Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:53:34 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_030123APB_FTO_97197
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 DEHLON PB-04-008-019-001/29
(Dhode) 		2604008000NRG23030120230363552 03/01/2023 MANDEEP KAUR 2604008WL018154 MANDEEP KAUR 00032 UTIB0001989 1692 1692 Processed 06/01/2023 7718222509 MANDEEP KAUR AXIS BANK(607153)
SubTotal 1692 1692
2 DEHLON PB-04-010-020-001/89
(Jartauli) 		2604010000NRG23030120230363572 03/01/2023 JASWANT SINGH 2604010WL018156 JASWANT SINGH 00048 BKID0006515 564 564 Processed 06/01/2023 7718222481 JASWANT SINGH SO ZORA SINGH BANK OF INDIA(508505)
3 DEHLON PB-04-010-049-001/101
(Assi Kalan) 		2604010000NRG23030120230363414 03/01/2023 Manjit Kaur 2604010WL018147 Manjit Kaur 00048 BKID0006515 1692 1692 Processed 06/01/2023 7718222514 MANJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
4 DEHLON PB-04-010-049-001/102
(Assi Kalan) 		2604010000NRG23030120230363415 03/01/2023 Salelata 2604010WL018147 Salelata 00048 BKID0006515 282 282 Processed 06/01/2023 7718222480 SUNEH LATA W/O OMPAL SINGH BANK OF INDIA(508505)
5 DEHLON PB-04-010-049-001/103
(Assi Kalan) 		2604010000NRG23030120230363416 03/01/2023 Jasmel Kaur 2604010WL018147 Jasmel Kaur 00048 BKID0006515 282 282 Processed 06/01/2023 7718222515 JASMEL KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
6 DEHLON PB-04-010-049-001/107
(Assi Kalan) 		2604010000NRG23030120230363418 03/01/2023 Harbans Kaur 2604010WL018147 Harbans Kaur 00048 BKID0006515 282 282 Processed 06/01/2023 7718222516 HARBANS KAUR W/O HARBHAJAN SINGH BANK OF INDIA(508505)
7 DEHLON PB-04-010-049-001/118
(Assi Kalan) 		2604010000NRG23030120230363420 03/01/2023 Paramjit Kaur 2604010WL018147 Paramjit Kaur 00048 BKID0006515 1692 1692 Processed 06/01/2023 7718222484 PARAMJIT KAUR WO HARPREET SINGH BANK OF INDIA(508505)
8 DEHLON PB-04-010-049-001/136
(Assi Kalan) 		2604010000NRG23030120230363421 03/01/2023 Sukhwinder Kaur 2604010WL018147 Sukhwinder Kaur 00048 BKID0006515 282 282 Processed 06/01/2023 7718222482 SUKHWINDER KAUR WO RANJIT SINGH BANK OF INDIA(508505)
9 DEHLON PB-04-010-049-001/144
(Assi Kalan) 		2604010000NRG23030120230363422 03/01/2023 Sarabjit kaur 2604010WL018147 Sarabjit kaur 00048 BKID0006515 1410 1410 Processed 06/01/2023 7718222478 SARABJIT KAUR ICICI BANK LTD(508534)
10 DEHLON PB-04-010-049-001/174
(Assi Kalan) 		2604010000NRG23030120230363425 03/01/2023 Amanjot kaur 2604010WL018147 Amanjot kaur 00048 BKID0006515 1692 1692 Processed 06/01/2023 7718222483 AMANJOT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
11 DEHLON PB-04-010-049-001/43
(Assi Kalan) 		2604010000NRG23030120230363428 03/01/2023 Harmel Singh 2604010WL018147 Harmel Singh 00048 BKID0006515 1692 1692 Processed 06/01/2023 7718222479 HARMAIL SINGH SO BACHAN SINGH BANK OF INDIA(508505)
12 DEHLON PB-04-010-049-001/98
(Assi Kalan) 		2604010000NRG23030120230363437 03/01/2023 Guljara Bibi 2604010WL018147 Guljara Bibi 00048 BKID0006515 564 564 Processed 06/01/2023 7718222485 GULJARA BIBI WO YUSUF MUHAMAD BANK OF INDIA(508505)
SubTotal 10434 10434
13 DEHLON PB-04-008-010-001/113
(Butahri) 		2604008000NRG23030120230363526 03/01/2023 NASIB KAUR 2604008WL018152 NASIB KAUR 00048 BKID0006521 1692 1692 Processed 06/01/2023 7718222486 NASIB KAUR BANK OF INDIA(508505)
14 DEHLON PB-04-008-019-001/17
(Dhode) 		2604008000NRG23030120230363548 03/01/2023 KARAMJIT KAUR 2604008WL018154 KARAMJIT KAUR 00048 BKID0006521 1692 1692 Processed 06/01/2023 7718222487 KARAMJIT KAUR W/O LACHMAN SINGH BANK OF INDIA(508505)
15 DEHLON PB-04-008-019-001/26
(Dhode) 		2604008000NRG23030120230363550 03/01/2023 HARPREET KAUR 2604008WL018154 HARPREET KAUR 00048 BKID0006521 1692 1692 Processed 06/01/2023 7718222489 HARPREET KAUR W/O BUDH SINGH BANK OF INDIA(508505)
16 DEHLON PB-04-008-019-001/27
(Dhode) 		2604008000NRG23030120230363551 03/01/2023 JASVIR SINGH 2604008WL018154 JASVIR SINGH 00048 BKID0006521 1410 1410 Processed 06/01/2023 7718222490 JASVIR KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
17 DEHLON PB-04-008-019-001/30
(Dhode) 		2604008000NRG23030120230363553 03/01/2023 Amandeep Kaur 2604008WL018154 Amandeep Kaur 00048 BKID0006521 1692 1692 Processed 06/01/2023 7718222488 AMANDEEP KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
SubTotal 8178 8178
18 DEHLON PB-04-008-010-001/178
(Butahri) 		2604008000NRG23030120230363529 03/01/2023 SUKHWINDER KAUR 2604008WL018152 SUKHWINDER KAUR 00177 IOBA0000688 1692 1692 Processed 06/01/2023 7718222425 SUKHWINDER KAUR WO KAMALJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
19 DEHLON PB-04-008-045-001/1
(Nangal) 		2604008000NRG23030120230363471 03/01/2023 Manjit Kaur 2604008WL018149 Manjit Kaur 00349 PSIB0000085 340 340 Processed 06/01/2023 7718222538 MANJIT KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
20 DEHLON PB-04-008-045-001/127
(Nangal) 		2604008000NRG23030120230363474 03/01/2023 harjinder kaur 2604008WL018149 harjinder kaur 00349 PSIB0000085 340 340 Processed 06/01/2023 7718222537 HARJINDER KAUR PUNJAB & SIND BANK(607087)
21 DEHLON PB-04-008-045-001/128
(Nangal) 		2604008000NRG23030120230363475 03/01/2023 Jaspreet kaur 2604008WL018149 Jaspreet kaur 00349 PSIB0000085 340 340 Processed 06/01/2023 7718222536 JASPREET KAUR WO SARBJIT SINGH PUNJAB & SIND BANK(607087)
22 DEHLON PB-04-008-045-001/129
(Nangal) 		2604008000NRG23030120230363476 03/01/2023 jaswinder kaur 2604008WL018149 jaswinder kaur 00349 PSIB0000085 340 340 Processed 06/01/2023 7718222420 JASWINDER KAUR PUNJAB & SIND BANK(607087)
23 DEHLON PB-04-008-045-001/141
(Nangal) 		2604008000NRG23030120230363479 03/01/2023 Palo Kaur 2604008WL018149 Palo Kaur 00349 PSIB0000085 170 170 Processed 06/01/2023 7718222419 PALO KAUR PUNJAB & SIND BANK(607087)
24 DEHLON PB-04-008-045-001/149
(Nangal) 		2604008000NRG23030120230363480 03/01/2023 sukhwinder kaur 2604008WL018149 sukhwinder kaur 00349 PSIB0000085 340 340 Processed 06/01/2023 7718222422 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
25 DEHLON PB-04-008-045-001/169
(Nangal) 		2604008000NRG23030120230363485 03/01/2023 veer kaur 2604008WL018149 veer kaur 00349 PSIB0000085 340 340 Processed 06/01/2023 7718222534 VEER KAUR PUNJAB & SIND BANK(607087)
26 DEHLON PB-04-008-045-001/170
(Nangal) 		2604008000NRG23030120230363486 03/01/2023 randhir kaur 2604008WL018149 randhir kaur 00349 PSIB0000085 340 340 Processed 06/01/2023 7718222542 RANDHIR KAUR DSSO PUNJAB & SIND BANK(607087)
27 DEHLON PB-04-008-045-001/213
(Nangal) 		2604008000NRG23030120230363495 03/01/2023 Karamjit kaur 2604008WL018149 Karamjit kaur 00349 PSIB0000085 340 340 Processed 06/01/2023 7718222421 KARAMJIT KAUR ICICI BANK LTD(508534)
28 DEHLON PB-04-008-045-001/219
(Nangal) 		2604008000NRG23030120230363497 03/01/2023 Paramjit kaur 2604008WL018149 Paramjit kaur 00349 PSIB0000085 340 340 Processed 06/01/2023 7718222423 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
29 DEHLON PB-04-008-056-001/107
(Rurka) 		2604008000NRG23030120230363503 03/01/2023 KULDEEP KAUR 2604008WL018150 KULDEEP KAUR 00349 PSIB0000085 846 846 Processed 06/01/2023 7718222539 KULDEEP KAUR PUNJAB & SIND BANK(607087)
30 DEHLON PB-04-008-056-001/144
(Rurka) 		2604008000NRG23030120230363504 03/01/2023 karnail kaur 2604008WL018150 karnail kaur 00349 PSIB0000085 846 846 Processed 06/01/2023 7718222541 KARNAIL KAUR ICICI BANK LTD(508534)
31 DEHLON PB-04-008-056-001/145
(Rurka) 		2604008000NRG23030120230363505 03/01/2023 manjit kaur 2604008WL018150 manjit kaur 00349 PSIB0000085 846 846 Processed 06/01/2023 7718222535 MANJIT KAUR PUNJAB & SIND BANK(607087)
32 DEHLON PB-04-008-056-001/158
(Rurka) 		2604008000NRG23030120230363507 03/01/2023 sukhwiner kaur 2604008WL018150 sukhwiner kaur 00349 PSIB0000085 846 846 Processed 06/01/2023 7718222544 SUKHWINDER KAUR HDFC BANK LTD(607152)
33 DEHLON PB-04-008-056-001/80
(Rurka) 		2604008000NRG23030120230363513 03/01/2023 Pritam kaur 2604008WL018150 Pritam kaur 00349 PSIB0000085 846 846 Processed 06/01/2023 7718222543 PRITAM KAUR & CDPO PUNJAB & SIND BANK(607087)
34 DEHLON PB-04-008-056-001/92
(Rurka) 		2604008000NRG23030120230363515 03/01/2023 Jasveer kaur 2604008WL018150 Jasveer kaur 00349 PSIB0000085 846 846 Processed 06/01/2023 7718222540 MRS JASVIEER KAUR STATE BANK OF INDIA(508548)
SubTotal 8306 8306
35 DEHLON PB-04-008-010-001/53
(Butahri) 		2604008000NRG23030120230363531 03/01/2023 Harpreet kaur 2604008WL018152 Harpreet kaur 00354 PUNB0129410 1128 1128 Processed 06/01/2023 7718222524 HARPREET KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
36 DEHLON PB-04-008-010-001/78
(Butahri) 		2604008000NRG23030120230363532 03/01/2023 surinder kaur 2604008WL018152 surinder kaur 00354 PUNB0129410 1692 1692 Processed 06/01/2023 7718222452 SURINDER KAUR ICICI BANK LTD(508534)
37 DEHLON PB-04-008-010-001/95
(Butahri) 		2604008000NRG23030120230363533 03/01/2023 manjit kaur 2604008WL018152 manjit kaur 00354 PUNB0129410 1692 1692 Processed 06/01/2023 7718222461 MANJIT KAUR WO HARMANGAT SINGH PUNJAB NATIONAL BANK(508568)
38 DEHLON PB-04-008-012-001/10
(Dangora) 		2604008000NRG23030120230363534 03/01/2023 Darshan Kaur 2604008WL018153 Darshan Kaur 00354 PUNB0129410 1128 1128 Processed 06/01/2023 7718222451 DARSHEN KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
39 DEHLON PB-04-008-012-001/47
(Dangora) 		2604008000NRG23030120230363535 03/01/2023 Sukhwinder Kaur 2604008WL018153 Sukhwinder Kaur 00354 PUNB0129410 1410 1410 Processed 06/01/2023 7718222450 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
40 DEHLON PB-04-008-012-001/56
(Dangora) 		2604008000NRG23030120230363536 03/01/2023 MANJIT KAUR 2604008WL018153 MANJIT KAUR 00354 PUNB0129410 846 846 Processed 06/01/2023 7718222455 MANJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
41 DEHLON PB-04-008-012-001/61
(Dangora) 		2604008000NRG23030120230363538 03/01/2023 Bawinder Kaur 2604008WL018153 Bawinder Kaur 00354 PUNB0129410 846 846 Processed 06/01/2023 7718222456 BALWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
42 DEHLON PB-04-008-027-001/25
(Jarkhar) 		2604008000NRG23030120230363556 03/01/2023 Hardeep kaur 2604008WL018155 Hardeep kaur 00354 PUNB0129410 846 846 Processed 06/01/2023 7718222448 HARDIP KAUR WO BHADAUR SINGH PUNJAB & SIND BANK(607087)
43 DEHLON PB-04-008-027-001/48
(Jarkhar) 		2604008000NRG23030120230363557 03/01/2023 harjinder kaur 2604008WL018155 harjinder kaur 00354 PUNB0129410 564 564 Processed 06/01/2023 7718222526 HARJINDER KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
44 DEHLON PB-04-008-027-001/50
(Jarkhar) 		2604008000NRG23030120230363558 03/01/2023 Sukhdev kaur 2604008WL018155 Sukhdev kaur 00354 PUNB0129410 1410 1410 Processed 06/01/2023 7718222525 SUKHDEV KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
45 DEHLON PB-04-008-027-001/9
(Jarkhar) 		2604008000NRG23030120230363560 03/01/2023 shinder kaur 2604008WL018155 shinder kaur 00354 PUNB0129410 846 846 Processed 06/01/2023 7718222449 SINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
46 DEHLON PB-04-008-045-001/100
(Nangal) 		2604008000NRG23030120230363472 03/01/2023 KULDIP KAUR 2604008WL018149 KULDIP KAUR 00354 PUNB0129410 340 340 Processed 06/01/2023 7718222457 KULDIP KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
47 DEHLON PB-04-008-045-001/112
(Nangal) 		2604008000NRG23030120230363473 03/01/2023 karamjit kaur 2604008WL018149 karamjit kaur 00354 PUNB0129410 170 170 Processed 06/01/2023 7718222462 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
48 DEHLON PB-04-008-045-001/13
(Nangal) 		2604008000NRG23030120230363477 03/01/2023 Kulwant Kaur 2604008WL018149 Kulwant Kaur 00354 PUNB0129410 340 340 Processed 06/01/2023 7718222459 KULWANT KAUR PUNJAB & SIND BANK(607087)
49 DEHLON PB-04-008-045-001/164
(Nangal) 		2604008000NRG23030120230363483 03/01/2023 Baljit kaur 2604008WL018149 Baljit kaur 00354 PUNB0129410 340 340 Processed 06/01/2023 7718222460 BALJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
50 DEHLON PB-04-008-045-001/165
(Nangal) 		2604008000NRG23030120230363484 03/01/2023 amarjit kaur 2604008WL018149 amarjit kaur 00354 PUNB0129410 340 340 Processed 06/01/2023 7718222458 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
51 DEHLON PB-04-008-045-001/52
(Nangal) 		2604008000NRG23030120230363498 03/01/2023 Charanjit Kaur 2604008WL018149 Charanjit Kaur 00354 PUNB0129410 340 340 Processed 06/01/2023 7718222446 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
52 DEHLON PB-04-008-045-001/60
(Nangal) 		2604008000NRG23030120230363499 03/01/2023 baljinder kaur 2604008WL018149 baljinder kaur 00354 PUNB0129410 340 340 Processed 06/01/2023 7718222447 BALJINDER KAUR ICICI BANK LTD(508534)
53 DEHLON PB-04-008-045-001/65
(Nangal) 		2604008000NRG23030120230363501 03/01/2023 Paramjit Kaur 2604008WL018149 Paramjit Kaur 00354 PUNB0129410 170 170 Processed 06/01/2023 7718222454 PARAMJIT KAUR WO RESAM SINGH PUNJAB NATIONAL BANK(508568)
54 DEHLON PB-04-008-045-001/87
(Nangal) 		2604008000NRG23030120230363502 03/01/2023 Harjinder Kaur 2604008WL018149 Harjinder Kaur 00354 PUNB0129410 340 340 Processed 06/01/2023 7718222453 HARJINDER KAUR WO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
55 DEHLON PB-04-008-056-001/81
(Rurka) 		2604008000NRG23030120230363514 03/01/2023 Sheela 2604008WL018150 Sheela 00354 PUNB0129410 846 846 Processed 06/01/2023 7718222445 SHEELA KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15974 15974
56 DEHLON PB-04-010-049-001/155
(Assi Kalan) 		2604010000NRG23030120230363423 03/01/2023 kuldeep kaur 2604010WL018147 kuldeep kaur 00354 PUNB0152800 1128 1128 Processed 06/01/2023 7718222463 KULDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
57 DEHLON PB-04-010-049-001/164
(Assi Kalan) 		2604010000NRG23030120230363424 03/01/2023 MANPREET KAUR 2604010WL018147 MANPREET KAUR 00354 PUNB0152800 282 282 Processed 06/01/2023 7718222464 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
58 DEHLON PB-04-008-012-001/60
(Dangora) 		2604008000NRG23030120230363537 03/01/2023 Gagan Kaur 2604008WL018153 Gagan Kaur 00354 PUNB0772700 1410 1410 Processed 06/01/2023 7718222502 GAGAN KAUR W/O NARESH SINGH UCO BANK(607066)
59 DEHLON PB-04-008-012-001/67
(Dangora) 		2604008000NRG23030120230363540 03/01/2023 Gurmeet Kaur 2604008WL018153 Gurmeet Kaur 00354 PUNB0772700 1410 1410 Processed 06/01/2023 7718222506 GURMEET KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
60 DEHLON PB-04-008-012-001/71
(Dangora) 		2604008000NRG23030120230363541 03/01/2023 hardeep kaur 2604008WL018153 hardeep kaur 00354 PUNB0772700 846 846 Processed 06/01/2023 7718222504 HARDEEP KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
61 DEHLON PB-04-008-012-001/93
(Dangora) 		2604008000NRG23030120230363544 03/01/2023 Bhajan Kaur 2604008WL018153 Bhajan Kaur 00354 PUNB0772700 1410 1410 Processed 06/01/2023 7718222505 BHAJAN KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
62 DEHLON PB-04-008-027-001/67
(Jarkhar) 		2604008000NRG23030120230363559 03/01/2023 BINDER KAUR 2604008WL018155 BINDER KAUR 00354 PUNB0772700 1410 1410 Processed 06/01/2023 7718222511 BINDER KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
63 DEHLON PB-04-008-027-001/93
(Jarkhar) 		2604008000NRG23030120230363561 03/01/2023 KULDEEP KAUR 2604008WL018155 KULDEEP KAUR 00354 PUNB0772700 1410 1410 Processed 06/01/2023 7718222503 KULDEEP KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
64 DEHLON PB-04-010-020-001/189
(Jartauli) 		2604010000NRG23030120230363569 03/01/2023 Manjinder Kaur 2604010WL018156 Manjinder Kaur 00354 PUNB0789500 846 846 Processed 06/01/2023 7718222507 MANJINDER KAUR HDFC BANK LTD(607152)
65 DEHLON PB-04-010-020-001/197
(Jartauli) 		2604010000NRG23030120230363570 03/01/2023 Pawan Kaur 2604010WL018156 Pawan Kaur 00354 PUNB0789500 846 846 Processed 06/01/2023 7718222508 PAWAN KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
66 DEHLON PB-04-010-049-001/71
(Assi Kalan) 		2604010000NRG23030120230363435 03/01/2023 swaran kaur 2604010WL018147 swaran kaur 00354 PUNB0789500 282 282 Processed 06/01/2023 7718222510 SWARAN KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
67 DEHLON PB-04-008-012-001/94
(Dangora) 		2604008000NRG23030120230363545 03/01/2023 Gurdev kaur 2604008WL018153 Gurdev kaur 00415 SBIN0013673 1410 1410 Processed 06/01/2023 7718222465 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEHLON PB-04-008-045-001/151
(Nangal) 		2604008000NRG23030120230363481 03/01/2023 swaranjit kaur 2604008WL018149 swaranjit kaur 00415 SBIN0013673 170 170 Processed 06/01/2023 7718222466 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
69 DEHLON PB-04-008-056-001/167
(Rurka) 		2604008000NRG23030120230363411 03/01/2023 jaswinder kaur 2604008WL018146 jaswinder kaur 00415 SBIN0013673 846 846 Processed 06/01/2023 7718222493 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
70 DEHLON PB-04-010-049-001/61
(Assi Kalan) 		2604010000NRG23030120230363433 03/01/2023 Anjali Devi 2604010WL018147 Anjali Devi 00415 SBIN0013673 564 564 Processed 06/01/2023 7718222523 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
71 DEHLON PB-04-010-020-001/135
(Jartauli) 		2604010000NRG23030120230363563 03/01/2023 Mrs. KARNAIL KAUR 2604010WL018156 Mrs. KARNAIL KAUR 00415 SBIN0050134 846 846 Processed 06/01/2023 7718222519 KARNAIL KAUR WO MEGHA SINGH BANK OF INDIA(508505)
72 DEHLON PB-04-010-020-001/140
(Jartauli) 		2604010000NRG23030120230363564 03/01/2023 Mrs. HARBANS KAUR 2604010WL018156 Mrs. HARBANS KAUR 00415 SBIN0050134 846 846 Processed 06/01/2023 7718222518 HARBANS KAUR CANARA BANK(508532)
73 DEHLON PB-04-010-020-001/145
(Jartauli) 		2604010000NRG23030120230363565 03/01/2023 Mrs. JAGIR KAUR 2604010WL018156 Mrs. JAGIR KAUR 00415 SBIN0050134 282 282 Processed 06/01/2023 7718222520 JAGIR KAUR WO MALKIT SINGH BANK OF INDIA(508505)
74 DEHLON PB-04-010-020-001/147
(Jartauli) 		2604010000NRG23030120230363566 03/01/2023 HarbansKaur 2604010WL018156 HarbansKaur 00415 SBIN0050134 282 282 Rejected 06/01/2023 7718222494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 DEHLON PB-04-010-020-001/159
(Jartauli) 		2604010000NRG23030120230363568 03/01/2023 nasib kaur 2604010WL018156 nasib kaur 00415 SBIN0050134 1692 1692 Processed 06/01/2023 7718222517 NASIB KAUR HDFC BANK LTD(607152)
76 DEHLON PB-04-010-049-001/100
(Assi Kalan) 		2604010000NRG23030120230363413 03/01/2023 Sawarnjit Kaur 2604010WL018147 Sawarnjit Kaur 00415 SBIN0050134 282 282 Processed 06/01/2023 7718222501 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
77 DEHLON PB-04-010-049-001/105
(Assi Kalan) 		2604010000NRG23030120230363417 03/01/2023 Geeta Devi 2604010WL018147 Geeta Devi 00415 SBIN0050134 1692 1692 Processed 06/01/2023 7718222477 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 DEHLON PB-04-010-049-001/38
(Assi Kalan) 		2604010000NRG23030120230363426 03/01/2023 Charanjit Kaur 2604010WL018147 Charanjit Kaur 00415 SBIN0050134 564 564 Processed 06/01/2023 7718222495 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
79 DEHLON PB-04-010-049-001/39
(Assi Kalan) 		2604010000NRG23030120230363427 03/01/2023 Ranjeet Kaur 2604010WL018147 Ranjeet Kaur 00415 SBIN0050134 1410 1410 Processed 06/01/2023 7718222512 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
80 DEHLON PB-04-010-049-001/49
(Assi Kalan) 		2604010000NRG23030120230363429 03/01/2023 charan kaur 2604010WL018147 charan kaur 00415 SBIN0050134 282 282 Processed 06/01/2023 7718222497 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
81 DEHLON PB-04-010-049-001/54
(Assi Kalan) 		2604010000NRG23030120230363430 03/01/2023 Mithlesh 2604010WL018147 Mithlesh 00415 SBIN0050134 282 282 Processed 06/01/2023 7718222496 MRS MITHLESH WO NARESH KUMAR STATE BANK OF INDIA(508548)
82 DEHLON PB-04-010-049-001/57
(Assi Kalan) 		2604010000NRG23030120230363431 03/01/2023 Premo 2604010WL018147 Premo 00415 SBIN0050134 564 564 Processed 06/01/2023 7718222498 MRS PREMO STATE BANK OF INDIA(508548)
83 DEHLON PB-04-010-049-001/58
(Assi Kalan) 		2604010000NRG23030120230363432 03/01/2023 Baljit Kaur 2604010WL018147 Baljit Kaur 00415 SBIN0050134 564 564 Processed 06/01/2023 7718222499 BALJIT KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
84 DEHLON PB-04-010-049-001/66
(Assi Kalan) 		2604010000NRG23030120230363434 03/01/2023 MAHINDER KAUR 2604010WL018147 MAHINDER KAUR 00415 SBIN0050134 1128 1128 Processed 06/01/2023 7718222476 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
85 DEHLON PB-04-010-049-001/72
(Assi Kalan) 		2604010000NRG23030120230363436 03/01/2023 kiran devi 2604010WL018147 kiran devi 00415 SBIN0050134 564 564 Processed 06/01/2023 7718222500 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 11280 11280
86 DEHLON PB-04-008-056-001/148
(Rurka) 		2604008000NRG23030120230363506 03/01/2023 gurmit kaur 2604008WL018150 gurmit kaur 00415 SBIN0051081 846 846 Processed 06/01/2023 7718222513 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
87 DEHLON PB-04-008-056-001/194
(Rurka) 		2604008000NRG23030120230363512 03/01/2023 Amarjit kaur 2604008WL018150 Amarjit kaur 00415 SBIN0051081 846 846 Processed 06/01/2023 7718222491 MISS AMARJIT KAUR STATE BANK OF INDIA(508548)
88 DEHLON PB-04-008-056-001/58
(Rurka) 		2604008000NRG23030120230363412 03/01/2023 harjinder kaur 2604008WL018146 harjinder kaur 00415 SBIN0051081 846 846 Processed 06/01/2023 7718222492 MRS HARJINDER KAUR W O HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
89 DEHLON PB-04-008-012-001/62
(Dangora) 		2604008000NRG23030120230363539 03/01/2023 Bhajan Singh 2604008WL018153 Bhajan Singh 00462 UCBA0000658 1410 1410 Processed 06/01/2023 7718222424 BHAJAN SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
90 DEHLON PB-04-010-025-001/101
(Kalakh) 		2604010000NRG23030120230363438 03/01/2023 Shinderpal Kaur 2604010WL018148 Shinderpal Kaur 00462 UCBA0001107 1410 1410 Processed 06/01/2023 7718222443 SHINDERPAL KUAR UCO BANK(607066)
91 DEHLON PB-04-010-025-001/103
(Kalakh) 		2604010000NRG23030120230363439 03/01/2023 Sukhdev Kaur 2604010WL018148 Sukhdev Kaur 00462 UCBA0001107 282 282 Processed 06/01/2023 7718222438 SUKHDEV KAUR UCO BANK(607066)
92 DEHLON PB-04-010-025-001/111
(Kalakh) 		2604010000NRG23030120230363440 03/01/2023 Harjit Kaur 2604010WL018148 Harjit Kaur 00462 UCBA0001107 282 282 Processed 06/01/2023 7718222442 HARJIT KAUR WO GURMIT SINGH UCO BANK(607066)
93 DEHLON PB-04-010-025-001/115
(Kalakh) 		2604010000NRG23030120230363441 03/01/2023 Manjit Kaur 2604010WL018148 Manjit Kaur 00462 UCBA0001107 282 282 Processed 06/01/2023 7718222532 MANJIT KAUR W/O BALJIT SINGH UCO BANK(607066)
94 DEHLON PB-04-010-025-001/116
(Kalakh) 		2604010000NRG23030120230363442 03/01/2023 Baljit Kaur 2604010WL018148 Baljit Kaur 00462 UCBA0001107 1410 1410 Processed 06/01/2023 7718222533 BALJIT KAUR W/O NACHHATAR SINGH UCO BANK(607066)
95 DEHLON PB-04-010-025-001/119
(Kalakh) 		2604010000NRG23030120230363443 03/01/2023 sukhwinder kaur 2604010WL018148 sukhwinder kaur 00462 UCBA0001107 282 282 Processed 06/01/2023 7718222531 SUKHWINDER KAUR W/O DARSHAN SINGH UCO BANK(607066)
96 DEHLON PB-04-010-025-001/121
(Kalakh) 		2604010000NRG23030120230363444 03/01/2023 Gurdev Kaur 2604010WL018148 Gurdev Kaur 00462 UCBA0001107 1410 1410 Processed 06/01/2023 7718222433 GURDEV KAUR W/O MEWA SINGH UCO BANK(607066)
97 DEHLON PB-04-010-025-001/14
(Kalakh) 		2604010000NRG23030120230363446 03/01/2023 KAMALJIT KAUR 2604010WL018148 KAMALJIT KAUR 00462 UCBA0001107 1410 1410 Processed 06/01/2023 7718222528 KAMALJIT KAUR W/O DHARAMPAL SINGH UCO BANK(607066)
98 DEHLON PB-04-010-025-001/141
(Kalakh) 		2604010000NRG23030120230363447 03/01/2023 Paramjeet Kaur 2604010WL018148 Paramjeet Kaur 00462 UCBA0001107 282 282 Rejected 06/01/2023 7718222435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 DEHLON PB-04-010-025-001/152
(Kalakh) 		2604010000NRG23030120230363448 03/01/2023 Jasmel Kaur 2604010WL018148 Jasmel Kaur 00462 UCBA0001107 846 846 Processed 06/01/2023 7718222529 JASMEL KAUR UCO BANK(607066)
100 DEHLON PB-04-010-025-001/154
(Kalakh) 		2604010000NRG23030120230363449 03/01/2023 Giyan Kaur 2604010WL018148 Giyan Kaur 00462 UCBA0001107 282 282 Processed 06/01/2023 7718222441 GIYAN KAUR W/O JARNAIL SINGH UCO BANK(607066)
101 DEHLON PB-04-010-025-001/174
(Kalakh) 		2604010000NRG23030120230363450 03/01/2023 Balvir kaur 2604010WL018148 Balvir kaur 00462 UCBA0001107 1410 1410 Processed 06/01/2023 7718222440 BALVIR KAUR WO LAKHVIR SINGH UCO BANK(607066)
102 DEHLON PB-04-010-025-001/196
(Kalakh) 		2604010000NRG23030120230363451 03/01/2023 Manjit Kaur 2604010WL018148 Manjit Kaur 00462 UCBA0001107 282 282 Processed 06/01/2023 7718222427 MANJIT KAUR HDFC BANK LTD(607152)
103 DEHLON PB-04-010-025-001/197
(Kalakh) 		2604010000NRG23030120230363452 03/01/2023 Manjit Kaur 2604010WL018148 Manjit Kaur 00462 UCBA0001107 564 564 Processed 06/01/2023 7718222527 MANJIT KAUR UCO BANK(607066)
104 DEHLON PB-04-010-025-001/214
(Kalakh) 		2604010000NRG23030120230363454 03/01/2023 Bhinder Kaur 2604010WL018148 Bhinder Kaur 00462 UCBA0001107 282 282 Processed 06/01/2023 7718222426 BHINDER KAUR WO JARNAIL SINGH UCO BANK(607066)
105 DEHLON PB-04-010-025-001/233
(Kalakh) 		2604010000NRG23030120230363455 03/01/2023 Gurpreet Singh 2604010WL018148 Gurpreet Singh 00462 UCBA0001107 1410 1410 Processed 06/01/2023 7718222430 GURPREET SINGH UCO BANK(607066)
106 DEHLON PB-04-010-025-001/248
(Kalakh) 		2604010000NRG23030120230363458 03/01/2023 Kuldeep kaur 2604010WL018148 Kuldeep kaur 00462 UCBA0001107 282 282 Processed 06/01/2023 7718222439 KULDEEP KAUR HDFC BANK LTD(607152)
107 DEHLON PB-04-010-025-001/264
(Kalakh) 		2604010000NRG23030120230363460 03/01/2023 Harjit kaur 2604010WL018148 Harjit kaur 00462 UCBA0001107 1410 1410 Processed 06/01/2023 7718222444 HARJIT KAUR UCO BANK(607066)
108 DEHLON PB-04-010-025-001/47
(Kalakh) 		2604010000NRG23030120230363461 03/01/2023 Charanjit Kaur 2604010WL018148 Charanjit Kaur 00462 UCBA0001107 1128 1128 Processed 06/01/2023 7718222428 CHARANJIT KAUR UCO BANK(607066)
109 DEHLON PB-04-010-025-001/57
(Kalakh) 		2604010000NRG23030120230363463 03/01/2023 Balbir Kaur 2604010WL018148 Balbir Kaur 00462 UCBA0001107 1128 1128 Processed 06/01/2023 7718222432 BALBIR KAUR WO SURJEET SINGH UCO BANK(607066)
110 DEHLON PB-04-010-025-001/65
(Kalakh) 		2604010000NRG23030120230363464 03/01/2023 Nasib Kaur 2604010WL018148 Nasib Kaur 00462 UCBA0001107 1410 1410 Processed 06/01/2023 7718222429 NASIB KAUR UCO BANK(607066)
111 DEHLON PB-04-010-025-001/70
(Kalakh) 		2604010000NRG23030120230363465 03/01/2023 Lakhvir Kaur 2604010WL018148 Lakhvir Kaur 00462 UCBA0001107 1128 1128 Processed 06/01/2023 7718222530 LAKHVIR KAUR W/O RAJPAPPA SINGH UCO BANK(607066)
112 DEHLON PB-04-010-025-001/73
(Kalakh) 		2604010000NRG23030120230363466 03/01/2023 Manjit Kaur 2604010WL018148 Manjit Kaur 00462 UCBA0001107 1410 1410 Processed 06/01/2023 7718222437 MANJIT KAUR W/O BIKAR SINGH UCO BANK(607066)
113 DEHLON PB-04-010-025-001/78
(Kalakh) 		2604010000NRG23030120230363467 03/01/2023 Sukhwinder Kaur 2604010WL018148 Sukhwinder Kaur 00462 UCBA0001107 846 846 Processed 06/01/2023 7718222434 SUKHWINDER KAUR W/O GURDIP SINGH UCO BANK(607066)
114 DEHLON PB-04-010-025-001/83
(Kalakh) 		2604010000NRG23030120230363468 03/01/2023 Saudagar Singh 2604010WL018148 Saudagar Singh 00462 UCBA0001107 1410 1410 Processed 06/01/2023 7718222431 SAUDAGAR SINGH UCO BANK(607066)
115 DEHLON PB-04-010-025-001/98
(Kalakh) 		2604010000NRG23030120230363470 03/01/2023 Sarabjit Kaur 2604010WL018148 Sarabjit Kaur 00462 UCBA0001107 282 282 Processed 06/01/2023 7718222436 SARABJIT KAUR W/O DHRAMPAL SINGH UCO BANK(607066)
SubTotal 22560 22560
116 DEHLON PB-04-008-012-001/76
(Dangora) 		2604008000NRG23030120230363542 03/01/2023 beant singh 2604008WL018153 beant singh 00468 UBIN0540609 1410 1410 Processed 06/01/2023 7718222471 BEANT SINGH S/O PRITAM SINGH UNION BANK OF INDIA(508500)
117 DEHLON PB-04-008-012-001/91
(Dangora) 		2604008000NRG23030120230363543 03/01/2023 Amandeep kaur 2604008WL018153 Amandeep kaur 00468 UBIN0540609 1410 1410 Processed 06/01/2023 7718222470 AMANDEEP KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
118 DEHLON PB-04-008-021-001/103
(Ghawaddi) 		2604008000NRG23030120230363516 03/01/2023 harbans kaur 2604008WL018151 harbans kaur 00468 UBIN0540609 1692 1692 Processed 06/01/2023 7718222467 HARBANS KAUR W/O SWARAN SINGH UNION BANK OF INDIA(508500)
119 DEHLON PB-04-008-021-001/136
(Ghawaddi) 		2604008000NRG23030120230363517 03/01/2023 paramjit kaur 2604008WL018151 paramjit kaur 00468 UBIN0540609 564 564 Processed 06/01/2023 7718222475 PARAMJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
120 DEHLON PB-04-008-021-001/146
(Ghawaddi) 		2604008000NRG23030120230363518 03/01/2023 jinder kaur 2604008WL018151 jinder kaur 00468 UBIN0540609 1692 1692 Processed 06/01/2023 7718222469 JINDER KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
121 DEHLON PB-04-008-021-001/152
(Ghawaddi) 		2604008000NRG23030120230363519 03/01/2023 Joginder kaur 2604008WL018151 Joginder kaur 00468 UBIN0540609 846 846 Processed 06/01/2023 7718222468 JOGINDER KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
122 DEHLON PB-04-008-021-001/168
(Ghawaddi) 		2604008000NRG23030120230363522 03/01/2023 harpreet kaur 2604008WL018151 harpreet kaur 00468 UBIN0540609 1410 1410 Processed 06/01/2023 7718222521 HARPREET KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
123 DEHLON PB-04-008-021-001/183
(Ghawaddi) 		2604008000NRG23030120230363523 03/01/2023 RANJIT KAUR 2604008WL018151 RANJIT KAUR 00468 UBIN0540609 1692 1692 Processed 06/01/2023 7718222522 RANJIT KAUR WO LAL SINGH UNION BANK OF INDIA(508500)
124 DEHLON PB-04-008-021-001/199
(Ghawaddi) 		2604008000NRG23030120230363524 03/01/2023 Rachpal kaur 2604008WL018151 Rachpal kaur 00468 UBIN0540609 1692 1692 Processed 06/01/2023 7718222474 RACHPAL KAUR WO AMANDEEP SINGH UNION BANK OF INDIA(508500)
125 DEHLON PB-04-008-027-001/104
(Jarkhar) 		2604008000NRG23030120230363554 03/01/2023 malkit kaur 2604008WL018155 malkit kaur 00468 UBIN0540609 1128 1128 Processed 06/01/2023 7718222473 MALKIT KAUR WO PIARA SINGH UNION BANK OF INDIA(508500)
126 DEHLON PB-04-008-027-001/96
(Jarkhar) 		2604008000NRG23030120230363562 03/01/2023 dalveer kaur 2604008WL018155 dalveer kaur 00468 UBIN0540609 1410 1410 Processed 06/01/2023 7718222472 DALVEER KAUR WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 14946 14946
Total 113280 113280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_030123APB_FTO_97197 AXIS BANK UTIB0001989 AHMEDGARH 1692
2 DEHLON PB2604008_030123APB_FTO_97197 Bank of India BKID0006515 KILA RAIPUR 10434
3 DEHLON PB2604008_030123APB_FTO_97197 Bank of India BKID0006521 KHATRA 8178
4 DEHLON PB2604008_030123APB_FTO_97197 Indian Overseas Bank IOBA0000688 SIAHAR 1692
5 DEHLON PB2604008_030123APB_FTO_97197 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 8306
6 DEHLON PB2604008_030123APB_FTO_97197 Punjab National Bank PUNB0129410 Dehlon 15974
7 DEHLON PB2604008_030123APB_FTO_97197 Punjab National Bank PUNB0152800 DHANDRA 1410
8 DEHLON PB2604008_030123APB_FTO_97197 Punjab National Bank PUNB0772700 KHANPUR 7896
9 DEHLON PB2604008_030123APB_FTO_97197 Punjab National Bank PUNB0789500 Ghungrana 1974
10 DEHLON PB2604008_030123APB_FTO_97197 State Bank of India SBIN0013673 DEHLON 2990
11 DEHLON PB2604008_030123APB_FTO_97197 State Bank of India SBIN0050134 NARANGWAL 11280
12 DEHLON PB2604008_030123APB_FTO_97197 State Bank of India SBIN0051081 DEHLON 2538
13 DEHLON PB2604008_030123APB_FTO_97197 UCO Bank UCBA0000658 ALAMGIR 1410
14 DEHLON PB2604008_030123APB_FTO_97197 UCO Bank UCBA0001107 KALAKH 22560
15 DEHLON PB2604008_030123APB_FTO_97197 Union Bank of India UBIN0540609 GHAWADI 14946

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