Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:07:36 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_070923APB_FTO_50829
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-04-008-034-001/1
(Khera) 		2604008000NRG24050920230302398 07/09/2023 Manjit kaur 2604008WL014426 Manjit kaur 00048 BKID0006537 1818 1818 Processed 07/11/2023 7128722435 MANJIT KAUR WO DALJIT SINGH BANK OF INDIA(508505)
2 DEHLON PB-04-008-034-001/14
(Khera) 		2604008000NRG24050920230302402 07/09/2023 Kamikar Singh 2604008WL014426 Kamikar Singh 00048 BKID0006537 1818 1818 Processed 07/11/2023 7128722434 KAMIKAR SINGH SO NIKA SINGH BANK OF INDIA(508505)
3 DEHLON PB-04-008-034-001/15
(Khera) 		2604008000NRG24050920230302405 07/09/2023 Harbhajan kaur 2604008WL014426 Harbhajan kaur 00048 BKID0006537 1515 1515 Processed 07/11/2023 7128722439 HARBHAJAN KAUR WO HARNEK SINGH BANK OF INDIA(508505)
4 DEHLON PB-04-008-034-001/185
(Khera) 		2604008000NRG24050920230302409 07/09/2023 SUKHDEV SINGH 2604008WL014426 SUKHDEV SINGH 00048 BKID0006537 606 606 Processed 07/11/2023 7128722440 SUKHDEV SINGH SO HARI SINGH BANK OF INDIA(508505)
5 DEHLON PB-04-008-034-001/186
(Khera) 		2604008000NRG24050920230302410 07/09/2023 Jagram Singh 2604008WL014426 Jagram Singh 00048 BKID0006537 1818 1818 Processed 07/11/2023 7128722441 JUGRAM SO BALAK RAM BANK OF INDIA(508505)
6 DEHLON PB-04-008-034-001/187
(Khera) 		2604008000NRG24050920230302413 07/09/2023 Sarabjit Kaur 2604008WL014426 Sarabjit Kaur 00048 BKID0006537 1515 1515 Processed 07/11/2023 7128722446 SARABJIT KAUR W/O KULDIP SINGH BANK OF INDIA(508505)
7 DEHLON PB-04-008-034-001/193
(Khera) 		2604008000NRG24050920230302414 07/09/2023 MANJIT KAUR 2604008WL014426 MANJIT KAUR 00048 BKID0006537 1515 1515 Processed 07/11/2023 7128722445 MANJIT KAUR W/O MAINGAL SINGH BANK OF INDIA(508505)
8 DEHLON PB-04-008-034-001/199
(Khera) 		2604008000NRG24050920230302417 07/09/2023 KAMALJEET KAUR 2604008WL014426 KAMALJEET KAUR 00048 BKID0006537 1515 1515 Processed 07/11/2023 7128722448 KAMALJEET KAUR W O S PARKASH SINGH PUNJAB NATIONAL BANK(508568)
9 DEHLON PB-04-008-034-001/25
(Khera) 		2604008000NRG24050920230302423 07/09/2023 Parkash kaur 2604008WL014426 Parkash kaur 00048 BKID0006537 1818 1818 Processed 07/11/2023 7128722438 PARKASH KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
10 DEHLON PB-04-008-034-001/34
(Khera) 		2604008000NRG24050920230302429 07/09/2023 Surinder Kaur 2604008WL014426 Surinder Kaur 00048 BKID0006537 1818 1818 Processed 07/11/2023 7128722437 SURINDER KAUR WO KARAMPAL SINGH BANK OF INDIA(508505)
11 DEHLON PB-04-008-034-001/38
(Khera) 		2604008000NRG24050920230302430 07/09/2023 Kiranpal kaur 2604008WL014426 Kiranpal kaur 00048 BKID0006537 1515 1515 Processed 07/11/2023 7128722436 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEHLON PB-04-008-034-001/41
(Khera) 		2604008000NRG24050920230302434 07/09/2023 baljeet kaur 2604008WL014426 baljeet kaur 00048 BKID0006537 606 606 Processed 07/11/2023 7128722449 BALJEET KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
13 DEHLON PB-04-008-034-001/46
(Khera) 		2604008000NRG24050920230302437 07/09/2023 Harjinder Singh 2604008WL014426 Harjinder Singh 00048 BKID0006537 1515 1515 Processed 07/11/2023 7128722443 HARJINDER SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
14 DEHLON PB-04-008-034-001/47
(Khera) 		2604008000NRG24050920230302438 07/09/2023 Karamjit Kaur 2604008WL014426 Karamjit Kaur 00048 BKID0006537 1515 1515 Processed 07/11/2023 7128722442 KARAMJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
15 DEHLON PB-04-008-034-001/48
(Khera) 		2604008000NRG24050920230302441 07/09/2023 Gurdev Singh 2604008WL014426 Gurdev Singh 00048 BKID0006537 1212 1212 Processed 07/11/2023 7128722444 GURDEV SINGH S/O BABU SINGH BANK OF INDIA(508505)
16 DEHLON PB-04-008-034-001/59
(Khera) 		2604008000NRG24050920230302444 07/09/2023 Harjinder Kaur 2604008WL014426 Harjinder Kaur 00048 BKID0006537 1515 1515 Processed 07/11/2023 7128722447 HARJINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
SubTotal 23634 23634
17 DEHLON PB-04-010-033-001/151
(Mehma Singh Wala) 		2604010000NRG24070920230304291 07/09/2023 Kamaljeet kaur 2604010WL014569 Kamaljeet kaur 00152 HDFC0003133 1818 1818 Processed 07/11/2023 7128722523 KAMALJEET KAUR HDFC BANK LTD(607152)
18 DEHLON PB-04-010-033-001/94
(Mehma Singh Wala) 		2604010000NRG24070920230304303 07/09/2023 paramjit kaur 2604010WL014569 paramjit kaur 00152 HDFC0003133 1818 1818 Processed 07/11/2023 7128722524 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
19 DEHLON PB-04-010-033-001/115
(Mehma Singh Wala) 		2604010000NRG24070920230304287 07/09/2023 Kamaljit Kaur 2604010WL014569 Kamaljit Kaur 00349 PSIB0000048 1818 1818 Processed 08/11/2023 7128722463 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
20 DEHLON PB-04-008-024-001/219
(Gurm) 		2604008000NRG24070920230303960 07/09/2023 SURINDER KAUR 2604008WL014549 SURINDER KAUR 00349 PSIB0000085 990 990 Processed 07/11/2023 7128722464 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
21 DEHLON PB-04-008-024-001/248
(Gurm) 		2604008000NRG24070920230303963 07/09/2023 Narinder kaur 2604008WL014549 Narinder kaur 00349 PSIB0000085 792 792 Processed 08/11/2023 7128722465 NARINDER KAUR PUNJAB & SIND BANK(607087)
22 DEHLON PB-04-008-024-001/259
(Gurm) 		2604008000NRG24070920230303964 07/09/2023 Gurjit kaur 2604008WL014549 Gurjit kaur 00349 PSIB0000085 990 990 Processed 07/11/2023 7128722466 ARSHPREET KAUR UG GURJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2772 2772
23 DEHLON PB-04-008-048-001/124
(Paddi Colony) 		2604008000NRG24050920230302453 07/09/2023 paramjit kaur 2604008WL014427 paramjit kaur 00349 PSIB0000188 1818 1818 Processed 08/11/2023 7128722468 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
24 DEHLON PB-04-008-048-001/64
(Paddi Colony) 		2604008000NRG24050920230302477 07/09/2023 Hans Kaur 2604008WL014427 Hans Kaur 00349 PSIB0000188 1818 1818 Processed 08/11/2023 7128722467 HANS KAUR PUNJAB & SIND BANK(607087)
25 DEHLON PB-04-008-048-001/99
(Paddi Colony) 		2604008000NRG24050920230302484 07/09/2023 gurmail kaur 2604008WL014427 gurmail kaur 00349 PSIB0000188 1818 1818 Processed 08/11/2023 7128722469 GURMAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
26 DEHLON PB-04-008-024-001/103
(Gurm) 		2604008000NRG24070920230303951 07/09/2023 BALBIR KAUR 2604008WL014549 BALBIR KAUR 00354 PUNB0129410 990 990 Processed 07/11/2023 7128722511 BALBIR KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
27 DEHLON PB-04-008-024-001/111
(Gurm) 		2604008000NRG24070920230303952 07/09/2023 Ramandeep Kaur 2604008WL014549 Ramandeep Kaur 00354 PUNB0129410 990 990 Processed 07/11/2023 7128722517 RAMANDEEP KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
28 DEHLON PB-04-008-024-001/112
(Gurm) 		2604008000NRG24070920230303953 07/09/2023 Amarjit kaur 2604008WL014549 Amarjit kaur 00354 PUNB0129410 198 198 Processed 07/11/2023 7128722516 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
29 DEHLON PB-04-008-024-001/118
(Gurm) 		2604008000NRG24070920230303954 07/09/2023 jatinder kaur 2604008WL014549 jatinder kaur 00354 PUNB0129410 990 990 Processed 07/11/2023 7128722512 JATINDER KAUR PUNJAB NATIONAL BANK(508568)
30 DEHLON PB-04-008-024-001/126
(Gurm) 		2604008000NRG24070920230303955 07/09/2023 Manpreet kaur 2604008WL014549 Manpreet kaur 00354 PUNB0129410 990 990 Rejected 07/11/2023 7128722515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 DEHLON PB-04-008-024-001/16
(Gurm) 		2604008000NRG24070920230303956 07/09/2023 JASWINDER KUR 2604008WL014549 JASWINDER KUR 00354 PUNB0129410 990 990 Processed 07/11/2023 7128722500 JASWINDER KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
32 DEHLON PB-04-008-024-001/21
(Gurm) 		2604008000NRG24070920230303958 07/09/2023 Manjit Kaur 2604008WL014549 Manjit Kaur 00354 PUNB0129410 990 990 Processed 07/11/2023 7128722503 MANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
33 DEHLON PB-04-008-024-001/214
(Gurm) 		2604008000NRG24070920230303959 07/09/2023 amarjit kaur 2604008WL014549 amarjit kaur 00354 PUNB0129410 990 990 Processed 07/11/2023 7128722513 AMARJEET KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
34 DEHLON PB-04-008-024-001/223
(Gurm) 		2604008000NRG24070920230303961 07/09/2023 Harwinder kaur 2604008WL014549 Harwinder kaur 00354 PUNB0129410 990 990 Processed 08/11/2023 7128722504 HARWINDER KAUR PUNJAB & SIND BANK(607087)
35 DEHLON PB-04-008-024-001/239
(Gurm) 		2604008000NRG24070920230303962 07/09/2023 PARVEEN KAUR 2604008WL014549 PARVEEN KAUR 00354 PUNB0129410 990 990 Processed 07/11/2023 7128722514 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
36 DEHLON PB-04-008-024-001/26
(Gurm) 		2604008000NRG24070920230303965 07/09/2023 MANJIT KAUR 2604008WL014549 MANJIT KAUR 00354 PUNB0129410 396 396 Processed 07/11/2023 7128722499 MANJEET KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
37 DEHLON PB-04-008-024-001/37
(Gurm) 		2604008000NRG24070920230303966 07/09/2023 JASVIR KAUR 2604008WL014549 JASVIR KAUR 00354 PUNB0129410 990 990 Processed 07/11/2023 7128722508 JASVIR KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
38 DEHLON PB-04-008-024-001/38
(Gurm) 		2604008000NRG24070920230303967 07/09/2023 harpreet kaur 2604008WL014549 harpreet kaur 00354 PUNB0129410 792 792 Processed 07/11/2023 7128722501 HARPREET KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
39 DEHLON PB-04-008-024-001/42
(Gurm) 		2604008000NRG24070920230303968 07/09/2023 Jaswinder Kaur 2604008WL014549 Jaswinder Kaur 00354 PUNB0129410 990 990 Processed 08/11/2023 7128722509 JASWINDER KAUR PUNJAB & SIND BANK(607087)
40 DEHLON PB-04-008-024-001/67
(Gurm) 		2604008000NRG24070920230303970 07/09/2023 KAMLESH KAUR 2604008WL014549 KAMLESH KAUR 00354 PUNB0129410 990 990 Processed 07/11/2023 7128722505 KAMLESH KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
41 DEHLON PB-04-008-024-001/68
(Gurm) 		2604008000NRG24070920230303971 07/09/2023 LABH SINGH 2604008WL014549 LABH SINGH 00354 PUNB0129410 792 792 Processed 07/11/2023 7128722506 LABH SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
42 DEHLON PB-04-008-024-001/81
(Gurm) 		2604008000NRG24070920230303972 07/09/2023 Satvir Kaur 2604008WL014549 Satvir Kaur 00354 PUNB0129410 990 990 Processed 07/11/2023 7128722507 SATVIR KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
43 DEHLON PB-04-008-024-001/92
(Gurm) 		2604008000NRG24070920230303973 07/09/2023 Amandeep Kaur 2604008WL014549 Amandeep Kaur 00354 PUNB0129410 990 990 Processed 07/11/2023 7128722502 AMANDEEP KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
44 DEHLON PB-04-008-048-001/24
(Paddi Colony) 		2604008000NRG24050920230302461 07/09/2023 Paramjit Kaur 2604008WL014427 Paramjit Kaur 00354 PUNB0129410 1818 1818 Processed 07/11/2023 7128722510 PARMJEET KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17856 17856
45 DEHLON PB-04-008-048-001/102
(Paddi Colony) 		2604008000NRG24050920230302447 07/09/2023 kulwant kaur 2604008WL014427 kulwant kaur 00354 PUNB0678900 1515 1515 Processed 07/11/2023 7128722458 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
46 DEHLON PB-04-008-048-001/107
(Paddi Colony) 		2604008000NRG24050920230302449 07/09/2023 paramjit kaur 2604008WL014427 paramjit kaur 00354 PUNB0678900 1818 1818 Processed 07/11/2023 7128722452 PARAMJIT KAUR CANARA BANK(508532)
47 DEHLON PB-04-008-048-001/116
(Paddi Colony) 		2604008000NRG24050920230302452 07/09/2023 narinder kaur 2604008WL014427 narinder kaur 00354 PUNB0678900 1818 1818 Processed 07/11/2023 7128722455 NARINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
48 DEHLON PB-04-008-048-001/13
(Paddi Colony) 		2604008000NRG24050920230302457 07/09/2023 Nachttar Singh 2604008WL014427 Nachttar Singh 00354 PUNB0678900 1818 1818 Processed 07/11/2023 7128722457 NACHHATAR SINGH BACHAN SINGH PUNJAB NATIONAL BANK(508568)
49 DEHLON PB-04-008-048-001/143
(Paddi Colony) 		2604008000NRG24050920230302458 07/09/2023 Swaran Singh 2604008WL014427 Swaran Singh 00354 PUNB0678900 1818 1818 Processed 07/11/2023 7128722450 SWARAN SINGH S/O RAM KISHAN SINGH PUNJAB NATIONAL BANK(508568)
50 DEHLON PB-04-008-048-001/31
(Paddi Colony) 		2604008000NRG24050920230302464 07/09/2023 manjeet kaur 2604008WL014427 manjeet kaur 00354 PUNB0678900 1818 1818 Processed 07/11/2023 7128722459 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
51 DEHLON PB-04-008-048-001/35
(Paddi Colony) 		2604008000NRG24050920230302466 07/09/2023 RAJ KAUR 2604008WL014427 RAJ KAUR 00354 PUNB0678900 1818 1818 Processed 07/11/2023 7128722461 RAJ KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
52 DEHLON PB-04-008-048-001/44
(Paddi Colony) 		2604008000NRG24050920230302468 07/09/2023 swaranjit kaur 2604008WL014427 swaranjit kaur 00354 PUNB0678900 1818 1818 Processed 07/11/2023 7128722460 SWARANJIT KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
53 DEHLON PB-04-008-048-001/55
(Paddi Colony) 		2604008000NRG24050920230302474 07/09/2023 Pritam Kaur 2604008WL014427 Pritam Kaur 00354 PUNB0678900 1818 1818 Processed 07/11/2023 7128722451 PRITAM KAUR W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
54 DEHLON PB-04-008-048-001/57
(Paddi Colony) 		2604008000NRG24050920230302475 07/09/2023 Karmjit Kaur 2604008WL014427 Karmjit Kaur 00354 PUNB0678900 1818 1818 Processed 07/11/2023 7128722456 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
55 DEHLON PB-04-008-048-001/94
(Paddi Colony) 		2604008000NRG24050920230302481 07/09/2023 charanjit kaur 2604008WL014427 charanjit kaur 00354 PUNB0678900 1818 1818 Processed 07/11/2023 7128722454 CHARANJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
56 DEHLON PB-04-008-048-001/96
(Paddi Colony) 		2604008000NRG24050920230302482 07/09/2023 parminder kaur 2604008WL014427 parminder kaur 00354 PUNB0678900 1818 1818 Processed 07/11/2023 7128722453 PARMINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
57 DEHLON PB-04-010-033-001/148
(Mehma Singh Wala) 		2604010000NRG24070920230304290 07/09/2023 HARJINDER KAUR 2604010WL014569 HARJINDER KAUR 00354 PUNB0718100 1515 1515 Processed 07/11/2023 7128722462 HARJINDER KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
58 DEHLON PB-04-008-048-001/89
(Paddi Colony) 		2604008000NRG24050920230302479 07/09/2023 Harpreet Kaur 2604008WL014427 Harpreet Kaur 00415 SBIN0011839 1818 1818 Processed 07/11/2023 7128722520 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
59 DEHLON PB-04-008-024-001/207
(Gurm) 		2604008000NRG24070920230303957 07/09/2023 charanjit kaur 2604008WL014549 charanjit kaur 00415 SBIN0013673 792 792 Processed 07/11/2023 7128722518 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEHLON PB-04-008-024-001/56
(Gurm) 		2604008000NRG24070920230303969 07/09/2023 Parminder kaur 2604008WL014549 Parminder kaur 00415 SBIN0013673 990 990 Processed 07/11/2023 7128722519 PARMINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1782 1782
61 DEHLON PB-04-010-033-001/100
(Mehma Singh Wala) 		2604010000NRG24070920230304284 07/09/2023 Paramjit kaur 2604010WL014569 Paramjit kaur 00415 SBIN0050134 1818 1818 Processed 07/11/2023 7128722432 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEHLON PB-04-010-033-001/110
(Mehma Singh Wala) 		2604010000NRG24070920230304285 07/09/2023 Jasvir Kaur 2604010WL014569 Jasvir Kaur 00415 SBIN0050134 606 606 Processed 07/11/2023 7128722521 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 DEHLON PB-04-010-033-001/114
(Mehma Singh Wala) 		2604010000NRG24070920230304286 07/09/2023 Rajpal Kaur 2604010WL014569 Rajpal Kaur 00415 SBIN0050134 1818 1818 Processed 07/11/2023 7128722526 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
64 DEHLON PB-04-010-033-001/50
(Mehma Singh Wala) 		2604010000NRG24070920230304292 07/09/2023 Paramjit Kaur 2604010WL014569 Paramjit Kaur 00415 SBIN0050134 1818 1818 Processed 07/11/2023 7128722529 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
65 DEHLON PB-04-010-033-001/63
(Mehma Singh Wala) 		2604010000NRG24070920230304293 07/09/2023 JAGJIT KAUR 2604010WL014569 JAGJIT KAUR 00415 SBIN0050134 1818 1818 Processed 07/11/2023 7128722528 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
66 DEHLON PB-04-010-033-001/64
(Mehma Singh Wala) 		2604010000NRG24070920230304294 07/09/2023 Sarabjit Kaur 2604010WL014569 Sarabjit Kaur 00415 SBIN0050134 1818 1818 Processed 07/11/2023 7128722425 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
67 DEHLON PB-04-010-033-001/66
(Mehma Singh Wala) 		2604010000NRG24070920230304295 07/09/2023 BALWINDER KAUR 2604010WL014569 BALWINDER KAUR 00415 SBIN0050134 1515 1515 Processed 07/11/2023 7128722426 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
68 DEHLON PB-04-010-033-001/67
(Mehma Singh Wala) 		2604010000NRG24070920230304296 07/09/2023 JASVIR KAUR 2604010WL014569 JASVIR KAUR 00415 SBIN0050134 1818 1818 Processed 07/11/2023 7128722427 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
69 DEHLON PB-04-010-033-001/70
(Mehma Singh Wala) 		2604010000NRG24070920230304297 07/09/2023 mahinder kaur 2604010WL014569 mahinder kaur 00415 SBIN0050134 1515 1515 Processed 07/11/2023 7128722428 MAHINDER KAUR HDFC BANK LTD(607152)
70 DEHLON PB-04-010-033-001/73
(Mehma Singh Wala) 		2604010000NRG24070920230304298 07/09/2023 Parmjit Kaur 2604010WL014569 Parmjit Kaur 00415 SBIN0050134 1818 1818 Processed 07/11/2023 7128722430 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
71 DEHLON PB-04-010-033-001/75
(Mehma Singh Wala) 		2604010000NRG24070920230304299 07/09/2023 GURPREET KAUR 2604010WL014569 GURPREET KAUR 00415 SBIN0050134 1818 1818 Processed 07/11/2023 7128722429 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
72 DEHLON PB-04-010-033-001/76
(Mehma Singh Wala) 		2604010000NRG24070920230304300 07/09/2023 Veerpal Kaur 2604010WL014569 Veerpal Kaur 00415 SBIN0050134 1818 1818 Processed 07/11/2023 7128722525 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
73 DEHLON PB-04-010-033-001/84
(Mehma Singh Wala) 		2604010000NRG24070920230304301 07/09/2023 Sajnie Devi 2604010WL014569 Sajnie Devi 00415 SBIN0050134 1515 1515 Processed 07/11/2023 7128722433 SAJNIE DEVI HDFC BANK LTD(607152)
74 DEHLON PB-04-010-033-001/87
(Mehma Singh Wala) 		2604010000NRG24070920230304302 07/09/2023 Sila Devi 2604010WL014569 Sila Devi 00415 SBIN0050134 1818 1818 Processed 07/11/2023 7128722431 SHEELA DEVI ICICI BANK LTD(508534)
SubTotal 23331 23331
75 DEHLON PB-04-010-033-001/140
(Mehma Singh Wala) 		2604010000NRG24070920230304288 07/09/2023 Baljinder Kaur 2604010WL014569 Baljinder Kaur 00415 SBIN0050135 1515 1515 Processed 07/11/2023 7128722527 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
76 DEHLON PB-04-010-025-001/100
(Kalakh) 		2604010000NRG24070920230304201 07/09/2023 Balwinder singh 2604010WL014565 Balwinder singh 00462 UCBA0001107 1818 1818 Processed 07/11/2023 7128722470 BALWINDER SINGH UCO BANK(607066)
77 DEHLON PB-04-010-025-001/101
(Kalakh) 		2604010000NRG24070920230304202 07/09/2023 Shinderpal Kaur 2604010WL014565 Shinderpal Kaur 00462 UCBA0001107 1818 1818 Processed 07/11/2023 7128722493 SHINDERPAL KUAR UCO BANK(607066)
78 DEHLON PB-04-010-025-001/103
(Kalakh) 		2604010000NRG24070920230304224 07/09/2023 Sukhdev Kaur 2604010WL014566 Sukhdev Kaur 00462 UCBA0001107 1515 1515 Processed 07/11/2023 7128722487 SUKHDEV KAUR UCO BANK(607066)
79 DEHLON PB-04-010-025-001/105
(Kalakh) 		2604010000NRG24070920230304225 07/09/2023 Charan singh 2604010WL014566 Charan singh 00462 UCBA0001107 1515 1515 Processed 07/11/2023 7128722472 CHARAN SINGH UCO BANK(607066)
80 DEHLON PB-04-010-025-001/111
(Kalakh) 		2604010000NRG24070920230304203 07/09/2023 Harjit Kaur 2604010WL014565 Harjit Kaur 00462 UCBA0001107 1515 1515 Processed 07/11/2023 7128722492 HARJIT KAUR WO GURMIT SINGH UCO BANK(607066)
81 DEHLON PB-04-010-025-001/116
(Kalakh) 		2604010000NRG24070920230304226 07/09/2023 Baljit Kaur 2604010WL014566 Baljit Kaur 00462 UCBA0001107 1515 1515 Processed 07/11/2023 7128722475 BALJIT KAUR W/O NACHHATAR SINGH UCO BANK(607066)
82 DEHLON PB-04-010-025-001/119
(Kalakh) 		2604010000NRG24070920230304227 07/09/2023 sukhwinder kaur 2604010WL014566 sukhwinder kaur 00462 UCBA0001107 1515 1515 Processed 07/11/2023 7128722485 SUKHWINDER KAUR W/O DARSHAN SINGH UCO BANK(607066)
83 DEHLON PB-04-010-025-001/121
(Kalakh) 		2604010000NRG24070920230304204 07/09/2023 Gurdev Kaur 2604010WL014565 Gurdev Kaur 00462 UCBA0001107 1515 1515 Processed 07/11/2023 7128722476 GURDEV KAUR UCO BANK(607066)
84 DEHLON PB-04-010-025-001/124
(Kalakh) 		2604010000NRG24070920230304205 07/09/2023 Mandeep Singh 2604010WL014565 Mandeep Singh 00462 UCBA0001107 1515 1515 Processed 07/11/2023 7128722489 MANDEEP SINGH S/O DARSHAN SINGH UCO BANK(607066)
85 DEHLON PB-04-010-025-001/126
(Kalakh) 		2604010000NRG24070920230304228 07/09/2023 Kirandeep Kaur 2604010WL014566 Kirandeep Kaur 00462 UCBA0001107 1515 1515 Processed 07/11/2023 7128722478 KIRANDEEP KAUR W/O KULWANT SINGH UCO BANK(607066)
86 DEHLON PB-04-010-025-001/149
(Kalakh) 		2604010000NRG24070920230304229 07/09/2023 Karamjit Kaur 2604010WL014566 Karamjit Kaur 00462 UCBA0001107 1515 1515 Processed 07/11/2023 7128722484 SUKHMANI KAUR UCO BANK(607066)
87 DEHLON PB-04-010-025-001/152
(Kalakh) 		2604010000NRG24070920230304230 07/09/2023 Jasmel Kaur 2604010WL014566 Jasmel Kaur 00462 UCBA0001107 1515 1515 Processed 07/11/2023 7128722491 JASMEL KAUR UCO BANK(607066)
88 DEHLON PB-04-010-025-001/16
(Kalakh) 		2604010000NRG24070920230304206 07/09/2023 JINDER KAUR 2604010WL014565 JINDER KAUR 00462 UCBA0001107 1818 1818 Processed 07/11/2023 7128722486 HARJINDER KAUR UCO BANK(607066)
89 DEHLON PB-04-010-025-001/160
(Kalakh) 		2604010000NRG24070920230304231 07/09/2023 Karamjit Kaur 2604010WL014566 Karamjit Kaur 00462 UCBA0001107 1515 1515 Processed 07/11/2023 7128722480 KARAMJIT KAUR W/O BALWANT SINGH UCO BANK(607066)
90 DEHLON PB-04-010-025-001/161
(Kalakh) 		2604010000NRG24070920230304232 07/09/2023 Kamaljit Kaur 2604010WL014566 Kamaljit Kaur 00462 UCBA0001107 1212 1212 Processed 07/11/2023 7128722483 KAMALJIT KAUR W/O BHUPINDER SINGH UCO BANK(607066)
91 DEHLON PB-04-010-025-001/174
(Kalakh) 		2604010000NRG24070920230304233 07/09/2023 Balvir kaur 2604010WL014566 Balvir kaur 00462 UCBA0001107 1515 1515 Processed 07/11/2023 7128722490 BALVIR KAUR WO LAKHVIR SINGH UCO BANK(607066)
92 DEHLON PB-04-010-025-001/197
(Kalakh) 		2604010000NRG24070920230304207 07/09/2023 Manjit Kaur 2604010WL014565 Manjit Kaur 00462 UCBA0001107 1818 1818 Processed 07/11/2023 7128722495 MANJIT KAUR UCO BANK(607066)
93 DEHLON PB-04-010-025-001/200
(Kalakh) 		2604010000NRG24070920230304208 07/09/2023 kulwinder kaur 2604010WL014565 kulwinder kaur 00462 UCBA0001107 1818 1818 Processed 07/11/2023 7128722481 KULWINDER KAUR WO AVTAR SINGH UCO BANK(607066)
94 DEHLON PB-04-010-025-001/235
(Kalakh) 		2604010000NRG24070920230304209 07/09/2023 Manjit Kaur 2604010WL014565 Manjit Kaur 00462 UCBA0001107 1818 1818 Processed 07/11/2023 7128722482 MANJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
95 DEHLON PB-04-010-025-001/239
(Kalakh) 		2604010000NRG24070920230304210 07/09/2023 jinder kaur 2604010WL014565 jinder kaur 00462 UCBA0001107 1818 1818 Processed 07/11/2023 7128722471 JINDER KAUR W/O JARNAIL SINGH UCO BANK(607066)
96 DEHLON PB-04-010-025-001/242
(Kalakh) 		2604010000NRG24070920230304211 07/09/2023 Jasvir kaur 2604010WL014565 Jasvir kaur 00462 UCBA0001107 1515 1515 Processed 07/11/2023 7128722479 CHAHATPREET KAUR UG JASVIR KAUR UCO BANK(607066)
97 DEHLON PB-04-010-025-001/248
(Kalakh) 		2604010000NRG24070920230304212 07/09/2023 Kuldeep kaur 2604010WL014565 Kuldeep kaur 00462 UCBA0001107 1515 1515 Rejected 07/11/2023 7128722488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 DEHLON PB-04-010-025-001/255
(Kalakh) 		2604010000NRG24070920230304213 07/09/2023 Sarabjit kaur 2604010WL014565 Sarabjit kaur 00462 UCBA0001107 1212 1212 Processed 07/11/2023 7128722498 SARABJIT KAUR UCO BANK(607066)
99 DEHLON PB-04-010-025-001/26
(Kalakh) 		2604010000NRG24070920230304214 07/09/2023 CHARNJIT KAUR 2604010WL014565 CHARNJIT KAUR 00462 UCBA0001107 1515 1515 Processed 07/11/2023 7128722494 CHARANJIT KAUR UCO BANK(607066)
100 DEHLON PB-04-010-025-001/34
(Kalakh) 		2604010000NRG24070920230304217 07/09/2023 RAJ KAUR 2604010WL014565 RAJ KAUR 00462 UCBA0001107 303 303 Processed 07/11/2023 7128722473 RAJ KAUR W/O JARNAIL SINGH UCO BANK(607066)
101 DEHLON PB-04-010-025-001/65
(Kalakh) 		2604010000NRG24070920230304218 07/09/2023 Nasib Kaur 2604010WL014565 Nasib Kaur 00462 UCBA0001107 1515 1515 Processed 07/11/2023 7128722474 NASIB KAUR UCO BANK(607066)
102 DEHLON PB-04-010-025-001/71
(Kalakh) 		2604010000NRG24070920230304219 07/09/2023 Jasvir Kaur 2604010WL014565 Jasvir Kaur 00462 UCBA0001107 1515 1515 Processed 07/11/2023 7128722497 JASVIR KAUR UCO BANK(607066)
103 DEHLON PB-04-010-025-001/72
(Kalakh) 		2604010000NRG24070920230304220 07/09/2023 Lakhveer Kaur 2604010WL014565 Lakhveer Kaur 00462 UCBA0001107 1818 1818 Processed 07/11/2023 7128722496 LAKHVEER KAUR W/O HARBHAJAN SINGH UCO BANK(607066)
104 DEHLON PB-04-010-025-001/78
(Kalakh) 		2604010000NRG24070920230304221 07/09/2023 Sukhwinder Kaur 2604010WL014565 Sukhwinder Kaur 00462 UCBA0001107 909 909 Processed 07/11/2023 7128722477 SUKHWINDER KAUR W/O GURDIP SINGH UCO BANK(607066)
SubTotal 43935 43935
105 DEHLON PB-04-008-048-001/37
(Paddi Colony) 		2604008000NRG24050920230302467 07/09/2023 sarabjeet kaur 2604008WL014427 sarabjeet kaur 00468 UBIN0540609 1818 1818 Processed 07/11/2023 7128722522 SARABJEET KAUR WO KISHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 152397 152397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_070923APB_FTO_50829 Bank of India BKID0006537 POHIR 23634
2 DEHLON PB2604008_070923APB_FTO_50829 HDFC HDFC0003133 Mehma Singhwala 3636
3 DEHLON PB2604008_070923APB_FTO_50829 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 1818
4 DEHLON PB2604008_070923APB_FTO_50829 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 2772
5 DEHLON PB2604008_070923APB_FTO_50829 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 5454
6 DEHLON PB2604008_070923APB_FTO_50829 Punjab National Bank PUNB0129410 Dehlon 17856
7 DEHLON PB2604008_070923APB_FTO_50829 Punjab National Bank PUNB0678900 ICDGATEWAY RAILFREIGHT SAHNEWAL 21513
8 DEHLON PB2604008_070923APB_FTO_50829 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 1515
9 DEHLON PB2604008_070923APB_FTO_50829 State Bank of India SBIN0011839 SAHNEWAL 1818
10 DEHLON PB2604008_070923APB_FTO_50829 State Bank of India SBIN0013673 DEHLON 1782
11 DEHLON PB2604008_070923APB_FTO_50829 State Bank of India SBIN0050134 NARANGWAL 23331
12 DEHLON PB2604008_070923APB_FTO_50829 State Bank of India SBIN0050135 JUI 1515
13 DEHLON PB2604008_070923APB_FTO_50829 UCO Bank UCBA0001107 KALAKH 43935
14 DEHLON PB2604008_070923APB_FTO_50829 Union Bank of India UBIN0540609 GHAWADI 1818

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