Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:52:44 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_260923APB_FTO_55849
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-09-009-099-001/129
(LABANA KARMU) 		2609009000NRG24260920230288662 26/09/2023 DEV SINGH 2609009WL013537 DEV SINGH 00045 BARB0NABHAX 1212 1212 Processed 11/11/2023 7377411274 DEV SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
2 Patiala Rural PB-09-009-099-001/145
(LABANA KARMU) 		2609009000NRG24260920230288667 26/09/2023 Gurjant Singh 2609009WL013537 Gurjant Singh 00089 CBIN0284682 1515 1515 Processed 12/11/2023 7377411288 GURJANT SINGH S/O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
3 Patiala Rural PB-09-009-099-001/103
(LABANA KARMU) 		2609009000NRG24260920230288656 26/09/2023 PARAMJIT KAUR 2609009WL013537 PARAMJIT KAUR 00176 IDIB000L021 909 909 Processed 11/11/2023 7377411301 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
4 Patiala Rural PB-09-009-099-001/104
(LABANA KARMU) 		2609009000NRG24260920230288657 26/09/2023 SARDARA 2609009WL013537 SARDARA 00176 IDIB000L021 606 606 Processed 11/11/2023 7377411309 Mrs. Sardaran Begum INDIAN BANK(607105)
5 Patiala Rural PB-09-009-099-001/106
(LABANA KARMU) 		2609009000NRG24260920230288658 26/09/2023 NAJIMA KHAN 2609009WL013537 NAJIMA KHAN 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7377411336 Mrs. NAJIMA KHAN INDIAN BANK(607105)
6 Patiala Rural PB-09-009-099-001/116
(LABANA KARMU) 		2609009000NRG24260920230288659 26/09/2023 MAYA DEVI 2609009WL013537 MAYA DEVI 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7377411342 Mrs. MAYA DEVI INDIAN BANK(607105)
7 Patiala Rural PB-09-009-099-001/118
(LABANA KARMU) 		2609009000NRG24260920230288660 26/09/2023 SARABJIT KAUR 2609009WL013537 SARABJIT KAUR 00176 IDIB000L021 909 909 Processed 11/11/2023 7377411319 Mrs. SARABJIT KAUR INDIAN BANK(607105)
8 Patiala Rural PB-09-009-099-001/121
(LABANA KARMU) 		2609009000NRG24260920230288661 26/09/2023 HARPAL KAUR 2609009WL013537 HARPAL KAUR 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7377411315 Mrs. HARPAL KAUR INDIAN BANK(607105)
9 Patiala Rural PB-09-009-099-001/136
(LABANA KARMU) 		2609009000NRG24260920230288663 26/09/2023 KARAMJIT KAUR 2609009WL013537 KARAMJIT KAUR 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7377411349 KARAMJIT KAUR W.O.BIRBAL PUNJAB GRAMIN BANK(607138)
10 Patiala Rural PB-09-009-099-001/137
(LABANA KARMU) 		2609009000NRG24260920230288664 26/09/2023 MAGHAR SINGH 2609009WL013537 MAGHAR SINGH 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377411329 Mr. MAGHAR SINGH INDIAN BANK(607105)
11 Patiala Rural PB-09-009-099-001/139
(LABANA KARMU) 		2609009000NRG24260920230288665 26/09/2023 JASWINDER KAUR 2609009WL013537 JASWINDER KAUR 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377411347 Mrs. JASVINDER KAUR INDIAN BANK(607105)
12 Patiala Rural PB-09-009-099-001/143
(LABANA KARMU) 		2609009000NRG24260920230288666 26/09/2023 JASVIR KAUR 2609009WL013537 JASVIR KAUR 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7377411339 Mrs. JASVIR KAUR INDIAN BANK(607105)
13 Patiala Rural PB-09-009-099-001/17
(LABANA KARMU) 		2609009000NRG24260920230288668 26/09/2023 TEAK SINGH 2609009WL013537 TEAK SINGH 00176 IDIB000L021 909 909 Processed 11/11/2023 7377411320 Mr. TAIK SINGH INDIAN BANK(607105)
14 Patiala Rural PB-09-009-099-001/2
(LABANA KARMU) 		2609009000NRG24260920230288669 26/09/2023 MALKIT KAUR 2609009WL013537 MALKIT KAUR 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377411311 Mrs. MALKIT KAUR INDIAN BANK(607105)
15 Patiala Rural PB-09-009-099-001/36
(LABANA KARMU) 		2609009000NRG24260920230288671 26/09/2023 JASWINDER KAUR 2609009WL013537 JASWINDER KAUR 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377411318 Mrs. JASWINDER KAUR INDIAN BANK(607105)
16 Patiala Rural PB-09-009-099-001/43
(LABANA KARMU) 		2609009000NRG24260920230288672 26/09/2023 SUKHWINDER KAUR 2609009WL013537 SUKHWINDER KAUR 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377411298 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
17 Patiala Rural PB-09-009-099-001/48
(LABANA KARMU) 		2609009000NRG24260920230288673 26/09/2023 KULDIP SINGH 2609009WL013537 KULDIP SINGH 00176 IDIB000L021 303 303 Processed 11/11/2023 7377411308 Mr. KULDEEP SINGH INDIAN BANK(607105)
18 Patiala Rural PB-09-009-099-001/57
(LABANA KARMU) 		2609009000NRG24260920230288675 26/09/2023 MANJIT KAUR 2609009WL013537 MANJIT KAUR 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7377411324 Mrs. MANJIT KAUR INDIAN BANK(607105)
19 Patiala Rural PB-09-009-099-001/67
(LABANA KARMU) 		2609009000NRG24260920230288676 26/09/2023 RAJINDER KAUR 2609009WL013537 RAJINDER KAUR 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377411292 Mrs. RAJINDER KAUR INDIAN BANK(607105)
20 Patiala Rural PB-09-009-099-001/69
(LABANA KARMU) 		2609009000NRG24260920230288677 26/09/2023 GURMIT KAUR 2609009WL013537 GURMIT KAUR 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377411299 Mrs. GURMEET KAUR INDIAN BANK(607105)
21 Patiala Rural PB-09-009-099-001/70
(LABANA KARMU) 		2609009000NRG24260920230288678 26/09/2023 BINDER KAUR 2609009WL013537 BINDER KAUR 00176 IDIB000L021 909 909 Processed 11/11/2023 7377411338 Mrs. BINDER KAUR INDIAN BANK(607105)
22 Patiala Rural PB-09-009-099-001/74
(LABANA KARMU) 		2609009000NRG24260920230288679 26/09/2023 RAM DASS 2609009WL013537 RAM DASS 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7377411296 RAM DASS ICICI BANK LTD(508534)
23 Patiala Rural PB-09-009-099-001/75
(LABANA KARMU) 		2609009000NRG24260920230288680 26/09/2023 SUNITA RANI 2609009WL013537 SUNITA RANI 00176 IDIB000L021 909 909 Processed 11/11/2023 7377411323 Mrs. SUNITA RANI INDIAN BANK(607105)
24 Patiala Rural PB-09-009-099-001/76
(LABANA KARMU) 		2609009000NRG24260920230288681 26/09/2023 RANJIT KAUR 2609009WL013537 RANJIT KAUR 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7377411322 Mrs. RANJIT KAUR INDIAN BANK(607105)
25 Patiala Rural PB-09-009-099-001/78
(LABANA KARMU) 		2609009000NRG24260920230288682 26/09/2023 SINDER KAUR 2609009WL013537 SINDER KAUR 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7377411341 SINDER KAUR ICICI BANK LTD(508534)
26 Patiala Rural PB-09-009-099-001/79
(LABANA KARMU) 		2609009000NRG24260920230288683 26/09/2023 BABLI KAUR 2609009WL013537 BABLI KAUR 00176 IDIB000L021 606 606 Processed 11/11/2023 7377411307 Mrs. BABLI KAUR INDIAN BANK(607105)
27 Patiala Rural PB-09-009-099-001/81
(LABANA KARMU) 		2609009000NRG24260920230288684 26/09/2023 JASWINDER KAUR 2609009WL013537 JASWINDER KAUR 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7377411335 Mrs. JASWINDER KAUR INDIAN BANK(607105)
28 Patiala Rural PB-09-009-099-001/83
(LABANA KARMU) 		2609009000NRG24260920230288685 26/09/2023 RANJEET KAUR 2609009WL013537 RANJEET KAUR 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7377411291 RANJEET KAUR WO LATE DHARAM PAL PUNJAB NATIONAL BANK(508568)
29 Patiala Rural PB-09-009-099-001/84
(LABANA KARMU) 		2609009000NRG24260920230288686 26/09/2023 JARNAIL KAUR 2609009WL013537 JARNAIL KAUR 00176 IDIB000L021 1515 1515 Processed 12/11/2023 7377411293 JARNAIL KAUR W/O SINGARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
30 Patiala Rural PB-09-009-099-001/85
(LABANA KARMU) 		2609009000NRG24260920230288687 26/09/2023 SARABJIT KAUR 2609009WL013537 SARABJIT KAUR 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377411303 Mrs. SARABJIT KAUR INDIAN BANK(607105)
31 Patiala Rural PB-09-009-099-001/86
(LABANA KARMU) 		2609009000NRG24260920230288688 26/09/2023 GURINDER KAUR 2609009WL013537 GURINDER KAUR 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7377411294 GURINDER KAUR ICICI BANK LTD(508534)
32 Patiala Rural PB-09-009-099-001/87
(LABANA KARMU) 		2609009000NRG24260920230288689 26/09/2023 KARNAIL KAUR 2609009WL013537 KARNAIL KAUR 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7377411328 KARNAIL KAUR ICICI BANK LTD(508534)
33 Patiala Rural PB-09-009-099-001/88
(LABANA KARMU) 		2609009000NRG24260920230288690 26/09/2023 KESAR SINGH 2609009WL013537 KESAR SINGH 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7377411290 Mr. KESAR SINGH INDIAN BANK(607105)
34 Patiala Rural PB-09-009-099-001/88
(LABANA KARMU) 		2609009000NRG24260920230288691 26/09/2023 KULWINDER KAUR 2609009WL013537 KULWINDER KAUR 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7377411325 Mrs. KULVINDER KAUR INDIAN BANK(607105)
35 Patiala Rural PB-09-009-099-001/89
(LABANA KARMU) 		2609009000NRG24260920230288692 26/09/2023 JASVIR KAUR 2609009WL013537 JASVIR KAUR 00176 IDIB000L021 909 909 Processed 11/11/2023 7377411344 Mrs. JASVIR KAUR INDIAN BANK(607105)
36 Patiala Rural PB-09-009-099-001/91
(LABANA KARMU) 		2609009000NRG24260920230288693 26/09/2023 GURMIT KAUR 2609009WL013537 GURMIT KAUR 00176 IDIB000L021 909 909 Processed 11/11/2023 7377411316 Mrs. GURMIT KAUR INDIAN BANK(607105)
37 Patiala Rural PB-09-009-099-001/91
(LABANA KARMU) 		2609009000NRG24260920230288694 26/09/2023 HARDEEP KAUR 2609009WL013537 HARDEEP KAUR 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377411361 Mrs. HARDEEP KAUR INDIAN BANK(607105)
38 Patiala Rural PB-09-009-099-001/93
(LABANA KARMU) 		2609009000NRG24260920230288695 26/09/2023 MURTI DEVI 2609009WL013537 MURTI DEVI 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377411295 Mrs. MURTI DEVI INDIAN BANK(607105)
39 Patiala Rural PB-09-009-099-001/94
(LABANA KARMU) 		2609009000NRG24260920230288696 26/09/2023 GURNAM KAUR 2609009WL013537 GURNAM KAUR 00176 IDIB000L021 909 909 Processed 11/11/2023 7377411297 GURNAM KAUR ICICI BANK LTD(508534)
40 Patiala Rural PB-09-009-099-001/96
(LABANA KARMU) 		2609009000NRG24260920230288697 26/09/2023 CHARANJIT KAUR 2609009WL013537 CHARANJIT KAUR 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377411340 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
41 Patiala Rural PB-09-009-099-001/97
(LABANA KARMU) 		2609009000NRG24260920230288698 26/09/2023 CHARANJIT KAUR 2609009WL013537 CHARANJIT KAUR 00176 IDIB000L021 606 606 Processed 11/11/2023 7377411300 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
42 Patiala Rural PB-09-009-172-001/1
(lubana model town) 		2609009000NRG24260920230288843 26/09/2023 SAFEE 2609009WL013543 SAFEE 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377411334 Mr. SAFEE . INDIAN BANK(607105)
43 Patiala Rural PB-09-009-172-001/101
(lubana model town) 		2609009000NRG24260920230288844 26/09/2023 BHOLI 2609009WL013543 BHOLI 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377411360 Mrs. Bholi INDIAN BANK(607105)
44 Patiala Rural PB-09-009-172-001/11
(lubana model town) 		2609009000NRG24260920230288845 26/09/2023 BALWINDER KAUR 2609009WL013543 BALWINDER KAUR 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377411346 Mrs. BALWINDER KAUR INDIAN BANK(607105)
45 Patiala Rural PB-09-009-172-001/14
(lubana model town) 		2609009000NRG24260920230288846 26/09/2023 SUKHDEVI 2609009WL013543 SUKHDEVI 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377411310 Mrs. SUKHDEVI . INDIAN BANK(607105)
46 Patiala Rural PB-09-009-172-001/16
(lubana model town) 		2609009000NRG24260920230288847 26/09/2023 AMARJEET KAUR 2609009WL013543 AMARJEET KAUR 00176 IDIB000L021 909 909 Processed 11/11/2023 7377411313 Mrs. AMARJEET KAUR INDIAN BANK(607105)
47 Patiala Rural PB-09-009-172-001/19
(lubana model town) 		2609009000NRG24260920230288848 26/09/2023 SAROJ KAUR 2609009WL013543 SAROJ KAUR 00176 IDIB000L021 909 909 Processed 11/11/2023 7377411348 SAROJ KAUR W/O SH. JAILA KHAN UCO BANK(607066)
48 Patiala Rural PB-09-009-172-001/21
(lubana model town) 		2609009000NRG24260920230288849 26/09/2023 GURMEET KAUR 2609009WL013543 GURMEET KAUR 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377411302 Mrs. GURMEET KAUR INDIAN BANK(607105)
49 Patiala Rural PB-09-009-172-001/25
(lubana model town) 		2609009000NRG24260920230288851 26/09/2023 JASWINDER KAUR 2609009WL013543 JASWINDER KAUR 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377411331 Mr. JASWINDER KAUR INDIAN BANK(607105)
50 Patiala Rural PB-09-009-172-001/26
(lubana model town) 		2609009000NRG24260920230288852 26/09/2023 PARVEEN KAUR 2609009WL013543 PARVEEN KAUR 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377411312 Mrs. PARVEEN KAUR INDIAN BANK(607105)
51 Patiala Rural PB-09-009-172-001/29
(lubana model town) 		2609009000NRG24260920230288855 26/09/2023 NACHHTAR KAUR 2609009WL013543 NACHHTAR KAUR 00176 IDIB000L021 909 909 Processed 11/11/2023 7377411326 NACHHATER KAUR ICICI BANK LTD(508534)
52 Patiala Rural PB-09-009-172-001/30
(lubana model town) 		2609009000NRG24260920230288857 26/09/2023 GURDAS SINGH 2609009WL013543 GURDAS SINGH 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377411317 GURDAS SINGH S/O CHAJJU SINGH UCO BANK(607066)
53 Patiala Rural PB-09-009-172-001/31
(lubana model town) 		2609009000NRG24260920230288858 26/09/2023 HARJINDER KAUR 2609009WL013543 HARJINDER KAUR 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377411306 Mrs. HARJINDER KAUR INDIAN BANK(607105)
54 Patiala Rural PB-09-009-172-001/32
(lubana model town) 		2609009000NRG24260920230288859 26/09/2023 FROZA BEGAM 2609009WL013543 FROZA BEGAM 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377411337 Mrs. FROZA BEGAM INDIAN BANK(607105)
55 Patiala Rural PB-09-009-172-001/34
(lubana model town) 		2609009000NRG24260920230288860 26/09/2023 KASHMIR KAUR 2609009WL013543 KASHMIR KAUR 00176 IDIB000L021 909 909 Processed 11/11/2023 7377411305 Mrs. KASHMIR KAUR INDIAN BANK(607105)
56 Patiala Rural PB-09-009-172-001/44
(lubana model town) 		2609009000NRG24260920230288864 26/09/2023 KESRO 2609009WL013543 KESRO 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377411332 Mrs. KESRO . INDIAN BANK(607105)
57 Patiala Rural PB-09-009-172-001/45
(lubana model town) 		2609009000NRG24260920230288865 26/09/2023 SHANTI DEVI 2609009WL013543 SHANTI DEVI 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377411343 Mr. SANTI DEVI INDIAN BANK(607105)
58 Patiala Rural PB-09-009-172-001/47
(lubana model town) 		2609009000NRG24260920230288866 26/09/2023 MAHINDER KAUR 2609009WL013543 MAHINDER KAUR 00176 IDIB000L021 606 606 Processed 11/11/2023 7377411362 Mrs. MAHINDER KAUR INDIAN BANK(607105)
59 Patiala Rural PB-09-009-172-001/49
(lubana model town) 		2609009000NRG24260920230288867 26/09/2023 RAM KAUR 2609009WL013543 RAM KAUR 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377411321 Mrs. RAM KAUR INDIAN BANK(607105)
60 Patiala Rural PB-09-009-172-001/52
(lubana model town) 		2609009000NRG24260920230288868 26/09/2023 HARBANS KAUR 2609009WL013543 HARBANS KAUR 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377411333 Mrs. HARBANS KAUR INDIAN BANK(607105)
61 Patiala Rural PB-09-009-172-001/55
(lubana model town) 		2609009000NRG24260920230288870 26/09/2023 GURMEET KAUR 2609009WL013543 GURMEET KAUR 00176 IDIB000L021 606 606 Processed 11/11/2023 7377411327 Mr. Gurmeet Kaur KAUR INDIAN BANK(607105)
62 Patiala Rural PB-09-009-172-001/6
(lubana model town) 		2609009000NRG24260920230288871 26/09/2023 MANJIT KAUR 2609009WL013543 MANJIT KAUR 00176 IDIB000L021 606 606 Processed 11/11/2023 7377411304 Mrs. MANJIT KAUR INDIAN BANK(607105)
63 Patiala Rural PB-09-009-172-001/63
(lubana model town) 		2609009000NRG24260920230288872 26/09/2023 RAJ KHAN 2609009WL013543 RAJ KHAN 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377411330 Mr. RAJ KHAN INDIAN BANK(607105)
64 Patiala Rural PB-09-009-172-001/85
(lubana model town) 		2609009000NRG24260920230288873 26/09/2023 SALMA 2609009WL013543 SALMA 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377411345 Mrs. SALMA . INDIAN BANK(607105)
65 Patiala Rural PB-09-009-172-001/90
(lubana model town) 		2609009000NRG24260920230288874 26/09/2023 JASVIR KAUR 2609009WL013543 JASVIR KAUR 00176 IDIB000L021 1212 1212 Rejected 10/11/2023 7377411351 Aadhaar Number not Mapped to Account Number
66 Patiala Rural PB-09-009-172-001/91
(lubana model town) 		2609009000NRG24260920230288875 26/09/2023 MANJU 2609009WL013543 MANJU 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377411314 Mrs. MANJU INDIAN BANK(607105)
SubTotal 74235 74235
67 Patiala Rural PB-09-009-172-001/28
(lubana model town) 		2609009000NRG24260920230288854 26/09/2023 SADHU KHAN 2609009WL013543 SADHU KHAN 00176 IDIB000N039 1212 1212 Processed 11/11/2023 7377411352 SADHU KHAN ICICI BANK LTD(508534)
68 Patiala Rural PB-09-009-172-001/28
(lubana model town) 		2609009000NRG24260920230288853 26/09/2023 SADIKAN 2609009WL013543 SADIKAN 00176 IDIB000N039 1212 1212 Processed 11/11/2023 7377411353 Mrs. SADIKAN . INDIAN BANK(607105)
SubTotal 2424 2424
69 Patiala Rural PB-09-009-043-001/49
(DHANGERA) 		2609009000NRG24260920230289095 26/09/2023 SONIA 2609009WL013554 SONIA 00176 IDIB000N503 1515 1515 Processed 11/11/2023 7377411350 Mrs. Sonia INDIAN BANK(607105)
SubTotal 1515 1515
70 Patiala Rural PB-09-009-043-001/1
(DHANGERA) 		2609009000NRG24260920230289083 26/09/2023 MANJIT KAUR 2609009WL013554 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377411277 MANJIT KAUR PUNJAB & SIND BANK(607087)
71 Patiala Rural PB-09-009-043-001/14
(DHANGERA) 		2609009000NRG24260920230289084 26/09/2023 SINDER KAUR 2609009WL013554 SINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377411281 SINDER KAUR IDBI BANK(607095)
72 Patiala Rural PB-09-009-043-001/15
(DHANGERA) 		2609009000NRG24260920230289085 26/09/2023 KULDIP KAUR 2609009WL013554 KULDIP KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377411276 KULDEEP KAUR STATE BANK OF INDIA(508548)
73 Patiala Rural PB-09-009-043-001/17
(DHANGERA) 		2609009000NRG24260920230289086 26/09/2023 PARAMJEET KAUR 2609009WL013554 PARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377411279 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
74 Patiala Rural PB-09-009-043-001/18
(DHANGERA) 		2609009000NRG24260920230289087 26/09/2023 SURJIT KAUR 2609009WL013554 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377411357 SURJIT KAUR ICICI BANK LTD(508534)
75 Patiala Rural PB-09-009-043-001/23
(DHANGERA) 		2609009000NRG24260920230289088 26/09/2023 SARBJIT KAUR 2609009WL013554 SARBJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377411278 SARBJIT KAUR HDFC BANK LTD(607152)
76 Patiala Rural PB-09-009-043-001/34
(DHANGERA) 		2609009000NRG24260920230289089 26/09/2023 SINDER KAUR 2609009WL013554 SINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377411283 Mrs. SINDER KAUR INDIAN BANK(607105)
77 Patiala Rural PB-09-009-043-001/35
(DHANGERA) 		2609009000NRG24260920230289090 26/09/2023 JASVIR KAUR 2609009WL013554 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377411355 Mrs. JASVIR KAUR INDIAN BANK(607105)
78 Patiala Rural PB-09-009-043-001/40
(DHANGERA) 		2609009000NRG24260920230289091 26/09/2023 SUKHWINDER KAUR 2609009WL013554 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7377411354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Patiala Rural PB-09-009-043-001/42
(DHANGERA) 		2609009000NRG24260920230289092 26/09/2023 KULWINDER KAUR 2609009WL013554 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377411359 KULWINDER KAUR AXIS BANK(607153)
80 Patiala Rural PB-09-009-043-001/44
(DHANGERA) 		2609009000NRG24260920230289093 26/09/2023 BALDEV KAUR 2609009WL013554 BALDEV KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377411358 BALDEV KAUR W/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
81 Patiala Rural PB-09-009-043-001/48
(DHANGERA) 		2609009000NRG24260920230289094 26/09/2023 HARDEEP KAUR 2609009WL013554 HARDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377411356 HARDEEP KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
82 Patiala Rural PB-09-009-043-001/7
(DHANGERA) 		2609009000NRG24260920230289096 26/09/2023 MOHINDER KAUR 2609009WL013554 MOHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377411282 MAHINDER KAUR PUNJAB & SIND BANK(607087)
83 Patiala Rural PB-09-009-043-001/9
(DHANGERA) 		2609009000NRG24260920230289097 26/09/2023 URMILA DEVI 2609009WL013554 URMILA DEVI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377411280 URMILA DEVI HDFC BANK LTD(607152)
SubTotal 16362 16362
84 Patiala Rural PB-09-009-099-001/25-A
(LABANA KARMU) 		2609009000NRG24260920230288670 26/09/2023 MEWA SINGH 2609009WL013537 MEWA SINGH 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7377411275 Mr. SEWA SINGH INDIAN BANK(607105)
SubTotal 1515 1515
85 Patiala Rural PB-09-009-172-001/3
(lubana model town) 		2609009000NRG24260920230288856 26/09/2023 SWARAN SINGH 2609009WL013543 SWARAN SINGH 00415 SBIN0050239 1212 1212 Processed 11/11/2023 7377411289 SWARAN SINGH UCO BANK(607066)
SubTotal 1212 1212
86 Patiala Rural PB-09-009-099-001/53
(LABANA KARMU) 		2609009000NRG24260920230288674 26/09/2023 BALWANT KAUR 2609009WL013537 BALWANT KAUR 00462 UCBA0002855 909 909 Processed 11/11/2023 7377411287 BALWANT KAUR W/O SH. HUSHIAR SINGH UCO BANK(607066)
87 Patiala Rural PB-09-009-172-001/53
(lubana model town) 		2609009000NRG24260920230288869 26/09/2023 RAZIA BEGAM 2609009WL013543 RAZIA BEGAM 00462 UCBA0002855 1212 1212 Processed 11/11/2023 7377411286 RAZIA BEGAM UCO BANK(607066)
SubTotal 2121 2121
88 Patiala Rural PB-09-009-172-001/23
(lubana model town) 		2609009000NRG24260920230288850 26/09/2023 PARAMJEET KAUR 2609009WL013543 PARAMJEET KAUR 00468 UBIN0917885 1212 1212 Processed 11/11/2023 7377411284 PARAMJIT KAUR W/O JAGPAL KHAN UNION BANK OF INDIA(508500)
89 Patiala Rural PB-09-009-172-001/35
(lubana model town) 		2609009000NRG24260920230288861 26/09/2023 GURNAM SINGH 2609009WL013543 GURNAM SINGH 00468 UBIN0917885 1212 1212 Processed 11/11/2023 7377411285 GURNAM SINGH S/O BHOOP SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
Total 104535 104535

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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_260923APB_FTO_55849 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1212
2 Patiala Rural PB2609013_260923APB_FTO_55849 Central Bank Of India CBIN0284682 Nabha 1515
3 Patiala Rural PB2609013_260923APB_FTO_55849 Indian Bank IDIB000L021 Labana Teku 74235
4 Patiala Rural PB2609013_260923APB_FTO_55849 Indian Bank IDIB000N039 NABHA 2424
5 Patiala Rural PB2609013_260923APB_FTO_55849 Indian Bank IDIB000N503 NABHA 1515
6 Patiala Rural PB2609013_260923APB_FTO_55849 Punjab Gramin Bank PUNB0PGB003 SAHOLI 16362
7 Patiala Rural PB2609013_260923APB_FTO_55849 State Bank of India SBIN0001452 NABHA 1515
8 Patiala Rural PB2609013_260923APB_FTO_55849 State Bank of India SBIN0050239 NABHA H.M.M. 1212
9 Patiala Rural PB2609013_260923APB_FTO_55849 UCO Bank UCBA0002855 Nabha 2121
10 Patiala Rural PB2609013_260923APB_FTO_55849 Union Bank of India UBIN0917885 NABHA 2424

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