Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:50:12 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_010823FTO_39560
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 MOHALI PB-19-005-025-001/31
(CHAO MAJRA) 		2619005000NRG24310720230037832 01/08/2023 Ranbir kaur 2619005WL002505 Ranbir kaur 00032 UTIB0001653 1212 1212 Processed 08/08/2023 4350590089 Ranbir kaur ()
SubTotal 1212 1212
2 MOHALI PB-19-005-009-001/67
(BALIALI) 		2619005000NRG24310720230037143 01/08/2023 Shivji Prasad 2619005WL002473 Shivji Prasad 00032 UTIB0001676 1212 1212 Processed 08/08/2023 4350590095 Shivji Prasad ()
3 MOHALI PB-19-005-009-001/68
(BALIALI) 		2619005000NRG24310720230037144 01/08/2023 Ajit Kumar 2619005WL002473 Ajit Kumar 00032 UTIB0001676 1212 1212 Processed 08/08/2023 4350590096 Ajit Kumar ()
4 MOHALI PB-19-005-009-001/73
(BALIALI) 		2619005000NRG24310720230037146 01/08/2023 Shukhal Pandit 2619005WL002473 Shukhal Pandit 00032 UTIB0001676 1212 1212 Processed 08/08/2023 4350590094 Shukhal Pandit ()
SubTotal 3636 3636
5 MOHALI PB-19-005-146-001/73
(SIKHAN MAJRA) 		2619005000NRG24310720230037625 01/08/2023 Rekha Rani 2619005WL002497 Rekha Rani 00032 UTIB0001677 1818 1818 Processed 08/08/2023 4350590084 Rekha Rani ()
6 MOHALI PB-19-005-149-001/146
(KURDI) 		2619005000NRG24310720230037223 01/08/2023 Subhash Singh 2619005WL002478 Subhash Singh 00032 UTIB0001677 909 909 Processed 08/08/2023 4350590092 Subhash Singh ()
SubTotal 2727 2727
7 MOHALI PB-19-005-014-001/63
(BAROPUR) 		2619005000NRG24310720230037165 01/08/2023 harjeet 2619005WL002474 harjeet 00045 BARB0BHAGMA 606 606 Processed 08/08/2023 4350589998 harjeet ()
8 MOHALI PB-19-005-014-001/74
(BAROPUR) 		2619005000NRG24310720230037171 01/08/2023 MANPREET kAUR 2619005WL002474 MANPREET kAUR 00045 BARB0BHAGMA 1515 1515 Processed 08/08/2023 4350590000 MANPREET kAUR ()
9 MOHALI PB-19-005-020-001/85
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24310720230037931 01/08/2023 baljit kaur 2619005WL002510 baljit kaur 00045 BARB0BHAGMA 1818 1818 Processed 08/08/2023 4350590001 baljit kaur ()
10 MOHALI PB-19-005-020-001/86
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24310720230037932 01/08/2023 raghvir singh 2619005WL002510 raghvir singh 00045 BARB0BHAGMA 1515 1515 Processed 08/08/2023 4350589999 raghvir singh ()
11 MOHALI PB-19-005-020-001/90
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24310720230037934 01/08/2023 Rani 2619005WL002510 Rani 00045 BARB0BHAGMA 1818 1818 Processed 08/08/2023 4350590002 Rani ()
12 MOHALI PB-19-005-020-001/91
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24310720230037935 01/08/2023 paramjit kaur 2619005WL002510 paramjit kaur 00045 BARB0BHAGMA 1818 1818 Processed 08/08/2023 4350589997 paramjit kaur ()
13 MOHALI PB-19-005-076-001/88
(MANAK MAJRA) 		2619005000NRG24310720230037251 01/08/2023 Malkeet Kaur 2619005WL002479 Malkeet Kaur 00045 BARB0BHAGMA 1515 1515 Processed 08/08/2023 4350590003 Malkeet Kaur ()
SubTotal 10605 10605
14 MOHALI PB-19-005-082-001/107
(MOTE MAJRA) 		2619005000NRG24310720230037304 01/08/2023 DALJIT KAUR 2619005WL002483 DALJIT KAUR 00048 BKID0006562 1515 1515 Processed 08/08/2023 4350590004 DALJIT KAUR ()
15 MOHALI PB-19-005-140-001/28
(NAGIARI) 		2619005000NRG24310720230037338 01/08/2023 Manju Rani 2619005WL002484 Manju Rani 00048 BKID0006562 1212 1212 Processed 08/08/2023 4350590005 Manju Rani ()
SubTotal 2727 2727
16 MOHALI PB-19-005-100-001/69
(RAI PUR KHURD) 		2619005000NRG24310720230037398 01/08/2023 HAVINDER KAUR 2619005WL002487 HAVINDER KAUR 00089 CBIN0284299 606 606 Processed 08/08/2023 4350590006 HAVINDER KAUR ()
SubTotal 606 606
17 MOHALI PB-19-005-009-001/53
(BALIALI) 		2619005000NRG24310720230037139 01/08/2023 nabu sah 2619005WL002473 nabu sah 00089 CBIN0284314 1212 1212 Processed 08/08/2023 4350590007 nabu sah ()
SubTotal 1212 1212
18 MOHALI PB-19-005-042-001/52
(DHARI) 		2619005000NRG24310720230037860 01/08/2023 Sukhwinder Kaur 2619005WL002507 Sukhwinder Kaur 00152 HDFC0003380 1212 1212 Processed 08/08/2023 4350590008 Sukhwinder Kaur ()
SubTotal 1212 1212
19 MOHALI PB-19-005-052-001/9
(GIGA MAZRA) 		2619005000NRG24310720230037812 01/08/2023 SHANTI DEVI 2619005WL002504 SHANTI DEVI 00176 IDIB000A184 1212 1212 Processed 08/08/2023 4350590009 SHANTI DEVI ()
SubTotal 1212 1212
20 MOHALI PB-19-005-101-001/49
(RAIPUR) 		2619005000NRG24310720230037415 01/08/2023 BHINDER KAUR 2619005WL002488 BHINDER KAUR 00176 IDIB000J047 1818 1818 Processed 08/08/2023 4350590013 BHINDER KAUR ()
21 MOHALI PB-19-005-101-001/93
(RAIPUR) 		2619005000NRG24310720230037425 01/08/2023 Sukhwinder Singh 2619005WL002488 Sukhwinder Singh 00176 IDIB000J047 1818 1818 Processed 08/08/2023 4350590012 Sukhwinder Singh ()
22 MOHALI PB-19-006-046-001/188
(JUJHAR NAGAR) 		2619006000NRG24310720230037653 01/08/2023 Preeto Devi 2619006WL002499 Preeto Devi 00176 IDIB000J047 1818 1818 Processed 08/08/2023 4350590010 Preeto Devi ()
23 MOHALI PB-19-006-046-001/207
(JUJHAR NAGAR) 		2619006000NRG24310720230037657 01/08/2023 Rekha Rani 2619006WL002499 Rekha Rani 00176 IDIB000J047 1818 1818 Processed 08/08/2023 4350590014 Rekha Rani ()
24 MOHALI PB-19-006-046-001/272
(JUJHAR NAGAR) 		2619006000NRG24310720230037664 01/08/2023 Prit Kaur 2619006WL002499 Prit Kaur 00176 IDIB000J047 1818 1818 Processed 08/08/2023 4350590011 Prit Kaur ()
SubTotal 9090 9090
25 MOHALI PB-19-005-027-001/46
(CHAPAR CHIRI KHURD) 		2619005000NRG24310720230037964 01/08/2023 JASBIR KAUR 2619005WL002513 JASBIR KAUR 00177 IOBA0002170 1212 1212 Processed 08/08/2023 4350590015 JASBIR KAUR ()
SubTotal 1212 1212
26 MOHALI PB-19-005-025-001/1
(CHAO MAJRA) 		2619005000NRG24310720230037819 01/08/2023 Ranjit Kaur 2619005WL002505 Ranjit Kaur 00349 PSIB0000230 1212 1212 Processed 08/08/2023 4350590018 Ranjit Kaur ()
27 MOHALI PB-19-005-042-001/10
(DHARI) 		2619005000NRG24310720230037845 01/08/2023 gurpreet singh 2619005WL002507 gurpreet singh 00349 PSIB0000230 1515 1515 Processed 08/08/2023 4350590017 gurpreet singh ()
28 MOHALI PB-19-005-042-001/11
(DHARI) 		2619005000NRG24310720230037846 01/08/2023 HARWINDER KAUR 2619005WL002507 HARWINDER KAUR 00349 PSIB0000230 1515 1515 Processed 08/08/2023 4350590019 HARWINDER KAUR ()
29 MOHALI PB-19-005-140-001/61
(NAGIARI) 		2619005000NRG24310720230037348 01/08/2023 JASVIR KAUR 2619005WL002484 JASVIR KAUR 00349 PSIB0000230 1212 1212 Processed 08/08/2023 4350590016 JASVIR KAUR ()
SubTotal 5454 5454
30 MOHALI PB-19-005-038-001/69
(DHAILPUR) 		2619005000NRG24310720230037953 01/08/2023 surjeet kaur 2619005WL002512 surjeet kaur 00349 PSIB0020985 1212 1212 Processed 08/08/2023 4350590022 surjeet kaur ()
31 MOHALI PB-19-005-042-001/62
(DHARI) 		2619005000NRG24310720230037863 01/08/2023 Satwinder kaur 2619005WL002507 Satwinder kaur 00349 PSIB0020985 1212 1212 Processed 08/08/2023 4350590025 Satwinder kaur ()
32 MOHALI PB-19-005-052-001/131
(GIGA MAZRA) 		2619005000NRG24310720230037795 01/08/2023 bhajan kaur 2619005WL002504 bhajan kaur 00349 PSIB0020985 909 909 Processed 08/08/2023 4350590023 bhajan kaur ()
33 MOHALI PB-19-005-052-001/156
(GIGA MAZRA) 		2619005000NRG24310720230037802 01/08/2023 Kuldeep Kaur 2619005WL002504 Kuldeep Kaur 00349 PSIB0020985 1212 1212 Processed 08/08/2023 4350590020 Kuldeep Kaur ()
34 MOHALI PB-19-005-055-001/108
(GUDANA) 		2619005000NRG24310720230037732 01/08/2023 LABH KAUR 2619005WL002502 LABH KAUR 00349 PSIB0020985 1818 1818 Processed 08/08/2023 4350590021 LABH KAUR ()
35 MOHALI PB-19-005-112-001/158
(SAMPUR) 		2619005000NRG24310720230037527 01/08/2023 PARAMJIT KAUR 2619005WL002493 PARAMJIT KAUR 00349 PSIB0020985 1212 1212 Processed 08/08/2023 4350590024 PARAMJIT KAUR ()
SubTotal 7575 7575
36 MOHALI PB-19-005-006-001/5
(BADDI) 		2619005000NRG24310720230037098 01/08/2023 Nath gir 2619005WL002471 Nath gir 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350590038 Nath gir ()
37 MOHALI PB-19-005-006-001/57
(BADDI) 		2619005000NRG24310720230037100 01/08/2023 Amarjit kaur 2619005WL002471 Amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350590037 Amarjit kaur ()
38 MOHALI PB-19-005-006-001/70
(BADDI) 		2619005000NRG24310720230037104 01/08/2023 Balwinder Kaur 2619005WL002471 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350590074 Balwinder Kaur ()
39 MOHALI PB-19-005-008-001/1
(BAKARPUR) 		2619005000NRG24310720230037106 01/08/2023 Sunita 2619005WL002472 Sunita 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350590035 Sunita ()
40 MOHALI PB-19-005-008-001/104
(BAKARPUR) 		2619005000NRG24310720230037111 01/08/2023 ranjit kaur 2619005WL002472 ranjit kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350590052 ranjit kaur ()
41 MOHALI PB-19-005-008-001/108
(BAKARPUR) 		2619005000NRG24310720230037113 01/08/2023 Rani 2619005WL002472 Rani 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350590053 Rani ()
42 MOHALI PB-19-005-008-001/139
(BAKARPUR) 		2619005000NRG24310720230037119 01/08/2023 paramjit kaur 2619005WL002472 paramjit kaur 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350590071 paramjit kaur ()
43 MOHALI PB-19-005-038-001/38
(DHAILPUR) 		2619005000NRG24310720230037949 01/08/2023 JASWINDER KAUR 2619005WL002512 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350590031 JASWINDER KAUR ()
44 MOHALI PB-19-005-038-001/7
(DHAILPUR) 		2619005000NRG24310720230037954 01/08/2023 KARAMJIT KAUR 2619005WL002512 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350590032 KARAMJIT KAUR ()
45 MOHALI PB-19-005-052-001/100
(GIGA MAZRA) 		2619005000NRG24310720230037780 01/08/2023 parmjeet kaur 2619005WL002504 parmjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350590045 parmjeet kaur ()
46 MOHALI PB-19-005-052-001/111
(GIGA MAZRA) 		2619005000NRG24310720230037784 01/08/2023 MEENA RANI 2619005WL002504 MEENA RANI 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350590040 MEENA RANI ()
47 MOHALI PB-19-005-052-001/113
(GIGA MAZRA) 		2619005000NRG24310720230037785 01/08/2023 ranjit kaur 2619005WL002504 ranjit kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350590041 ranjit kaur ()
48 MOHALI PB-19-005-052-001/155
(GIGA MAZRA) 		2619005000NRG24310720230037801 01/08/2023 Paramjit Kaur 2619005WL002504 Paramjit Kaur 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350590066 Paramjit Kaur ()
49 MOHALI PB-19-005-052-001/165
(GIGA MAZRA) 		2619005000NRG24310720230037804 01/08/2023 Manjit Kaur 2619005WL002504 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350590070 Manjit Kaur ()
50 MOHALI PB-19-005-052-001/166
(GIGA MAZRA) 		2619005000NRG24310720230037805 01/08/2023 Balvir Kaur 2619005WL002504 Balvir Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350590069 Balvir Kaur ()
51 MOHALI PB-19-005-052-001/168
(GIGA MAZRA) 		2619005000NRG24310720230037806 01/08/2023 Kuldeep Kaur 2619005WL002504 Kuldeep Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350590068 Kuldeep Kaur ()
52 MOHALI PB-19-005-052-001/96
(GIGA MAZRA) 		2619005000NRG24310720230037815 01/08/2023 KRISHANa KAUR 2619005WL002504 KRISHANa KAUR 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350590049 KRISHANa KAUR ()
53 MOHALI PB-19-005-052-001/97
(GIGA MAZRA) 		2619005000NRG24310720230037816 01/08/2023 surjit kaur 2619005WL002504 surjit kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350590044 surjit kaur ()
54 MOHALI PB-19-005-113-001/56
(SANETA) 		2619005000NRG24310720230037587 01/08/2023 koshni 2619005WL002495 koshni 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350590030 koshni ()
55 MOHALI PB-19-005-113-001/90
(SANETA) 		2619005000NRG24310720230037590 01/08/2023 paramjit kaur 2619005WL002495 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350590029 paramjit kaur ()
56 MOHALI PB-19-005-129-001/13
(CHACHU MAJRA) 		2619005000NRG24310720230037835 01/08/2023 Birampal 2619005WL002506 Birampal 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350590079 Birampal ()
57 MOHALI PB-19-005-140-001/13
(NAGIARI) 		2619005000NRG24310720230037330 01/08/2023 Randeep Kaur 2619005WL002484 Randeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350590067 Randeep Kaur ()
58 MOHALI PB-19-005-140-001/31
(NAGIARI) 		2619005000NRG24310720230037340 01/08/2023 Kulwinder Kaur 2619005WL002484 Kulwinder Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350590083 Kulwinder Kaur ()
59 MOHALI PB-19-005-140-001/99
(NAGIARI) 		2619005000NRG24310720230037362 01/08/2023 paramjit kaur 2619005WL002484 paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350590046 paramjit kaur ()
60 MOHALI PB-19-005-149-001/145
(KURDI) 		2619005000NRG24310720230037222 01/08/2023 Vakeeldeen 2619005WL002478 Vakeeldeen 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350590064 Vakeeldeen ()
61 MOHALI PB-19-005-149-001/148
(KURDI) 		2619005000NRG24310720230037224 01/08/2023 Karamjit Singh 2619005WL002478 Karamjit Singh 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350590065 Karamjit Singh ()
62 MOHALI PB-19-006-043-001/49
(JHAMPUR) 		2619006000NRG24310720230037713 01/08/2023 Paramjit Kaur 2619006WL002501 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350590043 Paramjit Kaur ()
63 MOHALI PB-19-006-043-001/80
(JHAMPUR) 		2619006000NRG24310720230037728 01/08/2023 Bhupinder Kaur 2619006WL002501 Bhupinder Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350590075 Bhupinder Kaur ()
64 MOHALI PB-19-006-064-001/23
(MANNANA) 		2619006000NRG24310720230037277 01/08/2023 Jasvir Kaur 2619006WL002481 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350590048 Jasvir Kaur ()
SubTotal 33027 33027
65 MOHALI PB-19-005-026-001/43-A
(CHAPAR CHIRI KALAN) 		2619005000NRG24310720230037944 01/08/2023 Jarnail Singh 2619005WL002511 Jarnail Singh 00354 PUNB0026600 1818 1818 Processed 08/08/2023 4350590047 Jarnail Singh ()
SubTotal 1818 1818
66 MOHALI PB-19-005-112-001/122
(SAMPUR) 		2619005000NRG24310720230037506 01/08/2023 KAMLESH KAUR 2619005WL002493 KAMLESH KAUR 00354 PUNB0140110 1818 1818 Processed 08/08/2023 4350590033 KAMLESH KAUR ()
SubTotal 1818 1818
67 MOHALI PB-19-005-035-001/71
(DAON) 		2619005000NRG24310720230037992 01/08/2023 KARAMJIT KAUR 2619005WL002514 KARAMJIT KAUR 00354 PUNB0148410 1515 1515 Processed 08/08/2023 4350590026 KARAMJIT KAUR ()
68 MOHALI PB-19-005-035-001/73
(DAON) 		2619005000NRG24310720230037994 01/08/2023 GOMTI DEVI 2619005WL002514 GOMTI DEVI 00354 PUNB0148410 1515 1515 Processed 08/08/2023 4350590028 GOMTI DEVI ()
69 MOHALI PB-19-005-035-001/91
(DAON) 		2619005000NRG24310720230037999 01/08/2023 PIARAR SINGH 2619005WL002514 PIARAR SINGH 00354 PUNB0148410 1212 1212 Processed 08/08/2023 4350590027 PIARAR SINGH ()
SubTotal 4242 4242
70 MOHALI PB-19-006-064-001/105
(MANNANA) 		2619006000NRG24310720230037270 01/08/2023 Sukhwinder kaur 2619006WL002481 Sukhwinder kaur 00354 PUNB0243500 2121 2121 Processed 08/08/2023 4350590061 Sukhwinder kaur ()
SubTotal 2121 2121
71 MOHALI PB-19-006-064-001/9
(MANNANA) 		2619006000NRG24310720230037284 01/08/2023 Bimla 2619006WL002481 Bimla 00354 PUNB0247300 1818 1818 Processed 08/08/2023 4350590039 Bimla ()
SubTotal 1818 1818
72 MOHALI PB-19-006-064-001/96
(MANNANA) 		2619006000NRG24310720230037286 01/08/2023 Sukhwinder kaur 2619006WL002481 Sukhwinder kaur 00354 PUNB0254500 1515 1515 Processed 08/08/2023 4350590050 Sukhwinder kaur ()
SubTotal 1515 1515
73 MOHALI PB-19-005-058-001/121
(KAILON) 		2619005000NRG24310720230037683 01/08/2023 GURMEET KAUR 2619005WL002500 GURMEET KAUR 00354 PUNB0458200 1818 1818 Processed 08/08/2023 4350590036 GURMEET KAUR ()
74 MOHALI PB-19-005-058-001/136
(KAILON) 		2619005000NRG24310720230037690 01/08/2023 Bant Kaur 2619005WL002500 Bant Kaur 00354 PUNB0458200 303 303 Processed 08/08/2023 4350590062 Bant Kaur ()
75 MOHALI PB-19-005-066-001/91
(New Landran) 		2619005000NRG24310720230037377 01/08/2023 GAMMO 2619005WL002485 GAMMO 00354 PUNB0458200 1818 1818 Processed 08/08/2023 4350590051 GAMMO ()
76 MOHALI PB-19-005-102-001/77
(RAIPUR KALAN) 		2619005000NRG24310720230037434 01/08/2023 Suresh Kaur 2619005WL002489 Suresh Kaur 00354 PUNB0458200 1515 1515 Processed 08/08/2023 4350590063 Suresh Kaur ()
SubTotal 5454 5454
77 MOHALI PB-19-005-101-001/27
(RAIPUR) 		2619005000NRG24310720230037412 01/08/2023 Mandeep Kaur 2619005WL002488 Mandeep Kaur 00354 PUNB0916900 1212 1212 Processed 08/08/2023 4350590078 Mandeep Kaur ()
SubTotal 1212 1212
78 MOHALI PB-19-005-041-001/39
(DHARAMGARH) 		2619005000NRG24310720230037877 01/08/2023 Dhana Ram 2619005WL002508 Dhana Ram 00415 SBIN0003246 1515 1515 Processed 08/08/2023 4350590076 MRS TARA ()
SubTotal 1515 1515
79 MOHALI PB-19-005-026-001/17
(CHAPAR CHIRI KALAN) 		2619005000NRG24310720230037939 01/08/2023 KULDEEP KAUR 2619005WL002511 KULDEEP KAUR 00415 SBIN0011836 1818 1818 Processed 08/08/2023 4350590059 MRS KULDEEP KAUR ()
80 MOHALI PB-19-005-027-001/61
(CHAPAR CHIRI KHURD) 		2619005000NRG24310720230037967 01/08/2023 KAKA singh 2619005WL002513 KAKA singh 00415 SBIN0011836 606 606 Processed 08/08/2023 4350590034 MR KAKA SINGH SO SANTA SINGH ()
81 MOHALI PB-19-005-080-001/17
(MINDHE MAJRA) 		2619005000NRG24310720230037289 01/08/2023 amarjit kaur 2619005WL002482 amarjit kaur 00415 SBIN0011836 1515 1515 Processed 08/08/2023 4350590042 MRS AMARJEET KAUR ()
82 MOHALI PB-19-005-102-001/45
(RAIPUR KALAN) 		2619005000NRG24310720230037429 01/08/2023 SWARN KAUR 2619005WL002489 SWARN KAUR 00415 SBIN0011836 1818 1818 Processed 08/08/2023 4350590073 MRS SWARAN KAUR ()
SubTotal 5757 5757
83 MOHALI PB-19-005-041-001/17
(DHARAMGARH) 		2619005000NRG24310720230037869 01/08/2023 PINKI 2619005WL002508 PINKI 00415 SBIN0012209 1515 1515 Processed 08/08/2023 4350590056 MISS KOMALPREET KAUR ()
84 MOHALI PB-19-005-041-001/25
(DHARAMGARH) 		2619005000NRG24310720230037871 01/08/2023 Paramjit Singh 2619005WL002508 Paramjit Singh 00415 SBIN0012209 1212 1212 Processed 08/08/2023 4350590077 MR PARAMJIT SINGH ()
85 MOHALI PB-19-005-041-001/27
(DHARAMGARH) 		2619005000NRG24310720230037872 01/08/2023 RENU BALA 2619005WL002508 RENU BALA 00415 SBIN0012209 1515 1515 Processed 08/08/2023 4350590058 MRS RANU BALA ()
86 MOHALI PB-19-005-041-001/31
(DHARAMGARH) 		2619005000NRG24310720230037875 01/08/2023 GULJAAR KAUR 2619005WL002508 GULJAAR KAUR 00415 SBIN0012209 1212 1212 Processed 08/08/2023 4350590060 MR GAGANPREET SINGH SO PARAMJIT SINGH ()
87 MOHALI PB-19-005-041-001/42
(DHARAMGARH) 		2619005000NRG24310720230037878 01/08/2023 Rani 2619005WL002508 Rani 00415 SBIN0012209 1515 1515 Processed 08/08/2023 4350590057 MRS RANI ()
88 MOHALI PB-19-005-041-001/64
(DHARAMGARH) 		2619005000NRG24310720230037884 01/08/2023 Kulwinder Kaur 2619005WL002508 Kulwinder Kaur 00415 SBIN0012209 1515 1515 Processed 08/08/2023 4350590080 MR KULWINDER KAUR ()
SubTotal 8484 8484
89 MOHALI PB-19-005-146-001/141
(SIKHAN MAJRA) 		2619005000NRG24310720230037614 01/08/2023 Dharamjit Kaur 2619005WL002497 Dharamjit Kaur 00415 SBIN0050383 1818 1818 Processed 08/08/2023 4350590082 MRS DHARMJIT KAUR ()
SubTotal 1818 1818
90 MOHALI PB-19-005-080-001/52
(MINDHE MAJRA) 		2619005000NRG24310720230037294 01/08/2023 lachhman singh 2619005WL002482 lachhman singh 00415 SBIN0050713 1515 1515 Processed 08/08/2023 4350590072 MR LACHHMAN SINGH SO RACHAN SINGH ()
SubTotal 1515 1515
91 MOHALI PB-19-005-020-001/42
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24310720230037920 01/08/2023 DHARAM KAUR 2619005WL002510 DHARAM KAUR 00415 SBIN0051013 1818 1818 Processed 08/08/2023 4350590081 MS DHARAM KAUR ()
92 MOHALI PB-19-005-110-001/26
(SAIDPUR) 		2619005000NRG24310720230037553 01/08/2023 KULDIP KAUR 2619005WL002494 KULDIP KAUR 00415 SBIN0051013 909 909 Processed 08/08/2023 4350590054 MRS KULDEEP KAUR ()
SubTotal 2727 2727
93 MOHALI PB-19-005-014-001/45
(BAROPUR) 		2619005000NRG24310720230037160 01/08/2023 SUKHWINDER KAUR 2619005WL002474 SUKHWINDER KAUR 00462 UCBA0000523 1515 1515 Processed 08/08/2023 4350590091 SUKHWINDER KAUR ()
94 MOHALI PB-19-005-058-001/119
(KAILON) 		2619005000NRG24310720230037682 01/08/2023 HARBANS KAUR 2619005WL002500 HARBANS KAUR 00462 UCBA0000523 1818 1818 Processed 08/08/2023 4350590085 HARBANS KAUR WO SURMUKH SINGH ()
95 MOHALI PB-19-005-058-001/122
(KAILON) 		2619005000NRG24310720230037684 01/08/2023 Sukhpal kaur 2619005WL002500 Sukhpal kaur 00462 UCBA0000523 303 303 Processed 08/08/2023 4350590090 SUKHPAL KAUR WO HARBANT SINGH ()
96 MOHALI PB-19-005-058-001/126
(KAILON) 		2619005000NRG24310720230037686 01/08/2023 banti kaur 2619005WL002500 banti kaur 00462 UCBA0000523 1818 1818 Processed 08/08/2023 4350590088 BUNTI KAUR W O SARABJIT SINGH ()
97 MOHALI PB-19-005-058-001/148
(KAILON) 		2619005000NRG24310720230037693 01/08/2023 Gurpal Kaur 2619005WL002500 Gurpal Kaur 00462 UCBA0000523 1818 1818 Processed 08/08/2023 4350590100 GURPAL KAAUR W O KAAKA SINGH ()
98 MOHALI PB-19-005-058-001/95
(KAILON) 		2619005000NRG24310720230037701 01/08/2023 JASPAL KAUR 2619005WL002500 JASPAL KAUR 00462 UCBA0000523 1818 1818 Processed 08/08/2023 4350590097 JASPAL KAUR ()
99 MOHALI PB-19-005-066-001/124
(New Landran) 		2619005000NRG24310720230037367 01/08/2023 Seema Rani 2619005WL002485 Seema Rani 00462 UCBA0000523 1818 1818 Processed 08/08/2023 4350590086 SEEMA RANI WO SONI ()
100 MOHALI PB-19-005-066-001/129
(LANDRAN) 		2619005000NRG24310720230037368 01/08/2023 RINPI 2619005WL002485 RINPI 00462 UCBA0000523 1818 1818 Processed 08/08/2023 4350590093 RINPI WO DHARMINDER SINGH ()
101 MOHALI PB-19-005-066-001/85
(LANDRAN) 		2619005000NRG24310720230037375 01/08/2023 Arti 2619005WL002485 Arti 00462 UCBA0000523 1515 1515 Processed 08/08/2023 4350590102 ARTI W O RAJBIR SINGH ()
SubTotal 14241 14241
102 MOHALI PB-19-005-145-001/50
(SIAU) 		2619005000NRG24310720230037603 01/08/2023 gurmit kaur 2619005WL002496 gurmit kaur 00468 UBIN0544442 1515 1515 Processed 08/08/2023 4350590055 gurmit kaur ()
SubTotal 1515 1515
103 MOHALI PB-19-005-135-001/59
(KAMBALA) 		2619005000NRG24310720230037269 01/08/2023 Rupinder Kaur 2619005WL002480 Rupinder Kaur 00468 UBIN0573906 2121 2121 Processed 08/08/2023 4350590105 Rupinder Kaur ()
SubTotal 2121 2121
104 MOHALI PB-19-005-058-001/5
(KAILON) 		2619005000NRG24310720230037695 01/08/2023 Kuldip kaur 2619005WL002500 Kuldip kaur 00468 UBIN0822493 1515 1515 Processed 08/08/2023 4350590087 Kuldip kaur ()
SubTotal 1515 1515
105 MOHALI PB-19-005-013-001/91
(BARDMAJRA COLONY) 		2619005000NRG24310720230038014 01/08/2023 JOGINDERO DEVI 2619005WL002515 JOGINDERO DEVI 00468 UBIN0929425 1515 1515 Processed 08/08/2023 4350590098 JOGINDERO DEVI ()
106 MOHALI PB-19-005-101-001/27
(RAIPUR) 		2619005000NRG24310720230037411 01/08/2023 Mahinder Kaur 2619005WL002488 Mahinder Kaur 00468 UBIN0929425 1818 1818 Processed 08/08/2023 4350590099 Mahinder Kaur ()
107 MOHALI PB-19-006-046-001/280
(JUJHAR NAGAR) 		2619006000NRG24310720230037665 01/08/2023 Pashi Devi 2619006WL002499 Pashi Devi 00468 UBIN0929425 1818 1818 Processed 08/08/2023 4350590101 Pashi Devi ()
108 MOHALI PB-19-006-046-001/452
(JUJHAR NAGAR) 		2619006000NRG24310720230037678 01/08/2023 Durga Lal Jadav 2619006WL002499 Durga Lal Jadav 00468 UBIN0929425 1818 1818 Processed 08/08/2023 4350590103 Durga Lal Jadav ()
109 MOHALI PB-19-006-046-001/452
(JUJHAR NAGAR) 		2619006000NRG24310720230037679 01/08/2023 Inglish Devi 2619006WL002499 Inglish Devi 00468 UBIN0929425 1818 1818 Processed 08/08/2023 4350590104 Inglish Devi ()
SubTotal 8787 8787
Total 151500 151500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_010823FTO_39560 AXIS BANK UTIB0001653 CHAU MAJRA 1212
2 MOHALI PB2619008_010823FTO_39560 AXIS BANK UTIB0001676 BALLO MAJRA 3636
3 MOHALI PB2619008_010823FTO_39560 AXIS BANK UTIB0001677 KURARHI 2727
4 MOHALI PB2619008_010823FTO_39560 Bank of Baroda BARB0BHAGMA Bhago Majra 10605
5 MOHALI PB2619008_010823FTO_39560 Bank of India BKID0006562 BANUR 2727
6 MOHALI PB2619008_010823FTO_39560 Central Bank Of India CBIN0284299 MAULI BAIDWAN 606
7 MOHALI PB2619008_010823FTO_39560 Central Bank Of India CBIN0284314 Kharar 1212
8 MOHALI PB2619008_010823FTO_39560 HDFC HDFC0003380 Saneta 1212
9 MOHALI PB2619008_010823FTO_39560 Indian Bank IDIB000A184 ABRAWAN 1212
10 MOHALI PB2619008_010823FTO_39560 Indian Bank IDIB000J047 JUJHAR NAGAR 9090
11 MOHALI PB2619008_010823FTO_39560 Indian Overseas Bank IOBA0002170 KHARAR 1212
12 MOHALI PB2619008_010823FTO_39560 Punjab & Sind Bank PSIB0000230 Manauli 5454
13 MOHALI PB2619008_010823FTO_39560 Punjab & Sind Bank PSIB0020985 SANETA 7575
14 MOHALI PB2619008_010823FTO_39560 Punjab Gramin Bank PUNB0PGB003 Bakarpur 6363
15 MOHALI PB2619008_010823FTO_39560 Punjab Gramin Bank PUNB0PGB003 Gigemajra 5454
16 MOHALI PB2619008_010823FTO_39560 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15150
17 MOHALI PB2619008_010823FTO_39560 Punjab Gramin Bank PUNB0PGB003 Saneta 6060
18 MOHALI PB2619008_010823FTO_39560 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1818
19 MOHALI PB2619008_010823FTO_39560 Punjab National Bank PUNB0140110 Landran 1818
20 MOHALI PB2619008_010823FTO_39560 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 4242
21 MOHALI PB2619008_010823FTO_39560 Punjab National Bank PUNB0243500 TIRA 2121
22 MOHALI PB2619008_010823FTO_39560 Punjab National Bank PUNB0247300 RANI MAJRA 1818
23 MOHALI PB2619008_010823FTO_39560 Punjab National Bank PUNB0254500 MALOYA 1515
24 MOHALI PB2619008_010823FTO_39560 Punjab National Bank PUNB0458200 LANDRAN 5454
25 MOHALI PB2619008_010823FTO_39560 Punjab National Bank PUNB0916900 Daun Kharar Patiala 1212
26 MOHALI PB2619008_010823FTO_39560 State Bank of India SBIN0003246 SECTOR-7 1515
27 MOHALI PB2619008_010823FTO_39560 State Bank of India SBIN0011836 LANDRAN 5757
28 MOHALI PB2619008_010823FTO_39560 State Bank of India SBIN0012209 KANDALA 8484
29 MOHALI PB2619008_010823FTO_39560 State Bank of India SBIN0050383 BANUR 1818
30 MOHALI PB2619008_010823FTO_39560 State Bank of India SBIN0050713 MANAKPUR 1515
31 MOHALI PB2619008_010823FTO_39560 State Bank of India SBIN0051013 LANDRA 2727
32 MOHALI PB2619008_010823FTO_39560 UCO Bank UCBA0000523 LANDRAN 14241
33 MOHALI PB2619008_010823FTO_39560 Union Bank of India UBIN0544442 S.A.S. NAGAR - MOHALI 1515
34 MOHALI PB2619008_010823FTO_39560 Union Bank of India UBIN0573906 PUNJAB MANDI BOARD MOHALI 2121
35 MOHALI PB2619008_010823FTO_39560 Union Bank of India UBIN0822493 LANDRAN 1515
36 MOHALI PB2619008_010823FTO_39560 Union Bank of India UBIN0929425 Jujharnagar 8787

Download In Excel