Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:25:27 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_270922FTO_62009
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 SAROYA PB-14-002-043-001/402
(MALEWAL) 		2614002000NRG23270920220063201 27/09/2022 SANYOGTA DEVI 2614002WL005109 SANYOGTA DEVI 00048 BKID0006313 2538 2538 Processed 26/10/2022 5937485624 SANYOGTA DEVI ()
SubTotal 2538 2538
2 SAROYA PB-14-002-067-001/163
(TOROWAL) 		2614002000NRG23270920220063448 27/09/2022 NEELAM DEVI 2614002WL005135 NEELAM DEVI 00048 BKID0006342 1974 1974 Processed 26/10/2022 5937485625 NEELAM DEVI ()
3 SAROYA PB-14-002-067-001/201
(TOROWAL) 		2614002000NRG23270920220063452 27/09/2022 SALOCHNA DEVI 2614002WL005135 SALOCHNA DEVI 00048 BKID0006342 1974 1974 Processed 26/10/2022 5937485626 SALOCHNA DEVI ()
SubTotal 3948 3948
4 SAROYA PB-14-002-018-001/86
(CHANKOA) 		2614002000NRG23270920220063652 27/09/2022 USHA RANI 2614002WL005151 USHA RANI 00048 BKID0006346 2256 2256 Processed 26/10/2022 5937485628 USHA RANI ()
5 SAROYA PB-14-002-043-001/187
(MALEWAL) 		2614002000NRG23270920220063178 27/09/2022 RUMAN DEVI 2614002WL005109 RUMAN DEVI 00048 BKID0006346 2538 2538 Processed 26/10/2022 5937485627 RUMAN DEVI ()
SubTotal 4794 4794
6 SAROYA PB-14-002-018-001/94
(CHANKOA) 		2614002000NRG23270920220063657 27/09/2022 GURBAKHSH KAUR 2614002WL005151 GURBAKHSH KAUR 00078 CNRB0004601 1410 1410 Processed 26/10/2022 5937485633 GURBAKHSH KAUR ()
SubTotal 1410 1410
7 SAROYA PB-14-002-052-001/110
(PHIRNI MAZARA) 		2614002000NRG23270920220063482 27/09/2022 MOHINDER KAUR 2614002WL005138 MOHINDER KAUR 00089 CBIN0280372 1974 1974 Processed 26/10/2022 5937485632 MOHINDER KAUR ()
8 SAROYA PB-14-002-052-001/122
(PHIRNI MAZARA) 		2614002000NRG23270920220063483 27/09/2022 KULWINDER KAUR 2614002WL005138 KULWINDER KAUR 00089 CBIN0280372 1974 1974 Processed 26/10/2022 5937485631 KULWINDER KAUR ()
9 SAROYA PB-14-002-052-001/56
(PHIRNI MAZARA) 		2614002000NRG23270920220063492 27/09/2022 ANITA RANI 2614002WL005138 ANITA RANI 00089 CBIN0280372 1974 1974 Processed 26/10/2022 5937485630 ANITA RANI ()
10 SAROYA PB-14-002-052-001/7
(PHIRNI MAZARA) 		2614002000NRG23270920220063496 27/09/2022 JAGTAR SINGH 2614002WL005138 JAGTAR SINGH 00089 CBIN0280372 1974 1974 Processed 26/10/2022 5937485629 JAGTAR SINGH ()
SubTotal 7896 7896
11 SAROYA PB-14-002-047-001/177
(MAUJOWAL) 		2614002000NRG23270920220063117 27/09/2022 SURJIT SINGH 2614002WL005106 SURJIT SINGH 00349 PSIB0000460 2538 2538 Processed 26/10/2022 5937485634 SURJIT SINGH ()
SubTotal 2538 2538
12 SAROYA PB-14-002-028-001/112
(JAINPUR) 		2614002000NRG23270920220063885 27/09/2022 PREETI RANI 2614002WL005167 PREETI RANI 00349 PSIB0021235 1974 1974 Processed 26/10/2022 5937485635 PREETI RANI ()
13 SAROYA PB-14-002-028-001/114
(JAINPUR) 		2614002000NRG23270920220063886 27/09/2022 PARAMJIT KAUR 2614002WL005167 PARAMJIT KAUR 00349 PSIB0021235 1974 1974 Processed 26/10/2022 5937485636 PARAMJIT KAUR ()
14 SAROYA PB-14-002-028-001/126
(JAINPUR) 		2614002000NRG23270920220063887 27/09/2022 BAKHSHO 2614002WL005167 BAKHSHO 00349 PSIB0021235 1974 1974 Processed 26/10/2022 5937485637 BAKHSHO ()
15 SAROYA PB-14-002-028-001/141
(JAINPUR) 		2614002000NRG23270920220063888 27/09/2022 JASWINDER KAUR 2614002WL005167 JASWINDER KAUR 00349 PSIB0021235 1974 1974 Processed 26/10/2022 5937485639 JASWINDER KAUR ()
16 SAROYA PB-14-002-028-001/157
(JAINPUR) 		2614002000NRG23270920220063890 27/09/2022 HARJINDER KAUR 2614002WL005167 HARJINDER KAUR 00349 PSIB0021235 1974 1974 Processed 26/10/2022 5937485638 HARJINDER KAUR ()
SubTotal 9870 9870
17 SAROYA PB-14-002-039-001/15
(KHAROUR) 		2614002000NRG23270920220063293 27/09/2022 DILBAG RAM 2614002WL005122 DILBAG RAM 00354 PUNB0107600 2256 2256 Processed 26/10/2022 5937485647 DILBAG RAM ()
18 SAROYA PB-14-002-039-001/16
(KHAROUR) 		2614002000NRG23270920220063294 27/09/2022 Jasvinder Kaur 2614002WL005122 Jasvinder Kaur 00354 PUNB0107600 2256 2256 Processed 26/10/2022 5937485649 Jasvinder Kaur ()
19 SAROYA PB-14-002-039-001/66
(KHAROUR) 		2614002000NRG23270920220063296 27/09/2022 AVTAR KAUR 2614002WL005122 AVTAR KAUR 00354 PUNB0107600 2256 2256 Processed 26/10/2022 5937485650 AVTAR KAUR ()
20 SAROYA PB-14-002-043-001/190
(MALEWAL) 		2614002000NRG23270920220063179 27/09/2022 HEM RAJ 2614002WL005109 HEM RAJ 00354 PUNB0107600 2538 2538 Processed 26/10/2022 5937485653 HEM RAJ ()
21 SAROYA PB-14-002-043-001/258
(MALEWAL) 		2614002000NRG23270920220063186 27/09/2022 ROSHAN LAL 2614002WL005109 ROSHAN LAL 00354 PUNB0107600 2538 2538 Processed 26/10/2022 5937485640 ROSHAN LAL ()
22 SAROYA PB-14-002-043-001/28
(MALEWAL) 		2614002000NRG23270920220063189 27/09/2022 SHINDO 2614002WL005109 SHINDO 00354 PUNB0107600 2256 2256 Processed 26/10/2022 5937485643 SHINDO ()
23 SAROYA PB-14-002-043-001/280
(MALEWAL) 		2614002000NRG23270920220063190 27/09/2022 CHARANJIT 2614002WL005109 CHARANJIT 00354 PUNB0107600 2538 2538 Processed 26/10/2022 5937485651 CHARANJIT ()
24 SAROYA PB-14-002-043-001/331
(MALEWAL) 		2614002000NRG23270920220063194 27/09/2022 NAND KISHOR 2614002WL005109 NAND KISHOR 00354 PUNB0107600 1692 1692 Processed 26/10/2022 5937485642 NAND KISHOR ()
25 SAROYA PB-14-002-043-001/363
(MALEWAL) 		2614002000NRG23270920220063198 27/09/2022 LASHMAN DASS 2614002WL005109 LASHMAN DASS 00354 PUNB0107600 2538 2538 Processed 26/10/2022 5937485641 LASHMAN DASS ()
26 SAROYA PB-14-002-043-001/407
(MALEWAL) 		2614002000NRG23270920220063202 27/09/2022 JASWINDER 2614002WL005109 JASWINDER 00354 PUNB0107600 2256 2256 Processed 26/10/2022 5937485645 JASWINDER ()
27 SAROYA PB-14-002-047-001/139
(MAUJOWAL) 		2614002000NRG23270920220063667 27/09/2022 POOJA RANI 2614002WL005153 POOJA RANI 00354 PUNB0107600 1692 1692 Processed 26/10/2022 5937485644 POOJA RANI ()
28 SAROYA PB-14-002-047-001/166
(MAUJOWAL) 		2614002000NRG23270920220063115 27/09/2022 TARANJIT SINGH 2614002WL005106 TARANJIT SINGH 00354 PUNB0107600 2538 2538 Processed 26/10/2022 5937485646 TARANJIT SINGH ()
29 SAROYA PB-14-002-047-001/27
(MAUJOWAL) 		2614002000NRG23270920220063672 27/09/2022 Kanta Devi 2614002WL005153 Kanta Devi 00354 PUNB0107600 1692 1692 Processed 26/10/2022 5937485648 Kanta Devi ()
30 SAROYA PB-14-002-052-001/109
(PHIRNI MAZARA) 		2614002000NRG23270920220063481 27/09/2022 SUMAN DEVI 2614002WL005138 SUMAN DEVI 00354 PUNB0107600 1974 1974 Processed 26/10/2022 5937485652 SUMAN DEVI ()
SubTotal 31020 31020
31 SAROYA PB-14-002-016-001/23
(CHUHARPUR) 		2614002000NRG23270920220063901 27/09/2022 JASPAL 2614002WL005169 JASPAL 00354 PUNB0294500 2256 2256 Processed 26/10/2022 5937485711 JASPAL ()
32 SAROYA PB-14-002-021-001/41
(DHARAMPUR) 		2614002000NRG23270920220063466 27/09/2022 SURJIT SINGH 2614002WL005136 SURJIT SINGH 00354 PUNB0294500 1974 1974 Processed 26/10/2022 5937485721 SURJIT SINGH ()
33 SAROYA PB-14-002-035-001/36
(KATWARA) 		2614002000NRG23270920220063137 27/09/2022 KANTA DEVI 2614002WL005107 KANTA DEVI 00354 PUNB0294500 2538 2538 Processed 26/10/2022 5937485670 KANTA DEVI ()
34 SAROYA PB-14-002-043-001/15
(New Malewal) 		2614002000NRG23270920220063174 27/09/2022 SATYA 2614002WL005109 SATYA 00354 PUNB0294500 2256 2256 Processed 26/10/2022 5937485705 SATYA ()
35 SAROYA PB-14-002-043-001/17
(MALEWAL) 		2614002000NRG23270920220063177 27/09/2022 RAM PAL 2614002WL005109 RAM PAL 00354 PUNB0294500 1128 1128 Processed 26/10/2022 5937485707 RAM PAL ()
36 SAROYA PB-14-002-043-001/220
(MALEWAL) 		2614002000NRG23270920220063180 27/09/2022 PARDEEP KUMAR 2614002WL005109 PARDEEP KUMAR 00354 PUNB0294500 2538 2538 Processed 26/10/2022 5937485677 PARDEEP KUMAR ()
37 SAROYA PB-14-002-043-001/245
(MALEWAL) 		2614002000NRG23270920220063181 27/09/2022 MEETO DEVI 2614002WL005109 MEETO DEVI 00354 PUNB0294500 2538 2538 Processed 26/10/2022 5937485679 MEETO DEVI ()
38 SAROYA PB-14-002-043-001/25
(MALEWAL) 		2614002000NRG23270920220063182 27/09/2022 Surinder Singh 2614002WL005109 Surinder Singh 00354 PUNB0294500 2538 2538 Processed 26/10/2022 5937485654 Surinder Singh ()
39 SAROYA PB-14-002-043-001/250
(MALEWAL) 		2614002000NRG23270920220063183 27/09/2022 BHAJODEVI 2614002WL005109 BHAJODEVI 00354 PUNB0294500 2256 2256 Processed 26/10/2022 5937485675 BHAJODEVI ()
40 SAROYA PB-14-002-043-001/257
(MALEWAL) 		2614002000NRG23270920220063185 27/09/2022 VASDEV 2614002WL005109 VASDEV 00354 PUNB0294500 2538 2538 Processed 26/10/2022 5937485672 VASDEV ()
41 SAROYA PB-14-002-043-001/275
(MALEWAL) 		2614002000NRG23270920220063188 27/09/2022 SUNITA DEVI 2614002WL005109 SUNITA DEVI 00354 PUNB0294500 2538 2538 Processed 26/10/2022 5937485684 SUNITA DEVI ()
42 SAROYA PB-14-002-043-001/293
(MALEWAL) 		2614002000NRG23270920220063191 27/09/2022 GINO DEVI 2614002WL005109 GINO DEVI 00354 PUNB0294500 2538 2538 Processed 26/10/2022 5937485664 GINO DEVI ()
43 SAROYA PB-14-002-043-001/316
(MALEWAL) 		2614002000NRG23270920220063192 27/09/2022 JOGINDER 2614002WL005109 JOGINDER 00354 PUNB0294500 2538 2538 Processed 26/10/2022 5937485687 JOGINDER ()
44 SAROYA PB-14-002-043-001/346
(MALEWAL) 		2614002000NRG23270920220063195 27/09/2022 SURINDER PAL 2614002WL005109 SURINDER PAL 00354 PUNB0294500 2538 2538 Processed 26/10/2022 5937485706 SURINDER PAL ()
45 SAROYA PB-14-002-043-001/354
(MALEWAL) 		2614002000NRG23270920220063196 27/09/2022 RAMANDEEP 2614002WL005109 RAMANDEEP 00354 PUNB0294500 2538 2538 Processed 26/10/2022 5937485685 RAMANDEEP ()
46 SAROYA PB-14-002-043-001/367
(MALEWAL) 		2614002000NRG23270920220063199 27/09/2022 VIJAY KUMAR 2614002WL005109 VIJAY KUMAR 00354 PUNB0294500 2538 2538 Processed 26/10/2022 5937485716 VIJAY KUMAR ()
47 SAROYA PB-14-002-043-001/399
(MALEWAL) 		2614002000NRG23270920220063113 27/09/2022 SHAM LAL 2614002WL005106 SHAM LAL 00354 PUNB0294500 2538 2538 Processed 26/10/2022 5937485673 SHAM LAL ()
48 SAROYA PB-14-002-043-001/402
(MALEWAL) 		2614002000NRG23270920220063200 27/09/2022 HARDEEP KUMAR 2614002WL005109 HARDEEP KUMAR 00354 PUNB0294500 2538 2538 Processed 26/10/2022 5937485678 HARDEEP KUMAR ()
49 SAROYA PB-14-002-043-001/66
(MALEWAL) 		2614002000NRG23270920220063203 27/09/2022 JAMNA DEVI 2614002WL005109 JAMNA DEVI 00354 PUNB0294500 2538 2538 Processed 26/10/2022 5937485663 JAMNA DEVI ()
50 SAROYA PB-14-002-043-001/67
(MALEWAL) 		2614002000NRG23270920220063204 27/09/2022 PARAMJIT SINGH 2614002WL005109 PARAMJIT SINGH 00354 PUNB0294500 2538 2538 Processed 26/10/2022 5937485712 PARAMJIT SINGH ()
51 SAROYA PB-14-002-043-001/81
(MALEWAL) 		2614002000NRG23270920220063205 27/09/2022 RAM SHAH 2614002WL005109 RAM SHAH 00354 PUNB0294500 2538 2538 Processed 26/10/2022 5937485669 RAM SHAH ()
52 SAROYA PB-14-002-051-001/107
(POJEWAL) 		2614002000NRG23270920220063118 27/09/2022 SEEMA RANI 2614002WL005106 SEEMA RANI 00354 PUNB0294500 1692 1692 Processed 26/10/2022 5937485680 SEEMA RANI ()
53 SAROYA PB-14-002-051-001/120
(POJEWAL) 		2614002000NRG23270920220063119 27/09/2022 SOM NATH 2614002WL005106 SOM NATH 00354 PUNB0294500 1692 1692 Processed 26/10/2022 5937485666 SOM NATH ()
54 SAROYA PB-14-002-051-001/161
(POJEWAL) 		2614002000NRG23270920220063120 27/09/2022 BHAJAN CHAND 2614002WL005106 BHAJAN CHAND 00354 PUNB0294500 2538 2538 Processed 26/10/2022 5937485656 BHAJAN CHAND ()
55 SAROYA PB-14-002-051-001/197
(POJEWAL) 		2614002000NRG23270920220063122 27/09/2022 LALI 2614002WL005106 LALI 00354 PUNB0294500 2538 2538 Processed 26/10/2022 5937485708 LALI ()
56 SAROYA PB-14-002-051-001/3
(POJEWAL) 		2614002000NRG23270920220063123 27/09/2022 Jaswinder 2614002WL005106 Jaswinder 00354 PUNB0294500 2256 2256 Processed 26/10/2022 5937485713 Jaswinder ()
57 SAROYA PB-14-002-051-001/31
(POJEWAL) 		2614002000NRG23270920220063124 27/09/2022 SUNITA 2614002WL005106 SUNITA 00354 PUNB0294500 2538 2538 Processed 26/10/2022 5937485728 SUNITA ()
58 SAROYA PB-14-002-051-001/47
(POJEWAL) 		2614002000NRG23270920220063125 27/09/2022 Kamlesh 2614002WL005106 Kamlesh 00354 PUNB0294500 2538 2538 Processed 26/10/2022 5937485697 Kamlesh ()
59 SAROYA PB-14-002-051-001/49
(POJEWAL) 		2614002000NRG23270920220063126 27/09/2022 BIMLA DEVI 2614002WL005106 BIMLA DEVI 00354 PUNB0294500 1974 1974 Processed 26/10/2022 5937485714 BIMLA DEVI ()
60 SAROYA PB-14-002-053-001/114
(PAILI) 		2614002000NRG23230920220062477 27/09/2022 KASHMIR KAUR 2614002WL005056 KASHMIR KAUR 00354 PUNB0294500 1410 1410 Processed 26/10/2022 5937485729 KASHMIR KAUR ()
61 SAROYA PB-14-002-053-001/115
(PAILI) 		2614002000NRG23230920220062478 27/09/2022 SUCHA SINGH 2614002WL005056 SUCHA SINGH 00354 PUNB0294500 1692 1692 Processed 26/10/2022 5937485676 SUCHA SINGH ()
62 SAROYA PB-14-002-053-001/119
(PAILI) 		2614002000NRG23230920220062479 27/09/2022 AVTAR SINGH 2614002WL005056 AVTAR SINGH 00354 PUNB0294500 1974 1974 Processed 26/10/2022 5937485691 AVTAR SINGH ()
63 SAROYA PB-14-002-053-001/123
(PAILI) 		2614002000NRG23230920220062480 27/09/2022 HARBHAJAN SINGH 2614002WL005056 HARBHAJAN SINGH 00354 PUNB0294500 1974 1974 Processed 26/10/2022 5937485692 HARBHAJAN SINGH ()
64 SAROYA PB-14-002-053-001/124
(PAILI) 		2614002000NRG23230920220062481 27/09/2022 SURJIT KAUR 2614002WL005056 SURJIT KAUR 00354 PUNB0294500 1692 1692 Processed 26/10/2022 5937485693 SURJIT KAUR ()
65 SAROYA PB-14-002-053-001/127
(PAILI) 		2614002000NRG23230920220062482 27/09/2022 TARSEM LAL 2614002WL005056 TARSEM LAL 00354 PUNB0294500 1692 1692 Processed 26/10/2022 5937485660 TARSEM LAL ()
66 SAROYA PB-14-002-053-001/128
(PAILI) 		2614002000NRG23230920220062483 27/09/2022 PRITAM KAUR 2614002WL005056 PRITAM KAUR 00354 PUNB0294500 1974 1974 Processed 26/10/2022 5937485661 PRITAM KAUR ()
67 SAROYA PB-14-002-053-001/132
(PAILI) 		2614002000NRG23230920220062484 27/09/2022 RAJNI 2614002WL005056 RAJNI 00354 PUNB0294500 1974 1974 Processed 26/10/2022 5937485732 RAJNI ()
68 SAROYA PB-14-002-053-001/2
(PAILI) 		2614002000NRG23230920220062485 27/09/2022 DEBO 2614002WL005056 DEBO 00354 PUNB0294500 1692 1692 Processed 26/10/2022 5937485667 DEBO ()
69 SAROYA PB-14-002-053-001/21
(PAILI) 		2614002000NRG23230920220062486 27/09/2022 SURINDAR KAUR 2614002WL005056 SURINDAR KAUR 00354 PUNB0294500 1974 1974 Processed 26/10/2022 5937485658 SURINDAR KAUR ()
70 SAROYA PB-14-002-053-001/30
(PAILI) 		2614002000NRG23230920220062487 27/09/2022 KASHMIR KAUR 2614002WL005056 KASHMIR KAUR 00354 PUNB0294500 1974 1974 Processed 26/10/2022 5937485665 KASHMIR KAUR ()
71 SAROYA PB-14-002-053-001/42
(PAILI) 		2614002000NRG23230920220062488 27/09/2022 SANTOSH KAUR 2614002WL005056 SANTOSH KAUR 00354 PUNB0294500 1974 1974 Processed 26/10/2022 5937485727 SANTOSH KAUR ()
72 SAROYA PB-14-002-053-001/80
(PAILI) 		2614002000NRG23230920220062496 27/09/2022 RAJ RANI 2614002WL005056 RAJ RANI 00354 PUNB0294500 1692 1692 Processed 26/10/2022 5937485731 RAJ RANI ()
73 SAROYA PB-14-002-053-001/81
(PAILI) 		2614002000NRG23230920220062497 27/09/2022 RANI 2614002WL005056 RANI 00354 PUNB0294500 1974 1974 Processed 26/10/2022 5937485730 RANI ()
74 SAROYA PB-14-002-053-001/82
(PAILI) 		2614002000NRG23230920220062498 27/09/2022 RANJIT KAUR 2614002WL005056 RANJIT KAUR 00354 PUNB0294500 1974 1974 Processed 26/10/2022 5937485710 RANJIT KAUR ()
75 SAROYA PB-14-002-053-001/85
(PAILI) 		2614002000NRG23230920220062499 27/09/2022 MANJIT SINGH 2614002WL005056 MANJIT SINGH 00354 PUNB0294500 1974 1974 Processed 26/10/2022 5937485722 MANJIT SINGH ()
76 SAROYA PB-14-002-053-001/96
(PAILI) 		2614002000NRG23230920220062501 27/09/2022 HUZUR SINGH 2614002WL005056 HUZUR SINGH 00354 PUNB0294500 1692 1692 Processed 26/10/2022 5937485671 HUZUR SINGH ()
77 SAROYA PB-14-002-053-001/97
(PAILI) 		2614002000NRG23230920220062502 27/09/2022 JASVIR KAUR 2614002WL005056 JASVIR KAUR 00354 PUNB0294500 1974 1974 Processed 26/10/2022 5937485726 JASVIR KAUR ()
78 SAROYA PB-14-002-064-001/21
(SINGHPUR) 		2614002000NRG23270920220063127 27/09/2022 RIMPAL RANI 2614002WL005106 RIMPAL RANI 00354 PUNB0294500 2538 2538 Processed 26/10/2022 5937485690 RIMPAL RANI ()
79 SAROYA PB-14-002-064-001/32
(SINGHPUR) 		2614002000NRG23270920220063128 27/09/2022 PREM CHAND 2614002WL005106 PREM CHAND 00354 PUNB0294500 2256 2256 Processed 26/10/2022 5937485655 PREM CHAND ()
80 SAROYA PB-14-002-064-001/34
(SINGHPUR) 		2614002000NRG23270920220063129 27/09/2022 GIRDHARI LAL 2614002WL005106 GIRDHARI LAL 00354 PUNB0294500 2538 2538 Processed 26/10/2022 5937485657 GIRDHARI LAL ()
81 SAROYA PB-14-002-064-001/4
(SINGHPUR) 		2614002000NRG23270920220063130 27/09/2022 Manjit Devi 2614002WL005106 Manjit Devi 00354 PUNB0294500 1974 1974 Processed 26/10/2022 5937485688 Manjit Devi ()
82 SAROYA PB-14-002-064-001/74
(SINGHPUR) 		2614002000NRG23270920220063135 27/09/2022 SANTOKH SINGH 2614002WL005106 SANTOKH SINGH 00354 PUNB0294500 1692 1692 Processed 26/10/2022 5937485719 SANTOKH SINGH ()
83 SAROYA PB-14-002-064-001/85
(SINGHPUR) 		2614002000NRG23270920220063136 27/09/2022 PREM CHAND 2614002WL005106 PREM CHAND 00354 PUNB0294500 2256 2256 Processed 26/10/2022 5937485683 PREM CHAND ()
84 SAROYA PB-14-002-067-001/113
(TOROWAL) 		2614002000NRG23270920220063139 27/09/2022 KULWINDER KAUR 2614002WL005107 KULWINDER KAUR 00354 PUNB0294500 2256 2256 Processed 26/10/2022 5937485717 KULWINDER KAUR ()
85 SAROYA PB-14-002-067-001/135
(TOROWAL) 		2614002000NRG23270920220063143 27/09/2022 PARAMJIT KAUR 2614002WL005107 PARAMJIT KAUR 00354 PUNB0294500 2256 2256 Processed 26/10/2022 5937485704 PARAMJIT KAUR ()
86 SAROYA PB-14-002-067-001/162
(TOROWAL) 		2614002000NRG23270920220063447 27/09/2022 JOYTI 2614002WL005135 JOYTI 00354 PUNB0294500 1974 1974 Processed 26/10/2022 5937485723 JOYTI ()
87 SAROYA PB-14-002-067-001/177
(TOROWAL) 		2614002000NRG23270920220063449 27/09/2022 Barsha 2614002WL005135 Barsha 00354 PUNB0294500 1974 1974 Processed 26/10/2022 5937485725 Barsha ()
88 SAROYA PB-14-002-067-001/180
(TOROWAL) 		2614002000NRG23270920220063145 27/09/2022 SHEELA DEVI 2614002WL005107 SHEELA DEVI 00354 PUNB0294500 2256 2256 Processed 26/10/2022 5937485686 SHEELA DEVI ()
89 SAROYA PB-14-002-067-001/187
(TOROWAL) 		2614002000NRG23270920220063450 27/09/2022 Ashwani 2614002WL005135 Ashwani 00354 PUNB0294500 1692 1692 Processed 26/10/2022 5937485724 Ashwani ()
90 SAROYA PB-14-002-067-001/190
(TOROWAL) 		2614002000NRG23270920220063146 27/09/2022 JEETO DEVI 2614002WL005107 JEETO DEVI 00354 PUNB0294500 2256 2256 Processed 26/10/2022 5937485694 JEETO DEVI ()
91 SAROYA PB-14-002-067-001/195
(TOROWAL) 		2614002000NRG23270920220063451 27/09/2022 PUSHPA DEVI 2614002WL005135 PUSHPA DEVI 00354 PUNB0294500 1974 1974 Processed 26/10/2022 5937485695 PUSHPA DEVI ()
92 SAROYA PB-14-002-067-001/208
(TOROWAL) 		2614002000NRG23270920220063147 27/09/2022 RAJ KUMAR 2614002WL005107 RAJ KUMAR 00354 PUNB0294500 2256 2256 Processed 26/10/2022 5937485674 RAJ KUMAR ()
93 SAROYA PB-14-002-067-001/21
(TOROWAL) 		2614002000NRG23270920220063453 27/09/2022 JOGRAJ 2614002WL005135 JOGRAJ 00354 PUNB0294500 1974 1974 Processed 26/10/2022 5937485682 JOGRAJ ()
94 SAROYA PB-14-002-067-001/214
(TOROWAL) 		2614002000NRG23270920220063148 27/09/2022 JASWINDER KAUR 2614002WL005107 JASWINDER KAUR 00354 PUNB0294500 2256 2256 Processed 26/10/2022 5937485689 JASWINDER KAUR ()
95 SAROYA PB-14-002-067-001/232
(TOROWAL) 		2614002000NRG23270920220063149 27/09/2022 KAMALJEET 2614002WL005107 KAMALJEET 00354 PUNB0294500 2256 2256 Processed 26/10/2022 5937485668 KAMALJEET ()
96 SAROYA PB-14-002-067-001/234
(TOROWAL) 		2614002000NRG23270920220063454 27/09/2022 SHANKARI 2614002WL005135 SHANKARI 00354 PUNB0294500 1974 1974 Processed 26/10/2022 5937485681 SHANKARI ()
97 SAROYA PB-14-002-067-001/259
(TOROWAL) 		2614002000NRG23270920220063455 27/09/2022 RAJINDER KAUR 2614002WL005135 RAJINDER KAUR 00354 PUNB0294500 1410 1410 Processed 26/10/2022 5937485709 RAJINDER KAUR ()
98 SAROYA PB-14-002-067-001/39
(TOROWAL) 		2614002000NRG23270920220063457 27/09/2022 KRISHNA DEVI 2614002WL005135 KRISHNA DEVI 00354 PUNB0294500 1974 1974 Processed 26/10/2022 5937485718 KRISHNA DEVI ()
99 SAROYA PB-14-002-067-001/4
(TOROWAL) 		2614002000NRG23270920220063458 27/09/2022 SARABJIT KAUR 2614002WL005135 SARABJIT KAUR 00354 PUNB0294500 1974 1974 Processed 26/10/2022 5937485662 SARABJIT KAUR ()
100 SAROYA PB-14-002-067-001/50
(TOROWAL) 		2614002000NRG23270920220063459 27/09/2022 JEETO 2614002WL005135 JEETO 00354 PUNB0294500 1692 1692 Processed 26/10/2022 5937485696 JEETO ()
101 SAROYA PB-14-002-067-001/68
(TOROWAL) 		2614002000NRG23270920220063152 27/09/2022 SATYA 2614002WL005107 SATYA 00354 PUNB0294500 2538 2538 Processed 26/10/2022 5937485715 SATYA ()
102 SAROYA PB-14-002-067-001/70
(TOROWAL) 		2614002000NRG23270920220063462 27/09/2022 PARDEEP KAUR 2614002WL005135 PARDEEP KAUR 00354 PUNB0294500 1974 1974 Processed 26/10/2022 5937485702 PARDEEP KAUR ()
103 SAROYA PB-14-002-067-001/8
(TOROWAL) 		2614002000NRG23270920220063153 27/09/2022 KAMLA 2614002WL005107 KAMLA 00354 PUNB0294500 2538 2538 Processed 26/10/2022 5937485659 KAMLA ()
104 SAROYA PB-14-002-069-001/106
(ATAL MAJARA) 		2614002000NRG23270920220063679 27/09/2022 KASHMIRO 2614002WL005154 KASHMIRO 00354 PUNB0294500 1128 1128 Processed 26/10/2022 5937485701 KASHMIRO ()
105 SAROYA PB-14-002-069-001/11
(ATAL MAJARA) 		2614002000NRG23270920220063680 27/09/2022 Santosh Kumari 2614002WL005154 Santosh Kumari 00354 PUNB0294500 1974 1974 Processed 26/10/2022 5937485698 Santosh Kumari ()
106 SAROYA PB-14-002-069-001/13
(ATAL MAJARA) 		2614002000NRG23270920220063681 27/09/2022 Bhajan Kaur 2614002WL005154 Bhajan Kaur 00354 PUNB0294500 1974 1974 Processed 26/10/2022 5937485703 Bhajan Kaur ()
107 SAROYA PB-14-002-069-001/25
(ATAL MAJARA) 		2614002000NRG23270920220063683 27/09/2022 SEESO 2614002WL005154 SEESO 00354 PUNB0294500 1974 1974 Processed 26/10/2022 5937485699 SEESO ()
108 SAROYA PB-14-002-069-001/37
(ATAL MAJARA) 		2614002000NRG23270920220063684 27/09/2022 Gurmit Kaur 2614002WL005154 Gurmit Kaur 00354 PUNB0294500 1692 1692 Processed 26/10/2022 5937485700 Gurmit Kaur ()
109 SAROYA PB-14-002-069-001/58
(ATAL MAJARA) 		2614002000NRG23270920220063685 27/09/2022 PIARI 2614002WL005154 PIARI 00354 PUNB0294500 1692 1692 Processed 26/10/2022 5937485720 PIARI ()
SubTotal 166662 166662
110 SAROYA PB-14-002-024-001/12
(HIATPUR JATTAN) 		2614002000NRG23270920220063543 27/09/2022 GEETA 2614002WL005142 GEETA 00354 PUNB0310700 2256 2256 Processed 26/10/2022 5937485733 GEETA ()
111 SAROYA PB-14-002-024-001/17
(HIATPUR JATTAN) 		2614002000NRG23270920220063544 27/09/2022 JASBIR KAUR 2614002WL005142 JASBIR KAUR 00354 PUNB0310700 1974 1974 Processed 26/10/2022 5937485742 JASBIR KAUR ()
112 SAROYA PB-14-002-024-001/22
(HIATPUR JATTAN) 		2614002000NRG23270920220063545 27/09/2022 Kashmir Singh 2614002WL005142 Kashmir Singh 00354 PUNB0310700 2256 2256 Processed 26/10/2022 5937485734 Kashmir Singh ()
113 SAROYA PB-14-002-024-001/23
(HIATPUR JATTAN) 		2614002000NRG23270920220063546 27/09/2022 Satya Devi 2614002WL005142 Satya Devi 00354 PUNB0310700 2256 2256 Processed 26/10/2022 5937485745 Satya Devi ()
114 SAROYA PB-14-002-024-001/43
(HIATPUR JATTAN) 		2614002000NRG23270920220063548 27/09/2022 SOHAN LAL 2614002WL005142 SOHAN LAL 00354 PUNB0310700 1974 1974 Processed 26/10/2022 5937485735 SOHAN LAL ()
115 SAROYA PB-14-002-024-001/63
(HIATPUR JATTAN) 		2614002000NRG23270920220063549 27/09/2022 TASVIR KAUR 2614002WL005142 TASVIR KAUR 00354 PUNB0310700 2256 2256 Processed 26/10/2022 5937485749 TASVIR KAUR ()
116 SAROYA PB-14-002-024-001/65
(HIATPUR JATTAN) 		2614002000NRG23270920220063550 27/09/2022 RAJNI BALA 2614002WL005142 RAJNI BALA 00354 PUNB0310700 1974 1974 Processed 26/10/2022 5937485747 RAJNI BALA ()
117 SAROYA PB-14-002-024-001/66
(HIATPUR JATTAN) 		2614002000NRG23270920220063551 27/09/2022 SHAMA VERMA 2614002WL005142 SHAMA VERMA 00354 PUNB0310700 1974 1974 Processed 26/10/2022 5937485746 SHAMA VERMA ()
118 SAROYA PB-14-002-024-001/69
(HIATPUR JATTAN) 		2614002000NRG23270920220063552 27/09/2022 KAMALJIT KAUR 2614002WL005142 KAMALJIT KAUR 00354 PUNB0310700 2256 2256 Processed 26/10/2022 5937485737 KAMALJIT KAUR ()
119 SAROYA PB-14-002-024-001/72
(HIATPUR JATTAN) 		2614002000NRG23270920220063553 27/09/2022 POOJA DEVI 2614002WL005142 POOJA DEVI 00354 PUNB0310700 2256 2256 Processed 26/10/2022 5937485595 POOJA DEVI ()
120 SAROYA PB-14-002-024-001/74
(HIATPUR JATTAN) 		2614002000NRG23270920220063554 27/09/2022 RAGHVIR SINGH 2614002WL005142 RAGHVIR SINGH 00354 PUNB0310700 1410 1410 Processed 26/10/2022 5937485738 RAGHVIR SINGH ()
121 SAROYA PB-14-002-024-001/77
(HIATPUR JATTAN) 		2614002000NRG23270920220063555 27/09/2022 HARJINDER KAUR 2614002WL005142 HARJINDER KAUR 00354 PUNB0310700 2256 2256 Processed 26/10/2022 5937485740 HARJINDER KAUR ()
122 SAROYA PB-14-002-024-001/78
(HIATPUR JATTAN) 		2614002000NRG23270920220063556 27/09/2022 NIRMALA DEVI 2614002WL005142 NIRMALA DEVI 00354 PUNB0310700 1974 1974 Processed 26/10/2022 5937485748 NIRMALA DEVI ()
123 SAROYA PB-14-002-024-001/85
(HIATPUR JATTAN) 		2614002000NRG23270920220063557 27/09/2022 JYOTI BALA 2614002WL005142 JYOTI BALA 00354 PUNB0310700 2256 2256 Processed 26/10/2022 5937485739 JYOTI BALA ()
124 SAROYA PB-14-002-028-001/29
(JAINPUR) 		2614002000NRG23270920220063892 27/09/2022 HARJIT KAUR 2614002WL005167 HARJIT KAUR 00354 PUNB0310700 1974 1974 Processed 26/10/2022 5937485743 HARJIT KAUR ()
125 SAROYA PB-14-002-028-001/31
(JAINPUR) 		2614002000NRG23270920220063893 27/09/2022 SONIA 2614002WL005167 SONIA 00354 PUNB0310700 1974 1974 Processed 26/10/2022 5937485744 SONIA ()
126 SAROYA PB-14-002-053-001/49
(PAILI) 		2614002000NRG23230920220062489 27/09/2022 PARAMJIT KAUR 2614002WL005056 PARAMJIT KAUR 00354 PUNB0310700 1974 1974 Processed 26/10/2022 5937485736 PARAMJIT KAUR ()
127 SAROYA PB-14-002-053-001/7
(PAILI) 		2614002000NRG23230920220062492 27/09/2022 PIARI 2614002WL005056 PIARI 00354 PUNB0310700 1974 1974 Processed 26/10/2022 5937485741 PIARI ()
SubTotal 37224 37224
128 SAROYA PB-14-002-018-001/103
(CHANKOA) 		2614002000NRG23270920220063639 27/09/2022 PARAMJIT LADHER 2614002WL005151 PARAMJIT LADHER 00354 PUNB0342000 2256 2256 Processed 26/10/2022 5937485604 PARAMJIT LADHER ()
129 SAROYA PB-14-002-018-001/123
(CHANKOA) 		2614002000NRG23270920220063640 27/09/2022 ASHA RANI 2614002WL005151 ASHA RANI 00354 PUNB0342000 1974 1974 Processed 26/10/2022 5937485597 ASHA RANI ()
130 SAROYA PB-14-002-018-001/88
(CHANKOA) 		2614002000NRG23270920220063653 27/09/2022 MANJIT KAUR 2614002WL005151 MANJIT KAUR 00354 PUNB0342000 2256 2256 Processed 26/10/2022 5937485602 MANJIT KAUR ()
131 SAROYA PB-14-002-018-001/90
(CHANKOA) 		2614002000NRG23270920220063654 27/09/2022 SURINDER KUMAR 2614002WL005151 SURINDER KUMAR 00354 PUNB0342000 2256 2256 Processed 26/10/2022 5937485603 SURINDER KUMAR ()
132 SAROYA PB-14-002-047-001/63
(MAUJOWAL) 		2614002000NRG23270920220063677 27/09/2022 MOHAN KAUR 2614002WL005153 MOHAN KAUR 00354 PUNB0342000 564 564 Processed 26/10/2022 5937485596 MOHAN KAUR ()
133 SAROYA PB-14-002-052-001/27
(PHIRNI MAZARA) 		2614002000NRG23270920220063484 27/09/2022 Raj Rani 2614002WL005138 Raj Rani 00354 PUNB0342000 1974 1974 Processed 26/10/2022 5937485600 Raj Rani ()
134 SAROYA PB-14-002-052-001/28
(PHIRNI MAZARA) 		2614002000NRG23270920220063485 27/09/2022 Rani 2614002WL005138 Rani 00354 PUNB0342000 1974 1974 Processed 26/10/2022 5937485599 Rani ()
135 SAROYA PB-14-002-052-001/3
(PHIRNI MAZARA) 		2614002000NRG23270920220063486 27/09/2022 HARBILAS 2614002WL005138 HARBILAS 00354 PUNB0342000 1974 1974 Processed 26/10/2022 5937485598 HARBILAS ()
136 SAROYA PB-14-002-052-001/46
(PHIRNI MAZARA) 		2614002000NRG23270920220063489 27/09/2022 Jaswinder Kaur 2614002WL005138 Jaswinder Kaur 00354 PUNB0342000 1974 1974 Processed 26/10/2022 5937485601 Jaswinder Kaur ()
SubTotal 17202 17202
137 SAROYA PB-14-002-047-001/171
(MAUJOWAL) 		2614002000NRG23270920220063670 27/09/2022 MOHINDER KAUR 2614002WL005153 MOHINDER KAUR 00354 PUNB0423300 846 846 Processed 26/10/2022 5937485605 MOHINDER KAUR ()
SubTotal 846 846
138 SAROYA PB-14-002-018-001/82
(CHANKOA) 		2614002000NRG23270920220063651 27/09/2022 RANI 2614002WL005151 RANI 00354 PUNB0694700 2256 2256 Processed 26/10/2022 5937485607 RANI ()
139 SAROYA PB-14-002-028-001/151
(JAINPUR) 		2614002000NRG23270920220063889 27/09/2022 NILAM 2614002WL005167 NILAM 00354 PUNB0694700 1974 1974 Processed 26/10/2022 5937485609 NILAM ()
140 SAROYA PB-14-002-047-001/160
(MAUJOWAL) 		2614002000NRG23270920220063114 27/09/2022 PIARA SINGH 2614002WL005106 PIARA SINGH 00354 PUNB0694700 2538 2538 Processed 26/10/2022 5937485608 PIARA SINGH ()
141 SAROYA PB-14-002-047-001/175
(MAUJOWAL) 		2614002000NRG23270920220063116 27/09/2022 LAKHVIR SINGH 2614002WL005106 LAKHVIR SINGH 00354 PUNB0694700 2538 2538 Processed 26/10/2022 5937485606 LAKHVIR SINGH ()
SubTotal 9306 9306
142 SAROYA PB-14-002-018-001/91
(CHANKOA) 		2614002000NRG23270920220063655 27/09/2022 Kulwinder Kaur 2614002WL005151 Kulwinder Kaur 00415 SBIN0000690 2256 2256 Processed 26/10/2022 5937485610 MRS KULVINDER KAUR ()
SubTotal 2256 2256
143 SAROYA PB-14-002-043-001/357
(MALEWAL) 		2614002000NRG23270920220063197 27/09/2022 GURMAIL CHAND 2614002WL005109 GURMAIL CHAND 00415 SBIN0010611 2538 2538 Processed 26/10/2022 5937485611 MR GURMAIL CHAND ()
SubTotal 2538 2538
144 SAROYA PB-14-002-052-001/93
(PHIRNI MAZARA) 		2614002000NRG23270920220063497 27/09/2022 KULJIT KAUR 2614002WL005138 KULJIT KAUR 00415 SBIN0017019 1974 1974 Processed 26/10/2022 5937485612 MRS KULJIT KAUR ()
SubTotal 1974 1974
145 SAROYA PB-14-002-039-001/120
(KHAROUR) 		2614002000NRG23270920220063292 27/09/2022 MANJEET KAUR 2614002WL005122 MANJEET KAUR 00415 SBIN0050160 2256 2256 Processed 26/10/2022 5937485620 MISS MANJEET KAUR ()
146 SAROYA PB-14-002-053-001/113
(PAILI) 		2614002000NRG23230920220062476 27/09/2022 SATNAM SINGH 2614002WL005056 SATNAM SINGH 00415 SBIN0050160 1410 1410 Processed 26/10/2022 5937485617 MR SATNAM SINGH ()
147 SAROYA PB-14-002-053-001/89
(PAILI) 		2614002000NRG23230920220062500 27/09/2022 DILBAG SINGH 2614002WL005056 DILBAG SINGH 00415 SBIN0050160 1974 1974 Processed 26/10/2022 5937485614 MR DILBAG SINGH ()
148 SAROYA PB-14-002-062-001/172
(SADHRA) 		2614002000NRG23270920220063301 27/09/2022 SURJEET KAUR 2614002WL005122 SURJEET KAUR 00415 SBIN0050160 2256 2256 Processed 26/10/2022 5937485619 MRS SURJEET KAUR DO CHOTA RAM ()
149 SAROYA PB-14-002-069-001/73
(ATAL MAJARA) 		2614002000NRG23270920220063687 27/09/2022 BANARSI DAS 2614002WL005154 BANARSI DAS 00415 SBIN0050160 1974 1974 Processed 26/10/2022 5937485616 MR BANARSI DAS ()
150 SAROYA PB-14-002-069-001/77
(ATAL MAJARA) 		2614002000NRG23270920220063688 27/09/2022 CHANAN RAM 2614002WL005154 CHANAN RAM 00415 SBIN0050160 1410 1410 Processed 26/10/2022 5937485613 MR CHANAN RAM ()
151 SAROYA PB-14-002-069-001/82
(ATAL MAJARA) 		2614002000NRG23270920220063690 27/09/2022 JORAWAR SINGH 2614002WL005154 JORAWAR SINGH 00415 SBIN0050160 1692 1692 Processed 26/10/2022 5937485615 MR JORA SINGH ()
152 SAROYA PB-14-002-069-001/98
(ATAL MAJARA) 		2614002000NRG23270920220063692 27/09/2022 BIMLA DEVI 2614002WL005154 BIMLA DEVI 00415 SBIN0050160 2256 2256 Processed 26/10/2022 5937485618 MRS BIMLA DEVI ()
SubTotal 15228 15228
153 SAROYA PB-14-002-043-001/252
(MALEWAL) 		2614002000NRG23270920220063184 27/09/2022 MINDO DEVI 2614002WL005109 MINDO DEVI 00415 SBIN0050504 2538 2538 Processed 26/10/2022 5937485621 MRS MINDO DEVI ()
154 SAROYA PB-14-002-043-001/272
(MALEWAL) 		2614002000NRG23270920220063187 27/09/2022 RAM JI DASS 2614002WL005109 RAM JI DASS 00415 SBIN0050504 2256 2256 Processed 26/10/2022 5937485622 MR RAM JI DASS SO HANS RAJ ()
SubTotal 4794 4794
155 SAROYA PB-14-002-018-001/92
(CHANKOA) 		2614002000NRG23270920220063656 27/09/2022 RANI 2614002WL005151 RANI 00415 SBIN0050617 1410 1410 Processed 26/10/2022 5937485623 MRS RANI RANI ()
SubTotal 1410 1410
Total 323454 323454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_270922FTO_62009 Bank of India BKID0006313 GARHSHANKAR 2538
2 SAROYA PB2614002_270922FTO_62009 Bank of India BKID0006342 CHANDPUR RURKI 3948
3 SAROYA PB2614002_270922FTO_62009 Bank of India BKID0006346 Balachaur 4794
4 SAROYA PB2614002_270922FTO_62009 Canara Bank CNRB0004601 BALACHAUR 1410
5 SAROYA PB2614002_270922FTO_62009 Central Bank Of India CBIN0280372 BALACHAUR 7896
6 SAROYA PB2614002_270922FTO_62009 Punjab & Sind Bank PSIB0000460 MAJARI, NAWANSHAHR 2538
7 SAROYA PB2614002_270922FTO_62009 Punjab & Sind Bank PSIB0021235 Jainpur 9870
8 SAROYA PB2614002_270922FTO_62009 Punjab National Bank PUNB0107600 MAKHUPUR 31020
9 SAROYA PB2614002_270922FTO_62009 Punjab National Bank PUNB0294500 POJEWAL 166662
10 SAROYA PB2614002_270922FTO_62009 Punjab National Bank PUNB0310700 SAROYA 37224
11 SAROYA PB2614002_270922FTO_62009 Punjab National Bank PUNB0342000 BALACHAUR 17202
12 SAROYA PB2614002_270922FTO_62009 Punjab National Bank PUNB0423300 MEHATPUR VILLAGE 846
13 SAROYA PB2614002_270922FTO_62009 Punjab National Bank PUNB0694700 MAJARI 9306
14 SAROYA PB2614002_270922FTO_62009 State Bank of India SBIN0000690 NAWANSHAHR 2256
15 SAROYA PB2614002_270922FTO_62009 State Bank of India SBIN0010611 GARHSHANKAR 2538
16 SAROYA PB2614002_270922FTO_62009 State Bank of India SBIN0017019 Balachaur Main Chowk 1974
17 SAROYA PB2614002_270922FTO_62009 State Bank of India SBIN0050160 SAHIBA 15228
18 SAROYA PB2614002_270922FTO_62009 State Bank of India SBIN0050504 CHANDIANI KHURD 4794
19 SAROYA PB2614002_270922FTO_62009 State Bank of India SBIN0050617 BALACHAUR 1410

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