Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:21:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_030423APB_FTO_424
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-09-009-006-001/114
(AJNAUDA KALAN) 		2609009000NRG23030420230434615 03/04/2023 RAJINDER KAUR 2609009WL025114 RAJINDER KAUR 00032 UTIB0000098 1410 1410 Processed 12/05/2023 1487773563 RAJINDER KAUR AXIS BANK(607153)
2 Patiala Rural PB-09-009-006-001/190
(AJNAUDA KALAN) 		2609009000NRG23030420230434638 03/04/2023 KIRNA KAUR 2609009WL025114 KIRNA KAUR 00032 UTIB0000098 282 282 Processed 12/05/2023 1487773562 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
3 Patiala Rural PB-09-009-006-001/106
(AJNAUDA KALAN) 		2609009000NRG23030420230434610 03/04/2023 AMAR KAUR 2609009WL025114 AMAR KAUR 00048 BKID0006563 1410 1410 Processed 12/05/2023 1487773498 AMAR KAUR BANK OF INDIA(508505)
4 Patiala Rural PB-09-009-006-001/11
(AJNAUDA KALAN) 		2609009000NRG23030420230434611 03/04/2023 GURMIT KAUR 2609009WL025114 GURMIT KAUR 00048 BKID0006563 1410 1410 Processed 12/05/2023 1487773486 GURMEET KAUR W/O TARLOCHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
5 Patiala Rural PB-09-009-006-001/111
(AJNAUDA KALAN) 		2609009000NRG23030420230434613 03/04/2023 RANDHIR KAUR 2609009WL025114 RANDHIR KAUR 00048 BKID0006563 1692 1692 Processed 12/05/2023 1487773495 RANDHIR KAUR WO GURLABH SINGH BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-006-001/111
(AJNAUDA KALAN) 		2609009000NRG23030420230434673 03/04/2023 RANDHIR KAUR 2609009WL025115 RANDHIR KAUR 00048 BKID0006563 564 564 Processed 12/05/2023 1487773496 RANDHIR KAUR WO GURLABH SINGH BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-006-001/112
(AJNAUDA KALAN) 		2609009000NRG23030420230434614 03/04/2023 HARJINDER KAUR 2609009WL025114 HARJINDER KAUR 00048 BKID0006563 1692 1692 Processed 12/05/2023 1487773497 HARJINDER KAUR BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-006-001/120
(AJNAUDA KALAN) 		2609009000NRG23030420230434617 03/04/2023 SANDEEP KAUR 2609009WL025114 SANDEEP KAUR 00048 BKID0006563 1692 1692 Processed 12/05/2023 1487773515 SANDEEP KAUR WO BIKRAMJIT SINGH BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-006-001/120
(AJNAUDA KALAN) 		2609009000NRG23030420230434674 03/04/2023 SANDEEP KAUR 2609009WL025115 SANDEEP KAUR 00048 BKID0006563 846 846 Processed 12/05/2023 1487773514 SANDEEP KAUR WO BIKRAMJIT SINGH BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-006-001/121
(AJNAUDA KALAN) 		2609009000NRG23030420230434618 03/04/2023 MANJIT KAUR 2609009WL025114 MANJIT KAUR 00048 BKID0006563 1692 1692 Processed 12/05/2023 1487773502 MANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
11 Patiala Rural PB-09-009-006-001/124
(AJNAUDA KALAN) 		2609009000NRG23030420230434620 03/04/2023 RANO 2609009WL025114 RANO 00048 BKID0006563 1128 1128 Processed 12/05/2023 1487773494 RANO RANO BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-006-001/126
(AJNAUDA KALAN) 		2609009000NRG23030420230434621 03/04/2023 KIRANPAL KAUR 2609009WL025114 KIRANPAL KAUR 00048 BKID0006563 1410 1410 Processed 12/05/2023 1487773501 KIRNA DEVI WO LACHHMAN SINGH BANK OF INDIA(508505)
13 Patiala Rural PB-09-009-006-001/128
(AJNAUDA KALAN) 		2609009000NRG23030420230434623 03/04/2023 NIRMAL KAUR 2609009WL025114 NIRMAL KAUR 00048 BKID0006563 1128 1128 Processed 12/05/2023 1487773517 NIRMAL KAUR WO AVTAR SINGH BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-006-001/129
(AJNAUDA KALAN) 		2609009000NRG23030420230434624 03/04/2023 BHAJAN KAUR 2609009WL025114 BHAJAN KAUR 00048 BKID0006563 1692 1692 Processed 12/05/2023 1487773530 BHAJAN KAUR BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-006-001/129
(AJNAUDA KALAN) 		2609009000NRG23030420230434675 03/04/2023 BHAJAN KAUR 2609009WL025115 BHAJAN KAUR 00048 BKID0006563 564 564 Processed 12/05/2023 1487773531 BHAJAN KAUR BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-006-001/132
(AJNAUDA KALAN) 		2609009000NRG23030420230434625 03/04/2023 SALOCHNA 2609009WL025114 SALOCHNA 00048 BKID0006563 564 564 Processed 12/05/2023 1487773509 SALOCHNA WO SATNAM SINGH BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-006-001/133
(AJNAUDA KALAN) 		2609009000NRG23030420230434626 03/04/2023 SATNAM SINGH 2609009WL025114 SATNAM SINGH 00048 BKID0006563 1410 1410 Processed 12/05/2023 1487773529 SATNAM SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-006-001/141
(AJNAUDA KALAN) 		2609009000NRG23030420230434628 03/04/2023 KRISHANA 2609009WL025114 KRISHANA 00048 BKID0006563 1692 1692 Processed 12/05/2023 1487773510 KRISHANA AXIS BANK(607153)
19 Patiala Rural PB-09-009-006-001/142
(AJNAUDA KALAN) 		2609009000NRG23030420230434629 03/04/2023 MUKHTIAR KAUR 2609009WL025114 MUKHTIAR KAUR 00048 BKID0006563 1692 1692 Processed 12/05/2023 1487773550 MUKHTIAR KAUR W/O SHAJMER SINGH BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-006-001/142
(AJNAUDA KALAN) 		2609009000NRG23030420230434676 03/04/2023 MUKHTIAR KAUR 2609009WL025115 MUKHTIAR KAUR 00048 BKID0006563 846 846 Processed 12/05/2023 1487773551 MUKHTIAR KAUR W/O SHAJMER SINGH BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-006-001/146
(AJNAUDA KALAN) 		2609009000NRG23030420230434630 03/04/2023 BALJIT KAUR 2609009WL025114 BALJIT KAUR 00048 BKID0006563 846 846 Processed 12/05/2023 1487773481 BALJIT KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-006-001/147
(AJNAUDA KALAN) 		2609009000NRG23030420230434631 03/04/2023 LABH KAUR 2609009WL025114 LABH KAUR 00048 BKID0006563 1692 1692 Processed 12/05/2023 1487773549 LABH KAUR W/O CHARAN SINGH BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-006-001/149
(AJNAUDA KALAN) 		2609009000NRG23030420230434677 03/04/2023 BHAGWANT KHAN 2609009WL025115 BHAGWANT KHAN 00048 BKID0006563 564 564 Processed 12/05/2023 1487773547 BHAGWANT KHAN SO HANEET KHAN BANK OF INDIA(508505)
24 Patiala Rural PB-09-009-006-001/158
(AJNAUDA KALAN) 		2609009000NRG23030420230434678 03/04/2023 SHINDER KAUR 2609009WL025115 SHINDER KAUR 00048 BKID0006563 564 564 Processed 12/05/2023 1487773539 SHINDER KAUR BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-006-001/158
(AJNAUDA KALAN) 		2609009000NRG23030420230434632 03/04/2023 SHINDER KAUR 2609009WL025114 SHINDER KAUR 00048 BKID0006563 1410 1410 Processed 12/05/2023 1487773540 SHINDER KAUR BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-006-001/16
(AJNAUDA KALAN) 		2609009000NRG23030420230434633 03/04/2023 HARDEEP KAUR 2609009WL025114 HARDEEP KAUR 00048 BKID0006563 1692 1692 Processed 12/05/2023 1487773518 HARDEEP KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-006-001/17
(AJNAUDA KALAN) 		2609009000NRG23030420230434634 03/04/2023 GURJANT SINGH 2609009WL025114 GURJANT SINGH 00048 BKID0006563 1692 1692 Processed 12/05/2023 1487773493 GURJANT SINGH S/O MUKHTYAR SIN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
28 Patiala Rural PB-09-009-006-001/183
(AJNAUDA KALAN) 		2609009000NRG23030420230434636 03/04/2023 RANWINDER KAUR 2609009WL025114 RANWINDER KAUR 00048 BKID0006563 1692 1692 Processed 12/05/2023 1487773511 RANWINDER KAUR WO MAJOR SINGH BANK OF INDIA(508505)
29 Patiala Rural PB-09-009-006-001/183
(AJNAUDA KALAN) 		2609009000NRG23030420230434679 03/04/2023 RANWINDER KAUR 2609009WL025115 RANWINDER KAUR 00048 BKID0006563 846 846 Processed 12/05/2023 1487773512 RANWINDER KAUR WO MAJOR SINGH BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-006-001/189
(AJNAUDA KALAN) 		2609009000NRG23030420230434637 03/04/2023 SHANTI DEVI 2609009WL025114 SHANTI DEVI 00048 BKID0006563 564 564 Rejected 12/05/2023 1487773556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Patiala Rural PB-09-009-006-001/193
(AJNAUDA KALAN) 		2609009000NRG23030420230434639 03/04/2023 JASBIR KAUR 2609009WL025114 JASBIR KAUR 00048 BKID0006563 846 846 Processed 12/05/2023 1487773553 JASBIR KAUR HDFC BANK LTD(607152)
32 Patiala Rural PB-09-009-006-001/198
(AJNAUDA KALAN) 		2609009000NRG23030420230434680 03/04/2023 HARINDER SINGH 2609009WL025115 HARINDER SINGH 00048 BKID0006563 282 282 Processed 12/05/2023 1487773513 HARINDER SINGH SO SHER SINGH BANK OF INDIA(508505)
33 Patiala Rural PB-09-009-006-001/202
(AJNAUDA KALAN) 		2609009000NRG23030420230434641 03/04/2023 JASVEER KAUR 2609009WL025114 JASVEER KAUR 00048 BKID0006563 1128 1128 Processed 12/05/2023 1487773552 JASVEER KAUR BANK OF INDIA(508505)
34 Patiala Rural PB-09-009-006-001/204
(AJNAUDA KALAN) 		2609009000NRG23030420230434643 03/04/2023 RIMPI 2609009WL025114 RIMPI 00048 BKID0006563 1692 1692 Processed 12/05/2023 1487773536 RIMPI BANK OF INDIA(508505)
35 Patiala Rural PB-09-009-006-001/208
(AJNAUDA KALAN) 		2609009000NRG23030420230434645 03/04/2023 BALJIT KAUR 2609009WL025114 BALJIT KAUR 00048 BKID0006563 1410 1410 Processed 12/05/2023 1487773546 BALJIT KAUR BANK OF INDIA(508505)
36 Patiala Rural PB-09-009-006-001/208
(AJNAUDA KALAN) 		2609009000NRG23030420230434682 03/04/2023 BALJIT KAUR 2609009WL025115 BALJIT KAUR 00048 BKID0006563 846 846 Processed 12/05/2023 1487773545 BALJIT KAUR BANK OF INDIA(508505)
37 Patiala Rural PB-09-009-006-001/25
(AJNAUDA KALAN) 		2609009000NRG23030420230434646 03/04/2023 MANJIT KAUR 2609009WL025114 MANJIT KAUR 00048 BKID0006563 1410 1410 Processed 12/05/2023 1487773484 MANJIT KAUR BANK OF INDIA(508505)
38 Patiala Rural PB-09-009-006-001/28
(AJNAUDA KALAN) 		2609009000NRG23030420230434648 03/04/2023 HARDAS KAUR 2609009WL025114 HARDAS KAUR 00048 BKID0006563 1128 1128 Processed 12/05/2023 1487773499 HARDAS KAUR WO SHER SINGH BANK OF INDIA(508505)
39 Patiala Rural PB-09-009-006-001/28
(AJNAUDA KALAN) 		2609009000NRG23030420230434684 03/04/2023 HARDAS KAUR 2609009WL025115 HARDAS KAUR 00048 BKID0006563 282 282 Processed 12/05/2023 1487773500 HARDAS KAUR WO SHER SINGH BANK OF INDIA(508505)
40 Patiala Rural PB-09-009-006-001/28
(AJNAUDA KALAN) 		2609009000NRG23030420230434683 03/04/2023 SHER SINGH 2609009WL025115 SHER SINGH 00048 BKID0006563 846 846 Processed 12/05/2023 1487773483 SHER SINGH S/O SH AMAR SINGH BANK OF INDIA(508505)
41 Patiala Rural PB-09-009-006-001/28
(AJNAUDA KALAN) 		2609009000NRG23030420230434647 03/04/2023 SHER SINGH 2609009WL025114 SHER SINGH 00048 BKID0006563 1692 1692 Processed 12/05/2023 1487773482 SHER SINGH S/O SH AMAR SINGH BANK OF INDIA(508505)
42 Patiala Rural PB-09-009-006-001/37
(AJNAUDA KALAN) 		2609009000NRG23030420230434649 03/04/2023 CHANAN SINGH 2609009WL025114 CHANAN SINGH 00048 BKID0006563 1692 1692 Processed 12/05/2023 1487773526 CHANAN SINGH SO HAZURA SINGH BANK OF INDIA(508505)
43 Patiala Rural PB-09-009-006-001/37
(AJNAUDA KALAN) 		2609009000NRG23030420230434685 03/04/2023 CHANAN SINGH 2609009WL025115 CHANAN SINGH 00048 BKID0006563 282 282 Processed 12/05/2023 1487773525 CHANAN SINGH SO HAZURA SINGH BANK OF INDIA(508505)
44 Patiala Rural PB-09-009-006-001/4
(AJNAUDA KALAN) 		2609009000NRG23030420230434651 03/04/2023 MANDEEP KAUR 2609009WL025114 MANDEEP KAUR 00048 BKID0006563 282 282 Processed 12/05/2023 1487773520 MANDEEP KAUR HDFC BANK LTD(607152)
45 Patiala Rural PB-09-009-006-001/4
(AJNAUDA KALAN) 		2609009000NRG23030420230434650 03/04/2023 RAJ KAUR 2609009WL025114 RAJ KAUR 00048 BKID0006563 564 564 Processed 12/05/2023 1487773485 RAJ KAUR BANK OF INDIA(508505)
46 Patiala Rural PB-09-009-006-001/42
(AJNAUDA KALAN) 		2609009000NRG23030420230434652 03/04/2023 SINDER KAUR 2609009WL025114 SINDER KAUR 00048 BKID0006563 1692 1692 Processed 12/05/2023 1487773487 SINDER KAUR W/O SH JIT SINGH BANK OF INDIA(508505)
47 Patiala Rural PB-09-009-006-001/42
(AJNAUDA KALAN) 		2609009000NRG23030420230434686 03/04/2023 SINDER KAUR 2609009WL025115 SINDER KAUR 00048 BKID0006563 846 846 Processed 12/05/2023 1487773488 SINDER KAUR W/O SH JIT SINGH BANK OF INDIA(508505)
48 Patiala Rural PB-09-009-006-001/47
(AJNAUDA KALAN) 		2609009000NRG23030420230434653 03/04/2023 KESAR KAUR 2609009WL025114 KESAR KAUR 00048 BKID0006563 1692 1692 Processed 12/05/2023 1487773554 KESAR KAUR BANK OF INDIA(508505)
49 Patiala Rural PB-09-009-006-001/49
(AJNAUDA KALAN) 		2609009000NRG23030420230434654 03/04/2023 AJAIB KAUR 2609009WL025114 AJAIB KAUR 00048 BKID0006563 1692 1692 Processed 12/05/2023 1487773524 AJAIB KAUR AXIS BANK(607153)
50 Patiala Rural PB-09-009-006-001/50
(AJNAUDA KALAN) 		2609009000NRG23030420230434655 03/04/2023 KERNAIL KAUR 2609009WL025114 KERNAIL KAUR 00048 BKID0006563 1692 1692 Processed 12/05/2023 1487773490 KARNAIL KAUR BANK OF INDIA(508505)
51 Patiala Rural PB-09-009-006-001/51
(AJNAUDA KALAN) 		2609009000NRG23030420230434656 03/04/2023 AMRIK SINGH 2609009WL025114 AMRIK SINGH 00048 BKID0006563 1692 1692 Processed 12/05/2023 1487773491 AMRIK SINGH SO AJMER SINGH BANK OF INDIA(508505)
52 Patiala Rural PB-09-009-006-001/51
(AJNAUDA KALAN) 		2609009000NRG23030420230434687 03/04/2023 AMRIK SINGH 2609009WL025115 AMRIK SINGH 00048 BKID0006563 564 564 Processed 12/05/2023 1487773492 AMRIK SINGH SO AJMER SINGH BANK OF INDIA(508505)
53 Patiala Rural PB-09-009-006-001/52
(AJNAUDA KALAN) 		2609009000NRG23030420230434657 03/04/2023 HARBANS KAUR 2609009WL025114 HARBANS KAUR 00048 BKID0006563 1410 1410 Processed 12/05/2023 1487773489 HARBANS KAUR ICICI BANK LTD(508534)
54 Patiala Rural PB-09-009-006-001/55
(AJNAUDA KALAN) 		2609009000NRG23030420230434660 03/04/2023 RAJWINDER KAUR 2609009WL025114 RAJWINDER KAUR 00048 BKID0006563 1128 1128 Processed 12/05/2023 1487773528 RAJWINDER KAUR AXIS BANK(607153)
55 Patiala Rural PB-09-009-006-001/55
(AJNAUDA KALAN) 		2609009000NRG23030420230434688 03/04/2023 RAJWINDER KAUR 2609009WL025115 RAJWINDER KAUR 00048 BKID0006563 282 282 Processed 12/05/2023 1487773527 RAJWINDER KAUR AXIS BANK(607153)
56 Patiala Rural PB-09-009-006-001/56
(AJNAUDA KALAN) 		2609009000NRG23030420230434661 03/04/2023 ANGREJ KAUR 2609009WL025114 ANGREJ KAUR 00048 BKID0006563 282 282 Processed 12/05/2023 1487773555 ANGREJ KAUR BANK OF INDIA(508505)
57 Patiala Rural PB-09-009-006-001/57
(AJNAUDA KALAN) 		2609009000NRG23030420230434662 03/04/2023 JEET SINGH 2609009WL025114 JEET SINGH 00048 BKID0006563 1410 1410 Processed 12/05/2023 1487773548 JEET SINGH SO JAGAR SINGH BANK OF INDIA(508505)
58 Patiala Rural PB-09-009-006-001/67
(AJNAUDA KALAN) 		2609009000NRG23030420230434665 03/04/2023 GURMIT KAUR 2609009WL025114 GURMIT KAUR 00048 BKID0006563 1692 1692 Processed 12/05/2023 1487773535 GURMIT KAUR AXIS BANK(607153)
59 Patiala Rural PB-09-009-006-001/67
(AJNAUDA KALAN) 		2609009000NRG23030420230434689 03/04/2023 GURMIT KAUR 2609009WL025115 GURMIT KAUR 00048 BKID0006563 564 564 Processed 12/05/2023 1487773534 GURMIT KAUR AXIS BANK(607153)
60 Patiala Rural PB-09-009-006-001/69
(AJNAUDA KALAN) 		2609009000NRG23030420230434690 03/04/2023 SARVJIT KAUR 2609009WL025115 SARVJIT KAUR 00048 BKID0006563 282 282 Processed 12/05/2023 1487773538 MR PARNEET SINGH STATE BANK OF INDIA(508548)
61 Patiala Rural PB-09-009-006-001/69
(AJNAUDA KALAN) 		2609009000NRG23030420230434667 03/04/2023 SARVJIT KAUR 2609009WL025114 SARVJIT KAUR 00048 BKID0006563 1692 1692 Processed 12/05/2023 1487773537 MR PARNEET SINGH STATE BANK OF INDIA(508548)
62 Patiala Rural PB-09-009-006-001/70
(AJNAUDA KALAN) 		2609009000NRG23030420230434668 03/04/2023 KULDIP KAUR 2609009WL025114 KULDIP KAUR 00048 BKID0006563 1692 1692 Processed 12/05/2023 1487773542 KULDEEP KAUR BANK OF INDIA(508505)
63 Patiala Rural PB-09-009-006-001/71
(AJNAUDA KALAN) 		2609009000NRG23030420230434669 03/04/2023 DALBARA SINGH 2609009WL025114 DALBARA SINGH 00048 BKID0006563 1128 1128 Processed 12/05/2023 1487773519 DARBARA SINGH SINGH SO DEVA SINGH BANK OF INDIA(508505)
64 Patiala Rural PB-09-009-006-001/8
(AJNAUDA KALAN) 		2609009000NRG23030420230434670 03/04/2023 JARNAIL SINGH 2609009WL025114 JARNAIL SINGH 00048 BKID0006563 564 564 Processed 12/05/2023 1487773564 JARNAIL SINGH ICICI BANK LTD(508534)
65 Patiala Rural PB-09-009-006-001/91
(AJNAUDA KALAN) 		2609009000NRG23030420230434671 03/04/2023 KARMJIT KAUR 2609009WL025114 KARMJIT KAUR 00048 BKID0006563 846 846 Processed 12/05/2023 1487773541 KARAMJIT KAUR BANK OF INDIA(508505)
66 Patiala Rural PB-09-009-086-001/11
(KANSUHA KALAN) 		2609009000NRG23030420230434692 03/04/2023 SUKHWINDER KAUR 2609009WL025115 SUKHWINDER KAUR 00048 BKID0006563 564 564 Processed 12/05/2023 1487773504 SUKHWINDER KAUR IDBI BANK(607095)
67 Patiala Rural PB-09-009-086-001/182
(KANSUHA KALAN) 		2609009000NRG23030420230434697 03/04/2023 kirna 2609009WL025115 kirna 00048 BKID0006563 564 564 Processed 12/05/2023 1487773521 KIRNA WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
68 Patiala Rural PB-09-009-086-001/31
(KANSUHA KALAN) 		2609009000NRG23030420230434699 03/04/2023 MUKHTIAR KAUR 2609009WL025115 MUKHTIAR KAUR 00048 BKID0006563 846 846 Processed 12/05/2023 1487773532 MUKHTIAR KAUR WO DIDAR SINGH BANK OF INDIA(508505)
69 Patiala Rural PB-09-009-086-001/42
(KANSUHA KALAN) 		2609009000NRG23030420230434700 03/04/2023 DHARAMPAL KAUR 2609009WL025115 DHARAMPAL KAUR 00048 BKID0006563 564 564 Processed 12/05/2023 1487773503 DHARAM KAUR AXIS BANK(607153)
70 Patiala Rural PB-09-009-086-001/43
(KANSUHA KALAN) 		2609009000NRG23030420230434701 03/04/2023 RAVINDER KAUR 2609009WL025115 RAVINDER KAUR 00048 BKID0006563 846 846 Processed 12/05/2023 1487773505 RAVINDER KAUR ICICI BANK LTD(508534)
71 Patiala Rural PB-09-009-086-001/46
(KANSUHA KALAN) 		2609009000NRG23030420230434702 03/04/2023 KULWINDER KAUR 2609009WL025115 KULWINDER KAUR 00048 BKID0006563 846 846 Processed 12/05/2023 1487773507 KULWINDER KAUR WO CHAJJU SINGH BANK OF INDIA(508505)
72 Patiala Rural PB-09-009-086-001/60
(KANSUHA KALAN) 		2609009000NRG23030420230434705 03/04/2023 AMARJIT KAUR 2609009WL025115 AMARJIT KAUR 00048 BKID0006563 846 846 Processed 12/05/2023 1487773533 AMARJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
73 Patiala Rural PB-09-009-086-001/62
(KANSUHA KALAN) 		2609009000NRG23030420230434707 03/04/2023 SARBJIT KAUR 2609009WL025115 SARBJIT KAUR 00048 BKID0006563 846 846 Processed 12/05/2023 1487773506 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
74 Patiala Rural PB-09-009-086-001/75
(KANSUHA KALAN) 		2609009000NRG23030420230434710 03/04/2023 hardeep kaur 2609009WL025115 hardeep kaur 00048 BKID0006563 564 564 Processed 12/05/2023 1487773522 HARDEEP KAUR ICICI BANK LTD(508534)
75 Patiala Rural PB-09-009-086-001/80
(KANSUHA KALAN) 		2609009000NRG23030420230434711 03/04/2023 GURDEV KAUR 2609009WL025115 GURDEV KAUR 00048 BKID0006563 846 846 Processed 12/05/2023 1487773508 GURDEV KAUR WO SATPAL SINGH BANK OF INDIA(508505)
76 Patiala Rural PB-09-009-086-001/87
(KANSUHA KALAN) 		2609009000NRG23030420230434713 03/04/2023 SARABJIT KAUR 2609009WL025115 SARABJIT KAUR 00048 BKID0006563 564 564 Processed 12/05/2023 1487773544 SARABJIT KAUR BANK OF INDIA(508505)
77 Patiala Rural PB-09-009-086-001/93
(KANSUHA KALAN) 		2609009000NRG23030420230434716 03/04/2023 CHARANJEET KAUR 2609009WL025115 CHARANJEET KAUR 00048 BKID0006563 846 846 Processed 12/05/2023 1487773523 CHARANJEET KAUR WO JHARMAL SINGH BANK OF INDIA(508505)
78 Patiala Rural PB-09-009-086-001/96
(KANSUHA KALAN) 		2609009000NRG23030420230434717 03/04/2023 KOMAL KAUR 2609009WL025115 KOMAL KAUR 00048 BKID0006563 846 846 Processed 12/05/2023 1487773543 KOMAL KAUR BANK OF INDIA(508505)
79 Patiala Rural PB-09-009-086-001/99
(KANSUHA KALAN) 		2609009000NRG23030420230434718 03/04/2023 MANPREET KAUR 2609009WL025115 MANPREET KAUR 00048 BKID0006563 846 846 Processed 12/05/2023 1487773516 MANPREET KAUR W/O NAZAR SINGH BANK OF INDIA(508505)
SubTotal 82344 82344
80 Patiala Rural PB-09-009-006-001/100
(AJNAUDA KALAN) 		2609009000NRG23030420230434609 03/04/2023 LAL SINGH 2609009WL025114 LAL SINGH 00078 CNRB0002119 1410 1410 Processed 12/05/2023 1487773477 LAL SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
81 Patiala Rural PB-09-009-086-001/60
(KANSUHA KALAN) 		2609009000NRG23030420230434706 03/04/2023 amar singh 2609009WL025115 amar singh 00165 IBKL0000895 846 846 Processed 12/05/2023 1487773475 AMAR SINGH IDBI BANK(607095)
82 Patiala Rural PB-09-009-086-001/70
(KANSUHA KALAN) 		2609009000NRG23030420230434709 03/04/2023 LAKHWINDER SINGH 2609009WL025115 LAKHWINDER SINGH 00165 IBKL0000895 846 846 Processed 12/05/2023 1487773476 LAKHWINDER SINGH IDBI BANK(607095)
SubTotal 1692 1692
83 Patiala Rural PB-09-009-086-001/100
(KANSUHA KALAN) 		2609009000NRG23030420230434691 03/04/2023 Gurnam Singh 2609009WL025115 Gurnam Singh 00352 PUNB0PGB003 846 846 Rejected 12/05/2023 1487773560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Patiala Rural PB-09-009-086-001/120
(KANSUHA KALAN) 		2609009000NRG23030420230434693 03/04/2023 JASWINDER KAUR 2609009WL025115 JASWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487773558 JASWINDER KAUR INDUSIND BANK(607189)
85 Patiala Rural PB-09-009-086-001/48
(KANSUHA KALAN) 		2609009000NRG23030420230434703 03/04/2023 SADHU SINGH 2609009WL025115 SADHU SINGH 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487773557 SADHU SINGH S O JANG SINGH PUNJAB GRAMIN BANK(607138)
86 Patiala Rural PB-09-009-086-001/88
(KANSUHA KALAN) 		2609009000NRG23030420230434714 03/04/2023 AMRITPAL KAUR 2609009WL025115 AMRITPAL KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487773559 AMRITPAL KAUR BANK OF INDIA(508505)
87 Patiala Rural PB-09-009-086-001/92
(KANSUHA KALAN) 		2609009000NRG23030420230434715 03/04/2023 RUPINDER KAUR 2609009WL025115 RUPINDER KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487773561 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
88 Patiala Rural PB-09-009-006-001/207
(AJNAUDA KALAN) 		2609009000NRG23030420230434681 03/04/2023 KOSHLIYA DEVI 2609009WL025115 KOSHLIYA DEVI 00354 PUNB0035100 846 846 Processed 12/05/2023 1487773474 KOSHLIYA DEVI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
89 Patiala Rural PB-09-009-006-001/207
(AJNAUDA KALAN) 		2609009000NRG23030420230434644 03/04/2023 KOSHLIYA DEVI 2609009WL025114 KOSHLIYA DEVI 00354 PUNB0035100 1128 1128 Processed 12/05/2023 1487773473 KOSHLIYA DEVI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
90 Patiala Rural PB-09-009-006-001/54
(AJNAUDA KALAN) 		2609009000NRG23030420230434659 03/04/2023 RIMPY 2609009WL025114 RIMPY 00415 SBIN0018691 1692 1692 Processed 12/05/2023 1487773478 MRS RIMPY RIMPY STATE BANK OF INDIA(508548)
91 Patiala Rural PB-09-009-086-001/170
(KANSUHA KALAN) 		2609009000NRG23030420230434695 03/04/2023 MANDEEP KAUR 2609009WL025115 MANDEEP KAUR 00415 SBIN0018691 282 282 Processed 12/05/2023 1487773479 Mrs. MANDEEP KAUR INDIAN BANK(607105)
SubTotal 1974 1974
92 Patiala Rural PB-09-009-086-001/86
(KANSUHA KALAN) 		2609009000NRG23030420230434712 03/04/2023 GYAN DEVI 2609009WL025115 GYAN DEVI 00415 SBIN0050013 282 282 Processed 12/05/2023 1487773480 GIAN DEVI BANK OF INDIA(508505)
SubTotal 282 282
Total 95316 95316

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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_030423APB_FTO_424 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1692
2 Patiala Rural PB2609013_030423APB_FTO_424 Bank of India BKID0006563 MANDAUR 82344
3 Patiala Rural PB2609013_030423APB_FTO_424 Canara Bank CNRB0002119 NABHA 1410
4 Patiala Rural PB2609013_030423APB_FTO_424 IDBI Bank IBKL0000895 BHADSON 1692
5 Patiala Rural PB2609013_030423APB_FTO_424 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 2256
6 Patiala Rural PB2609013_030423APB_FTO_424 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1692
7 Patiala Rural PB2609013_030423APB_FTO_424 Punjab National Bank PUNB0035100 NABHA MAIN 1974
8 Patiala Rural PB2609013_030423APB_FTO_424 State Bank of India SBIN0018691 NGM NABHA 1974
9 Patiala Rural PB2609013_030423APB_FTO_424 State Bank of India SBIN0050013 NABHA 282

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