Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:19:01 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_210923APB_FTO_54593
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-09-007-089-001/123
(RORGARH) 		2609007000NRG24210920230277815 21/09/2023 KARAMJIT KAUR 2609007WL013092 KARAMJIT KAUR 00032 UTIB0001857 1515 1515 Processed 10/11/2023 7345573309 KARMJIT KAUR W/O HARMESH SINGH AXIS BANK(607153)
SubTotal 1515 1515
2 Patiala Rural PB-09-009-040-001/368
(DANDRALA KHURD) 		2609009000NRG24210920230279600 21/09/2023 PARAMJIT KAUR 2609009WL013176 PARAMJIT KAUR 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7345573332 PARMAJIT KAUR CANARA BANK(508532)
SubTotal 1818 1818
3 Patiala Rural PB-09-009-040-001/100
(DANDRALA KHURD) 		2609009000NRG24210920230279546 21/09/2023 PARAMJEET KAUR 2609009WL013176 PARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7345573291 PRAMJIT KAUR ICICI BANK LTD(508534)
4 Patiala Rural PB-09-009-040-001/102
(DANDRALA KHURD) 		2609009000NRG24210920230279547 21/09/2023 JASVIR KAUR 2609009WL013176 JASVIR KAUR 00280 SBIN0RRMLGB 303 303 Processed 10/11/2023 7345573292 JASVIR KAUR AXIS BANK(607153)
5 Patiala Rural PB-09-009-040-001/109
(DANDRALA KHURD) 		2609009000NRG24210920230279548 21/09/2023 HAMEER KAUR 2609009WL013176 HAMEER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7345573293 HAMIR KAUR CANARA BANK(508532)
6 Patiala Rural PB-09-009-040-001/111
(DANDRALA KHURD) 		2609009000NRG24210920230279549 21/09/2023 HARBANS KAUR 2609009WL013176 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7345573294 HARBANS KAUR ICICI BANK LTD(508534)
7 Patiala Rural PB-09-009-040-001/113
(DANDRALA KHURD) 		2609009000NRG24210920230279550 21/09/2023 DARSHAN KAUR 2609009WL013176 DARSHAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7345573295 DARSHAN KAUR ICICI BANK LTD(508534)
8 Patiala Rural PB-09-009-040-001/118
(DANDRALA KHURD) 		2609009000NRG24210920230279551 21/09/2023 KAMLESH KAUR 2609009WL013176 KAMLESH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7345573296 KAMLESH KAUR ICICI BANK LTD(508534)
9 Patiala Rural PB-09-009-040-001/12
(DANDRALA KHURD) 		2609009000NRG24210920230279553 21/09/2023 KEWAL SINGH 2609009WL013176 KEWAL SINGH 00280 SBIN0RRMLGB 1818 1818 Rejected 10/11/2023 7345573272 Aadhaar Number not Mapped to Account Number
10 Patiala Rural PB-09-009-040-001/122
(DANDRALA KHURD) 		2609009000NRG24210920230279555 21/09/2023 BALJIT KAUR 2609009WL013176 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7345573297 BALJIT KAUR ICICI BANK LTD(508534)
11 Patiala Rural PB-09-009-040-001/133
(DANDRALA KHURD) 		2609009000NRG24210920230279557 21/09/2023 PARKASH KAUR 2609009WL013176 PARKASH KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7345573298 PARKASH KAUR ICICI BANK LTD(508534)
12 Patiala Rural PB-09-009-040-001/134
(DANDRALA KHURD) 		2609009000NRG24210920230279558 21/09/2023 PAL KAUR 2609009WL013176 PAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7345573299 PAL KAUR ICICI BANK LTD(508534)
13 Patiala Rural PB-09-009-040-001/141
(DANDRALA KHURD) 		2609009000NRG24210920230279559 21/09/2023 BALVINDER KAUR 2609009WL013176 BALVINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/11/2023 7345573300 BALWINDER KAUR ICICI BANK LTD(508534)
14 Patiala Rural PB-09-009-040-001/143
(DANDRALA KHURD) 		2609009000NRG24210920230279560 21/09/2023 PARAMJIT KAUR 2609009WL013176 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7345573333 PARAMJIT KAUR WO BALJINDER KAUR PUNJAB & SIND BANK(607087)
15 Patiala Rural PB-09-009-040-001/149
(DANDRALA KHURD) 		2609009000NRG24210920230279561 21/09/2023 MANDEEP KAUR 2609009WL013176 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7345573313 MANDEEP KAUR ICICI BANK LTD(508534)
16 Patiala Rural PB-09-009-040-001/154
(DANDRALA KHURD) 		2609009000NRG24210920230279562 21/09/2023 JERNAIL SINGH 2609009WL013176 JERNAIL SINGH 00280 SBIN0RRMLGB 606 606 Processed 10/11/2023 7345573301 JARNAIL SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
17 Patiala Rural PB-09-009-040-001/155
(DANDRALA KHURD) 		2609009000NRG24210920230279563 21/09/2023 MANJIT KAUR 2609009WL013176 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7345573302 MANJIT KAUR ICICI BANK LTD(508534)
18 Patiala Rural PB-09-009-040-001/159
(DANDRALA KHURD) 		2609009000NRG24210920230279564 21/09/2023 KULWANT KAUR 2609009WL013176 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7345573303 KULWANT KAUR ICICI BANK LTD(508534)
19 Patiala Rural PB-09-009-040-001/17
(DANDRALA KHURD) 		2609009000NRG24210920230279565 21/09/2023 PARAMJIT KAUR 2609009WL013176 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7345573310 PARAMJIT KAUR ICICI BANK LTD(508534)
20 Patiala Rural PB-09-009-040-001/172
(DANDRALA KHURD) 		2609009000NRG24210920230279566 21/09/2023 MUKHTIAR KAUR 2609009WL013176 MUKHTIAR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7345573304 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
21 Patiala Rural PB-09-009-040-001/179
(DANDRALA KHURD) 		2609009000NRG24210920230279568 21/09/2023 BHOLI 2609009WL013176 BHOLI 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7345573316 BHOLI PUNJAB & SIND BANK(607087)
22 Patiala Rural PB-09-009-040-001/18
(DANDRALA KHURD) 		2609009000NRG24210920230279569 21/09/2023 GURMIT SINGH 2609009WL013176 GURMIT SINGH 00280 SBIN0RRMLGB 909 909 Processed 10/11/2023 7345573284 GURMIT SINGH ICICI BANK LTD(508534)
23 Patiala Rural PB-09-009-040-001/185
(DANDRALA KHURD) 		2609009000NRG24210920230279570 21/09/2023 SURJEET KAUR 2609009WL013176 SURJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7345573312 SURJIT KAUR PUNJAB & SIND BANK(607087)
24 Patiala Rural PB-09-009-040-001/192
(DANDRALA KHURD) 		2609009000NRG24210920230279571 21/09/2023 JASWINDER KAUR 2609009WL013176 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7345573315 JASWINDER KAUR ICICI BANK LTD(508534)
25 Patiala Rural PB-09-009-040-001/194
(DANDRALA KHURD) 		2609009000NRG24210920230279572 21/09/2023 GURMAIL KAUR 2609009WL013176 GURMAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7345573317 GURMAIL KAUR AND DSWO PLA61227 PUNJAB & SIND BANK(607087)
26 Patiala Rural PB-09-009-040-001/196
(DANDRALA KHURD) 		2609009000NRG24210920230279573 21/09/2023 JASMEL KAUR 2609009WL013176 JASMEL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7345573320 JASMAIL KAUR ICICI BANK LTD(508534)
27 Patiala Rural PB-09-009-040-001/219
(DANDRALA KHURD) 		2609009000NRG24210920230279574 21/09/2023 SARABJIT KAUR 2609009WL013176 SARABJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7345573330 SARABJIT KAUR PUNJAB & SIND BANK(607087)
28 Patiala Rural PB-09-009-040-001/238
(DANDRALA KHURD) 		2609009000NRG24210920230279578 21/09/2023 HARBANS KAUR 2609009WL013176 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7345573329 Harbans Kaur PUNJAB & SIND BANK(607087)
29 Patiala Rural PB-09-009-040-001/239
(DANDRALA KHURD) 		2609009000NRG24210920230279579 21/09/2023 JASWINDER KAUR 2609009WL013176 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7345573328 JASWINDER KAUR ICICI BANK LTD(508534)
30 Patiala Rural PB-09-009-040-001/25
(DANDRALA KHURD) 		2609009000NRG24210920230279580 21/09/2023 KULWANT KAUR 2609009WL013176 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7345573273 KULWANT KAUR PUNJAB & SIND BANK(607087)
31 Patiala Rural PB-09-009-040-001/3
(DANDRALA KHURD) 		2609009000NRG24210920230279586 21/09/2023 SANTOSH RANI 2609009WL013176 SANTOSH RANI 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7345573281 SANTOSH DSWO PUNJAB & SIND BANK(607087)
32 Patiala Rural PB-09-009-040-001/4
(DANDRALA KHURD) 		2609009000NRG24210920230279603 21/09/2023 SAROJ RANI 2609009WL013176 SAROJ RANI 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7345573305 SAROJ RANI PUNJAB GRAMIN BANK(607138)
33 Patiala Rural PB-09-009-040-001/40
(DANDRALA KHURD) 		2609009000NRG24210920230279604 21/09/2023 JERNAIL SINGH 2609009WL013176 JERNAIL SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7345573314 JARNAIL SINGH S/O DIYAL SINGH PUNJAB & SIND BANK(607087)
34 Patiala Rural PB-09-009-040-001/44
(DANDRALA KHURD) 		2609009000NRG24210920230279605 21/09/2023 BINDER KAUR 2609009WL013176 BINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7345573271 BINDER KAUR CANARA BANK(508532)
35 Patiala Rural PB-09-009-040-001/45
(DANDRALA KHURD) 		2609009000NRG24210920230279606 21/09/2023 BALBIR KAUR 2609009WL013176 BALBIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7345573279 BALVIR KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
36 Patiala Rural PB-09-009-040-001/5
(DANDRALA KHURD) 		2609009000NRG24210920230279608 21/09/2023 BALVIR KAUR 2609009WL013176 BALVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7345573318 BALVIR KAUR HDFC BANK LTD(607152)
37 Patiala Rural PB-09-009-040-001/54
(DANDRALA KHURD) 		2609009000NRG24210920230279609 21/09/2023 SINDER KAUR 2609009WL013176 SINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 10/11/2023 7345573274 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
38 Patiala Rural PB-09-009-040-001/57
(DANDRALA KHURD) 		2609009000NRG24210920230279610 21/09/2023 GURSEWAK SINGH 2609009WL013176 GURSEWAK SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7345573283 GURSEWAK SINGH ICICI BANK LTD(508534)
39 Patiala Rural PB-09-009-040-001/58
(DANDRALA KHURD) 		2609009000NRG24210920230279611 21/09/2023 BALJINDER KAUR 2609009WL013176 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Rejected 10/11/2023 7345573276 Aadhaar Number not Mapped to Account Number
40 Patiala Rural PB-09-009-040-001/59
(DANDRALA KHURD) 		2609009000NRG24210920230279612 21/09/2023 GURMEET KAUR 2609009WL013176 GURMEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7345573277 GURMEET KAUR ICICI BANK LTD(508534)
41 Patiala Rural PB-09-009-040-001/60
(DANDRALA KHURD) 		2609009000NRG24210920230279613 21/09/2023 HAMEER KAUR 2609009WL013176 HAMEER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7345573275 HAMIR KAUR PUNJAB & SIND BANK(607087)
42 Patiala Rural PB-09-009-040-001/7
(DANDRALA KHURD) 		2609009000NRG24210920230279614 21/09/2023 JERNAIL SINGH 2609009WL013176 JERNAIL SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7345573270 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
43 Patiala Rural PB-09-009-040-001/71
(DANDRALA KHURD) 		2609009000NRG24210920230279615 21/09/2023 JASVIR KAUR 2609009WL013176 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7345573306 JASVIR KAUR PUNJAB & SIND BANK(607087)
44 Patiala Rural PB-09-009-040-001/73
(DANDRALA KHURD) 		2609009000NRG24210920230279616 21/09/2023 SUKHWINDER SINGH 2609009WL013176 SUKHWINDER SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7345573280 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
45 Patiala Rural PB-09-009-040-001/74
(DANDRALA KHURD) 		2609009000NRG24210920230279617 21/09/2023 TEZ KAUR 2609009WL013176 TEZ KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7345573278 TEJ KAUR ICICI BANK LTD(508534)
46 Patiala Rural PB-09-009-040-001/85
(DANDRALA KHURD) 		2609009000NRG24210920230279618 21/09/2023 SINDER KAUR 2609009WL013176 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7345573307 SINDER KAUR W O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
47 Patiala Rural PB-09-009-040-001/86
(DANDRALA KHURD) 		2609009000NRG24210920230279619 21/09/2023 CHARANJIT KAUR 2609009WL013176 CHARANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 10/11/2023 7345573319 CHARANJIT KAUR W O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
48 Patiala Rural PB-09-009-040-001/94
(DANDRALA KHURD) 		2609009000NRG24210920230279620 21/09/2023 GURMEET KAUR 2609009WL013176 GURMEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7345573282 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 72417 72417
49 Patiala Rural PB-09-009-040-001/49
(DANDRALA KHURD) 		2609009000NRG24210920230279607 21/09/2023 GURDIAL KAUR 2609009WL013176 GURDIAL KAUR 00349 PSIB0000456 1515 1515 Rejected 10/11/2023 7345573250 Aadhaar Number not Mapped to Account Number
SubTotal 1515 1515
50 Patiala Rural PB-09-009-040-001/119
(DANDRALA KHURD) 		2609009000NRG24210920230279552 21/09/2023 NIRMLA DEVI 2609009WL013176 NIRMLA DEVI 00349 PSIB0021241 1818 1818 Processed 11/11/2023 7345573263 NIRMALA DEVI DSWO PUNJAB & SIND BANK(607087)
51 Patiala Rural PB-09-009-040-001/120
(DANDRALA KHURD) 		2609009000NRG24210920230279554 21/09/2023 PARMJIT KAUR 2609009WL013176 PARMJIT KAUR 00349 PSIB0021241 1818 1818 Processed 11/11/2023 7345573260 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
52 Patiala Rural PB-09-009-040-001/129-A
(DANDRALA KHURD) 		2609009000NRG24210920230279556 21/09/2023 GURMAIL KAUR 2609009WL013176 GURMAIL KAUR 00349 PSIB0021241 1818 1818 Processed 11/11/2023 7345573251 GURMAIL KAUR W/O BHIM SINGH PUNJAB & SIND BANK(607087)
53 Patiala Rural PB-09-009-040-001/221
(DANDRALA KHURD) 		2609009000NRG24210920230279575 21/09/2023 JOGINDER KAUR 2609009WL013176 JOGINDER KAUR 00349 PSIB0021241 1818 1818 Processed 11/11/2023 7345573266 JOGINDER KAUR PUNJAB & SIND BANK(607087)
54 Patiala Rural PB-09-009-040-001/227
(DANDRALA KHURD) 		2609009000NRG24210920230279576 21/09/2023 BALJIT KAUR 2609009WL013176 BALJIT KAUR 00349 PSIB0021241 1515 1515 Processed 11/11/2023 7345573254 BALJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
55 Patiala Rural PB-09-009-040-001/277
(DANDRALA KHURD) 		2609009000NRG24210920230279581 21/09/2023 BALVIR KHAN 2609009WL013176 BALVIR KHAN 00349 PSIB0021241 1515 1515 Processed 10/11/2023 7345573267 BALVIR KHAN SO GAFUR KHAN PUNJAB NATIONAL BANK(508568)
56 Patiala Rural PB-09-009-040-001/278
(DANDRALA KHURD) 		2609009000NRG24210920230279582 21/09/2023 BALWINDER KAUR 2609009WL013176 BALWINDER KAUR 00349 PSIB0021241 1818 1818 Processed 11/11/2023 7345573265 BALWINDER KAUR PUNJAB & SIND BANK(607087)
57 Patiala Rural PB-09-009-040-001/279
(DANDRALA KHURD) 		2609009000NRG24210920230279583 21/09/2023 GURMAIL KAUR 2609009WL013176 GURMAIL KAUR 00349 PSIB0021241 1515 1515 Processed 10/11/2023 7345573253 GURMAIL KAUR HDFC BANK LTD(607152)
58 Patiala Rural PB-09-009-040-001/281
(DANDRALA KHURD) 		2609009000NRG24210920230279584 21/09/2023 KULWINDER KAUR 2609009WL013176 KULWINDER KAUR 00349 PSIB0021241 303 303 Processed 10/11/2023 7345573262 KULWINDER KAUR ICICI BANK LTD(508534)
59 Patiala Rural PB-09-009-040-001/297
(DANDRALA KHURD) 		2609009000NRG24210920230279585 21/09/2023 NIRMAL KAUR 2609009WL013176 NIRMAL KAUR 00349 PSIB0021241 909 909 Processed 10/11/2023 7345573255 NIRMALA KAUR ICICI BANK LTD(508534)
60 Patiala Rural PB-09-009-040-001/323
(DANDRALA KHURD) 		2609009000NRG24210920230279589 21/09/2023 Harjit Kaur 2609009WL013176 Harjit Kaur 00349 PSIB0021241 1818 1818 Processed 11/11/2023 7345573259 HARJIT KAUR PUNJAB & SIND BANK(607087)
61 Patiala Rural PB-09-009-040-001/330
(DANDRALA KHURD) 		2609009000NRG24210920230279590 21/09/2023 Paramjit Kaur 2609009WL013176 Paramjit Kaur 00349 PSIB0021241 1818 1818 Processed 11/11/2023 7345573256 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
62 Patiala Rural PB-09-009-040-001/338
(DANDRALA KHURD) 		2609009000NRG24210920230279594 21/09/2023 KARAMJIT KAUR 2609009WL013176 KARAMJIT KAUR 00349 PSIB0021241 1818 1818 Processed 11/11/2023 7345573264 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
63 Patiala Rural PB-09-009-040-001/342
(DANDRALA KHURD) 		2609009000NRG24210920230279595 21/09/2023 KARAMJEET KAUR 2609009WL013176 KARAMJEET KAUR 00349 PSIB0021241 1212 1212 Processed 10/11/2023 7345573257 KARAMJIT KAUR ICICI BANK LTD(508534)
64 Patiala Rural PB-09-009-040-001/352
(DANDRALA KHURD) 		2609009000NRG24210920230279596 21/09/2023 BIMLA RANI 2609009WL013176 BIMLA RANI 00349 PSIB0021241 1515 1515 Processed 11/11/2023 7345573261 BIMLA RANI PUNJAB & SIND BANK(607087)
65 Patiala Rural PB-09-009-040-001/356
(DANDRALA KHURD) 		2609009000NRG24210920230279597 21/09/2023 JASWINDER SINGH 2609009WL013176 JASWINDER SINGH 00349 PSIB0021241 1515 1515 Processed 11/11/2023 7345573269 JASWINDER SINGH PUNJAB & SIND BANK(607087)
66 Patiala Rural PB-09-009-040-001/364
(DANDRALA KHURD) 		2609009000NRG24210920230279598 21/09/2023 BHOLI KAUR 2609009WL013176 BHOLI KAUR 00349 PSIB0021241 1515 1515 Processed 10/11/2023 7345573268 BALJINDER SINGH HDFC BANK LTD(607152)
67 Patiala Rural PB-09-009-040-001/367
(DANDRALA KHURD) 		2609009000NRG24210920230279599 21/09/2023 BALJEET KAUR 2609009WL013176 BALJEET KAUR 00349 PSIB0021241 1818 1818 Processed 11/11/2023 7345573258 BALJEET KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
68 Patiala Rural PB-09-009-040-001/372
(DANDRALA KHURD) 		2609009000NRG24210920230279601 21/09/2023 PUSHPA DEVI 2609009WL013176 PUSHPA DEVI 00349 PSIB0021241 1515 1515 Processed 11/11/2023 7345573252 PUSPA DEVI PUNJAB & SIND BANK(607087)
SubTotal 29391 29391
69 Patiala Rural PB-09-009-040-001/178
(DANDRALA KHURD) 		2609009000NRG24210920230279567 21/09/2023 PARMJIT KAUR 2609009WL013176 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7345573285 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
70 Patiala Rural PB-09-007-064-001/104
(LUNG) 		2609007000NRG24210920230277804 21/09/2023 BALJINDER KAUR 2609007WL013091 BALJINDER KAUR 00354 PUNB0353500 1818 1818 Processed 10/11/2023 7345573286 BALJINDER KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-064-001/116
(LUNG) 		2609007000NRG24210920230277805 21/09/2023 MAMTESH KAUR 2609007WL013091 MAMTESH KAUR 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7345573287 MAMTESH KAUR WO KARAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
72 Patiala Rural PB-09-007-064-001/142
(LUNG) 		2609007000NRG24210920230277806 21/09/2023 RINKI RANI 2609007WL013091 RINKI RANI 00354 PUNB0353500 1818 1818 Processed 10/11/2023 7345573288 RINKI RANI WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
73 Patiala Rural PB-09-007-064-001/149
(LUNG) 		2609007000NRG24210920230277807 21/09/2023 PARKASH SINGH 2609007WL013091 PARKASH SINGH 00354 PUNB0353500 1515 1515 Processed 10/11/2023 7345573334 PARKASH SINGH ICICI BANK LTD(508534)
74 Patiala Rural PB-09-007-064-001/335
(LUNG) 		2609007000NRG24210920230277809 21/09/2023 Sonia 2609007WL013091 Sonia 00354 PUNB0353500 1212 1212 Rejected 10/11/2023 7345573323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Patiala Rural PB-09-007-064-001/343
(LUNG) 		2609007000NRG24210920230277810 21/09/2023 Sandeep Kaur 2609007WL013091 Sandeep Kaur 00354 PUNB0353500 1515 1515 Processed 10/11/2023 7345573321 SANDEEP KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-064-001/402
(LUNG) 		2609007000NRG24210920230277811 21/09/2023 MANPREET KAUR 2609007WL013091 MANPREET KAUR 00354 PUNB0353500 1818 1818 Processed 10/11/2023 7345573331 MANPREET KAUR WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
77 Patiala Rural PB-09-007-064-001/51
(LUNG) 		2609007000NRG24210920230277813 21/09/2023 Baljit kaur 2609007WL013091 Baljit kaur 00354 PUNB0353500 1212 1212 Processed 10/11/2023 7345573322 BALJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
78 Patiala Rural PB-09-007-064-001/89
(LUNG) 		2609007000NRG24210920230277814 21/09/2023 Surjit Kaur 2609007WL013091 Surjit Kaur 00354 PUNB0353500 1818 1818 Processed 10/11/2023 7345573311 SURJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-007-089-001/26
(RORGARH) 		2609007000NRG24210920230277816 21/09/2023 GURMAIL KAUR 2609007WL013092 GURMAIL KAUR 00354 PUNB0353500 1515 1515 Processed 10/11/2023 7345573308 GURMAIL KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
80 Patiala Rural PB-09-007-089-001/3
(RORGARH) 		2609007000NRG24210920230277817 21/09/2023 RENU BEGAM 2609007WL013092 RENU BEGAM 00354 PUNB0353500 909 909 Processed 10/11/2023 7345573327 RENU BEGAM HDFC BANK LTD(607152)
81 Patiala Rural PB-09-007-089-001/30
(RORGARH) 		2609007000NRG24210920230277818 21/09/2023 BHUPINDER KAUR 2609007WL013092 BHUPINDER KAUR 00354 PUNB0353500 1515 1515 Processed 10/11/2023 7345573325 BHUPINDER KAUR HDFC BANK LTD(607152)
82 Patiala Rural PB-09-007-089-001/80
(RORGARH) 		2609007000NRG24210920230277819 21/09/2023 HAKAM SINGH 2609007WL013092 HAKAM SINGH 00354 PUNB0353500 1515 1515 Processed 10/11/2023 7345573289 HAKAM SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
83 Patiala Rural PB-09-007-089-001/89
(RORGARH) 		2609007000NRG24210920230277820 21/09/2023 RAVENA BEGAM 2609007WL013092 RAVENA BEGAM 00354 PUNB0353500 1515 1515 Processed 10/11/2023 7345573290 RAVEENA BEGAM W/O MEWA KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
84 Patiala Rural PB-09-009-040-001/319
(DANDRALA KHURD) 		2609009000NRG24210920230279587 21/09/2023 SHAH NAWAJ KHAN 2609009WL013176 SHAH NAWAJ KHAN 00415 SBIN0050390 1515 1515 Processed 10/11/2023 7345573324 MR SHAHNAWAJ KHAN STATE BANK OF INDIA(508548)
SubTotal 1515 1515
85 Patiala Rural PB-09-009-040-001/334
(DANDRALA KHURD) 		2609009000NRG24210920230279592 21/09/2023 PARAMJIT KAUR 2609009WL013176 PARAMJIT KAUR 00468 UBIN0565067 1818 1818 Processed 10/11/2023 7345573326 PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 133320 133320

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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_210923APB_FTO_54593 AXIS BANK UTIB0001857 KHERI JATTAN 1515
2 Patiala Rural PB2609013_210923APB_FTO_54593 Canara Bank CNRB0002119 NABHA 1818
3 Patiala Rural PB2609013_210923APB_FTO_54593 Malwa Gramin Bank SBIN0RRMLGB Ahlowal 1515
4 Patiala Rural PB2609013_210923APB_FTO_54593 Malwa Gramin Bank SBIN0RRMLGB Allowal 70902
5 Patiala Rural PB2609013_210923APB_FTO_54593 Punjab & Sind Bank PSIB0000456 TOHRA 1515
6 Patiala Rural PB2609013_210923APB_FTO_54593 Punjab & Sind Bank PSIB0021241 Dittupur Usb 29391
7 Patiala Rural PB2609013_210923APB_FTO_54593 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
8 Patiala Rural PB2609013_210923APB_FTO_54593 Punjab National Bank PUNB0353500 LANG 21513
9 Patiala Rural PB2609013_210923APB_FTO_54593 State Bank of India SBIN0050390 BAKSHIWALA 1515
10 Patiala Rural PB2609013_210923APB_FTO_54593 Union Bank of India UBIN0565067 BHADSON 1818

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