Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:20 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_061223APB_FTO_74506
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 PHUL PB-11-001-009-001/160-A
(DULLE WALA) 		2611001000NRG24061220230294480 06/12/2023 ASHA SINGH 2611001WL011370 ASHA SINGH 00349 PSIB0000143 1818 1818 Processed 01/01/2024 9004754914 Mr. ASHA SINGH INDIAN BANK(607105)
2 PHUL PB-11-001-009-001/28
(DULLE WALA) 		2611001000NRG24061220230294482 06/12/2023 Resham Singh 2611001WL011370 Resham Singh 00349 PSIB0000143 1818 1818 Processed 01/01/2024 9004754913 RESHAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
3 PHUL PB-11-001-017-001/5
(KOTHE PIPPLI) 		2611001000NRG24061220230294537 06/12/2023 Mona Rani 2611001WL011374 Mona Rani 00349 PSIB0021006 1515 1515 Processed 01/01/2024 9004754916 Mona Rani PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
4 PHUL PB-11-001-004-001/289
(BURJ GILL) 		2611001000NRG24061220230294432 06/12/2023 JARNAIL SINGH 2611001WL011366 JARNAIL SINGH 00354 PUNB0040300 1212 1212 Processed 01/01/2024 9004754915 JARNAIL SINGH S/O LEELU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
5 PHUL PB-11-001-004-001/108
(BURJ GILL) 		2611001000NRG24061220230294428 06/12/2023 BABU SINGH 2611001WL011366 BABU SINGH 00354 PUNB0135800 303 303 Processed 01/01/2024 9004754919 BABU SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
6 PHUL PB-11-001-004-001/147
(BURJ GILL) 		2611001000NRG24061220230294429 06/12/2023 Gurmel Singh 2611001WL011366 Gurmel Singh 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9004754920 GURMEL SINGH SO MANSA SINGH PUNJAB NATIONAL BANK(508568)
7 PHUL PB-11-001-004-001/42
(BURJ GILL) 		2611001000NRG24061220230294433 06/12/2023 CHAMKAUR SINGH 2611001WL011366 CHAMKAUR SINGH 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9004754918 CHAMKAUR SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
8 PHUL PB-11-001-001-001/222
(ALLI KE) 		2611001000NRG24041220230290415 06/12/2023 Paramjit Kaur 2611001WL011229 Paramjit Kaur 00415 SBIN0007522 303 303 Processed 01/01/2024 9004754837 MRS PARAMJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
9 PHUL PB-11-001-007-001/264
(DHAPALI) 		2611001000NRG24061220230294434 06/12/2023 Guljar Singh 2611001WL011367 Guljar Singh 00415 SBIN0007522 303 303 Processed 01/01/2024 9004754869 MR GULJARA SINGH STATE BANK OF INDIA(508548)
10 PHUL PB-11-001-010-001/101
(GHANDHA BANA) 		2611001000NRG24041220230290628 06/12/2023 Gurtej Singh 2611001WL011247 Gurtej Singh 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9004754843 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
11 PHUL PB-11-001-010-001/106
(GHANDHA BANA) 		2611001000NRG24061220230294539 06/12/2023 SUKHDEV KAUR 2611001WL011375 SUKHDEV KAUR 00415 SBIN0007522 606 606 Processed 01/01/2024 9004754932 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
12 PHUL PB-11-001-010-001/108
(GHANDHA BANA) 		2611001000NRG24061220230294540 06/12/2023 PARAMJIT KAUR 2611001WL011375 PARAMJIT KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9004754933 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
13 PHUL PB-11-001-010-001/109
(GHANDHA BANA) 		2611001000NRG24061220230294541 06/12/2023 Moorti Kaur 2611001WL011375 Moorti Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9004754934 MRS MURTI KAUR STATE BANK OF INDIA(508548)
14 PHUL PB-11-001-010-001/11-A
(GHANDHA BANA) 		2611001000NRG24061220230294542 06/12/2023 GURMAIL SINGH 2611001WL011375 GURMAIL SINGH 00415 SBIN0007522 909 909 Processed 01/01/2024 9004754838 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 PHUL PB-11-001-010-001/110
(GHANDHA BANA) 		2611001000NRG24061220230294543 06/12/2023 KULWANT KAUR 2611001WL011375 KULWANT KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9004754931 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
16 PHUL PB-11-001-010-001/116
(GHANDHA BANA) 		2611001000NRG24061220230294544 06/12/2023 sukhdeep kaur 2611001WL011375 sukhdeep kaur 00415 SBIN0007522 606 606 Processed 01/01/2024 9004754845 SUKHDEEP KAUR ICICI BANK LTD(508534)
17 PHUL PB-11-001-010-001/117
(GHANDHA BANA) 		2611001000NRG24061220230294545 06/12/2023 BHOLI KAUR 2611001WL011375 BHOLI KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9004754930 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
18 PHUL PB-11-001-010-001/117
(GHANDHA BANA) 		2611001000NRG24061220230294546 06/12/2023 Chand Singh 2611001WL011375 Chand Singh 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9004754940 CHAND SINGH ICICI BANK LTD(508534)
19 PHUL PB-11-001-010-001/122
(GHANDHA BANA) 		2611001000NRG24061220230294547 06/12/2023 Parmjit Kaur 2611001WL011375 Parmjit Kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 9004754832 PAMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PHUL PB-11-001-010-001/130
(GHANDHA BANA) 		2611001000NRG24061220230294548 06/12/2023 Karmjit Kaur 2611001WL011375 Karmjit Kaur 00415 SBIN0007522 606 606 Processed 01/01/2024 9004754844 MR KEWAL SINGH STATE BANK OF INDIA(508548)
21 PHUL PB-11-001-010-001/141
(GHANDHA BANA) 		2611001000NRG24041220230290629 06/12/2023 Dev singh 2611001WL011247 Dev singh 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9004754848 DEV SINGH HDFC BANK LTD(607152)
22 PHUL PB-11-001-010-001/145
(GHANDHA BANA) 		2611001000NRG24061220230294549 06/12/2023 sukhjit kaur 2611001WL011375 sukhjit kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9004754861 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
23 PHUL PB-11-001-010-001/149
(GHANDHA BANA) 		2611001000NRG24041220230290630 06/12/2023 Jeeto Kaur 2611001WL011247 Jeeto Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9004754846 JITO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 PHUL PB-11-001-010-001/152
(GHANDHA BANA) 		2611001000NRG24061220230294550 06/12/2023 Jaswinder kaur 2611001WL011375 Jaswinder kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 9004754847 JASWINDER KAUR PUNJAB & SIND BANK(607087)
25 PHUL PB-11-001-010-001/159
(GHANDHA BANA) 		2611001000NRG24061220230294551 06/12/2023 Jal Kaur 2611001WL011375 Jal Kaur 00415 SBIN0007522 606 606 Rejected 01/01/2024 9004754853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PHUL PB-11-001-010-001/161
(GHANDHA BANA) 		2611001000NRG24041220230290631 06/12/2023 Veerpal Kaur 2611001WL011247 Veerpal Kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 9004754854 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
27 PHUL PB-11-001-010-001/164
(GHANDHA BANA) 		2611001000NRG24061220230294552 06/12/2023 Manjinder kaur 2611001WL011375 Manjinder kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9004754862 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
28 PHUL PB-11-001-010-001/167
(GHANDHA BANA) 		2611001000NRG24061220230294553 06/12/2023 Gurpreet Kaur 2611001WL011375 Gurpreet Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9004754859 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
29 PHUL PB-11-001-010-001/169
(GHANDHA BANA) 		2611001000NRG24061220230294554 06/12/2023 middo 2611001WL011375 middo 00415 SBIN0007522 909 909 Processed 01/01/2024 9004754852 MRS MIDO STATE BANK OF INDIA(508548)
30 PHUL PB-11-001-010-001/173
(GHANDHA BANA) 		2611001000NRG24041220230290632 06/12/2023 Buta Kha 2611001WL011247 Buta Kha 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9004754858 MR BUTA KHAN STATE BANK OF INDIA(508548)
31 PHUL PB-11-001-010-001/185
(GHANDHA BANA) 		2611001000NRG24061220230294556 06/12/2023 Jarnail Kaur 2611001WL011375 Jarnail Kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9004754855 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
32 PHUL PB-11-001-010-001/186
(GHANDHA BANA) 		2611001000NRG24061220230294557 06/12/2023 Harbans Kaur 2611001WL011375 Harbans Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9004754849 HARBANS KAUR ICICI BANK LTD(508534)
33 PHUL PB-11-001-010-001/187
(GHANDHA BANA) 		2611001000NRG24061220230294558 06/12/2023 Manjit Kaur 2611001WL011375 Manjit Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9004754850 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
34 PHUL PB-11-001-010-001/188
(GHANDHA BANA) 		2611001000NRG24061220230294559 06/12/2023 Gurbachan singh 2611001WL011375 Gurbachan singh 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9004754834 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
35 PHUL PB-11-001-010-001/189
(GHANDHA BANA) 		2611001000NRG24061220230294560 06/12/2023 Hameer kaur 2611001WL011375 Hameer kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9004754860 HAMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 PHUL PB-11-001-010-001/19-A
(GHANDHA BANA) 		2611001000NRG24041220230290634 06/12/2023 Rala Singh 2611001WL011247 Rala Singh 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9004754922 RHALA SINGH ICICI BANK LTD(508534)
37 PHUL PB-11-001-010-001/194
(GHANDHA BANA) 		2611001000NRG24041220230290635 06/12/2023 Manjit kaur 2611001WL011247 Manjit kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9004754835 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
38 PHUL PB-11-001-010-001/197
(GHANDHA BANA) 		2611001000NRG24061220230294562 06/12/2023 IQbal Singh 2611001WL011375 IQbal Singh 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9004754865 IQBAL SINGH HDFC BANK LTD(607152)
39 PHUL PB-11-001-010-001/198
(GHANDHA BANA) 		2611001000NRG24061220230294564 06/12/2023 Charnjit Kaur 2611001WL011375 Charnjit Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9004754836 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 PHUL PB-11-001-010-001/198
(GHANDHA BANA) 		2611001000NRG24061220230294563 06/12/2023 Rashpal singh 2611001WL011375 Rashpal singh 00415 SBIN0007522 909 909 Processed 01/01/2024 9004754864 RACHPAL SINGH SO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
41 PHUL PB-11-001-010-001/199
(GHANDHA BANA) 		2611001000NRG24061220230294565 06/12/2023 sarbjit kaur 2611001WL011375 sarbjit kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9004754870 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
42 PHUL PB-11-001-010-001/2-A
(GHANDHA BANA) 		2611001000NRG24041220230290636 06/12/2023 Baljit Kaur 2611001WL011247 Baljit Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9004754863 BALJIT KAUR PUNJAB & SIND BANK(607087)
43 PHUL PB-11-001-010-001/205
(GHANDHA BANA) 		2611001000NRG24061220230294566 06/12/2023 Harpal kaur 2611001WL011375 Harpal kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 9004754868 HARPAL KAUR PUNJAB & SIND BANK(607087)
44 PHUL PB-11-001-010-001/206
(GHANDHA BANA) 		2611001000NRG24061220230294567 06/12/2023 Jasvir kaur 2611001WL011375 Jasvir kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9004754867 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 PHUL PB-11-001-010-001/207
(GHANDHA BANA) 		2611001000NRG24061220230294568 06/12/2023 Paramjit Kaur 2611001WL011375 Paramjit Kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 9004754874 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
46 PHUL PB-11-001-010-001/208
(GHANDHA BANA) 		2611001000NRG24061220230294569 06/12/2023 Mithu singh 2611001WL011375 Mithu singh 00415 SBIN0007522 606 606 Processed 01/01/2024 9004754866 MR MITHU SINGH STATE BANK OF INDIA(508548)
47 PHUL PB-11-001-010-001/214
(GHANDHA BANA) 		2611001000NRG24061220230294570 06/12/2023 Gurmeet Kaur 2611001WL011375 Gurmeet Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9004754857 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
48 PHUL PB-11-001-010-001/217
(GHANDHA BANA) 		2611001000NRG24041220230290637 06/12/2023 Manjeet Kaur 2611001WL011247 Manjeet Kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9004754873 MR MANJIT KAUR STATE BANK OF INDIA(508548)
49 PHUL PB-11-001-010-001/218
(GHANDHA BANA) 		2611001000NRG24061220230294571 06/12/2023 gurmail kaur 2611001WL011375 gurmail kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9004754871 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
50 PHUL PB-11-001-010-001/228
(GHANDHA BANA) 		2611001000NRG24061220230294572 06/12/2023 Sohan Khan 2611001WL011375 Sohan Khan 00415 SBIN0007522 303 303 Processed 01/01/2024 9004754875 MR SOHNA KHAH STATE BANK OF INDIA(508548)
51 PHUL PB-11-001-010-001/239
(GHANDHA BANA) 		2611001000NRG24041220230290638 06/12/2023 Manpreet Kaur 2611001WL011247 Manpreet Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9004754856 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
52 PHUL PB-11-001-010-001/240
(GHANDHA BANA) 		2611001000NRG24041220230290639 06/12/2023 Nasib Kaur 2611001WL011247 Nasib Kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 9004754939 MS NASIB KAUR STATE BANK OF INDIA(508548)
53 PHUL PB-11-001-010-001/241
(GHANDHA BANA) 		2611001000NRG24041220230290640 06/12/2023 Kulwinder Kaur 2611001WL011247 Kulwinder Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9004754882 KULWINDER KAUR WO KEWAL SINGH PUNJAB GRAMIN BANK(607138)
54 PHUL PB-11-001-010-001/25-A
(GHANDHA BANA) 		2611001000NRG24061220230294574 06/12/2023 Jasveer Kaur 2611001WL011375 Jasveer Kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9004754880 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
55 PHUL PB-11-001-010-001/250
(GHANDHA BANA) 		2611001000NRG24061220230294575 06/12/2023 JARNAIL SINGH 2611001WL011375 JARNAIL SINGH 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9004754881 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
56 PHUL PB-11-001-010-001/254
(GHANDHA BANA) 		2611001000NRG24061220230294577 06/12/2023 HARBANS KAUR 2611001WL011375 HARBANS KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9004754917 MR HARBANS KAUR STATE BANK OF INDIA(508548)
57 PHUL PB-11-001-010-001/267
(GHANDHA BANA) 		2611001000NRG24061220230294578 06/12/2023 nazia begam 2611001WL011375 nazia begam 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9004754877 MRS NAZIA BEGAM STATE BANK OF INDIA(508548)
58 PHUL PB-11-001-010-001/271
(GHANDHA BANA) 		2611001000NRG24041220230290641 06/12/2023 Ram singh 2611001WL011247 Ram singh 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9004754840 MR RAM SINGH STATE BANK OF INDIA(508548)
59 PHUL PB-11-001-010-001/296
(GHANDHA BANA) 		2611001000NRG24061220230294581 06/12/2023 Harbans Singh 2611001WL011375 Harbans Singh 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9004754841 MR HARBANS SINGH STATE BANK OF INDIA(508548)
60 PHUL PB-11-001-010-001/297
(GHANDHA BANA) 		2611001000NRG24041220230290642 06/12/2023 Ranjeet Kaur 2611001WL011247 Ranjeet Kaur 00415 SBIN0007522 303 303 Processed 01/01/2024 9004754883 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
61 PHUL PB-11-001-010-001/336
(GHANDHA BANA) 		2611001000NRG24061220230294582 06/12/2023 SIMARJIT KAUR 2611001WL011375 SIMARJIT KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9004754884 SIMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 PHUL PB-11-001-010-001/35-A
(GHANDHA BANA) 		2611001000NRG24061220230294583 06/12/2023 Jasveer Kaur 2611001WL011375 Jasveer Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9004754842 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
63 PHUL PB-11-001-010-001/36-A
(GHANDHA BANA) 		2611001000NRG24041220230290643 06/12/2023 SINGARA SINGH 2611001WL011247 SINGARA SINGH 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9004754937 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
64 PHUL PB-11-001-010-001/375
(GHANDHA BANA) 		2611001000NRG24041220230290644 06/12/2023 GURMEL KAUR 2611001WL011247 GURMEL KAUR 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9004754925 MRS GURMAIL KAUR DSSO PLA 95083 STATE BANK OF INDIA(508548)
65 PHUL PB-11-001-010-001/42-A
(GHANDHA BANA) 		2611001000NRG24061220230294586 06/12/2023 JASPAL KAUR 2611001WL011375 JASPAL KAUR 00415 SBIN0007522 909 909 Processed 01/01/2024 9004754833 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
66 PHUL PB-11-001-010-001/55-A
(GHANDHA BANA) 		2611001000NRG24061220230294587 06/12/2023 KULWINDER KAUR 2611001WL011375 KULWINDER KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9004754921 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 PHUL PB-11-001-010-001/56-A
(GHANDHA BANA) 		2611001000NRG24061220230294588 06/12/2023 GURCHARN SINGH 2611001WL011375 GURCHARN SINGH 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9004754923 GURCHARAN SINGH ICICI BANK LTD(508534)
68 PHUL PB-11-001-010-001/59-A
(GHANDHA BANA) 		2611001000NRG24061220230294589 06/12/2023 JASVEER KAUR 2611001WL011375 JASVEER KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9004754839 JASVIR KAUR HDFC BANK LTD(607152)
69 PHUL PB-11-001-010-001/6-A
(GHANDHA BANA) 		2611001000NRG24041220230290646 06/12/2023 Harjeet kaur 2611001WL011247 Harjeet kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9004754851 HARJEET KAUR HDFC BANK LTD(607152)
70 PHUL PB-11-001-010-001/64-A
(GHANDHA BANA) 		2611001000NRG24061220230294590 06/12/2023 KULDEEP KAUR 2611001WL011375 KULDEEP KAUR 00415 SBIN0007522 909 909 Processed 01/01/2024 9004754929 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
71 PHUL PB-11-001-010-001/66-A
(GHANDHA BANA) 		2611001000NRG24041220230290647 06/12/2023 JAGGAN SINGH 2611001WL011247 JAGGAN SINGH 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9004754924 MR JAGAN SINGH STATE BANK OF INDIA(508548)
72 PHUL PB-11-001-010-001/73-A
(GHANDHA BANA) 		2611001000NRG24061220230294591 06/12/2023 HARBANS KAUR 2611001WL011375 HARBANS KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9004754926 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 PHUL PB-11-001-010-001/77-A
(GHANDHA BANA) 		2611001000NRG24061220230294592 06/12/2023 Karamjeet kaur 2611001WL011375 Karamjeet kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9004754927 KARAMJIT KAUR ICICI BANK LTD(508534)
74 PHUL PB-11-001-010-001/87-A
(GHANDHA BANA) 		2611001000NRG24041220230290648 06/12/2023 Kuldeep Kaur 2611001WL011247 Kuldeep Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9004754928 MRS KULDEEP KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
75 PHUL PB-11-001-022-001/194
(PHULE WALA) 		2611001000NRG24041220230290465 06/12/2023 Bhinder Singh 2611001WL011240 Bhinder Singh 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9004754876 MR BHINDER SINGH STATE BANK OF INDIA(508548)
76 PHUL PB-11-001-022-001/3-A
(PHULE WALA) 		2611001000NRG24041220230290466 06/12/2023 ranjit kaur 2611001WL011240 ranjit kaur 00415 SBIN0007522 303 303 Processed 01/01/2024 9004754938 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
77 PHUL PB-11-001-022-001/38-A
(PHULE WALA) 		2611001000NRG24041220230290467 06/12/2023 MANJIT KAUR 2611001WL011240 MANJIT KAUR 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9004754936 MALKEET KAUR ICICI BANK LTD(508534)
78 PHUL PB-11-001-022-001/381
(PHULE WALA) 		2611001000NRG24041220230290625 06/12/2023 Amandeep Kaur 2611001WL011246 Amandeep Kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9004754878 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
79 PHUL PB-11-001-022-001/381
(PHULE WALA) 		2611001000NRG24041220230290624 06/12/2023 Sukhpal Singh 2611001WL011246 Sukhpal Singh 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9004754879 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
80 PHUL PB-11-001-022-001/383
(PHULE WALA) 		2611001000NRG24041220230290626 06/12/2023 Jagtar Singh 2611001WL011246 Jagtar Singh 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9004754888 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
81 PHUL PB-11-001-022-001/383
(PHULE WALA) 		2611001000NRG24041220230290627 06/12/2023 Ninder Kaur 2611001WL011246 Ninder Kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9004754872 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
82 PHUL PB-11-001-022-001/71
(PHULE WALA) 		2611001000NRG24041220230290470 06/12/2023 JASVEER KAUR 2611001WL011240 JASVEER KAUR 00415 SBIN0007522 606 606 Processed 01/01/2024 9004754935 MS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 100293 100293
83 PHUL PB-11-001-011-001/111
(Gurusur) 		2611001000NRG24061220230294517 06/12/2023 VEERPAL KAUR 2611001WL011374 VEERPAL KAUR 00415 SBIN0050047 606 606 Processed 01/01/2024 9004754902 VEERPAL KAUR ICICI BANK LTD(508534)
84 PHUL PB-11-001-011-001/121
(Gurusur) 		2611001000NRG24061220230294518 06/12/2023 Avtar Kaur 2611001WL011374 Avtar Kaur 00415 SBIN0050047 1212 1212 Processed 01/01/2024 9004754885 AVTAR KAUR PUNJAB & SIND BANK(607087)
85 PHUL PB-11-001-011-001/148
(Gurusur) 		2611001000NRG24061220230294519 06/12/2023 Karamjit Kaur 2611001WL011374 Karamjit Kaur 00415 SBIN0050047 909 909 Processed 01/01/2024 9004754910 MRS KARAMJIT KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
86 PHUL PB-11-001-011-001/150
(Gurusur) 		2611001000NRG24061220230294520 06/12/2023 CHARANJIT KAUR 2611001WL011374 CHARANJIT KAUR 00415 SBIN0050047 909 909 Processed 01/01/2024 9004754901 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
87 PHUL PB-11-001-011-001/172
(Gurusur) 		2611001000NRG24061220230294522 06/12/2023 Parkash Singh 2611001WL011374 Parkash Singh 00415 SBIN0050047 1515 1515 Processed 01/01/2024 9004754891 MR PARKASH SINGH STATE BANK OF INDIA(508548)
88 PHUL PB-11-001-011-001/192
(Gurusur) 		2611001000NRG24061220230294524 06/12/2023 RAJPAL KAUR 2611001WL011374 RAJPAL KAUR 00415 SBIN0050047 1212 1212 Processed 01/01/2024 9004754911 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
89 PHUL PB-11-001-011-001/52
(Gurusur) 		2611001000NRG24061220230294525 06/12/2023 SARBJIT KAUR 2611001WL011374 SARBJIT KAUR 00415 SBIN0050047 1515 1515 Processed 01/01/2024 9004754898 SARABJIT KAUR PUNJAB & SIND BANK(607087)
90 PHUL PB-11-001-011-001/67
(Gurusur) 		2611001000NRG24061220230294528 06/12/2023 JASVEER KAUR 2611001WL011374 JASVEER KAUR 00415 SBIN0050047 1212 1212 Processed 01/01/2024 9004754886 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
91 PHUL PB-11-001-011-001/71
(Gurusur) 		2611001000NRG24061220230294529 06/12/2023 RAJ KAUR 2611001WL011374 RAJ KAUR 00415 SBIN0050047 1212 1212 Processed 01/01/2024 9004754899 RAJ KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
92 PHUL PB-11-001-011-001/84-A
(Gurusur) 		2611001000NRG24061220230294530 06/12/2023 DIPTA SINGH 2611001WL011374 DIPTA SINGH 00415 SBIN0050047 1212 1212 Processed 01/01/2024 9004754897 DIPTA SINGH ICICI BANK LTD(508534)
93 PHUL PB-11-001-011-001/90
(Gurusur) 		2611001000NRG24061220230294531 06/12/2023 HARPREET KAUR 2611001WL011374 HARPREET KAUR 00415 SBIN0050047 303 303 Processed 01/01/2024 9004754900 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
94 PHUL PB-11-001-011-001/94-A
(Gurusur) 		2611001000NRG24061220230294532 06/12/2023 Nasib kaur 2611001WL011374 Nasib kaur 00415 SBIN0050047 1515 1515 Processed 01/01/2024 9004754887 MRS NASIB KAUR STATE BANK OF INDIA(508548)
95 PHUL PB-11-001-011-001/99-A
(Gurusur) 		2611001000NRG24061220230294533 06/12/2023 JAGSIR SINGH 2611001WL011374 JAGSIR SINGH 00415 SBIN0050047 1515 1515 Processed 01/01/2024 9004754889 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
96 PHUL PB-11-001-017-001/3
(KOTHE PIPPLI) 		2611001000NRG24061220230294534 06/12/2023 Amrik singh 2611001WL011374 Amrik singh 00415 SBIN0050047 1515 1515 Processed 01/01/2024 9004754893 Amrik Singh PUNJAB & SIND BANK(607087)
97 PHUL PB-11-001-017-001/6
(KOTHE PIPPLI) 		2611001000NRG24061220230294538 06/12/2023 Gulab Kaur 2611001WL011374 Gulab Kaur 00415 SBIN0050047 1212 1212 Processed 01/01/2024 9004754907 MRS GULAB KAUR STATE BANK OF INDIA(508548)
SubTotal 17574 17574
98 PHUL PB-11-001-001-001/180
(ALLI KE) 		2611001000NRG24041220230290410 06/12/2023 Harpreet kaur 2611001WL011229 Harpreet kaur 00415 SBIN0050055 303 303 Processed 01/01/2024 9004754908 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
99 PHUL PB-11-001-001-001/48
(ALLI KE) 		2611001000NRG24041220230290418 06/12/2023 SUKHCHAIN KAUR 2611001WL011229 SUKHCHAIN KAUR 00415 SBIN0050055 303 303 Processed 01/01/2024 9004754892 MRS SUKHCHAIN KAUR WO HIMANT SINGH STATE BANK OF INDIA(508548)
100 PHUL PB-11-001-008-001/47
(DHINGARH) 		2611001000NRG24061220230294477 06/12/2023 Hakam Singh 2611001WL011369 Hakam Singh 00415 SBIN0050055 303 303 Processed 01/01/2024 9004754890 MR HAKAM SINGH STATE BANK OF INDIA(508548)
101 PHUL PB-11-001-009-001/11-A
(DULLE WALA) 		2611001000NRG24061220230294478 06/12/2023 Gurmail Singh 2611001WL011370 Gurmail Singh 00415 SBIN0050055 303 303 Rejected 01/01/2024 9004754895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PHUL PB-11-001-022-001/51
(PHULE WALA) 		2611001000NRG24041220230290469 06/12/2023 Charanjit Kaur 2611001WL011240 Charanjit Kaur 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9004754896 MRS SUKHWINDER KAUR CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
103 PHUL PB-11-001-011-001/186
(Gurusur) 		2611001000NRG24061220230294523 06/12/2023 PARAMJIT KAUR 2611001WL011374 PARAMJIT KAUR 00415 SBIN0050840 1212 1212 Processed 01/01/2024 9004754906 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
104 PHUL PB-11-001-011-001/53
(Gurusur) 		2611001000NRG24061220230294526 06/12/2023 JASVEER KAUR 2611001WL011374 JASVEER KAUR 00415 SBIN0050840 606 606 Processed 01/01/2024 9004754894 JASVIR KAUR WO MODAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
105 PHUL PB-11-001-001-001/172
(ALLI KE) 		2611001000NRG24041220230290409 06/12/2023 Amritpal Kaur 2611001WL011229 Amritpal Kaur 00415 SBIN0051086 303 303 Processed 01/01/2024 9004754904 AMRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 PHUL PB-11-001-001-001/182
(ALLI KE) 		2611001000NRG24041220230290413 06/12/2023 Jasvir kaur 2611001WL011229 Jasvir kaur 00415 SBIN0051086 303 303 Processed 01/01/2024 9004754903 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
107 PHUL PB-11-001-001-001/222
(ALLI KE) 		2611001000NRG24041220230290414 06/12/2023 Jagdev Singh 2611001WL011229 Jagdev Singh 00415 SBIN0051086 303 303 Rejected 01/01/2024 9004754905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
108 PHUL PB-11-001-010-001/184
(GHANDHA BANA) 		2611001000NRG24061220230294555 06/12/2023 Charnjit Kaur 2611001WL011375 Charnjit Kaur 00415 SBIN0051424 1818 1818 Processed 01/01/2024 9004754909 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
109 PHUL PB-11-001-010-001/292
(GHANDHA BANA) 		2611001000NRG24061220230294579 06/12/2023 Darshan Singh 2611001WL011375 Darshan Singh 00415 SBIN0051424 1818 1818 Processed 01/01/2024 9004754912 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 137259 137259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_061223APB_FTO_74506 Punjab & Sind Bank PSIB0000143 BHAIRUPA 3636
2 PHUL PB2611001_061223APB_FTO_74506 Punjab & Sind Bank PSIB0021006 MEHRAJ 1515
3 PHUL PB2611001_061223APB_FTO_74506 Punjab National Bank PUNB0040300 RAMPURA PHUL 1212
4 PHUL PB2611001_061223APB_FTO_74506 Punjab National Bank PUNB0135800 SAILBRAH 3939
5 PHUL PB2611001_061223APB_FTO_74506 State Bank of India SBIN0007522 DHAPALI 90900
6 PHUL PB2611001_061223APB_FTO_74506 State Bank of India SBIN0007522 DHAPLI 9393
7 PHUL PB2611001_061223APB_FTO_74506 State Bank of India SBIN0050047 MEHRAJ 17574
8 PHUL PB2611001_061223APB_FTO_74506 State Bank of India SBIN0050055 PHUL TOWN 2727
9 PHUL PB2611001_061223APB_FTO_74506 State Bank of India SBIN0050840 LEHRA MOHABAT 1818
10 PHUL PB2611001_061223APB_FTO_74506 State Bank of India SBIN0051086 RAIYA 909
11 PHUL PB2611001_061223APB_FTO_74506 State Bank of India SBIN0051424 BHAI RUPA 3636

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