Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:43:03 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_180523APB_FTO_11558
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-09-007-076-001/179
(NANDPUR KESHO) 		2609007000NRG24180520230042152 18/05/2023 SONA DEVI 2609007WL001842 SONA DEVI 00032 UTIB0002315 1818 1818 Processed 24/05/2023 1821523077 SONA DEVI AXIS BANK(607153)
SubTotal 1818 1818
2 Patiala Rural PB-09-009-040-001/357
(DANDRALA KHURD) 		2609009000NRG24180520230042120 18/05/2023 GUDDI 2609009WL001840 GUDDI 00078 CNRB0005540 1818 1818 Processed 24/05/2023 1821523037 GUDDI CANARA BANK(508532)
SubTotal 1818 1818
3 Patiala Rural PB-09-007-049-001/77
(KALWA) 		2609007000NRG24180520230042288 18/05/2023 SURINDER KAUR 2609007WL001846 SURINDER KAUR 00165 IBKL0002010 1515 1515 Processed 24/05/2023 1821523003 SURINDER KAUR IDBI BANK(607095)
SubTotal 1515 1515
4 Patiala Rural PB-09-009-040-001/100
(DANDRALA KHURD) 		2609009000NRG24180520230042079 18/05/2023 PARAMJEET KAUR 2609009WL001840 PARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821522995 PRAMJIT KAUR ICICI BANK LTD(508534)
5 Patiala Rural PB-09-009-040-001/109
(DANDRALA KHURD) 		2609009000NRG24180520230042081 18/05/2023 MUKHTIAR SINGH 2609009WL001840 MUKHTIAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821523000 MUKHTIAR SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
6 Patiala Rural PB-09-009-040-001/113
(DANDRALA KHURD) 		2609009000NRG24180520230042082 18/05/2023 DARSHAN KAUR 2609009WL001840 DARSHAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821522996 DARSHAN KAUR ICICI BANK LTD(508534)
7 Patiala Rural PB-09-009-040-001/126
(DANDRALA KHURD) 		2609009000NRG24180520230042083 18/05/2023 AMANDEEP KAUR 2609009WL001840 AMANDEEP KAUR 00280 SBIN0RRMLGB 303 303 Processed 24/05/2023 1821522997 AMANDEEP KAUR W O TARSEEM SINGH PUNJAB GRAMIN BANK(607138)
8 Patiala Rural PB-09-009-040-001/13
(DANDRALA KHURD) 		2609009000NRG24180520230042084 18/05/2023 BALJINDER KAUR 2609009WL001840 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821523058 BALJINDER KAUR ICICI BANK LTD(508534)
9 Patiala Rural PB-09-009-040-001/133
(DANDRALA KHURD) 		2609009000NRG24180520230042085 18/05/2023 PARKASH KAUR 2609009WL001840 PARKASH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821522998 PARKASH KAUR ICICI BANK LTD(508534)
10 Patiala Rural PB-09-009-040-001/136
(DANDRALA KHURD) 		2609009000NRG24180520230042086 18/05/2023 CHARANJIT KAUR 2609009WL001840 CHARANJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 24/05/2023 1821522999 CHARANJIT KAUR ICICI BANK LTD(508534)
11 Patiala Rural PB-09-009-040-001/149
(DANDRALA KHURD) 		2609009000NRG24180520230042087 18/05/2023 MANDEEP KAUR 2609009WL001840 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821523066 MANDEEP KAUR ICICI BANK LTD(508534)
12 Patiala Rural PB-09-009-040-001/155
(DANDRALA KHURD) 		2609009000NRG24180520230042088 18/05/2023 MANJIT KAUR 2609009WL001840 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821523068 MANJIT KAUR ICICI BANK LTD(508534)
13 Patiala Rural PB-09-009-040-001/159
(DANDRALA KHURD) 		2609009000NRG24180520230042089 18/05/2023 KULWANT KAUR 2609009WL001840 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821523061 KULWANT KAUR ICICI BANK LTD(508534)
14 Patiala Rural PB-09-009-040-001/166
(DANDRALA KHURD) 		2609009000NRG24180520230042090 18/05/2023 KULWINDER KAUR 2609009WL001840 KULWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1821523065 KULWINDER KAUR PUNJAB & SIND BANK(607087)
15 Patiala Rural PB-09-009-040-001/171
(DANDRALA KHURD) 		2609009000NRG24180520230042092 18/05/2023 PAL KAUR 2609009WL001840 PAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821523067 PAL KAUR ICICI BANK LTD(508534)
16 Patiala Rural PB-09-009-040-001/172
(DANDRALA KHURD) 		2609009000NRG24180520230042093 18/05/2023 MUKHTIAR KAUR 2609009WL001840 MUKHTIAR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1821523070 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
17 Patiala Rural PB-09-009-040-001/180
(DANDRALA KHURD) 		2609009000NRG24180520230042094 18/05/2023 MANJEET KAUR 2609009WL001840 MANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1821523069 MANJIT KAUR ICICI BANK LTD(508534)
18 Patiala Rural PB-09-009-040-001/185
(DANDRALA KHURD) 		2609009000NRG24180520230042095 18/05/2023 SURJEET KAUR 2609009WL001840 SURJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821523071 SURJIT KAUR PUNJAB & SIND BANK(607087)
19 Patiala Rural PB-09-009-040-001/192
(DANDRALA KHURD) 		2609009000NRG24180520230042096 18/05/2023 JASWINDER KAUR 2609009WL001840 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821523062 JASWINDER KAUR ICICI BANK LTD(508534)
20 Patiala Rural PB-09-009-040-001/196
(DANDRALA KHURD) 		2609009000NRG24180520230042097 18/05/2023 JASMEL KAUR 2609009WL001840 JASMEL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821523060 JASMAIL KAUR ICICI BANK LTD(508534)
21 Patiala Rural PB-09-009-040-001/213
(DANDRALA KHURD) 		2609009000NRG24180520230042098 18/05/2023 JASVIR KAUR 2609009WL001840 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821523075 JASVIR KAUR HDFC BANK LTD(607152)
22 Patiala Rural PB-09-009-040-001/214
(DANDRALA KHURD) 		2609009000NRG24180520230042099 18/05/2023 GURDYAL KAUR 2609009WL001840 GURDYAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821523074 GURDIAL KAUR PUNJAB & SIND BANK(607087)
23 Patiala Rural PB-09-009-040-001/219
(DANDRALA KHURD) 		2609009000NRG24180520230042100 18/05/2023 SARABJIT KAUR 2609009WL001840 SARABJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821523064 SARABJIT KAUR PUNJAB & SIND BANK(607087)
24 Patiala Rural PB-09-009-040-001/22
(DANDRALA KHURD) 		2609009000NRG24180520230042101 18/05/2023 MAYA RANI 2609009WL001840 MAYA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821522987 MAYA RANI W O RAJA SINGH PUNJAB GRAMIN BANK(607138)
25 Patiala Rural PB-09-009-040-001/239
(DANDRALA KHURD) 		2609009000NRG24180520230042103 18/05/2023 JASWINDER KAUR 2609009WL001840 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821523063 JASWINDER KAUR ICICI BANK LTD(508534)
26 Patiala Rural PB-09-009-040-001/43
(DANDRALA KHURD) 		2609009000NRG24180520230042121 18/05/2023 SUKHDEV SINGH 2609009WL001840 SUKHDEV SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821523072 SUKHDEV SINGH ICICI BANK LTD(508534)
27 Patiala Rural PB-09-009-040-001/45
(DANDRALA KHURD) 		2609009000NRG24180520230042122 18/05/2023 BALBIR KAUR 2609009WL001840 BALBIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1821522992 BALVIR KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
28 Patiala Rural PB-09-009-040-001/59
(DANDRALA KHURD) 		2609009000NRG24180520230042123 18/05/2023 GURMEET KAUR 2609009WL001840 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821522989 GURMEET KAUR ICICI BANK LTD(508534)
29 Patiala Rural PB-09-009-040-001/61
(DANDRALA KHURD) 		2609009000NRG24180520230042124 18/05/2023 JASWINDER KAUR 2609009WL001840 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821522990 JASWINDER KAUR ICICI BANK LTD(508534)
30 Patiala Rural PB-09-009-040-001/67
(DANDRALA KHURD) 		2609009000NRG24180520230042125 18/05/2023 BHAJAN SINGH 2609009WL001840 BHAJAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821522993 BHAJAN SINGH ICICI BANK LTD(508534)
31 Patiala Rural PB-09-009-040-001/71
(DANDRALA KHURD) 		2609009000NRG24180520230042127 18/05/2023 JASVIR KAUR 2609009WL001840 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821523001 JASVIR KAUR PUNJAB & SIND BANK(607087)
32 Patiala Rural PB-09-009-040-001/73
(DANDRALA KHURD) 		2609009000NRG24180520230042128 18/05/2023 SWARANJIT KAUR 2609009WL001840 SWARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821523059 SWARANJIT KAUR HDFC BANK LTD(607152)
33 Patiala Rural PB-09-009-040-001/74
(DANDRALA KHURD) 		2609009000NRG24180520230042129 18/05/2023 TEZ KAUR 2609009WL001840 TEZ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821522991 TEJ KAUR ICICI BANK LTD(508534)
34 Patiala Rural PB-09-009-040-001/81
(DANDRALA KHURD) 		2609009000NRG24180520230042130 18/05/2023 HARCHAND SINGH 2609009WL001840 HARCHAND SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821523057 HARCHAND SINGH PUNJAB & SIND BANK(607087)
35 Patiala Rural PB-09-009-040-001/86
(DANDRALA KHURD) 		2609009000NRG24180520230042131 18/05/2023 CHARANJIT KAUR 2609009WL001840 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821523073 CHARANJIT KAUR W O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
36 Patiala Rural PB-09-009-040-001/9
(DANDRALA KHURD) 		2609009000NRG24180520230042132 18/05/2023 BHOLA SINGH 2609009WL001840 BHOLA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821522988 GHOLA SINGH SO ISHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 55752 55752
37 Patiala Rural PB-09-007-049-001/109
(KALWA) 		2609007000NRG24180520230042254 18/05/2023 Bhajan Kaur 2609007WL001846 Bhajan Kaur 00349 PSIB0000469 1818 1818 Processed 24/05/2023 1821522973 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
38 Patiala Rural PB-09-007-049-001/34
(KALWA) 		2609007000NRG24180520230042270 18/05/2023 TARSEM KAUR 2609007WL001846 TARSEM KAUR 00349 PSIB0000469 1515 1515 Processed 24/05/2023 1821522972 TARSEM KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
39 Patiala Rural PB-09-009-094-001/89
(KISHANGARH) 		2609009000NRG24180520230042148 18/05/2023 MANPREET KAUR 2609009WL001841 MANPREET KAUR 00349 PSIB0000850 1333 1333 Processed 24/05/2023 1821522975 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1333 1333
40 Patiala Rural PB-09-009-040-001/24
(DANDRALA KHURD) 		2609009000NRG24180520230042104 18/05/2023 SUNITA 2609009WL001840 SUNITA 00349 PSIB0021241 1818 1818 Processed 24/05/2023 1821522981 SUNITA RAM HDFC BANK LTD(607152)
41 Patiala Rural PB-09-009-040-001/240
(DANDRALA KHURD) 		2609009000NRG24180520230042105 18/05/2023 PINKY RANI 2609009WL001840 PINKY RANI 00349 PSIB0021241 1818 1818 Processed 24/05/2023 1821522980 PINKY RANI PUNJAB & SIND BANK(607087)
42 Patiala Rural PB-09-009-040-001/241
(DANDRALA KHURD) 		2609009000NRG24180520230042106 18/05/2023 LUXMI KAUR 2609009WL001840 LUXMI KAUR 00349 PSIB0021241 1818 1818 Processed 24/05/2023 1821522977 LACHMI KAUR PUNJAB & SIND BANK(607087)
43 Patiala Rural PB-09-009-040-001/270
(DANDRALA KHURD) 		2609009000NRG24180520230042107 18/05/2023 KESAR SINGH 2609009WL001840 KESAR SINGH 00349 PSIB0021241 1818 1818 Processed 24/05/2023 1821522986 MR KESAR SINGH STATE BANK OF INDIA(508548)
44 Patiala Rural PB-09-009-040-001/275
(DANDRALA KHURD) 		2609009000NRG24180520230042108 18/05/2023 HARBANS KAUR 2609009WL001840 HARBANS KAUR 00349 PSIB0021241 1818 1818 Processed 24/05/2023 1821522979 HARBANS KAUR W/O BHUPINDER SINGH BANK OF INDIA(508505)
45 Patiala Rural PB-09-009-040-001/294
(DANDRALA KHURD) 		2609009000NRG24180520230042109 18/05/2023 JOGINDER SINGH 2609009WL001840 JOGINDER SINGH 00349 PSIB0021241 1818 1818 Processed 24/05/2023 1821522984 JOGINDER SINGH PUNJAB & SIND BANK(607087)
46 Patiala Rural PB-09-009-040-001/312
(DANDRALA KHURD) 		2609009000NRG24180520230042111 18/05/2023 KRISHNA RANI 2609009WL001840 KRISHNA RANI 00349 PSIB0021241 1818 1818 Processed 24/05/2023 1821522978 KRISHNA RANI PUNJAB & SIND BANK(607087)
47 Patiala Rural PB-09-009-040-001/323
(DANDRALA KHURD) 		2609009000NRG24180520230042114 18/05/2023 Harjit Kaur 2609009WL001840 Harjit Kaur 00349 PSIB0021241 1818 1818 Processed 24/05/2023 1821522982 HARJIT KAUR PUNJAB & SIND BANK(607087)
48 Patiala Rural PB-09-009-040-001/331
(DANDRALA KHURD) 		2609009000NRG24180520230042115 18/05/2023 Manjit Kaur 2609009WL001840 Manjit Kaur 00349 PSIB0021241 1818 1818 Processed 24/05/2023 1821522976 MANJIT KAUR W/O DEV SINGH PUNJAB & SIND BANK(607087)
49 Patiala Rural PB-09-009-040-001/352
(DANDRALA KHURD) 		2609009000NRG24180520230042118 18/05/2023 BIMLA RANI 2609009WL001840 BIMLA RANI 00349 PSIB0021241 1818 1818 Processed 24/05/2023 1821522983 BIMLA RANI PUNJAB & SIND BANK(607087)
50 Patiala Rural PB-09-009-040-001/356
(DANDRALA KHURD) 		2609009000NRG24180520230042119 18/05/2023 JASWINDER SINGH 2609009WL001840 JASWINDER SINGH 00349 PSIB0021241 1818 1818 Processed 24/05/2023 1821522985 JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 19998 19998
51 Patiala Rural PB-09-009-040-001/68
(DANDRALA KHURD) 		2609009000NRG24180520230042126 18/05/2023 HARNAIK SINGH 2609009WL001840 HARNAIK SINGH 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821522994 HARNEK SINGH SO KEHAR SINGH UNION BANK OF INDIA(508500)
52 Patiala Rural PB-09-009-094-001/33
(KISHANGARH) 		2609009000NRG24180520230042136 18/05/2023 GURMAIL SINGH 2609009WL001841 GURMAIL SINGH 00352 PUNB0PGB003 2000 2000 Processed 24/05/2023 1821523076 GURMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3818 3818
53 Patiala Rural PB-09-007-049-001/37
(KALWA) 		2609007000NRG24180520230042271 18/05/2023 BALJINDER KAUR 2609007WL001846 BALJINDER KAUR 00354 PUNB0202310 1818 1818 Processed 24/05/2023 1821523006 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
54 Patiala Rural PB-09-007-049-001/89
(KALWA) 		2609007000NRG24180520230042292 18/05/2023 Jasbir kaur 2609007WL001846 Jasbir kaur 00354 PUNB0202310 1515 1515 Processed 24/05/2023 1821522974 MRS JASVEER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
55 Patiala Rural PB-09-007-049-001/6
(KALWA) 		2609007000NRG24180520230042282 18/05/2023 RAJ BALA 2609007WL001846 RAJ BALA 00354 PUNB0291800 1212 1212 Processed 24/05/2023 1821523008 MRS RAJ BALA WO HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
56 Patiala Rural PB-09-007-049-001/101
(KALWA) 		2609007000NRG24180520230042251 18/05/2023 JASVIR KAUR 2609007WL001846 JASVIR KAUR 00354 PUNB0485100 1818 1818 Processed 24/05/2023 1821523020 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-049-001/108
(KALWA) 		2609007000NRG24180520230042253 18/05/2023 Parkash Kaur 2609007WL001846 Parkash Kaur 00354 PUNB0485100 1515 1515 Processed 24/05/2023 1821523016 PARKASH KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
58 Patiala Rural PB-09-007-049-001/114
(KALWA) 		2609007000NRG24180520230042258 18/05/2023 Jasvir Kaur 2609007WL001846 Jasvir Kaur 00354 PUNB0485100 1818 1818 Processed 24/05/2023 1821523004 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
59 Patiala Rural PB-09-007-049-001/12
(KALWA) 		2609007000NRG24180520230042261 18/05/2023 BALJIT KAUR 2609007WL001846 BALJIT KAUR 00354 PUNB0485100 1818 1818 Processed 24/05/2023 1821523028 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-007-049-001/2
(KALWA) 		2609007000NRG24180520230042263 18/05/2023 JEET KAUR 2609007WL001846 JEET KAUR 00354 PUNB0485100 1212 1212 Processed 24/05/2023 1821523026 JEET KAUR PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-049-001/21
(KALWA) 		2609007000NRG24180520230042264 18/05/2023 SINDER SINGH 2609007WL001846 SINDER SINGH 00354 PUNB0485100 1818 1818 Processed 24/05/2023 1821523018 MR SINDER SINGH STATE BANK OF INDIA(508548)
62 Patiala Rural PB-09-007-049-001/24
(KALWA) 		2609007000NRG24180520230042265 18/05/2023 HARDEEP SINGH 2609007WL001846 HARDEEP SINGH 00354 PUNB0485100 1818 1818 Processed 24/05/2023 1821523027 HARDEEP SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-049-001/25
(KALWA) 		2609007000NRG24180520230042266 18/05/2023 BHUPINDER KAUR 2609007WL001846 BHUPINDER KAUR 00354 PUNB0485100 909 909 Processed 24/05/2023 1821523017 BHUPINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-007-049-001/27
(KALWA) 		2609007000NRG24180520230042267 18/05/2023 BABBU SINGH 2609007WL001846 BABBU SINGH 00354 PUNB0485100 1818 1818 Processed 24/05/2023 1821523022 BABU SINGH S/O KUNDAN RAM BANK OF INDIA(508505)
65 Patiala Rural PB-09-007-049-001/29
(KALWA) 		2609007000NRG24180520230042268 18/05/2023 AMARJIT KAUR 2609007WL001846 AMARJIT KAUR 00354 PUNB0485100 1515 1515 Processed 24/05/2023 1821523013 AMARJIT KAUR WIFE OF RAJ KUMAR PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-049-001/31
(KALWA) 		2609007000NRG24180520230042269 18/05/2023 ANGREJ KAUR 2609007WL001846 ANGREJ KAUR 00354 PUNB0485100 1515 1515 Processed 24/05/2023 1821523012 ANGREJ KAUR ICICI BANK LTD(508534)
67 Patiala Rural PB-09-007-049-001/38
(KALWA) 		2609007000NRG24180520230042272 18/05/2023 NAIB KAUR 2609007WL001846 NAIB KAUR 00354 PUNB0485100 1515 1515 Processed 24/05/2023 1821523031 NABB KAUR PUNJAB & SIND BANK(607087)
68 Patiala Rural PB-09-007-049-001/41
(KALWA) 		2609007000NRG24180520230042274 18/05/2023 MANJEET KAUR 2609007WL001846 MANJEET KAUR 00354 PUNB0485100 1515 1515 Processed 24/05/2023 1821523019 MANJIT KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
69 Patiala Rural PB-09-007-049-001/43
(KALWA) 		2609007000NRG24180520230042275 18/05/2023 KIRPAL KAUR 2609007WL001846 KIRPAL KAUR 00354 PUNB0485100 909 909 Processed 24/05/2023 1821523011 KIRPAL KAUR W/O MR SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
70 Patiala Rural PB-09-007-049-001/44
(KALWA) 		2609007000NRG24180520230042276 18/05/2023 RIMPY 2609007WL001846 RIMPY 00354 PUNB0485100 1212 1212 Processed 24/05/2023 1821523014 NIRPAL SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-049-001/49
(KALWA) 		2609007000NRG24180520230042278 18/05/2023 JASVEER KAUR 2609007WL001846 JASVEER KAUR 00354 PUNB0485100 1818 1818 Processed 24/05/2023 1821523021 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
72 Patiala Rural PB-09-007-049-001/5
(KALWA) 		2609007000NRG24180520230042279 18/05/2023 DIYAL KAUR 2609007WL001846 DIYAL KAUR 00354 PUNB0485100 303 303 Processed 24/05/2023 1821523024 DIYAL KAUR PUNJAB NATIONAL BANK(508568)
73 Patiala Rural PB-09-007-049-001/51
(KALWA) 		2609007000NRG24180520230042281 18/05/2023 GURDEEP KAUR 2609007WL001846 GURDEEP KAUR 00354 PUNB0485100 1818 1818 Processed 24/05/2023 1821523015 GURDEEP KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
74 Patiala Rural PB-09-007-049-001/63
(KALWA) 		2609007000NRG24180520230042284 18/05/2023 HARBANS KAUR 2609007WL001846 HARBANS KAUR 00354 PUNB0485100 1515 1515 Processed 24/05/2023 1821523030 HARBANS KAUR W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-007-049-001/65
(KALWA) 		2609007000NRG24180520230042285 18/05/2023 JEET SINGH 2609007WL001846 JEET SINGH 00354 PUNB0485100 1818 1818 Processed 24/05/2023 1821523023 JIT SINGH PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-049-001/69
(KALWA) 		2609007000NRG24180520230042286 18/05/2023 RAM LAL 2609007WL001846 RAM LAL 00354 PUNB0485100 1515 1515 Processed 24/05/2023 1821523032 RAM LAL S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
77 Patiala Rural PB-09-007-049-001/75
(KALWA) 		2609007000NRG24180520230042287 18/05/2023 GULZARO 2609007WL001846 GULZARO 00354 PUNB0485100 1818 1818 Processed 24/05/2023 1821523007 GULZARO ICICI BANK LTD(508534)
78 Patiala Rural PB-09-007-049-001/8
(KALWA) 		2609007000NRG24180520230042289 18/05/2023 JASVIR KAUR 2609007WL001846 JASVIR KAUR 00354 PUNB0485100 1212 1212 Processed 24/05/2023 1821523029 JASVEER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-007-049-001/9
(KALWA) 		2609007000NRG24180520230042293 18/05/2023 SUNITA RANI 2609007WL001846 SUNITA RANI 00354 PUNB0485100 1212 1212 Processed 24/05/2023 1821523025 MRS SUNITA RANI STATE BANK OF INDIA(508548)
80 Patiala Rural PB-09-007-049-001/93
(KALWA) 		2609007000NRG24180520230042294 18/05/2023 CHARANJIT KAUR 2609007WL001846 CHARANJIT KAUR 00354 PUNB0485100 1515 1515 Processed 24/05/2023 1821523005 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 37269 37269
81 Patiala Rural PB-09-007-049-001/11
(KALWA) 		2609007000NRG24180520230042255 18/05/2023 TARSEM SINGH 2609007WL001846 TARSEM SINGH 00415 SBIN0050013 1515 1515 Processed 24/05/2023 1821523054 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
82 Patiala Rural PB-09-007-049-001/86
(KALWA) 		2609007000NRG24180520230042291 18/05/2023 KULWINDER KAUR 2609007WL001846 KULWINDER KAUR 00415 SBIN0050138 1212 1212 Processed 24/05/2023 1821523053 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
83 Patiala Rural PB-09-007-049-001/110
(KALWA) 		2609007000NRG24180520230042256 18/05/2023 Kulwant Kaur 2609007WL001846 Kulwant Kaur 00415 SBIN0050386 1212 1212 Processed 24/05/2023 1821523010 KULWANT KAUR DO KARNAIL SINGH PUNJAB & SIND BANK(607087)
84 Patiala Rural PB-09-007-049-001/115
(KALWA) 		2609007000NRG24180520230042259 18/05/2023 Manjit Kaur 2609007WL001846 Manjit Kaur 00415 SBIN0050386 1515 1515 Processed 24/05/2023 1821523035 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
85 Patiala Rural PB-09-007-049-001/39
(KALWA) 		2609007000NRG24180520230042273 18/05/2023 KARAMJIT KAUR 2609007WL001846 KARAMJIT KAUR 00415 SBIN0050386 606 606 Processed 24/05/2023 1821523049 KARAMJIT KAUR W/O MR RURA SINGH PUNJAB NATIONAL BANK(508568)
86 Patiala Rural PB-09-007-049-001/46
(KALWA) 		2609007000NRG24180520230042277 18/05/2023 RANJIT KAUR 2609007WL001846 RANJIT KAUR 00415 SBIN0050386 909 909 Processed 24/05/2023 1821523009 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
87 Patiala Rural PB-09-007-076-001/108
(NANDPUR KESHO) 		2609007000NRG24180520230042150 18/05/2023 DHARAMPAL SINGH 2609007WL001842 DHARAMPAL SINGH 00415 SBIN0050386 1818 1818 Processed 24/05/2023 1821523034 DHARMPAL DHARMPAL STATE BANK OF INDIA(508548)
88 Patiala Rural PB-09-007-076-001/33
(NANDPUR KESHO) 		2609007000NRG24180520230042153 18/05/2023 GURCHARAN SINGH 2609007WL001842 GURCHARAN SINGH 00415 SBIN0050386 1818 1818 Processed 24/05/2023 1821523056 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
89 Patiala Rural PB-09-007-076-001/160
(NANDPUR KESHO) 		2609007000NRG24180520230042151 18/05/2023 NIRMAL SINGH 2609007WL001842 NIRMAL SINGH 00415 SBIN0050390 1212 1212 Processed 24/05/2023 1821523039 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
90 Patiala Rural PB-09-009-040-001/101
(DANDRALA KHURD) 		2609009000NRG24180520230042080 18/05/2023 SUKHVINDER KAUR 2609009WL001840 SUKHVINDER KAUR 00415 SBIN0050390 1818 1818 Processed 24/05/2023 1821523055 MRS SUKHVINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
91 Patiala Rural PB-09-009-040-001/319
(DANDRALA KHURD) 		2609009000NRG24180520230042112 18/05/2023 SHAH NAWAJ KHAN 2609009WL001840 SHAH NAWAJ KHAN 00415 SBIN0050390 1818 1818 Processed 24/05/2023 1821523036 MR SHAHNAWAJ KHAN STATE BANK OF INDIA(508548)
92 Patiala Rural PB-09-009-040-001/340
(DANDRALA KHURD) 		2609009000NRG24180520230042117 18/05/2023 GAHENA KHAN 2609009WL001840 GAHENA KHAN 00415 SBIN0050390 1818 1818 Processed 24/05/2023 1821523052 MR GAIHNA KHAN STATE BANK OF INDIA(508548)
93 Patiala Rural PB-09-009-094-001/20
(KISHANGARH) 		2609009000NRG24180520230042133 18/05/2023 CHARANJIT KAUR 2609009WL001841 CHARANJIT KAUR 00415 SBIN0050390 1333 1333 Processed 24/05/2023 1821523042 CHARANJIT KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
94 Patiala Rural PB-09-009-094-001/32
(KISHANGARH) 		2609009000NRG24180520230042134 18/05/2023 GURDEV SINGH 2609009WL001841 GURDEV SINGH 00415 SBIN0050390 2000 2000 Processed 24/05/2023 1821523040 MR GURDEV SINGH STATE BANK OF INDIA(508548)
95 Patiala Rural PB-09-009-094-001/46
(KISHANGARH) 		2609009000NRG24180520230042138 18/05/2023 KAKA SINGH 2609009WL001841 KAKA SINGH 00415 SBIN0050390 1666 1666 Processed 24/05/2023 1821523038 MR KAKA SINGH STATE BANK OF INDIA(508548)
96 Patiala Rural PB-09-009-094-001/48
(KISHANGARH) 		2609009000NRG24180520230042139 18/05/2023 KAMALJIT KAUR 2609009WL001841 KAMALJIT KAUR 00415 SBIN0050390 2000 2000 Processed 24/05/2023 1821523046 KAMALJIT KAUR WO GURDIAL SINGH PUNJAB & SIND BANK(607087)
97 Patiala Rural PB-09-009-094-001/51
(KISHANGARH) 		2609009000NRG24180520230042140 18/05/2023 KIRANJIT KAUR 2609009WL001841 KIRANJIT KAUR 00415 SBIN0050390 1666 1666 Processed 24/05/2023 1821523041 KIRANJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
98 Patiala Rural PB-09-009-094-001/57
(KISHANGARH) 		2609009000NRG24180520230042141 18/05/2023 CHARAN KAUR 2609009WL001841 CHARAN KAUR 00415 SBIN0050390 1666 1666 Processed 24/05/2023 1821523043 CHARAN KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
99 Patiala Rural PB-09-009-094-001/59
(KISHANGARH) 		2609009000NRG24180520230042142 18/05/2023 SINDER KAUR 2609009WL001841 SINDER KAUR 00415 SBIN0050390 1666 1666 Processed 24/05/2023 1821523044 SINDER KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
100 Patiala Rural PB-09-009-094-001/63
(KISHANGARH) 		2609009000NRG24180520230042143 18/05/2023 BALVEER KAUR 2609009WL001841 BALVEER KAUR 00415 SBIN0050390 2000 2000 Processed 24/05/2023 1821523048 BALVIR KAUR WO SHYAM SINGH PUNJAB & SIND BANK(607087)
101 Patiala Rural PB-09-009-094-001/64
(KISHANGARH) 		2609009000NRG24180520230042144 18/05/2023 SUNITA KAUR 2609009WL001841 SUNITA KAUR 00415 SBIN0050390 2000 2000 Processed 24/05/2023 1821523050 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
102 Patiala Rural PB-09-009-094-001/66
(KISHANGARH) 		2609009000NRG24180520230042145 18/05/2023 MOHINDER SINGH 2609009WL001841 MOHINDER SINGH 00415 SBIN0050390 1666 1666 Processed 24/05/2023 1821523047 MAHINDER SINGH SI ROORA SINGH BANK OF INDIA(508505)
103 Patiala Rural PB-09-009-094-001/71
(KISHANGARH) 		2609009000NRG24180520230042146 18/05/2023 HAKAM SINGH 2609009WL001841 HAKAM SINGH 00415 SBIN0050390 1333 1333 Processed 24/05/2023 1821523033 MR HAKAM SINGH STATE BANK OF INDIA(508548)
104 Patiala Rural PB-09-009-094-001/73
(KISHANGARH) 		2609009000NRG24180520230042147 18/05/2023 GURMEET KAUR 2609009WL001841 GURMEET KAUR 00415 SBIN0050390 2000 2000 Processed 24/05/2023 1821523045 GURMEET KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
105 Patiala Rural PB-09-009-094-001/92
(KISHANGARH) 		2609009000NRG24180520230042149 18/05/2023 DAVINDER KAUR 2609009WL001841 DAVINDER KAUR 00415 SBIN0050390 1333 1333 Processed 24/05/2023 1821523051 DAVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 28995 28995
106 Patiala Rural PB-09-007-049-001/60
(KALWA) 		2609007000NRG24180520230042283 18/05/2023 KAMLESH KAUR 2609007WL001846 KAMLESH KAUR 00462 UCBA0001578 1818 1818 Processed 24/05/2023 1821523002 KAMLESH KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 172617 172617

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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_180523APB_FTO_11558 AXIS BANK UTIB0002315 MEHMADPUR JATTAN 1818
2 Patiala Rural PB2609013_180523APB_FTO_11558 Canara Bank CNRB0005540 BHADSON 1818
3 Patiala Rural PB2609013_180523APB_FTO_11558 IDBI Bank IBKL0002010 Hasanpur Prohtan 1515
4 Patiala Rural PB2609013_180523APB_FTO_11558 Malwa Gramin Bank SBIN0RRMLGB Allowal 55752
5 Patiala Rural PB2609013_180523APB_FTO_11558 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 3333
6 Patiala Rural PB2609013_180523APB_FTO_11558 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1333
7 Patiala Rural PB2609013_180523APB_FTO_11558 Punjab & Sind Bank PSIB0021241 Dittupur Usb 19998
8 Patiala Rural PB2609013_180523APB_FTO_11558 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3818
9 Patiala Rural PB2609013_180523APB_FTO_11558 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 3333
10 Patiala Rural PB2609013_180523APB_FTO_11558 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1212
11 Patiala Rural PB2609013_180523APB_FTO_11558 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 37269
12 Patiala Rural PB2609013_180523APB_FTO_11558 State Bank of India SBIN0050013 NABHA 1515
13 Patiala Rural PB2609013_180523APB_FTO_11558 State Bank of India SBIN0050138 PATIALA TRIPURI SAIDAN 1212
14 Patiala Rural PB2609013_180523APB_FTO_11558 State Bank of India SBIN0050386 CHALAILA 7878
15 Patiala Rural PB2609013_180523APB_FTO_11558 State Bank of India SBIN0050390 BAKSHIWALA 28995
16 Patiala Rural PB2609013_180523APB_FTO_11558 UCO Bank UCBA0001578 IA PATIALA 1818

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