Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:21:27 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_010623APB_FTO_16458
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-11-001-022-001/4-A
(PHULE WALA) 		2611001000NRG24310520230054517 01/06/2023 Akki Kaur 2611001WL001886 Akki Kaur 00078 CNRB0003879 1818 1818 Processed 07/06/2023 2267839808 AKKI KOUR U/G MANJIT KOUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 PHUL PB-11-001-024-001/275
(SADHANA) 		2611001000NRG24310520230054447 01/06/2023 buta singh 2611001WL001884 buta singh 00114 UTIB0SBCB01 1212 1212 Processed 07/06/2023 2267839885 BOOTA SINGH S/O KARAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1212 1212
3 PHUL PB-11-001-022-001/50
(PHULE WALA) 		2611001000NRG24310520230054521 01/06/2023 GURJANT SINGH 2611001WL001886 GURJANT SINGH 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2267839832 GURJANT SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
4 PHUL PB-11-001-009-001/441
(DULLE WALA) 		2611001000NRG24310520230054443 01/06/2023 NIHAL SINGH 2611001WL001883 NIHAL SINGH 00349 PSIB0000143 1515 1515 Processed 07/06/2023 2267839807 NIHAL SINGH PUNJAB & SIND BANK(607087)
5 PHUL PB-11-001-022-001/290
(PHULE WALA) 		2611001000NRG24310520230054514 01/06/2023 sarabjit kaur 2611001WL001886 sarabjit kaur 00349 PSIB0000143 1818 1818 Processed 07/06/2023 2267839886 SARABJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
6 PHUL PB-11-001-024-001/102
(SADHANA) 		2611001000NRG24310520230054444 01/06/2023 JAGTAR SINGH 2611001WL001884 JAGTAR SINGH 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267839859 JAGTAR SINGH ICICI BANK LTD(508534)
7 PHUL PB-11-001-024-001/105
(SADHANA) 		2611001000NRG24310520230054454 01/06/2023 SUDAGAR SINGH 2611001WL001885 SUDAGAR SINGH 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267839856 SADAGAR SINGH SO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
8 PHUL PB-11-001-024-001/122
(SADHANA) 		2611001000NRG24310520230054458 01/06/2023 Sukhwinder Kaur 2611001WL001885 Sukhwinder Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267839854 SUKHWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
9 PHUL PB-11-001-024-001/143
(SADHANA) 		2611001000NRG24310520230054461 01/06/2023 Mahinder kaur 2611001WL001885 Mahinder kaur 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267839814 MOHINDER KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
10 PHUL PB-11-001-024-001/164
(SADHANA) 		2611001000NRG24310520230054463 01/06/2023 gurmeet kaur 2611001WL001885 gurmeet kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267839812 GURMEET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
11 PHUL PB-11-001-024-001/178
(SADHANA) 		2611001000NRG24310520230054464 01/06/2023 SARABJIT KAUR 2611001WL001885 SARABJIT KAUR 00354 PUNB0135800 909 909 Processed 07/06/2023 2267839855 SARABJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
12 PHUL PB-11-001-024-001/186
(SADHANA) 		2611001000NRG24310520230054465 01/06/2023 Manjit Kaur 2611001WL001885 Manjit Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267839813 MANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
13 PHUL PB-11-001-024-001/190
(SADHANA) 		2611001000NRG24310520230054466 01/06/2023 Surjit Singh 2611001WL001885 Surjit Singh 00354 PUNB0135800 909 909 Processed 07/06/2023 2267839884 SURJIT SINGH ICICI BANK LTD(508534)
14 PHUL PB-11-001-024-001/192
(SADHANA) 		2611001000NRG24310520230054467 01/06/2023 Manga Singh 2611001WL001885 Manga Singh 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267839811 MANGA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
15 PHUL PB-11-001-024-001/205
(SADHANA) 		2611001000NRG24310520230054468 01/06/2023 BALWANT KAUR 2611001WL001885 BALWANT KAUR 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267839853 BALWANT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
16 PHUL PB-11-001-024-001/212
(SADHANA) 		2611001000NRG24310520230054469 01/06/2023 Sukhminder kaur 2611001WL001885 Sukhminder kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267839881 SUKHMINDER KAUR WO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
17 PHUL PB-11-001-024-001/216
(SADHANA) 		2611001000NRG24310520230054470 01/06/2023 SANDEEP KAUR 2611001WL001885 SANDEEP KAUR 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267839809 SANDEEP KAURB WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
18 PHUL PB-11-001-024-001/22
(SADHANA) 		2611001000NRG24310520230054471 01/06/2023 RAJ SINGH 2611001WL001885 RAJ SINGH 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267839865 RAJ SINGH SO PYARA SINGH PUNJAB NATIONAL BANK(508568)
19 PHUL PB-11-001-024-001/222
(SADHANA) 		2611001000NRG24310520230054472 01/06/2023 Sukhdev singh 2611001WL001885 Sukhdev singh 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267839879 SUKHDEV SINGH ICICI BANK LTD(508534)
20 PHUL PB-11-001-024-001/23
(SADHANA) 		2611001000NRG24310520230054473 01/06/2023 Jal kaur 2611001WL001885 Jal kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267839862 JAL KAUR ICICI BANK LTD(508534)
21 PHUL PB-11-001-024-001/259
(SADHANA) 		2611001000NRG24310520230054474 01/06/2023 Golo Kaur 2611001WL001885 Golo Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267839882 GOLO KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
22 PHUL PB-11-001-024-001/282
(SADHANA) 		2611001000NRG24310520230054475 01/06/2023 BHOLI 2611001WL001885 BHOLI 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267839883 BHOLI WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
23 PHUL PB-11-001-024-001/301
(SADHANA) 		2611001000NRG24310520230054477 01/06/2023 SUKHDEEP KAUR 2611001WL001885 SUKHDEEP KAUR 00354 PUNB0135800 909 909 Processed 07/06/2023 2267839860 SUKHDEEP KAUR WO CHAIMBAR SINGH PUNJAB NATIONAL BANK(508568)
24 PHUL PB-11-001-024-001/31-A
(SADHANA) 		2611001000NRG24310520230054478 01/06/2023 Paramjeet kaur 2611001WL001885 Paramjeet kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267839878 PARAMJIT KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
25 PHUL PB-11-001-024-001/315
(SADHANA) 		2611001000NRG24310520230054479 01/06/2023 Balwinder Kaur 2611001WL001885 Balwinder Kaur 00354 PUNB0135800 303 303 Processed 07/06/2023 2267839880 BALWINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
26 PHUL PB-11-001-024-001/331
(SADHANA) 		2611001000NRG24310520230054480 01/06/2023 KALA SINGH 2611001WL001885 KALA SINGH 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267839858 KALA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
27 PHUL PB-11-001-024-001/34-B
(SADHANA) 		2611001000NRG24310520230054450 01/06/2023 BALDEV SINGH 2611001WL001884 BALDEV SINGH 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267839864 BALDEV SINGH SO NAGINDER SINGH PUNJAB NATIONAL BANK(508568)
28 PHUL PB-11-001-024-001/56
(SADHANA) 		2611001000NRG24310520230054482 01/06/2023 Gurmeet Kaur 2611001WL001885 Gurmeet Kaur 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267839857 GURMEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
29 PHUL PB-11-001-024-001/62-A
(SADHANA) 		2611001000NRG24310520230054483 01/06/2023 Hardev kaur 2611001WL001885 Hardev kaur 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267839861 HARDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
30 PHUL PB-11-001-024-001/63-A
(SADHANA) 		2611001000NRG24310520230054484 01/06/2023 Charno kaur 2611001WL001885 Charno kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267839863 CHARANJEET KAUR CO JEWAN SINGH PUNJAB NATIONAL BANK(508568)
31 PHUL PB-11-001-024-001/71
(SADHANA) 		2611001000NRG24310520230054485 01/06/2023 Kulwant kaur 2611001WL001885 Kulwant kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267839877 KULWANT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
32 PHUL PB-11-001-024-001/9-A
(SADHANA) 		2611001000NRG24310520230054487 01/06/2023 Paramjeet kaur 2611001WL001885 Paramjeet kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267839810 PARAMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36057 36057
33 PHUL PB-11-001-022-001/266
(PHULE WALA) 		2611001000NRG24310520230054512 01/06/2023 harbhajan kaur 2611001WL001886 harbhajan kaur 00354 PUNB0602500 1515 1515 Processed 07/06/2023 2267839870 HARBHAN KAUR D/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
34 PHUL PB-11-001-022-001/1-A
(PHULE WALA) 		2611001000NRG24310520230054488 01/06/2023 BALJEET KAUR 2611001WL001886 BALJEET KAUR 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267839871 MISS BALJEET KAUR STATE BANK OF INDIA(508548)
35 PHUL PB-11-001-022-001/113
(PHULE WALA) 		2611001000NRG24310520230054489 01/06/2023 MANPREET KAUR 2611001WL001886 MANPREET KAUR 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267839820 MANPREET KAUR HDFC BANK LTD(607152)
36 PHUL PB-11-001-022-001/118
(PHULE WALA) 		2611001000NRG24310520230054491 01/06/2023 SANDEEP KAUR 2611001WL001886 SANDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267839821 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
37 PHUL PB-11-001-022-001/119
(PHULE WALA) 		2611001000NRG24310520230054492 01/06/2023 SINDER KAUR 2611001WL001886 SINDER KAUR 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267839874 MR INDER KAUR STATE BANK OF INDIA(508548)
38 PHUL PB-11-001-022-001/12-A
(PHULE WALA) 		2611001000NRG24310520230054493 01/06/2023 SUKHPAL KAUR 2611001WL001886 SUKHPAL KAUR 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267839817 MS JASPAL KAUR STATE BANK OF INDIA(508548)
39 PHUL PB-11-001-022-001/122
(PHULE WALA) 		2611001000NRG24310520230054494 01/06/2023 Harjeet Kaur 2611001WL001886 Harjeet Kaur 00415 SBIN0007522 909 909 Processed 07/06/2023 2267839826 HARJIT KAUR WO TAHIL SINGH UNION BANK OF INDIA(508500)
40 PHUL PB-11-001-022-001/123
(PHULE WALA) 		2611001000NRG24310520230054495 01/06/2023 Karmjit kaur 2611001WL001886 Karmjit kaur 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267839875 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
41 PHUL PB-11-001-022-001/128
(PHULE WALA) 		2611001000NRG24310520230054496 01/06/2023 Veerpal Kaur 2611001WL001886 Veerpal Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267839830 VEERPAL KAUR PUNJAB & SIND BANK(607087)
42 PHUL PB-11-001-022-001/130
(PHULE WALA) 		2611001000NRG24310520230054497 01/06/2023 Reena Rani 2611001WL001886 Reena Rani 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267839825 MRS REENA RANI STATE BANK OF INDIA(508548)
43 PHUL PB-11-001-022-001/136-A
(PHULE WALA) 		2611001000NRG24310520230054499 01/06/2023 Janta Singh 2611001WL001886 Janta Singh 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267839850 GURJANT SINGH ICICI BANK LTD(508534)
44 PHUL PB-11-001-022-001/141
(PHULE WALA) 		2611001000NRG24310520230054500 01/06/2023 Mukhtiyar Kaur 2611001WL001886 Mukhtiyar Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267839823 MRS MUKHTIAR KAUR PLA 71797 STATE BANK OF INDIA(508548)
45 PHUL PB-11-001-022-001/149
(PHULE WALA) 		2611001000NRG24310520230054501 01/06/2023 Fenoo 2611001WL001886 Fenoo 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267839876 MRS PARSIN KAUR PLA 95353 STATE BANK OF INDIA(508548)
46 PHUL PB-11-001-022-001/151
(PHULE WALA) 		2611001000NRG24310520230054502 01/06/2023 Rani kaur 2611001WL001886 Rani kaur 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267839873 MR RANI KAUR STATE BANK OF INDIA(508548)
47 PHUL PB-11-001-022-001/160
(PHULE WALA) 		2611001000NRG24310520230054503 01/06/2023 Mandeep kaur 2611001WL001886 Mandeep kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267839829 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
48 PHUL PB-11-001-022-001/177
(PHULE WALA) 		2611001000NRG24310520230054505 01/06/2023 Jasveer Kaur 2611001WL001886 Jasveer Kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267839851 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
49 PHUL PB-11-001-022-001/181
(PHULE WALA) 		2611001000NRG24310520230054507 01/06/2023 Ramandeep Singh 2611001WL001886 Ramandeep Singh 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267839828 MR RAMANDEEP SINGH STATE BANK OF INDIA(508548)
50 PHUL PB-11-001-022-001/2-A
(PHULE WALA) 		2611001000NRG24310520230054509 01/06/2023 SARBJIT KAUR 2611001WL001886 SARBJIT KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267839819 SARABJEET KAUR ICICI BANK LTD(508534)
51 PHUL PB-11-001-022-001/266
(PHULE WALA) 		2611001000NRG24310520230054511 01/06/2023 balvir singh 2611001WL001886 balvir singh 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267839849 MR BALVIR SINGH STATE BANK OF INDIA(508548)
52 PHUL PB-11-001-022-001/268
(PHULE WALA) 		2611001000NRG24310520230054513 01/06/2023 Gurmel Singh 2611001WL001886 Gurmel Singh 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267839824 MR GURMEL SINGH STATE BANK OF INDIA(508548)
53 PHUL PB-11-001-022-001/37
(PHULE WALA) 		2611001000NRG24310520230054515 01/06/2023 BALVIR KAUR 2611001WL001886 BALVIR KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267839852 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
54 PHUL PB-11-001-022-001/38-A
(PHULE WALA) 		2611001000NRG24310520230054516 01/06/2023 MANJIT KAUR 2611001WL001886 MANJIT KAUR 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267839818 MALKEET KAUR ICICI BANK LTD(508534)
55 PHUL PB-11-001-022-001/46
(PHULE WALA) 		2611001000NRG24310520230054519 01/06/2023 Veerpal kaur 2611001WL001886 Veerpal kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267839822 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
56 PHUL PB-11-001-022-001/48
(PHULE WALA) 		2611001000NRG24310520230054520 01/06/2023 Maya Rani 2611001WL001886 Maya Rani 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267839827 MR MAYA RANI STATE BANK OF INDIA(508548)
57 PHUL PB-11-001-022-001/52
(PHULE WALA) 		2611001000NRG24310520230054522 01/06/2023 nibha singh 2611001WL001886 nibha singh 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267839816 NIRBHAI SINGH STATE BANK OF INDIA(508548)
58 PHUL PB-11-001-022-001/53
(PHULE WALA) 		2611001000NRG24310520230054523 01/06/2023 Jasveer kaur 2611001WL001886 Jasveer kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267839848 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
59 PHUL PB-11-001-022-001/63
(PHULE WALA) 		2611001000NRG24310520230054524 01/06/2023 Rajpal Kaur 2611001WL001886 Rajpal Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267839831 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
60 PHUL PB-11-001-022-001/91
(PHULE WALA) 		2611001000NRG24310520230054526 01/06/2023 Jaswinder Kaur 2611001WL001886 Jaswinder Kaur 00415 SBIN0007522 909 909 Processed 07/06/2023 2267839872 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
61 PHUL PB-11-001-022-001/94
(PHULE WALA) 		2611001000NRG24310520230054527 01/06/2023 GURMEET KAUR 2611001WL001886 GURMEET KAUR 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267839815 MRS GURDEEP KAUR KAUR STATE BANK OF INDIA(508548)
SubTotal 43632 43632
62 PHUL PB-11-001-024-001/112
(SADHANA) 		2611001000NRG24310520230054456 01/06/2023 BEANT SINGH 2611001WL001885 BEANT SINGH 00415 SBIN0050047 1515 1515 Processed 07/06/2023 2267839868 MR BEANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
63 PHUL PB-11-001-022-001/177
(PHULE WALA) 		2611001000NRG24310520230054504 01/06/2023 IKKATER SINGH 2611001WL001886 IKKATER SINGH 00415 SBIN0050055 303 303 Processed 07/06/2023 2267839866 IKKATER SINGH HDFC BANK LTD(607152)
64 PHUL PB-11-001-022-001/198
(PHULE WALA) 		2611001000NRG24310520230054508 01/06/2023 Chhinderpal Singh 2611001WL001886 Chhinderpal Singh 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267839843 SURINDER PAL HDFC BANK LTD(607152)
65 PHUL PB-11-001-024-001/103
(SADHANA) 		2611001000NRG24310520230054453 01/06/2023 Paramjeet kaur 2611001WL001885 Paramjeet kaur 00415 SBIN0050055 1212 1212 Processed 07/06/2023 2267839869 KARAMJIT KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
66 PHUL PB-11-001-024-001/122
(SADHANA) 		2611001000NRG24310520230054457 01/06/2023 Rashm Singh 2611001WL001885 Rashm Singh 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267839837 MR RESHAM SINGH STATE BANK OF INDIA(508548)
67 PHUL PB-11-001-024-001/13-A
(SADHANA) 		2611001000NRG24310520230054459 01/06/2023 KALA SINGH 2611001WL001885 KALA SINGH 00415 SBIN0050055 1212 1212 Processed 07/06/2023 2267839838 MR KALA SINGH STATE BANK OF INDIA(508548)
68 PHUL PB-11-001-024-001/14-A
(SADHANA) 		2611001000NRG24310520230054445 01/06/2023 KALA SINGH 2611001WL001884 KALA SINGH 00415 SBIN0050055 1212 1212 Processed 07/06/2023 2267839833 KALA SINGH SO SADAGAR SINGH PUNJAB NATIONAL BANK(508568)
69 PHUL PB-11-001-024-001/157
(SADHANA) 		2611001000NRG24310520230054462 01/06/2023 Sukhwinder kaur 2611001WL001885 Sukhwinder kaur 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267839842 SUKHWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
70 PHUL PB-11-001-024-001/29-A
(SADHANA) 		2611001000NRG24310520230054476 01/06/2023 Karmjit kaur 2611001WL001885 Karmjit kaur 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267839839 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
71 PHUL PB-11-001-024-001/31-A
(SADHANA) 		2611001000NRG24310520230054448 01/06/2023 JOGA SINGH 2611001WL001884 JOGA SINGH 00415 SBIN0050055 606 606 Processed 07/06/2023 2267839840 MR JOGA SINGH STATE BANK OF INDIA(508548)
72 PHUL PB-11-001-024-001/33
(SADHANA) 		2611001000NRG24310520230054449 01/06/2023 PARMJIT SINGH 2611001WL001884 PARMJIT SINGH 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267839847 PARMA SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
73 PHUL PB-11-001-009-001/103
(DULLE WALA) 		2611001000NRG24310520230054441 01/06/2023 Harbansh Singh 2611001WL001883 Harbansh Singh 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267839841 MR HARBANS SINGH SO BALAUR SINGH STATE BANK OF INDIA(508548)
74 PHUL PB-11-001-009-001/15-A
(DULLE WALA) 		2611001000NRG24310520230054442 01/06/2023 Raman Singh 2611001WL001883 Raman Singh 00415 SBIN0051085 1515 1515 Rejected 07/06/2023 2267839844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
75 PHUL PB-11-001-009-001/101
(DULLE WALA) 		2611001000NRG24310520230054440 01/06/2023 Gurtej Singh 2611001WL001883 Gurtej Singh 00415 SBIN0051086 1212 1212 Processed 07/06/2023 2267839867 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
76 PHUL PB-11-001-024-001/111
(SADHANA) 		2611001000NRG24310520230054455 01/06/2023 Melu Singh 2611001WL001885 Melu Singh 00415 SBIN0051086 1212 1212 Processed 07/06/2023 2267839845 MELLU SINGH ICICI BANK LTD(508534)
77 PHUL PB-11-001-024-001/137-A
(SADHANA) 		2611001000NRG24310520230054460 01/06/2023 sarbjit kaur 2611001WL001885 sarbjit kaur 00415 SBIN0051086 1212 1212 Processed 07/06/2023 2267839836 SARABJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
78 PHUL PB-11-001-024-001/6-A
(SADHANA) 		2611001000NRG24310520230054451 01/06/2023 Jagga Singh 2611001WL001884 Jagga Singh 00415 SBIN0051086 1515 1515 Processed 07/06/2023 2267839846 JAGA SINGH SO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
79 PHUL PB-11-001-024-001/69
(SADHANA) 		2611001000NRG24310520230054452 01/06/2023 CHAND SINGH 2611001WL001884 CHAND SINGH 00415 SBIN0051086 606 606 Processed 07/06/2023 2267839834 CHAND SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
80 PHUL PB-11-001-024-001/85
(SADHANA) 		2611001000NRG24310520230054486 01/06/2023 CHARANJIT KAUR 2611001WL001885 CHARANJIT KAUR 00415 SBIN0051086 1515 1515 Processed 07/06/2023 2267839835 CHARANJIT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
Total 113322 113322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_010623APB_FTO_16458 Canara Bank CNRB0003879 RAMPURA PHUL 1818
2 PHUL PB2611001_010623APB_FTO_16458 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1212
3 PHUL PB2611001_010623APB_FTO_16458 HDFC HDFC0001389 RAMPURA PHUL 1818
4 PHUL PB2611001_010623APB_FTO_16458 Punjab & Sind Bank PSIB0000143 BHAIRUPA 3333
5 PHUL PB2611001_010623APB_FTO_16458 Punjab National Bank PUNB0135800 SAILBRAH 36057
6 PHUL PB2611001_010623APB_FTO_16458 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 1515
7 PHUL PB2611001_010623APB_FTO_16458 State Bank of India SBIN0007522 DHAPALI 43632
8 PHUL PB2611001_010623APB_FTO_16458 State Bank of India SBIN0050047 MEHRAJ 1515
9 PHUL PB2611001_010623APB_FTO_16458 State Bank of India SBIN0050055 PHUL TOWN 12120
10 PHUL PB2611001_010623APB_FTO_16458 State Bank of India SBIN0051085 DYALPURA BHAIKA 3030
11 PHUL PB2611001_010623APB_FTO_16458 State Bank of India SBIN0051086 RAIYA 7272

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