Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:27:50 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_160823APB_FTO_44264
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-09-009-103-001/153
(LAUT) 		2609009000NRG24160820230210219 16/08/2023 GURCHARAN SINGH 2609009WL009811 GURCHARAN SINGH 00032 UTIB0001857 1515 1515 Processed 24/08/2023 4797678824 GURCHARAN SINGH S/O JANGIR SINGH AXIS BANK(607153)
2 Patiala Rural PB-09-009-103-001/156
(LAUT) 		2609009000NRG24160820230210222 16/08/2023 DALWARA SINGH 2609009WL009811 DALWARA SINGH 00032 UTIB0001857 1515 1515 Rejected 24/08/2023 4797678823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Patiala Rural PB-09-009-103-001/217
(LAUT) 		2609009000NRG24160820230210251 16/08/2023 KARAMJIT KAUR 2609009WL009811 KARAMJIT KAUR 00032 UTIB0001857 1818 1818 Processed 24/08/2023 4797678826 KARAMJIT KAUR ICICI BANK LTD(508534)
4 Patiala Rural PB-09-009-103-001/234
(LAUT) 		2609009000NRG24160820230210259 16/08/2023 PARAMJIT KAUR 2609009WL009811 PARAMJIT KAUR 00032 UTIB0001857 1515 1515 Processed 24/08/2023 4797678825 PARMJIT KAUR AXIS BANK(607153)
SubTotal 6363 6363
5 Patiala Rural PB-09-009-103-001/104
(LAUT) 		2609009000NRG24160820230210191 16/08/2023 GURMAIL KAUR 2609009WL009811 GURMAIL KAUR 00048 BKID0006563 1818 1818 Processed 24/08/2023 4797678787 GURMAIL KAUR W O MUKHTIYAR SINGH PUNJAB GRAMIN BANK(607138)
6 Patiala Rural PB-09-009-103-001/178
(LAUT) 		2609009000NRG24160820230210235 16/08/2023 JASWANT KAUR 2609009WL009811 JASWANT KAUR 00048 BKID0006563 1818 1818 Rejected 24/08/2023 4797678786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Patiala Rural PB-09-009-103-001/197
(LAUT) 		2609009000NRG24160820230210245 16/08/2023 PARKASH SINGH 2609009WL009811 PARKASH SINGH 00048 BKID0006563 1818 1818 Processed 24/08/2023 4797678785 PARKASH SINGH ICICI BANK LTD(508534)
SubTotal 5454 5454
8 Patiala Rural PB-09-009-103-001/12
(LAUT) 		2609009000NRG24160820230210196 16/08/2023 MURTI KAUR 2609009WL009811 MURTI KAUR 00280 SBIN0RRMLGB 909 909 Processed 24/08/2023 4797678754 RAM MURTI W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
9 Patiala Rural PB-09-009-103-001/121
(LAUT) 		2609009000NRG24160820230210199 16/08/2023 JASVIR KAUR 2609009WL009811 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/08/2023 4797678846 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
10 Patiala Rural PB-09-009-103-001/123
(LAUT) 		2609009000NRG24160820230210200 16/08/2023 RANI KAUR 2609009WL009811 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/08/2023 4797678761 RANI KAUR PUNJAB GRAMIN BANK(607138)
11 Patiala Rural PB-09-009-103-001/128
(LAUT) 		2609009000NRG24160820230210205 16/08/2023 RAMJI SINGH 2609009WL009811 RAMJI SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 24/08/2023 4797678766 RAMJI SINGH S/O POORAN SINGH BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-103-001/13
(LAUT) 		2609009000NRG24160820230210206 16/08/2023 SURINDER SINGH 2609009WL009811 SURINDER SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 24/08/2023 4797678765 SURINDER SINGH PUNJAB GRAMIN BANK(607138)
13 Patiala Rural PB-09-009-103-001/132
(LAUT) 		2609009000NRG24160820230210208 16/08/2023 RAJINDER KAUR 2609009WL009811 RAJINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 24/08/2023 4797678774 RAJINDER KAUR ICICI BANK LTD(508534)
14 Patiala Rural PB-09-009-103-001/138
(LAUT) 		2609009000NRG24160820230210210 16/08/2023 JASVIR KAUR 2609009WL009811 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 24/08/2023 4797678789 JASVIR KAUR ICICI BANK LTD(508534)
15 Patiala Rural PB-09-009-103-001/14
(LAUT) 		2609009000NRG24160820230210211 16/08/2023 CHARANJIT KAUR 2609009WL009811 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/08/2023 4797678796 CHARANJIT KAUR ICICI BANK LTD(508534)
16 Patiala Rural PB-09-009-103-001/140
(LAUT) 		2609009000NRG24160820230210212 16/08/2023 JASPAL KAUR 2609009WL009811 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/08/2023 4797678790 JASPAL KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
17 Patiala Rural PB-09-009-103-001/145
(LAUT) 		2609009000NRG24160820230210215 16/08/2023 SATYA DEVI 2609009WL009811 SATYA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 24/08/2023 4797678798 SATYA DEVI URF NACH ICICI BANK LTD(508534)
18 Patiala Rural PB-09-009-103-001/146
(LAUT) 		2609009000NRG24160820230210216 16/08/2023 BALJEET KAUR 2609009WL009811 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/08/2023 4797678793 BALJEET KAUR ICICI BANK LTD(508534)
19 Patiala Rural PB-09-009-103-001/150
(LAUT) 		2609009000NRG24160820230210217 16/08/2023 JOGINDER SINGH 2609009WL009811 JOGINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 24/08/2023 4797678844 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
20 Patiala Rural PB-09-009-103-001/154
(LAUT) 		2609009000NRG24160820230210221 16/08/2023 BALJEET KAUR 2609009WL009811 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/08/2023 4797678832 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
21 Patiala Rural PB-09-009-103-001/158
(LAUT) 		2609009000NRG24160820230210224 16/08/2023 BALJEET KAUR 2609009WL009811 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/08/2023 4797678802 BALJEET KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
22 Patiala Rural PB-09-009-103-001/180
(LAUT) 		2609009000NRG24160820230210237 16/08/2023 MANJIT KAUR 2609009WL009811 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/08/2023 4797678830 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
23 Patiala Rural PB-09-009-103-001/192
(LAUT) 		2609009000NRG24160820230210242 16/08/2023 paramjit kaur 2609009WL009811 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 24/08/2023 4797678808 PARAMJIT KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
24 Patiala Rural PB-09-009-103-001/196
(LAUT) 		2609009000NRG24160820230210243 16/08/2023 JASPAL SINGH 2609009WL009811 JASPAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 24/08/2023 4797678797 JASPAL SINGH IDBI BANK(607095)
25 Patiala Rural PB-09-009-103-001/29
(LAUT) 		2609009000NRG24160820230210273 16/08/2023 HARI SINGH 2609009WL009811 HARI SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 24/08/2023 4797678850 MR HARI SINGH STATE BANK OF INDIA(508548)
26 Patiala Rural PB-09-009-103-001/34
(LAUT) 		2609009000NRG24160820230210276 16/08/2023 MANDIP KAUR 2609009WL009811 MANDIP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/08/2023 4797678848 MRS MANDEEP KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
27 Patiala Rural PB-09-009-103-001/47
(LAUT) 		2609009000NRG24160820230210280 16/08/2023 CHARANJEET KAUR 2609009WL009811 CHARANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/08/2023 4797678760 CHARANJIT KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
28 Patiala Rural PB-09-009-103-001/63
(LAUT) 		2609009000NRG24160820230210284 16/08/2023 HARBANS SINGH 2609009WL009811 HARBANS SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 24/08/2023 4797678849 HARBANS SINGH S O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
29 Patiala Rural PB-09-009-103-001/66
(LAUT) 		2609009000NRG24160820230210285 16/08/2023 KRISHNA DEVI 2609009WL009811 KRISHNA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 24/08/2023 4797678843 KRISHANA DEVI ICICI BANK LTD(508534)
30 Patiala Rural PB-09-009-103-001/71
(LAUT) 		2609009000NRG24160820230210288 16/08/2023 MUKHTIAR KAUR 2609009WL009811 MUKHTIAR KAUR 00280 SBIN0RRMLGB 606 606 Processed 24/08/2023 4797678788 MRS MUKHTIAR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
31 Patiala Rural PB-09-009-103-001/80
(LAUT) 		2609009000NRG24160820230210293 16/08/2023 MANGA RAM 2609009WL009811 MANGA RAM 00280 SBIN0RRMLGB 1515 1515 Processed 24/08/2023 4797678773 GANGA RAM S/O BACHAN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
32 Patiala Rural PB-09-009-103-001/91
(LAUT) 		2609009000NRG24160820230210298 16/08/2023 JASVIR KAUR 2609009WL009811 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/08/2023 4797678829 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 41208 41208
33 Patiala Rural PB-09-009-103-001/276
(LAUT) 		2609009000NRG24160820230210271 16/08/2023 RINKU 2609009WL009811 RINKU 00349 PSIB0021241 1818 1818 Processed 24/08/2023 4797678749 RINKU PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
34 Patiala Rural PB-09-009-103-001/101
(LAUT) 		2609009000NRG24160820230210189 16/08/2023 HARDEEP KAUR 2609009WL009811 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678840 HARDEEP KAUR ICICI BANK LTD(508534)
35 Patiala Rural PB-09-009-103-001/102
(LAUT) 		2609009000NRG24160820230210190 16/08/2023 DEV RAJ 2609009WL009811 DEV RAJ 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678767 DEV RAJ S O PAKHAR SINGH PUNJAB GRAMIN BANK(607138)
36 Patiala Rural PB-09-009-103-001/113
(LAUT) 		2609009000NRG24160820230210192 16/08/2023 RAJINDER KAUR 2609009WL009811 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678847 RAJINDER KAUR ICICI BANK LTD(508534)
37 Patiala Rural PB-09-009-103-001/117
(LAUT) 		2609009000NRG24160820230210193 16/08/2023 SURJIT KAUR 2609009WL009811 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678758 MRS SURJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
38 Patiala Rural PB-09-009-103-001/118
(LAUT) 		2609009000NRG24160820230210194 16/08/2023 JASPAL KAUR 2609009WL009811 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678757 JASPAL KAUR AXIS BANK(607153)
39 Patiala Rural PB-09-009-103-001/12
(LAUT) 		2609009000NRG24160820230210195 16/08/2023 Gurjant SINGH 2609009WL009811 Gurjant SINGH 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678821 GURJANT SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
40 Patiala Rural PB-09-009-103-001/120
(LAUT) 		2609009000NRG24160820230210197 16/08/2023 JOGINDER KAUR 2609009WL009811 JOGINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678842 JOGINDER KAUR ICICI BANK LTD(508534)
41 Patiala Rural PB-09-009-103-001/124
(LAUT) 		2609009000NRG24160820230210201 16/08/2023 DARSHANA RANI 2609009WL009811 DARSHANA RANI 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678762 MRS DARSHANA RANI STATE BANK OF INDIA(508548)
42 Patiala Rural PB-09-009-103-001/125
(LAUT) 		2609009000NRG24160820230210202 16/08/2023 HARPAL KAUR 2609009WL009811 HARPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/08/2023 4797678763 HARPAL KAUR ICICI BANK LTD(508534)
43 Patiala Rural PB-09-009-103-001/127
(LAUT) 		2609009000NRG24160820230210204 16/08/2023 ASHA RANI 2609009WL009811 ASHA RANI 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678764 MRS ASHA RANI WO BALVIR SINGH STATE BANK OF INDIA(508548)
44 Patiala Rural PB-09-009-103-001/13
(LAUT) 		2609009000NRG24160820230210207 16/08/2023 AMARJIT KAUR 2609009WL009811 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678752 AMARJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
45 Patiala Rural PB-09-009-103-001/133
(LAUT) 		2609009000NRG24160820230210209 16/08/2023 KULWINDER KAUR 2609009WL009811 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678820 KULWINDER KAUR ICICI BANK LTD(508534)
46 Patiala Rural PB-09-009-103-001/142
(LAUT) 		2609009000NRG24160820230210213 16/08/2023 NISHA RANI 2609009WL009811 NISHA RANI 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678791 NISHA RANI ICICI BANK LTD(508534)
47 Patiala Rural PB-09-009-103-001/144
(LAUT) 		2609009000NRG24160820230210214 16/08/2023 BALJEET KAUR 2609009WL009811 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/08/2023 4797678792 BALJEET KAUR ICICI BANK LTD(508534)
48 Patiala Rural PB-09-009-103-001/151
(LAUT) 		2609009000NRG24160820230210218 16/08/2023 MANJEET KAUR 2609009WL009811 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678794 MANJEET KAUR ICICI BANK LTD(508534)
49 Patiala Rural PB-09-009-103-001/166
(LAUT) 		2609009000NRG24160820230210227 16/08/2023 KARNAIL SINGH 2609009WL009811 KARNAIL SINGH 00352 PUNB0PGB003 1212 1212 Processed 24/08/2023 4797678795 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
50 Patiala Rural PB-09-009-103-001/173
(LAUT) 		2609009000NRG24160820230210229 16/08/2023 AMAR KAUR 2609009WL009811 AMAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678803 MRS AMAR KAUR STATE BANK OF INDIA(508548)
51 Patiala Rural PB-09-009-103-001/174
(LAUT) 		2609009000NRG24160820230210230 16/08/2023 DHARMINDER SINGH 2609009WL009811 DHARMINDER SINGH 00352 PUNB0PGB003 606 606 Processed 24/08/2023 4797678807 DHARMINDER SINGH AXIS BANK(607153)
52 Patiala Rural PB-09-009-103-001/174
(LAUT) 		2609009000NRG24160820230210231 16/08/2023 karamjit kaur 2609009WL009811 karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678822 KARAMJIT KAUR BANK OF INDIA(508505)
53 Patiala Rural PB-09-009-103-001/176
(LAUT) 		2609009000NRG24160820230210233 16/08/2023 SINDER KAUR 2609009WL009811 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678814 SINDER KAUR ICICI BANK LTD(508534)
54 Patiala Rural PB-09-009-103-001/176
(LAUT) 		2609009000NRG24160820230210232 16/08/2023 SURJIT KAUR 2609009WL009811 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678805 SURJIT KAUR ICICI BANK LTD(508534)
55 Patiala Rural PB-09-009-103-001/177
(LAUT) 		2609009000NRG24160820230210234 16/08/2023 SUKHVINDER KAUR 2609009WL009811 SUKHVINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678806 SUKHVINDER KAUR W O HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
56 Patiala Rural PB-09-009-103-001/18
(LAUT) 		2609009000NRG24160820230210236 16/08/2023 AMARJIT SINGH 2609009WL009811 AMARJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678753 AMARJEET SINGH AXIS BANK(607153)
57 Patiala Rural PB-09-009-103-001/186
(LAUT) 		2609009000NRG24160820230210240 16/08/2023 JASPAL KAUR 2609009WL009811 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678839 JASPAL KAUR W O CHAND SINGH PUNJAB GRAMIN BANK(607138)
58 Patiala Rural PB-09-009-103-001/187
(LAUT) 		2609009000NRG24160820230210241 16/08/2023 SUKHDEV KAUR 2609009WL009811 SUKHDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678804 SUKHDEV KAUR ICICI BANK LTD(508534)
59 Patiala Rural PB-09-009-103-001/196
(LAUT) 		2609009000NRG24160820230210244 16/08/2023 JASWINDER KAUR 2609009WL009811 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678810 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
60 Patiala Rural PB-09-009-103-001/203
(LAUT) 		2609009000NRG24160820230210246 16/08/2023 SATNAM SINGH 2609009WL009811 SATNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678800 SATNAM SINGH S O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
61 Patiala Rural PB-09-009-103-001/210
(LAUT) 		2609009000NRG24160820230210249 16/08/2023 AMANDEEP KAUR 2609009WL009811 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678813 AMANDEEP KAUR ICICI BANK LTD(508534)
62 Patiala Rural PB-09-009-103-001/215
(LAUT) 		2609009000NRG24160820230210250 16/08/2023 Chamkaur singh 2609009WL009811 Chamkaur singh 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678815 CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
63 Patiala Rural PB-09-009-103-001/218
(LAUT) 		2609009000NRG24160820230210252 16/08/2023 sarabjit kaur 2609009WL009811 sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678812 SARABJIT KAUR WO BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
64 Patiala Rural PB-09-009-103-001/224
(LAUT) 		2609009000NRG24160820230210255 16/08/2023 MAKHAN SINGH 2609009WL009811 MAKHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678775 MAKHAN SINGH IDBI BANK(607095)
65 Patiala Rural PB-09-009-103-001/227
(LAUT) 		2609009000NRG24160820230210256 16/08/2023 BALJIT KAUR 2609009WL009811 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/08/2023 4797678811 BALJEET KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
66 Patiala Rural PB-09-009-103-001/23
(LAUT) 		2609009000NRG24160820230210257 16/08/2023 BAWA SINGH 2609009WL009811 BAWA SINGH 00352 PUNB0PGB003 1515 1515 Processed 24/08/2023 4797678827 BAWA SINGH SO DALIP SINGH PUNJAB GRAMIN BANK(607138)
67 Patiala Rural PB-09-009-103-001/232
(LAUT) 		2609009000NRG24160820230210258 16/08/2023 gurmail kaur 2609009WL009811 gurmail kaur 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678750 GURMAIL KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
68 Patiala Rural PB-09-009-103-001/236
(LAUT) 		2609009000NRG24160820230210260 16/08/2023 YOSODA 2609009WL009811 YOSODA 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678809 YOSODA W/O MAHINDER KHAN W/O MAHINDER K PUNJAB GRAMIN BANK(607138)
69 Patiala Rural PB-09-009-103-001/239
(LAUT) 		2609009000NRG24160820230210262 16/08/2023 BHVISEN KUMAR 2609009WL009811 BHVISEN KUMAR 00352 PUNB0PGB003 1515 1515 Processed 24/08/2023 4797678828 BHVISEN KUMAR S/O PRITHI RAM BANK OF INDIA(508505)
70 Patiala Rural PB-09-009-103-001/26
(LAUT) 		2609009000NRG24160820230210267 16/08/2023 KIRSHNA DEVI 2609009WL009811 KIRSHNA DEVI 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678799 KARISHNA DEVI ICICI BANK LTD(508534)
71 Patiala Rural PB-09-009-103-001/269
(LAUT) 		2609009000NRG24160820230210268 16/08/2023 GURTEJ SINGH 2609009WL009811 GURTEJ SINGH 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678816 Gurtej Singh S/O Thaman Singh PUNJAB GRAMIN BANK(607138)
72 Patiala Rural PB-09-009-103-001/27
(LAUT) 		2609009000NRG24160820230210269 16/08/2023 SURJIT KAUR 2609009WL009811 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678845 SURJIT KAUR ICICI BANK LTD(508534)
73 Patiala Rural PB-09-009-103-001/280
(LAUT) 		2609009000NRG24160820230210272 16/08/2023 SARDARA KHAN 2609009WL009811 SARDARA KHAN 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678833 SARDARA KHAN S\O VALIYA KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
74 Patiala Rural PB-09-009-103-001/3
(LAUT) 		2609009000NRG24160820230210274 16/08/2023 JAGJEET SINGH 2609009WL009811 JAGJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678769 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
75 Patiala Rural PB-09-009-103-001/31
(LAUT) 		2609009000NRG24160820230210275 16/08/2023 GURDEEP KAUR 2609009WL009811 GURDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678819 GURDEEP KAUR WO GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
76 Patiala Rural PB-09-009-103-001/39
(LAUT) 		2609009000NRG24160820230210277 16/08/2023 KARMJIT KAUR 2609009WL009811 KARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678818 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
77 Patiala Rural PB-09-009-103-001/46
(LAUT) 		2609009000NRG24160820230210279 16/08/2023 karamjit kaur 2609009WL009811 karamjit kaur 00352 PUNB0PGB003 1212 1212 Processed 24/08/2023 4797678801 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
78 Patiala Rural PB-09-009-103-001/48-A
(LAUT) 		2609009000NRG24160820230210281 16/08/2023 AMAR KAUR 2609009WL009811 AMAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678770 AMAR KAUR ICICI BANK LTD(508534)
79 Patiala Rural PB-09-009-103-001/58
(LAUT) 		2609009000NRG24160820230210283 16/08/2023 GURMAIL KAUR 2609009WL009811 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678768 GURMEL KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
80 Patiala Rural PB-09-009-103-001/7
(LAUT) 		2609009000NRG24160820230210286 16/08/2023 BHINDER KAUR 2609009WL009811 BHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 24/08/2023 4797678851 BHINDER KAUR W O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
81 Patiala Rural PB-09-009-103-001/74-A
(LAUT) 		2609009000NRG24160820230210289 16/08/2023 LABH SINGH 2609009WL009811 LABH SINGH 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678841 LABH SINGH S O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
82 Patiala Rural PB-09-009-103-001/76
(LAUT) 		2609009000NRG24160820230210292 16/08/2023 GULZAR KAUR 2609009WL009811 GULZAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678751 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
83 Patiala Rural PB-09-009-103-001/89
(LAUT) 		2609009000NRG24160820230210295 16/08/2023 BALVIR KAUR 2609009WL009811 BALVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/08/2023 4797678755 BALVEER KAUR ICICI BANK LTD(508534)
84 Patiala Rural PB-09-009-103-001/9
(LAUT) 		2609009000NRG24160820230210296 16/08/2023 BALVINDER SINGH 2609009WL009811 BALVINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678772 BALWINDER SINGH ICICI BANK LTD(508534)
85 Patiala Rural PB-09-009-103-001/90
(LAUT) 		2609009000NRG24160820230210297 16/08/2023 GOGI 2609009WL009811 GOGI 00352 PUNB0PGB003 1515 1515 Processed 24/08/2023 4797678756 KASHMIR KAUR ICICI BANK LTD(508534)
86 Patiala Rural PB-09-009-103-001/92
(LAUT) 		2609009000NRG24160820230210299 16/08/2023 TEJ KAUR 2609009WL009811 TEJ KAUR 00352 PUNB0PGB003 1818 1818 Rejected 24/08/2023 4797678771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Patiala Rural PB-09-009-103-001/95
(LAUT) 		2609009000NRG24160820230210300 16/08/2023 SARABJIT KAUR 2609009WL009811 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 24/08/2023 4797678817 Sarabjit Kaur W/O Megh Nath PUNJAB GRAMIN BANK(607138)
88 Patiala Rural PB-09-009-103-001/96
(LAUT) 		2609009000NRG24160820230210301 16/08/2023 LAXMAN SINGH 2609009WL009811 LAXMAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 24/08/2023 4797678831 LACHHMAN SINGH S O CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
89 Patiala Rural PB-09-009-103-001/98
(LAUT) 		2609009000NRG24160820230210302 16/08/2023 CHARANJEET KAUR 2609009WL009811 CHARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678759 CHARANJEET KAUR W/O GULZAR SIN PUNJAB GRAMIN BANK(607138)
SubTotal 95748 95748
90 Patiala Rural PB-09-009-103-001/71
(LAUT) 		2609009000NRG24160820230210287 16/08/2023 DARSHAN SINGH 2609009WL009811 DARSHAN SINGH 00415 SBIN0016198 909 909 Processed 24/08/2023 4797678776 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
91 Patiala Rural PB-09-009-103-001/162
(LAUT) 		2609009000NRG24160820230210226 16/08/2023 SUKHCHAIN KAUR 2609009WL009811 SUKHCHAIN KAUR 00415 SBIN0050020 1515 1515 Processed 24/08/2023 4797678780 SUKHCHAIN KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
92 Patiala Rural PB-09-007-016-001/103
(CHALLELA) 		2609007000NRG24160820230210185 16/08/2023 BALWANT SINGH 2609007WL009810 BALWANT SINGH 00415 SBIN0050386 1515 1515 Processed 24/08/2023 4797678779 MR BALWANT SINGH STATE BANK OF INDIA(508548)
93 Patiala Rural PB-09-007-016-001/145
(CHALLELA) 		2609007000NRG24160820230210186 16/08/2023 BUDH SINGH 2609007WL009810 BUDH SINGH 00415 SBIN0050386 909 909 Processed 24/08/2023 4797678836 MR BUDH SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
94 Patiala Rural PB-09-007-016-001/183
(CHALLELA) 		2609007000NRG24160820230210187 16/08/2023 GURMAIL KHAN 2609007WL009810 GURMAIL KHAN 00415 SBIN0050388 1515 1515 Processed 24/08/2023 4797678838 MR GURMALE KHAN STATE BANK OF INDIA(508548)
SubTotal 1515 1515
95 Patiala Rural PB-09-009-103-001/125
(LAUT) 		2609009000NRG24160820230210203 16/08/2023 RAMANDEEP KAUR 2609009WL009811 RAMANDEEP KAUR 00415 SBIN0050390 1212 1212 Processed 24/08/2023 4797678778 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
96 Patiala Rural PB-09-009-103-001/156
(LAUT) 		2609009000NRG24160820230210223 16/08/2023 AMARJEET KUR 2609009WL009811 AMARJEET KUR 00415 SBIN0050390 1515 1515 Processed 24/08/2023 4797678784 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
97 Patiala Rural PB-09-009-103-001/160
(LAUT) 		2609009000NRG24160820230210225 16/08/2023 Balwinder kaur 2609009WL009811 Balwinder kaur 00415 SBIN0050390 1818 1818 Processed 24/08/2023 4797678781 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
98 Patiala Rural PB-09-009-103-001/205
(LAUT) 		2609009000NRG24160820230210248 16/08/2023 JASPAL KAUR 2609009WL009811 JASPAL KAUR 00415 SBIN0050390 909 909 Processed 24/08/2023 4797678834 JASPAL KAUR ICICI BANK LTD(508534)
99 Patiala Rural PB-09-009-103-001/221
(LAUT) 		2609009000NRG24160820230210254 16/08/2023 JAGJIT SINGH 2609009WL009811 JAGJIT SINGH 00415 SBIN0050390 1515 1515 Processed 24/08/2023 4797678783 JAGJIT SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
100 Patiala Rural PB-09-009-103-001/239
(LAUT) 		2609009000NRG24160820230210261 16/08/2023 NARINDER KAUR 2609009WL009811 NARINDER KAUR 00415 SBIN0050390 303 303 Processed 24/08/2023 4797678837 NARINDER KAUR ICICI BANK LTD(508534)
101 Patiala Rural PB-09-009-103-001/254
(LAUT) 		2609009000NRG24160820230210266 16/08/2023 KARAMJEET KAUR 2609009WL009811 KARAMJEET KAUR 00415 SBIN0050390 1818 1818 Processed 24/08/2023 4797678835 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
102 Patiala Rural PB-09-009-103-001/76
(LAUT) 		2609009000NRG24160820230210291 16/08/2023 PRITHI SINGH 2609009WL009811 PRITHI SINGH 00415 SBIN0050390 1818 1818 Processed 24/08/2023 4797678782 MR PRITHI SINGH STATE BANK OF INDIA(508548)
SubTotal 10908 10908
103 Patiala Rural PB-09-009-103-001/274
(LAUT) 		2609009000NRG24160820230210270 16/08/2023 MANMOHAN KAUR 2609009WL009811 MANMOHAN KAUR 00468 UBIN0565067 1818 1818 Processed 24/08/2023 4797678777 MANMOHAN KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 169680 169680

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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_160823APB_FTO_44264 AXIS BANK UTIB0001857 KHERI JATTAN 6363
2 Patiala Rural PB2609013_160823APB_FTO_44264 Bank of India BKID0006563 MANDAUR 5454
3 Patiala Rural PB2609013_160823APB_FTO_44264 Malwa Gramin Bank SBIN0RRMLGB Allowal 41208
4 Patiala Rural PB2609013_160823APB_FTO_44264 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1818
5 Patiala Rural PB2609013_160823APB_FTO_44264 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 95748
6 Patiala Rural PB2609013_160823APB_FTO_44264 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 909
7 Patiala Rural PB2609013_160823APB_FTO_44264 State Bank of India SBIN0050020 BHADSON 1515
8 Patiala Rural PB2609013_160823APB_FTO_44264 State Bank of India SBIN0050386 CHALAILA 2424
9 Patiala Rural PB2609013_160823APB_FTO_44264 State Bank of India SBIN0050388 PANIAR 1515
10 Patiala Rural PB2609013_160823APB_FTO_44264 State Bank of India SBIN0050390 BAKSHIWALA 10908
11 Patiala Rural PB2609013_160823APB_FTO_44264 Union Bank of India UBIN0565067 BHADSON 1818

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