Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:22:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_020224APB_FTO_86273
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-007-016-001/289
(CHALLELA) 		2609007000NRG24020220240492791 02/02/2024 Manpreet kaur 2609007WL023819 Manpreet kaur 00045 BARB0TRIPAR 1515 1515 Processed 30/03/2024 2342672386 Manpreet kaur INDUSIND BANK(607189)
SubTotal 1515 1515
2 Patiala Rural PB-09-009-040-001/13
(DANDRALA KHURD) 		2609009000NRG24020220240492818 02/02/2024 BALJINDER KAUR 2609009WL023820 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342672398 BALJINDER KAUR ICICI BANK LTD(508534)
3 Patiala Rural PB-09-009-040-001/146
(DANDRALA KHURD) 		2609009000NRG24020220240492820 02/02/2024 RAMANJEET KAUR 2609009WL023820 RAMANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342672353 RAMANJEET KAUR ICICI BANK LTD(508534)
4 Patiala Rural PB-09-009-040-001/149
(DANDRALA KHURD) 		2609009000NRG24020220240492821 02/02/2024 MANDEEP KAUR 2609009WL023820 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342672410 MANDEEP KAUR ICICI BANK LTD(508534)
5 Patiala Rural PB-09-009-040-001/154
(DANDRALA KHURD) 		2609009000NRG24020220240492823 02/02/2024 JASWNDER KAUR 2609009WL023820 JASWNDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342672400 JASWINDER KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
6 Patiala Rural PB-09-009-040-001/154
(DANDRALA KHURD) 		2609009000NRG24020220240492822 02/02/2024 JERNAIL SINGH 2609009WL023820 JERNAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342672399 JARNAIL SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
7 Patiala Rural PB-09-009-040-001/156
(DANDRALA KHURD) 		2609009000NRG24020220240492824 02/02/2024 BALJIT KAUR 2609009WL023820 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342672401 BALJIT KAUR ICICI BANK LTD(508534)
8 Patiala Rural PB-09-009-040-001/158
(DANDRALA KHURD) 		2609009000NRG24020220240492825 02/02/2024 JASWINDER KAUR 2609009WL023820 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342672402 JASWINDER KAUR CANARA BANK(508532)
9 Patiala Rural PB-09-009-040-001/161
(DANDRALA KHURD) 		2609009000NRG24020220240492826 02/02/2024 MANJIT KAUR 2609009WL023820 MANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 30/03/2024 2342672412 MANJIT KAUR ICICI BANK LTD(508534)
10 Patiala Rural PB-09-009-040-001/163
(DANDRALA KHURD) 		2609009000NRG24020220240492827 02/02/2024 AMARJIT KAUR 2609009WL023820 AMARJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342672403 AMARJIT KAUR ICICI BANK LTD(508534)
11 Patiala Rural PB-09-009-040-001/164
(DANDRALA KHURD) 		2609009000NRG24020220240492828 02/02/2024 MAYA KAUR 2609009WL023820 MAYA KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342672404 MAYA KAUR ICICI BANK LTD(508534)
12 Patiala Rural PB-09-009-040-001/171
(DANDRALA KHURD) 		2609009000NRG24020220240492829 02/02/2024 PAL KAUR 2609009WL023820 PAL KAUR 00280 SBIN0RRMLGB 606 606 Processed 30/03/2024 2342672405 PAL KAUR ICICI BANK LTD(508534)
13 Patiala Rural PB-09-009-040-001/180
(DANDRALA KHURD) 		2609009000NRG24020220240492830 02/02/2024 MANJEET KAUR 2609009WL023820 MANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342672411 MANJIT KAUR ICICI BANK LTD(508534)
14 Patiala Rural PB-09-009-040-001/2
(DANDRALA KHURD) 		2609009000NRG24020220240492831 02/02/2024 PARKASH KAUR 2609009WL023820 PARKASH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342672378 PRAKASH KAUR ICICI BANK LTD(508534)
15 Patiala Rural PB-09-009-040-001/220
(DANDRALA KHURD) 		2609009000NRG24020220240492832 02/02/2024 KIRANJEET KAUR 2609009WL023820 KIRANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342672354 KIRANJEET KAUR HDFC BANK LTD(607152)
16 Patiala Rural PB-09-009-040-001/34
(DANDRALA KHURD) 		2609009000NRG24020220240492838 02/02/2024 AJMER KAUR 2609009WL023820 AJMER KAUR 00280 SBIN0RRMLGB 1776 1776 Processed 30/03/2024 2342672366 MEHAR KAUR PUNJAB & SIND BANK(607087)
17 Patiala Rural PB-09-009-040-001/42
(DANDRALA KHURD) 		2609009000NRG24020220240492839 02/02/2024 HARBANS KAUR 2609009WL023820 HARBANS KAUR 00280 SBIN0RRMLGB 1480 1480 Processed 30/03/2024 2342672361 HARBANS KAUR ICICI BANK LTD(508534)
18 Patiala Rural PB-09-009-040-001/43
(DANDRALA KHURD) 		2609009000NRG24020220240492840 02/02/2024 SUKHDEV SINGH 2609009WL023820 SUKHDEV SINGH 00280 SBIN0RRMLGB 1480 1480 Processed 30/03/2024 2342672413 SUKHDEV SINGH ICICI BANK LTD(508534)
19 Patiala Rural PB-09-009-040-001/54
(DANDRALA KHURD) 		2609009000NRG24020220240492841 02/02/2024 SINDER KAUR 2609009WL023820 SINDER KAUR 00280 SBIN0RRMLGB 1776 1776 Processed 30/03/2024 2342672362 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
20 Patiala Rural PB-09-009-040-001/60
(DANDRALA KHURD) 		2609009000NRG24020220240492842 02/02/2024 HAMEER KAUR 2609009WL023820 HAMEER KAUR 00280 SBIN0RRMLGB 296 296 Processed 30/03/2024 2342672364 HAMIR KAUR PUNJAB & SIND BANK(607087)
21 Patiala Rural PB-09-009-040-001/61
(DANDRALA KHURD) 		2609009000NRG24020220240492843 02/02/2024 JASWINDER KAUR 2609009WL023820 JASWINDER KAUR 00280 SBIN0RRMLGB 1776 1776 Processed 30/03/2024 2342672365 JASWINDER KAUR ICICI BANK LTD(508534)
22 Patiala Rural PB-09-009-040-001/67
(DANDRALA KHURD) 		2609009000NRG24020220240492844 02/02/2024 BHAJAN SINGH 2609009WL023820 BHAJAN SINGH 00280 SBIN0RRMLGB 1480 1480 Processed 30/03/2024 2342672379 BHAJAN SINGH ICICI BANK LTD(508534)
23 Patiala Rural PB-09-009-040-001/75
(DANDRALA KHURD) 		2609009000NRG24020220240492845 02/02/2024 KARAMJIT SINGH 2609009WL023820 KARAMJIT SINGH 00280 SBIN0RRMLGB 1776 1776 Processed 30/03/2024 2342672406 KARAMJIT KAUR ICICI BANK LTD(508534)
24 Patiala Rural PB-09-009-040-001/8
(DANDRALA KHURD) 		2609009000NRG24020220240492846 02/02/2024 AMARJIT KAUR 2609009WL023820 AMARJIT KAUR 00280 SBIN0RRMLGB 1480 1480 Processed 30/03/2024 2342672363 AMARJEET KAUR HDFC BANK LTD(607152)
25 Patiala Rural PB-09-009-040-001/80
(DANDRALA KHURD) 		2609009000NRG24020220240492847 02/02/2024 PARMJIT KAUR 2609009WL023820 PARMJIT KAUR 00280 SBIN0RRMLGB 1776 1776 Processed 30/03/2024 2342672407 PARAMJIT KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
26 Patiala Rural PB-09-009-040-001/9
(DANDRALA KHURD) 		2609009000NRG24020220240492848 02/02/2024 SHEELA 2609009WL023820 SHEELA 00280 SBIN0RRMLGB 1776 1776 Processed 30/03/2024 2342672360 SEELA ICICI BANK LTD(508534)
27 Patiala Rural PB-09-009-040-001/98
(DANDRALA KHURD) 		2609009000NRG24020220240492849 02/02/2024 SHAMSHER KAUR 2609009WL023820 SHAMSHER KAUR 00280 SBIN0RRMLGB 1776 1776 Processed 30/03/2024 2342672380 SHER KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 41070 41070
28 Patiala Rural PB-09-009-040-001/142
(DANDRALA KHURD) 		2609009000NRG24020220240492819 02/02/2024 DHARAM KAUR 2609009WL023820 DHARAM KAUR 00349 PSIB0021174 1818 1818 Processed 30/03/2024 2342672356 DHARAM KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
29 Patiala Rural PB-09-009-040-001/240
(DANDRALA KHURD) 		2609009000NRG24020220240492834 02/02/2024 PINKY RANI 2609009WL023820 PINKY RANI 00349 PSIB0021241 1818 1818 Processed 30/03/2024 2342672359 PINKY RANI PUNJAB & SIND BANK(607087)
30 Patiala Rural PB-09-009-040-001/284
(DANDRALA KHURD) 		2609009000NRG24020220240492836 02/02/2024 RANO 2609009WL023820 RANO 00349 PSIB0021241 1776 1776 Processed 30/03/2024 2342672358 RANO PUNJAB & SIND BANK(607087)
31 Patiala Rural PB-09-009-040-001/311
(DANDRALA KHURD) 		2609009000NRG24020220240492837 02/02/2024 KIRANPAL KAUR 2609009WL023820 KIRANPAL KAUR 00349 PSIB0021241 1184 1184 Processed 30/03/2024 2342672357 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 4778 4778
32 Patiala Rural PB-09-009-040-001/243
(DANDRALA KHURD) 		2609009000NRG24020220240492835 02/02/2024 BALVIR KAUR 2609009WL023820 BALVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342672355 BALVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
33 Patiala Rural PB-09-007-016-001/256
(CHALLELA) 		2609007000NRG24020220240492783 02/02/2024 Amarjit kaur 2609007WL023819 Amarjit kaur 00354 PUNB0353500 606 606 Processed 30/03/2024 2342672388 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
34 Patiala Rural PB-09-007-016-001/72
(CHALLELA) 		2609007000NRG24020220240492811 02/02/2024 TAWINKAL ACHINT 2609007WL023819 TAWINKAL ACHINT 00415 SBIN0001637 1212 1212 Processed 30/03/2024 2342672382 MR TWINKLE ACHINT STATE BANK OF INDIA(508548)
SubTotal 1212 1212
35 Patiala Rural PB-09-009-040-001/230
(DANDRALA KHURD) 		2609009000NRG24020220240492833 02/02/2024 ranvir kaur 2609009WL023820 ranvir kaur 00415 SBIN0050020 1515 1515 Processed 30/03/2024 2342672350 RANVIR KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
36 Patiala Rural PB-09-007-016-001/136
(CHALLELA) 		2609007000NRG24020220240492770 02/02/2024 MALKIT KAUR 2609007WL023819 MALKIT KAUR 00415 SBIN0050386 1212 1212 Processed 30/03/2024 2342672397 MALKIT KAUR WO LAL BANK OF BARODA(606985)
37 Patiala Rural PB-09-007-016-001/142
(CHALLELA) 		2609007000NRG24020220240492771 02/02/2024 BALWINDER KAUR 2609007WL023819 BALWINDER KAUR 00415 SBIN0050386 1212 1212 Processed 30/03/2024 2342672347 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
38 Patiala Rural PB-09-007-016-001/146
(CHALLELA) 		2609007000NRG24020220240492772 02/02/2024 TITAR KAUR 2609007WL023819 TITAR KAUR 00415 SBIN0050386 1212 1212 Processed 30/03/2024 2342672423 MRS TITAR KAUR STATE BANK OF INDIA(508548)
39 Patiala Rural PB-09-007-016-001/147
(CHALLELA) 		2609007000NRG24020220240492773 02/02/2024 KULWINDER KAUR 2609007WL023819 KULWINDER KAUR 00415 SBIN0050386 909 909 Processed 30/03/2024 2342672392 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
40 Patiala Rural PB-09-007-016-001/148
(CHALLELA) 		2609007000NRG24020220240492774 02/02/2024 SUKHWINDER KAUR 2609007WL023819 SUKHWINDER KAUR 00415 SBIN0050386 909 909 Processed 30/03/2024 2342672419 MRS SUKHWINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
41 Patiala Rural PB-09-007-016-001/198
(CHALLELA) 		2609007000NRG24020220240492775 02/02/2024 AMARDEEP KAUR 2609007WL023819 AMARDEEP KAUR 00415 SBIN0050386 1212 1212 Processed 30/03/2024 2342672352 MRS AMARDEEP KAUR STATE BANK OF INDIA(508548)
42 Patiala Rural PB-09-007-016-001/199
(CHALLELA) 		2609007000NRG24020220240492776 02/02/2024 GURMEL KAUR 2609007WL023819 GURMEL KAUR 00415 SBIN0050386 909 909 Processed 30/03/2024 2342672415 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
43 Patiala Rural PB-09-007-016-001/214
(CHALLELA) 		2609007000NRG24020220240492777 02/02/2024 BALJIT KAUR 2609007WL023819 BALJIT KAUR 00415 SBIN0050386 909 909 Processed 30/03/2024 2342672414 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
44 Patiala Rural PB-09-007-016-001/215
(CHALLELA) 		2609007000NRG24020220240492778 02/02/2024 NACHHATAR KAUR 2609007WL023819 NACHHATAR KAUR 00415 SBIN0050386 909 909 Processed 30/03/2024 2342672417 NACHHTAR KAUR BANK OF BARODA(606985)
45 Patiala Rural PB-09-007-016-001/221
(CHALLELA) 		2609007000NRG24020220240492779 02/02/2024 SARABJEET KAUR 2609007WL023819 SARABJEET KAUR 00415 SBIN0050386 1212 1212 Processed 30/03/2024 2342672416 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
46 Patiala Rural PB-09-007-016-001/247
(CHALLELA) 		2609007000NRG24020220240492780 02/02/2024 SARABJIT KAUR 2609007WL023819 SARABJIT KAUR 00415 SBIN0050386 1212 1212 Processed 30/03/2024 2342672384 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
47 Patiala Rural PB-09-007-016-001/248
(CHALLELA) 		2609007000NRG24020220240492781 02/02/2024 Sukhwinder kaur 2609007WL023819 Sukhwinder kaur 00415 SBIN0050386 909 909 Processed 30/03/2024 2342672422 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
48 Patiala Rural PB-09-007-016-001/253
(CHALLELA) 		2609007000NRG24020220240492782 02/02/2024 Mandeep kaur 2609007WL023819 Mandeep kaur 00415 SBIN0050386 606 606 Processed 30/03/2024 2342672345 MANDEEP KAUR ICICI BANK LTD(508534)
49 Patiala Rural PB-09-007-016-001/262
(CHALLELA) 		2609007000NRG24020220240492784 02/02/2024 Sona Rani 2609007WL023819 Sona Rani 00415 SBIN0050386 1212 1212 Processed 30/03/2024 2342672351 MRS SONA RANI STATE BANK OF INDIA(508548)
50 Patiala Rural PB-09-007-016-001/263
(CHALLELA) 		2609007000NRG24020220240492785 02/02/2024 Nisha Rani 2609007WL023819 Nisha Rani 00415 SBIN0050386 1515 1515 Processed 30/03/2024 2342672421 NISHA DEVI ICICI BANK LTD(508534)
51 Patiala Rural PB-09-007-016-001/267
(CHALLELA) 		2609007000NRG24020220240492786 02/02/2024 Kuldeep kaur 2609007WL023819 Kuldeep kaur 00415 SBIN0050386 1212 1212 Processed 30/03/2024 2342672385 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
52 Patiala Rural PB-09-007-016-001/27
(CHALLELA) 		2609007000NRG24020220240492787 02/02/2024 PARAMJIT KAUR 2609007WL023819 PARAMJIT KAUR 00415 SBIN0050386 909 909 Processed 30/03/2024 2342672367 PARMJEET KAUR BANK OF BARODA(606985)
53 Patiala Rural PB-09-007-016-001/28
(CHALLELA) 		2609007000NRG24020220240492788 02/02/2024 SURINDER KAUR 2609007WL023819 SURINDER KAUR 00415 SBIN0050386 909 909 Processed 30/03/2024 2342672368 SURINDER KAUR BANK OF BARODA(606985)
54 Patiala Rural PB-09-007-016-001/283
(CHALLELA) 		2609007000NRG24020220240492789 02/02/2024 Kulwinder kaur 2609007WL023819 Kulwinder kaur 00415 SBIN0050386 909 909 Processed 30/03/2024 2342672346 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
55 Patiala Rural PB-09-007-016-001/285
(CHALLELA) 		2609007000NRG24020220240492790 02/02/2024 PARAMJIT KAUR 2609007WL023819 PARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 30/03/2024 2342672349 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
56 Patiala Rural PB-09-007-016-001/29
(CHALLELA) 		2609007000NRG24020220240492792 02/02/2024 JASVIR KAUR 2609007WL023819 JASVIR KAUR 00415 SBIN0050386 303 303 Processed 30/03/2024 2342672369 ASBIR KAUR BANK OF BARODA(606985)
57 Patiala Rural PB-09-007-016-001/30
(CHALLELA) 		2609007000NRG24020220240492793 02/02/2024 RANJIT KAUR 2609007WL023819 RANJIT KAUR 00415 SBIN0050386 909 909 Processed 30/03/2024 2342672370 RANJEET KAUR BANK OF BARODA(606985)
58 Patiala Rural PB-09-007-016-001/31
(CHALLELA) 		2609007000NRG24020220240492794 02/02/2024 GURMAIL KAUR 2609007WL023819 GURMAIL KAUR 00415 SBIN0050386 1212 1212 Processed 30/03/2024 2342672393 GURMAIL KAUR ICICI BANK LTD(508534)
59 Patiala Rural PB-09-007-016-001/34
(CHALLELA) 		2609007000NRG24020220240492795 02/02/2024 BOHLI 2609007WL023819 BOHLI 00415 SBIN0050386 909 909 Processed 30/03/2024 2342672390 BHOLI BANK OF BARODA(606985)
60 Patiala Rural PB-09-007-016-001/37
(CHALLELA) 		2609007000NRG24020220240492796 02/02/2024 HARMALI KAUR 2609007WL023819 HARMALI KAUR 00415 SBIN0050386 1212 1212 Processed 30/03/2024 2342672391 RUMALI KAUR PUNJAB & SIND BANK(607087)
61 Patiala Rural PB-09-007-016-001/42
(CHALLELA) 		2609007000NRG24020220240492797 02/02/2024 PARAMJIT KAUR 2609007WL023819 PARAMJIT KAUR 00415 SBIN0050386 606 606 Processed 30/03/2024 2342672371 PARAMJIT KAUR BANK OF BARODA(606985)
62 Patiala Rural PB-09-007-016-001/42
(CHALLELA) 		2609007000NRG24020220240492798 02/02/2024 PARINDER KAUR 2609007WL023819 PARINDER KAUR 00415 SBIN0050386 909 909 Processed 30/03/2024 2342672344 MISS PARINDER KAUR STATE BANK OF INDIA(508548)
63 Patiala Rural PB-09-007-016-001/43
(CHALLELA) 		2609007000NRG24020220240492799 02/02/2024 PIARO 2609007WL023819 PIARO 00415 SBIN0050386 1212 1212 Processed 30/03/2024 2342672387 PIARO ICICI BANK LTD(508534)
64 Patiala Rural PB-09-007-016-001/44
(CHALLELA) 		2609007000NRG24020220240492800 02/02/2024 DARSHAN KAUR 2609007WL023819 DARSHAN KAUR 00415 SBIN0050386 1212 1212 Processed 30/03/2024 2342672372 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
65 Patiala Rural PB-09-007-016-001/45
(CHALLELA) 		2609007000NRG24020220240492801 02/02/2024 SURJIT KAUR 2609007WL023819 SURJIT KAUR 00415 SBIN0050386 909 909 Processed 30/03/2024 2342672373 MRS SURJIT KAUR DSSO PATIALA STATE BANK OF INDIA(508548)
66 Patiala Rural PB-09-007-016-001/46
(CHALLELA) 		2609007000NRG24020220240492802 02/02/2024 GURMAIL KAUR 2609007WL023819 GURMAIL KAUR 00415 SBIN0050386 1212 1212 Processed 30/03/2024 2342672389 GURMEL KAUR ICICI BANK LTD(508534)
67 Patiala Rural PB-09-007-016-001/47
(CHALLELA) 		2609007000NRG24020220240492803 02/02/2024 BABLI 2609007WL023819 BABLI 00415 SBIN0050386 909 909 Processed 30/03/2024 2342672374 MR BABLI STATE BANK OF INDIA(508548)
68 Patiala Rural PB-09-007-016-001/50
(CHALLELA) 		2609007000NRG24020220240492804 02/02/2024 KULWANT KAUR 2609007WL023819 KULWANT KAUR 00415 SBIN0050386 1212 1212 Processed 30/03/2024 2342672375 KULWANTKAUR BANK OF BARODA(606985)
69 Patiala Rural PB-09-007-016-001/51
(CHALLELA) 		2609007000NRG24020220240492805 02/02/2024 JASVIR KAUR 2609007WL023819 JASVIR KAUR 00415 SBIN0050386 909 909 Processed 30/03/2024 2342672376 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
70 Patiala Rural PB-09-007-016-001/53
(CHALLELA) 		2609007000NRG24020220240492806 02/02/2024 KARAMJIT KAUR 2609007WL023819 KARAMJIT KAUR 00415 SBIN0050386 606 606 Processed 30/03/2024 2342672377 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
71 Patiala Rural PB-09-007-016-001/66
(CHALLELA) 		2609007000NRG24020220240492807 02/02/2024 BALAS KAUR 2609007WL023819 BALAS KAUR 00415 SBIN0050386 1212 1212 Processed 30/03/2024 2342672394 BALAS KAUR BANK OF BARODA(606985)
72 Patiala Rural PB-09-007-016-001/67
(CHALLELA) 		2609007000NRG24020220240492808 02/02/2024 CHARANJIT KAUR 2609007WL023819 CHARANJIT KAUR 00415 SBIN0050386 1212 1212 Processed 30/03/2024 2342672408 CHARANJIT KAUR HDFC BANK LTD(607152)
73 Patiala Rural PB-09-007-016-001/69
(CHALLELA) 		2609007000NRG24020220240492809 02/02/2024 BALWINDER KAUR 2609007WL023819 BALWINDER KAUR 00415 SBIN0050386 909 909 Processed 30/03/2024 2342672381 BALWINDER KAUR ICICI BANK LTD(508534)
74 Patiala Rural PB-09-007-016-001/7
(CHALLELA) 		2609007000NRG24020220240492810 02/02/2024 JASMER KAUR 2609007WL023819 JASMER KAUR 00415 SBIN0050386 909 909 Processed 30/03/2024 2342672409 MRS JASMER KAUR STATE BANK OF INDIA(508548)
75 Patiala Rural PB-09-007-016-001/83
(CHALLELA) 		2609007000NRG24020220240492812 02/02/2024 USHA RANI 2609007WL023819 USHA RANI 00415 SBIN0050386 1212 1212 Processed 30/03/2024 2342672418 MRS USHA RANI STATE BANK OF INDIA(508548)
76 Patiala Rural PB-09-007-016-001/89
(CHALLELA) 		2609007000NRG24020220240492813 02/02/2024 SARBJEET KAUR 2609007WL023819 SARBJEET KAUR 00415 SBIN0050386 1212 1212 Processed 30/03/2024 2342672383 SARBJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
77 Patiala Rural PB-09-007-016-001/9
(CHALLELA) 		2609007000NRG24020220240492814 02/02/2024 ANGREJ SINGH 2609007WL023819 ANGREJ SINGH 00415 SBIN0050386 1212 1212 Processed 30/03/2024 2342672395 ANGRAJ SINGH ICICI BANK LTD(508534)
78 Patiala Rural PB-09-007-016-001/92
(CHALLELA) 		2609007000NRG24020220240492815 02/02/2024 HARPREET KAUR 2609007WL023819 HARPREET KAUR 00415 SBIN0050386 606 606 Rejected 30/03/2024 2342672420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Patiala Rural PB-09-007-016-001/97
(CHALLELA) 		2609007000NRG24020220240492816 02/02/2024 JARNAIL SINGH 2609007WL023819 JARNAIL SINGH 00415 SBIN0050386 1212 1212 Processed 30/03/2024 2342672396 JARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 45450 45450
80 Patiala Rural PB-09-009-040-001/101
(DANDRALA KHURD) 		2609009000NRG24020220240492817 02/02/2024 SUKHVINDER KAUR 2609009WL023820 SUKHVINDER KAUR 00415 SBIN0050390 1818 1818 Processed 30/03/2024 2342672348 MRS SUKHVINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 100994 100994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_020224APB_FTO_86273 Bank of Baroda BARB0TRIPAR PATIALA, PUNJAB 1515
2 Patiala Rural PB2609013_020224APB_FTO_86273 Malwa Gramin Bank SBIN0RRMLGB Allowal 41070
3 Patiala Rural PB2609013_020224APB_FTO_86273 Punjab & Sind Bank PSIB0021174 Bhadson 1818
4 Patiala Rural PB2609013_020224APB_FTO_86273 Punjab & Sind Bank PSIB0021241 Dittupur Usb 4778
5 Patiala Rural PB2609013_020224APB_FTO_86273 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1212
6 Patiala Rural PB2609013_020224APB_FTO_86273 Punjab National Bank PUNB0353500 LANG 606
7 Patiala Rural PB2609013_020224APB_FTO_86273 State Bank of India SBIN0001637 PATIALA 1212
8 Patiala Rural PB2609013_020224APB_FTO_86273 State Bank of India SBIN0050020 BHADSON 1515
9 Patiala Rural PB2609013_020224APB_FTO_86273 State Bank of India SBIN0050386 CHALAILA 45450
10 Patiala Rural PB2609013_020224APB_FTO_86273 State Bank of India SBIN0050390 BAKSHIWALA 1818

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