BANK(607153)
28 PATTI-14 PB-20-014-047-001/426
(PANGOTA) 		2620014000NRG24140920230089747 15/09/2023 Manpreet kaur 2620014WL004998 Manpreet kaur 00176 IDIB000P622 1515 1515 Processed 09/11/2023 7272956885 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
29 PATTI-14 PB-20-014-047-001/428
(PANGOTA) 		2620014000NRG24140920230089749 15/09/2023 Manjit kaur 2620014WL004998 Manjit kaur 00176 IDIB000P622 1515 1515 Processed 09/11/2023 7272956882 MANJIT KAUR AXIS BANK(607153)
30 PATTI-14 PB-20-014-047-001/444
(PANGOTA) 		2620014000NRG24140920230089759 15/09/2023 Kulwinder kaur 2620014WL004998 Kulwinder kaur 00176 IDIB000P622 1818 1818 Processed 09/11/2023 7272956887 KULWINDER KAUR ICICI BANK LTD(508534)
31 PATTI-14 PB-20-014-047-001/460
(PANGOTA) 		2620014000NRG24140920230089764 15/09/2023 Sarbjit kaur 2620014WL004998 Sarbjit kaur 00176 IDIB000P622 1818 1818 Processed 09/11/2023 7272956884 SARBJIT KAUR BANK OF BARODA(606985)
32 PATTI-14 PB-20-014-047-001/50
(PANGOTA) 		2620014000NRG24140920230089771 15/09/2023 Harjinder Kaur 2620014WL004998 Harjinder Kaur 00176 IDIB000P622 1515 1515 Processed 09/11/2023 7272956881 HARJINDER KAUR W/O MANJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13029 13029
33 PATTI-14 PB-20-014-048-001/425
(PARINGHRI) 		2620014000NRG24140920230089708 15/09/2023 Paramjit kaur 2620014WL004996 Paramjit kaur 00349 PSIB0000060 303 303 Processed 09/11/2023 7272956856 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
34 PATTI-14 PB-20-014-064-001/171
(THATHIAN KHURD) 		2620014000NRG24150920230089899 15/09/2023 Chainchal Singh 2620014WL005009 Chainchal Singh 00349 PSIB0000060 909 909 Processed 09/11/2023 7272956916 CHAINCHAL SINGH PUNJAB & SIND BANK(607087)
35 PATTI-14 PB-20-014-064-001/251
(THATHIAN KHURD) 		2620014000NRG24150920230089904 15/09/2023 Preet Kaur 2620014WL005009 Preet Kaur 00349 PSIB0000060 1212 1212 Processed 09/11/2023 7272956857 PREET KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
36 PATTI-14 PB-20-014-048-001/418
(PARINGHRI) 		2620014000NRG24140920230089705 15/09/2023 Sandeep kaur 2620014WL004996 Sandeep kaur 00349 PSIB0000081 1212 1212 Processed 09/11/2023 7272956858 SANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
37 PATTI-14 PB-20-014-004-001/533
(ASAL NEAR PATTI) 		2620014000NRG24150920230089854 15/09/2023 Aatma singh 2620014WL005002 Aatma singh 00349 PSIB0000309 2727 2727 Processed 09/11/2023 7272956861 AATMA SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
38 PATTI-14 PB-20-014-035-001/214
(KOTDATA) 		2620014000NRG24120920230088873 15/09/2023 Arshdeep singh 2620014WL004933 Arshdeep singh 00349 PSIB0021275 1818 1818 Processed 09/11/2023 7272956868 ARSHDEEP SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
39 PATTI-14 PB-20-014-035-001/216
(KOTDATA) 		2620014000NRG24120920230088875 15/09/2023 Gurpreet kaur 2620014WL004933 Gurpreet kaur 00349 PSIB0021275 1818 1818 Processed 09/11/2023 7272956867 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
40 PATTI-14 PB-20-014-035-001/16
(KOTDATA) 		2620014000NRG24120920230088852 15/09/2023 Jasbir kaur 2620014WL004933 Jasbir kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272956940 JASBIR KAUR W/O PALWINDER SINGH PUNJAB GRAMIN BANK(607138)
41 PATTI-14 PB-20-014-035-001/169
(KOTDATA) 		2620014000NRG24120920230088856 15/09/2023 sarbjt kaur 2620014WL004933 sarbjt kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272956953 SARABJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
42 PATTI-14 PB-20-014-035-001/170
(KOTDATA) 		2620014000NRG24120920230088857 15/09/2023 sukhwinder kaur 2620014WL004933 sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272956938 SUKHWINDER KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
43 PATTI-14 PB-20-014-035-001/178
(KOTDATA) 		2620014000NRG24120920230088859 15/09/2023 balwinder kaur 2620014WL004933 balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272956926 BALWINDER KAUR W/O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
44 PATTI-14 PB-20-014-035-001/182
(KOTDATA) 		2620014000NRG24120920230088860 15/09/2023 kashmir kaur 2620014WL004933 kashmir kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272956927 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
45 PATTI-14 PB-20-014-035-001/184
(KOTDATA) 		2620014000NRG24120920230088861 15/09/2023 amandeep kaur 2620014WL004933 amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272956941 AMANDEEP KAUR W/O SAAJAN SINGH PUNJAB GRAMIN BANK(607138)
46 PATTI-14 PB-20-014-035-001/186
(KOTDATA) 		2620014000NRG24120920230088862 15/09/2023 jagir singh 2620014WL004933 jagir singh 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272956947 JAGEER SINGH S/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
47 PATTI-14 PB-20-014-035-001/191
(KOTDATA) 		2620014000NRG24120920230088863 15/09/2023 Dheera singh 2620014WL004933 Dheera singh 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272956946 DHIRA SINGH S/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
48 PATTI-14 PB-20-014-035-001/195
(KOTDATA) 		2620014000NRG24120920230088864 15/09/2023 Mahinder kaur 2620014WL004933 Mahinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272956917 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
49 PATTI-14 PB-20-014-035-001/207
(KOTDATA) 		2620014000NRG24120920230088866 15/09/2023 Baljit kaur 2620014WL004933 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272956942 BALJIT KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
50 PATTI-14 PB-20-014-035-001/209
(KOTDATA) 		2620014000NRG24120920230088867 15/09/2023 Gurwinder singh 2620014WL004933 Gurwinder singh 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7272956930 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
51 PATTI-14 PB-20-014-035-001/21
(KOTDATA) 		2620014000NRG24120920230088868 15/09/2023 sukhwinder kaur 2620014WL004933 sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272956939 SUKHWINDER KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
52 PATTI-14 PB-20-014-035-001/210
(KOTDATA) 		2620014000NRG24120920230088869 15/09/2023 sandeep kaur 2620014WL004933 sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272956922 SANDEEP KAUR D/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
53 PATTI-14 PB-20-014-035-001/211
(KOTDATA) 		2620014000NRG24120920230088870 15/09/2023 gurmeet kaur 2620014WL004933 gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272956945 GURMEET KAUR W/O ANOKH SINGH PUNJAB GRAMIN BANK(607138)
54 PATTI-14 PB-20-014-035-001/212
(KOTDATA) 		2620014000NRG24120920230088871 15/09/2023 sarabjit kaur 2620014WL004933 sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272956948 SARBJIT KAUR W/O BOTA SINGH PUNJAB GRAMIN BANK(607138)
55 PATTI-14 PB-20-014-035-001/23
(KOTDATA) 		2620014000NRG24120920230088876 15/09/2023 TERSEM SINGH 2620014WL004933 TERSEM SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272956920 TARSEM SINGH S/O GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
56 PATTI-14 PB-20-014-035-001/24
(KOTDATA) 		2620014000NRG24120920230088878 15/09/2023 KASHMIR SINGH 2620014WL004933 KASHMIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272956919 KASHMIR SINGH S/O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
57 PATTI-14 PB-20-014-035-001/24
(KOTDATA) 		2620014000NRG24120920230088879 15/09/2023 raj kaur 2620014WL004933 raj kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272956937 RAJ KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
58 PATTI-14 PB-20-014-035-001/28
(KOTDATA) 		2620014000NRG24120920230088880 15/09/2023 ranjit kaur 2620014WL004933 ranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272956943 RANJIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
59 PATTI-14 PB-20-014-035-001/5
(KOTDATA) 		2620014000NRG24120920230088881 15/09/2023 baljinder kaur 2620014WL004933 baljinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272956925 BALJINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
60 PATTI-14 PB-20-014-035-001/55
(KOTDATA) 		2620014000NRG24120920230088882 15/09/2023 PARAMJIT KAUR 2620014WL004933 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272956944 PARAMJIT KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
61 PATTI-14 PB-20-014-047-001/151
(PANGOTA) 		2620014000NRG24140920230089734 15/09/2023 Balwinder kaur 2620014WL004998 Balwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272956949 BALWINDER KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
62 PATTI-14 PB-20-014-047-001/23
(PANGOTA) 		2620014000NRG24140920230089737 15/09/2023 Balwinder Kaur 2620014WL004998 Balwinder Kaur 00352 PUNB0PGB003 606 606 Processed 09/11/2023 7272956918 BALWINDER KAUR WO CHARNJIT SINGH PUNJAB GRAMIN BANK(607138)
63 PATTI-14 PB-20-014-047-001/411
(PANGOTA) 		2620014000NRG24140920230089742 15/09/2023 Ninder kaur 2620014WL004998 Ninder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272956933 NINDER KAUR & DSSO PUNJAB GRAMIN BANK(607138)
64 PATTI-14 PB-20-014-047-001/433
(PANGOTA) 		2620014000NRG24140920230089753 15/09/2023 Karmi kaur 2620014WL004998 Karmi kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272956950 KARMI KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
65 PATTI-14 PB-20-014-047-001/435
(PANGOTA) 		2620014000NRG24140920230089754 15/09/2023 Jasbir kaur 2620014WL004998 Jasbir kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272956951 JASBITR KAUR W/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
66 PATTI-14 PB-20-014-047-001/437
(PANGOTA) 		2620014000NRG24140920230089756 15/09/2023 Simarjeet kaur 2620014WL004998 Simarjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272956952 SIMARJEET KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
67 PATTI-14 PB-20-014-048-001/311
(PARINGHRI) 		2620014000NRG24140920230089697 15/09/2023 MANJIT KAUR 2620014WL004996 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272956924 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 PATTI-14 PB-20-014-048-001/314
(PARINGHRI) 		2620014000NRG24140920230089698 15/09/2023 GURNAM KAUR 2620014WL004996 GURNAM KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272956921 GURNAM KAUR AXIS BANK(607153)
69 PATTI-14 PB-20-014-048-001/325
(PARINGHRI) 		2620014000NRG24140920230089699 15/09/2023 BALRAJ KAUR 2620014WL004996 BALRAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7272956954 MRS BALRAJ KAUR STATE BANK OF INDIA(508548)
70 PATTI-14 PB-20-014-048-001/328
(PARINGHRI) 		2620014000NRG24140920230089700 15/09/2023 SUKHWANT KAUR 2620014WL004996 SUKHWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272956931 SUKHWANT KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
71 PATTI-14 PB-20-014-048-001/408
(PARINGHRI) 		2620014000NRG24140920230089702 15/09/2023 Jagir kaur 2620014WL004996 Jagir kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272956929 JAGIR KAUR PUNJAB GRAMIN BANK(607138)
72 PATTI-14 PB-20-014-048-001/419
(PARINGHRI) 		2620014000NRG24140920230089706 15/09/2023 Ninder kaur 2620014WL004996 Ninder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272956928 NINDER KAUR PUNJAB GRAMIN BANK(607138)
73 PATTI-14 PB-20-014-048-001/423
(PARINGHRI) 		2620014000NRG24140920230089707 15/09/2023 Rajbir singh 2620014WL004996 Rajbir singh 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272956936 RAJBIR SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
74 PATTI-14 PB-20-014-064-001/11
(THATHIAN KHURD) 		2620014000NRG24150920230089897 15/09/2023 Jasbir Singh 2620014WL005009 Jasbir Singh 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7272956932 JASBIR SINGH S/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
75 PATTI-14 PB-20-014-064-001/181
(THATHIAN KHURD) 		2620014000NRG24150920230089900 15/09/2023 Kuldeep Singh 2620014WL005009 Kuldeep Singh 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7272956935 KULDEEP SINGH S/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
76 PATTI-14 PB-20-014-064-001/260
(THATHIAN KHURD) 		2620014000NRG24150920230089907 15/09/2023 Sawinder kaur 2620014WL005009 Sawinder kaur 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7272956923 SAWINDER KAUR AXIS BANK(607153)
77 PATTI-14 PB-20-014-064-001/292
(THATHIAN KHURD) 		2620014000NRG24150920230089908 15/09/2023 Rattan kaur 2620014WL005009 Rattan kaur 00352 PUNB0PGB003 606 606 Processed 09/11/2023 7272956934 RATAN KAUR AXIS BANK(607153)
SubTotal 62115 62115
78 PATTI-14 PB-20-014-047-001/409
(PANGOTA) 		2620014000NRG24140920230089740 15/09/2023 Savinder kaur 2620014WL004998 Savinder kaur 00354 PUNB0020810 1212 1212 Processed 09/11/2023 7272956860 SVINDER KAUR BANK OF BARODA(606985)
SubTotal 1212 1212
79 PATTI-14 PB-20-014-004-001/57
(ASAL NEAR PATTI) 		2620014000NRG24150920230089855 15/09/2023 Balwinder kaur 2620014WL005002 Balwinder kaur 00354 PUNB0038200 2727 2727 Processed 09/11/2023 7272956915 BALWINDER KAUR ICICI BANK LTD(508534)
80 PATTI-14 PB-20-014-004-001/74
(ASAL NEAR PATTI) 		2620014000NRG24150920230089857 15/09/2023 Pooran singh 2620014WL005002 Pooran singh 00354 PUNB0038200 2727 2727 Processed 09/11/2023 7272956862 PURAN SINGH SO RUDH SINGH PUNJAB NATIONAL BANK(508568)
81 PATTI-14 PB-20-014-035-001/215
(KOTDATA) 		2620014000NRG24120920230088874 15/09/2023 amandeep kaur 2620014WL004933 amandeep kaur 00354 PUNB0038200 1818 1818 Processed 09/11/2023 7272956864 AMAN DEEP KAUR AXIS BANK(607153)
82 PATTI-14 PB-20-014-047-001/169
(PANGOTA) 		2620014000NRG24140920230089735 15/09/2023 Rajwinder kaur 2620014WL004998 Rajwinder kaur 00354 PUNB0038200 1515 1515 Processed 09/11/2023 7272956863 RAJWINDER KAUR AXIS BANK(607153)
83 PATTI-14 PB-20-014-047-001/469
(PANGOTA) 		2620014000NRG24140920230089767 15/09/2023 Gurmeet kaur 2620014WL004998 Gurmeet kaur 00354 PUNB0038200 1515 1515 Processed 09/11/2023 7272956865 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 10302 10302
84 PATTI-14 PB-20-014-035-001/177
(KOTDATA) 		2620014000NRG24120920230088858 15/09/2023 sarbjit kaur 2620014WL004933 sarbjit kaur 00354 PUNB0341300 1818 1818 Processed 09/11/2023 7272956870 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
85 PATTI-14 PB-20-014-004-001/7
(ASAL NEAR PATTI) 		2620014000NRG24150920230089856 15/09/2023 Balbir singh 2620014WL005002 Balbir singh 00415 SBIN0007555 2727 2727 Processed 10/11/2023 7272956877 MR BALVIR SINGH STATE BANK OF INDIA(508548)
86 PATTI-14 PB-20-014-047-001/417
(PANGOTA) 		2620014000NRG24140920230089745 15/09/2023 Lakhbir singh 2620014WL004998 Lakhbir singh 00415 SBIN0007555 1212 1212 Processed 10/11/2023 7272956873 MR LAKHBIR SINGH SO BALBIR SINGH STATE BANK OF INDIA(508548)
87 PATTI-14 PB-20-014-047-001/429
(PANGOTA) 		2620014000NRG24140920230089750 15/09/2023 Manjinder kaur 2620014WL004998 Manjinder kaur 00415 SBIN0007555 1515 1515 Processed 10/11/2023 7272956871 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
88 PATTI-14 PB-20-014-047-001/431
(PANGOTA) 		2620014000NRG24140920230089752 15/09/2023 Sukhwinder kaur 2620014WL004998 Sukhwinder kaur 00415 SBIN0007555 1212 1212 Processed 10/11/2023 7272956872 MRS SUKHWINDER KAUR WO LAKHBIR SINGH STATE BANK OF INDIA(508548)
89 PATTI-14 PB-20-014-047-001/452
(PANGOTA) 		2620014000NRG24140920230089761 15/09/2023 Paramjit kaur 2620014WL004998 Paramjit kaur 00415 SBIN0007555 1212 1212 Processed 10/11/2023 7272956874 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
90 PATTI-14 PB-20-014-048-001/427
(PARINGHRI) 		2620014000NRG24140920230089709 15/09/2023 Harjinder kaur 2620014WL004996 Harjinder kaur 00415 SBIN0007555 1515 1515 Processed 10/11/2023 7272956876 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
91 PATTI-14 PB-20-014-048-001/428
(PARINGHRI) 		2620014000NRG24140920230089710 15/09/2023 Paramjit kaur 2620014WL004996 Paramjit kaur 00415 SBIN0007555 1515 1515 Processed 10/11/2023 7272956875 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
92 PATTI-14 PB-20-014-035-001/204
(KOTDATA) 		2620014000NRG24120920230088865 15/09/2023 Balwinder singh 2620014WL004933 Balwinder singh 00415 SBIN0050158 1818 1818 Processed 10/11/2023 7272956912 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
93 PATTI-14 PB-20-014-047-001/414
(PANGOTA) 		2620014000NRG24140920230089744 15/09/2023 Surjit Singh 2620014WL004998 Surjit Singh 00415 SBIN0050158 1212 1212 Processed 09/11/2023 7272956914 SURJIT SINGH S/O AROOR SINGH PUNJAB NATIONAL BANK(508568)
94 PATTI-14 PB-20-014-047-001/427
(PANGOTA) 		2620014000NRG24140920230089748 15/09/2023 Paramjit Kaur 2620014WL004998 Paramjit Kaur 00415 SBIN0050158 1212 1212 Processed 10/11/2023 7272956911 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
95 PATTI-14 PB-20-014-048-001/83
(PARINGHRI) 		2620014000NRG24140920230089711 15/09/2023 Bagicha singh 2620014WL004996 Bagicha singh 00415 SBIN0050158 1818 1818 Processed 10/11/2023 7272956910 MR BAGICHA SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
96 PATTI-14 PB-20-014-035-001/160
(KOTDATA) 		2620014000NRG24120920230088854 15/09/2023 gurlal singh 2620014WL004933 gurlal singh 00468 UBIN0560731 1818 1818 Processed 09/11/2023 7272956904 GURLAL SINGH UNION BANK OF INDIA(508500)
97 PATTI-14 PB-20-014-047-001/413
(PANGOTA) 		2620014000NRG24140920230089743 15/09/2023 Balwinder kaur 2620014WL004998 Balwinder kaur 00468 UBIN0560731 1515 1515 Processed 09/11/2023 7272956907 SALWINDER KAUR AXIS BANK(607153)
98 PATTI-14 PB-20-014-047-001/436
(PANGOTA) 		2620014000NRG24140920230089755 15/09/2023 Manjit kaur 2620014WL004998 Manjit kaur 00468 UBIN0560731 1515 1515 Processed 09/11/2023 7272956905 MANJIT KAUR BANK OF BARODA(606985)
99 PATTI-14 PB-20-014-047-001/467
(PANGOTA) 		2620014000NRG24140920230089766 15/09/2023 Kulwinder kaur 2620014WL004998 Kulwinder kaur 00468 UBIN0560731 1515 1515 Processed 09/11/2023 7272956906 KULWINDER KAUR BANK OF BARODA(606985)
SubTotal 6363 6363
Total 160893 160893

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_150923APB_FTO_52581 Bank of Baroda BARB0PATTAR Patti 25755
2 PATTI-14 PB2620014_150923APB_FTO_52581 Canara Bank CNRB0006173 Patti 3030
3 PATTI-14 PB2620014_150923APB_FTO_52581 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 1818
4 PATTI-14 PB2620014_150923APB_FTO_52581 HDFC HDFC0001824 PATTI 1818
5 PATTI-14 PB2620014_150923APB_FTO_52581 HDFC HDFC0002959 HARI KE PATTAN 2424
6 PATTI-14 PB2620014_150923APB_FTO_52581 IDBI Bank IBKL0001027 TARN TARAN 1818
7 PATTI-14 PB2620014_150923APB_FTO_52581 ICICI BANK ICIC0001505 AMRITSAR, PUNJAB. 2424
8 PATTI-14 PB2620014_150923APB_FTO_52581 Indian Bank IDIB000P622 PATTI 13029
9 PATTI-14 PB2620014_150923APB_FTO_52581 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 2424
10 PATTI-14 PB2620014_150923APB_FTO_52581 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 1212
11 PATTI-14 PB2620014_150923APB_FTO_52581 Punjab & Sind Bank PSIB0000309 PATTI 2727
12 PATTI-14 PB2620014_150923APB_FTO_52581 Punjab & Sind Bank PSIB0021275 MARHANA 3636
13 PATTI-14 PB2620014_150923APB_FTO_52581 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 62115
14 PATTI-14 PB2620014_150923APB_FTO_52581 Punjab National Bank PUNB0020810 Patti 1212
15 PATTI-14 PB2620014_150923APB_FTO_52581 Punjab National Bank PUNB0038200 PATTI 10302
16 PATTI-14 PB2620014_150923APB_FTO_52581 Punjab National Bank PUNB0341300 SARHALI KALAN 1818
17 PATTI-14 PB2620014_150923APB_FTO_52581 State Bank of India SBIN0007555 CHUSLEWAL 10908
18 PATTI-14 PB2620014_150923APB_FTO_52581 State Bank of India SBIN0050158 PATTI 6060
19 PATTI-14 PB2620014_150923APB_FTO_52581 Union Bank of India UBIN0560731 PATTI 6363

Download In Excel