Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:51:57 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_030822APB_FTO_37816
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-09-009-057-001/45
(GHAMRODA) 		2609009000NRG23030820220139793 03/08/2022 PARVEEN BEGAM 2609009WL007798 PARVEEN BEGAM 00045 BARB0NABHAX 1410 1410 Processed 10/08/2022 3832905795 PARVIN BEGAM ICICI BANK LTD(508534)
2 Patiala Rural PB-09-009-057-001/96
(GHAMRODA) 		2609009000NRG23030820220139815 03/08/2022 BHINDER KAUR 2609009WL007798 BHINDER KAUR 00045 BARB0NABHAX 1692 1692 Processed 10/08/2022 3832905794 BHINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
3 Patiala Rural PB-09-007-066-001/13
(MAJRI AKALIAN) 		2609007000NRG23030820220139877 03/08/2022 MAJOR SINGH 2609007WL007818 MAJOR SINGH 00349 PSIB0000469 1692 1692 Processed 10/08/2022 3832905807 MAJOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
4 Patiala Rural PB-09-009-047-001/22
(DHNORA) 		2609009000NRG23030820220139940 03/08/2022 BINDER KAUR 2609009WL007823 BINDER KAUR 00349 PSIB0021241 1410 1410 Processed 10/08/2022 3832905808 BHINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
5 Patiala Rural PB-09-009-012-001/17
(ALLOWAL) 		2609009000NRG23030820220140032 03/08/2022 BHAJAN KAUR 2609009WL007830 BHAJAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3832905829 BHAJAN KAUR W O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
6 Patiala Rural PB-09-009-012-001/18
(ALLOWAL) 		2609009000NRG23030820220140035 03/08/2022 GURMIT KAUR 2609009WL007830 GURMIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3832905861 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
7 Patiala Rural PB-09-009-012-001/19
(ALLOWAL) 		2609009000NRG23030820220140040 03/08/2022 HARBANS SINGH 2609009WL007830 HARBANS SINGH 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3832905864 HARBANS SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
8 Patiala Rural PB-09-009-012-001/20
(ALLOWAL) 		2609009000NRG23030820220140041 03/08/2022 PARAMJEET KAUR 2609009WL007830 PARAMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3832905882 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
9 Patiala Rural PB-09-009-012-001/21
(ALLOWAL) 		2609009000NRG23030820220140042 03/08/2022 KERNAIL KAUR 2609009WL007830 KERNAIL KAUR 00352 PUNB0PGB003 1410 1410 Rejected 10/08/2022 3832905887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Patiala Rural PB-09-009-012-001/23
(ALLOWAL) 		2609009000NRG23030820220140043 03/08/2022 JASVIR KAUR 2609009WL007830 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3832905865 JASVIR KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
11 Patiala Rural PB-09-009-012-001/25
(ALLOWAL) 		2609009000NRG23030820220140044 03/08/2022 MANJIT KAUR 2609009WL007830 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3832905866 MANJEET KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
12 Patiala Rural PB-09-009-012-001/31
(ALLOWAL) 		2609009000NRG23030820220140045 03/08/2022 SINDER KAUR 2609009WL007830 SINDER KAUR 00352 PUNB0PGB003 846 846 Processed 10/08/2022 3832905867 SINDER KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
13 Patiala Rural PB-09-009-012-001/32
(ALLOWAL) 		2609009000NRG23030820220140046 03/08/2022 RAJ RANI 2609009WL007830 RAJ RANI 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3832905868 RAJ RANI WA O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
14 Patiala Rural PB-09-009-012-001/35
(ALLOWAL) 		2609009000NRG23030820220140049 03/08/2022 BALJIT KAUR 2609009WL007830 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3832905809 BALJIT KAUR HDFC BANK LTD(607152)
15 Patiala Rural PB-09-009-012-001/40
(ALLOWAL) 		2609009000NRG23030820220140052 03/08/2022 BHINDER KAUR 2609009WL007830 BHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3832905830 BHINDER KAUR W O JIT SINGH PUNJAB GRAMIN BANK(607138)
16 Patiala Rural PB-09-009-012-001/41
(ALLOWAL) 		2609009000NRG23030820220140053 03/08/2022 BALJIT KAUR 2609009WL007830 BALJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/08/2022 3832905869 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
17 Patiala Rural PB-09-009-012-001/6
(ALLOWAL) 		2609009000NRG23030820220140056 03/08/2022 SUKHWINDER KAUR 2609009WL007830 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3832905881 SUKHWINDER KAUR W O HUKUM SINGH PUNJAB GRAMIN BANK(607138)
18 Patiala Rural PB-09-009-012-001/61
(ALLOWAL) 		2609009000NRG23030820220140057 03/08/2022 RESHAM SINGH 2609009WL007830 RESHAM SINGH 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3832905831 RESHAM SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
19 Patiala Rural PB-09-009-012-001/7
(ALLOWAL) 		2609009000NRG23030820220140059 03/08/2022 PARAMJIT KAUR 2609009WL007830 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3832905886 PARAMJEET KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
20 Patiala Rural PB-09-009-012-001/70
(ALLOWAL) 		2609009000NRG23030820220140060 03/08/2022 SANT SINGH 2609009WL007830 SANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3832905880 MR SANT SINGH STATE BANK OF INDIA(508548)
21 Patiala Rural PB-09-009-012-001/75
(ALLOWAL) 		2609009000NRG23030820220140062 03/08/2022 KARAMJIT KAUR 2609009WL007830 KARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/08/2022 3832905845 KARAMJIT KAUR W/O KARAMJIT SIN PUNJAB GRAMIN BANK(607138)
22 Patiala Rural PB-09-009-012-001/77
(ALLOWAL) 		2609009000NRG23030820220140063 03/08/2022 KERNAIL KAUR 2609009WL007830 KERNAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3832905862 KARNAIL KAUR & CDPO (PENSION A/C) PUNJAB GRAMIN BANK(607138)
23 Patiala Rural PB-09-009-012-001/8
(ALLOWAL) 		2609009000NRG23030820220140066 03/08/2022 BHUPINDER KAUR 2609009WL007830 BHUPINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3832905870 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
24 Patiala Rural PB-09-009-012-001/81
(ALLOWAL) 		2609009000NRG23030820220140068 03/08/2022 MUKHTIAR KAUR 2609009WL007830 MUKHTIAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3832905871 MUKHTIYAR KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
25 Patiala Rural PB-09-009-012-001/86
(ALLOWAL) 		2609009000NRG23030820220140069 03/08/2022 SATYA DEVI 2609009WL007830 SATYA DEVI 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3832905879 SATAYA DEVI ICICI BANK LTD(508534)
26 Patiala Rural PB-09-009-012-001/89
(ALLOWAL) 		2609009000NRG23030820220140070 03/08/2022 BALWINDER SINGH 2609009WL007830 BALWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3832905872 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
27 Patiala Rural PB-09-009-047-001/1
(DHNORA) 		2609009000NRG23030820220139936 03/08/2022 BANT SINGH 2609009WL007823 BANT SINGH 00352 PUNB0PGB003 282 282 Processed 10/08/2022 3832905832 BANT SINGH S O NIKKA SINGH PUNJAB GRAMIN BANK(607138)
28 Patiala Rural PB-09-009-047-001/18
(DHNORA) 		2609009000NRG23030820220139939 03/08/2022 JASPAL KAUR 2609009WL007823 JASPAL KAUR 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3832905873 JASPAL KAUR BANK OF INDIA(508505)
29 Patiala Rural PB-09-009-047-001/3
(DHNORA) 		2609009000NRG23030820220139944 03/08/2022 MAGHAR SINGH 2609009WL007823 MAGHAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 10/08/2022 3832905810 MAGAR SINGH BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-047-001/3
(DHNORA) 		2609009000NRG23030820220139945 03/08/2022 RANJIT KAUR 2609009WL007823 RANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3832905863 RANJIT KAUR W/O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
31 Patiala Rural PB-09-009-047-001/5
(DHNORA) 		2609009000NRG23030820220139948 03/08/2022 GURJANT KAUR 2609009WL007823 GURJANT KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/08/2022 3832905878 GURJANT KAUR W O S.NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 41454 41454
32 Patiala Rural PB-09-009-057-001/101
(GHAMRODA) 		2609009000NRG23030820220139770 03/08/2022 BALWINDER KAUR 2609009WL007798 BALWINDER KAUR 00354 PUNB0020410 1692 1692 Processed 10/08/2022 3832905792 BALWINDER KAUR ICICI BANK LTD(508534)
33 Patiala Rural PB-09-009-057-001/104
(GHAMRODA) 		2609009000NRG23030820220139772 03/08/2022 HARJIT KAUR 2609009WL007798 HARJIT KAUR 00354 PUNB0020410 564 564 Processed 10/08/2022 3832905790 HARJIT KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
34 Patiala Rural PB-09-009-057-001/13
(GHAMRODA) 		2609009000NRG23030820220139778 03/08/2022 AMAR SINGH 2609009WL007798 AMAR SINGH 00354 PUNB0020410 1410 1410 Processed 10/08/2022 3832905789 NIRMAL SINGH S/OSHER SINGH PUNJAB NATIONAL BANK(508568)
35 Patiala Rural PB-09-009-057-001/14
(GHAMRODA) 		2609009000NRG23030820220139781 03/08/2022 Dharampal Singh 2609009WL007798 Dharampal Singh 00354 PUNB0020410 1410 1410 Rejected 10/08/2022 3832905787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Patiala Rural PB-09-009-057-001/15
(GHAMRODA) 		2609009000NRG23030820220139782 03/08/2022 HARPAL SINGH 2609009WL007798 HARPAL SINGH 00354 PUNB0020410 846 846 Processed 10/08/2022 3832905788 HARPAL SINGH S/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
37 Patiala Rural PB-09-009-057-001/30
(GHAMRODA) 		2609009000NRG23030820220139785 03/08/2022 GURMAIL SINGH 2609009WL007798 GURMAIL SINGH 00354 PUNB0020410 1410 1410 Processed 10/08/2022 3832905791 GURMAIL SINGH S/O DIYAL SINGH PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-009-057-001/32
(GHAMRODA) 		2609009000NRG23030820220139787 03/08/2022 HAKAM SINGH 2609009WL007798 HAKAM SINGH 00354 PUNB0020410 1410 1410 Processed 10/08/2022 3832905786 HAKAM SINGH S/O CHAND SIN GH PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-009-057-001/37
(GHAMRODA) 		2609009000NRG23030820220139791 03/08/2022 GURMIT KAUR 2609009WL007798 GURMIT KAUR 00354 PUNB0020410 1692 1692 Processed 10/08/2022 3832905800 GURMIT KAUR ICICI BANK LTD(508534)
40 Patiala Rural PB-09-009-057-001/42
(GHAMRODA) 		2609009000NRG23030820220139792 03/08/2022 BHAJAN KAUR 2609009WL007798 BHAJAN KAUR 00354 PUNB0020410 1128 1128 Processed 10/08/2022 3832905801 BHAJAN KAUR ICICI BANK LTD(508534)
41 Patiala Rural PB-09-009-057-001/46
(GHAMRODA) 		2609009000NRG23030820220139794 03/08/2022 AMARJEET KAUR 2609009WL007798 AMARJEET KAUR 00354 PUNB0020410 1410 1410 Processed 10/08/2022 3832905793 AMARJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
42 Patiala Rural PB-09-009-057-001/66
(GHAMRODA) 		2609009000NRG23030820220139802 03/08/2022 SURJEET KAUR 2609009WL007798 SURJEET KAUR 00354 PUNB0020410 1410 1410 Processed 10/08/2022 3832905798 SURJIT KAUR ICICI BANK LTD(508534)
43 Patiala Rural PB-09-009-057-001/73
(GHAMRODA) 		2609009000NRG23030820220139806 03/08/2022 SINDER KAUR 2609009WL007798 SINDER KAUR 00354 PUNB0020410 1692 1692 Processed 10/08/2022 3832905797 SINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-009-057-001/75
(GHAMRODA) 		2609009000NRG23030820220139807 03/08/2022 surinder kaur 2609009WL007798 surinder kaur 00354 PUNB0020410 1692 1692 Processed 10/08/2022 3832905802 Mrs. SURINDER KAUR INDIAN BANK(607105)
45 Patiala Rural PB-09-009-057-001/78
(GHAMRODA) 		2609009000NRG23030820220139809 03/08/2022 GURMAIL KAUR 2609009WL007798 GURMAIL KAUR 00354 PUNB0020410 564 564 Processed 10/08/2022 3832905803 JASMAIL KAUR UCO BANK(607066)
46 Patiala Rural PB-09-009-057-001/79
(GHAMRODA) 		2609009000NRG23030820220139810 03/08/2022 GURMAIL KAUR 2609009WL007798 GURMAIL KAUR 00354 PUNB0020410 1410 1410 Processed 10/08/2022 3832905799 GURMAIL KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-009-057-001/82
(GHAMRODA) 		2609009000NRG23030820220139813 03/08/2022 BALJINDER KAUR 2609009WL007798 BALJINDER KAUR 00354 PUNB0020410 1410 1410 Processed 10/08/2022 3832905805 BALJINDER KAUR WO SATGURU SINGH PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-009-057-001/97
(GHAMRODA) 		2609009000NRG23030820220139816 03/08/2022 RAM KAUR 2609009WL007798 RAM KAUR 00354 PUNB0020410 1692 1692 Processed 10/08/2022 3832905796 RAM KAUR WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
49 Patiala Rural PB-09-009-057-001/98
(GHAMRODA) 		2609009000NRG23030820220139817 03/08/2022 JASWINDER KAUR 2609009WL007798 JASWINDER KAUR 00354 PUNB0020410 1410 1410 Processed 10/08/2022 3832905846 JASWINDER KAUR W/O KARAM SINGH UNION BANK OF INDIA(508500)
SubTotal 24252 24252
50 Patiala Rural PB-09-009-057-001/105
(GHAMRODA) 		2609009000NRG23030820220139773 03/08/2022 PARMJEET KAUR 2609009WL007798 PARMJEET KAUR 00354 PUNB0035100 1410 1410 Processed 10/08/2022 3832905804 PARMJEET KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-009-057-001/108
(GHAMRODA) 		2609009000NRG23030820220139774 03/08/2022 AMAR SINGH 2609009WL007798 AMAR SINGH 00354 PUNB0035100 1692 1692 Rejected 10/08/2022 3832905806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3102 3102
52 Patiala Rural PB-09-007-038-001/64
(HARDASPUR) 		2609007000NRG23030820220140142 03/08/2022 JOGINDER KAUR 2609007WL007836 JOGINDER KAUR 00354 PUNB0291800 1692 1692 Processed 10/08/2022 3832905811 JOGINDER KAUR WO BANT SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
53 Patiala Rural PB-09-007-038-001/18
(HARDASPUR) 		2609007000NRG23030820220140134 03/08/2022 MEVA SINGH 2609007WL007836 MEVA SINGH 00354 PUNB0485100 564 564 Processed 10/08/2022 3832905814 MEWA SIINGH S/O SONDHI RAM PUNJAB NATIONAL BANK(508568)
54 Patiala Rural PB-09-007-038-001/24
(HARDASPUR) 		2609007000NRG23030820220140135 03/08/2022 SHINDER KAUR 2609007WL007836 SHINDER KAUR 00354 PUNB0485100 1692 1692 Processed 10/08/2022 3832905815 SHINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
55 Patiala Rural PB-09-007-038-001/30
(HARDASPUR) 		2609007000NRG23030820220140136 03/08/2022 NIRMAL SINGH 2609007WL007836 NIRMAL SINGH 00354 PUNB0485100 1692 1692 Processed 10/08/2022 3832905860 NIRMAL SINGH S/O SURTA SINGH PUNJAB NATIONAL BANK(508568)
56 Patiala Rural PB-09-007-038-001/34
(HARDASPUR) 		2609007000NRG23030820220140137 03/08/2022 GURMEET SINGH 2609007WL007836 GURMEET SINGH 00354 PUNB0485100 1692 1692 Rejected 10/08/2022 3832905816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Patiala Rural PB-09-007-038-001/4
(HARDASPUR) 		2609007000NRG23030820220140138 03/08/2022 HARBANS KAUR 2609007WL007836 HARBANS KAUR 00354 PUNB0485100 846 846 Processed 10/08/2022 3832905850 HARBANS KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
58 Patiala Rural PB-09-007-038-001/43
(HARDASPUR) 		2609007000NRG23030820220139674 03/08/2022 MAYA DEVI 2609007WL007784 MAYA DEVI 00354 PUNB0485100 1692 1692 Processed 10/08/2022 3832905817 MAYA DEVI ICICI BANK LTD(508534)
59 Patiala Rural PB-09-007-038-001/45
(HARDASPUR) 		2609007000NRG23030820220140139 03/08/2022 MANJIT KAUR 2609007WL007836 MANJIT KAUR 00354 PUNB0485100 1410 1410 Processed 10/08/2022 3832905818 MANJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
60 Patiala Rural PB-09-007-038-001/51
(HARDASPUR) 		2609007000NRG23030820220140140 03/08/2022 JEET SINGH 2609007WL007836 JEET SINGH 00354 PUNB0485100 1692 1692 Processed 10/08/2022 3832905819 JIT SINGH ICICI BANK LTD(508534)
61 Patiala Rural PB-09-007-038-001/60
(HARDASPUR) 		2609007000NRG23030820220139675 03/08/2022 LABH SINGH 2609007WL007784 LABH SINGH 00354 PUNB0485100 1692 1692 Processed 10/08/2022 3832905820 LABH SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-038-001/62
(HARDASPUR) 		2609007000NRG23030820220140141 03/08/2022 GURMIT KAUR 2609007WL007836 GURMIT KAUR 00354 PUNB0485100 1692 1692 Processed 10/08/2022 3832905821 GURMEET KAUR PUNJAB & SIND BANK(607087)
63 Patiala Rural PB-09-007-038-001/8
(HARDASPUR) 		2609007000NRG23030820220139676 03/08/2022 GURMEET KAUR 2609007WL007784 GURMEET KAUR 00354 PUNB0485100 1692 1692 Processed 10/08/2022 3832905828 GURMEET KAUR W/O GAJJU SINGH PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-007-038-001/83
(HARDASPUR) 		2609007000NRG23030820220139677 03/08/2022 SHINDER KAUR 2609007WL007784 SHINDER KAUR 00354 PUNB0485100 1692 1692 Processed 10/08/2022 3832905849 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-007-038-001/87
(HARDASPUR) 		2609007000NRG23030820220140144 03/08/2022 KARAMJIT KAUR 2609007WL007836 KARAMJIT KAUR 00354 PUNB0485100 1692 1692 Processed 10/08/2022 3832905848 KARAMJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-066-001/25
(MAJRI AKALIAN) 		2609007000NRG23030820220139882 03/08/2022 LAKHWINDER KAUR 2609007WL007818 LAKHWINDER KAUR 00354 PUNB0485100 1692 1692 Processed 10/08/2022 3832905822 LAKHWINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
67 Patiala Rural PB-09-007-066-001/34
(MAJRI AKALIAN) 		2609007000NRG23030820220139857 03/08/2022 RANI KAUR 2609007WL007816 RANI KAUR 00354 PUNB0485100 1692 1692 Processed 10/08/2022 3832905823 RANI KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
68 Patiala Rural PB-09-007-066-001/42
(MAJRI AKALIAN) 		2609007000NRG23030820220139883 03/08/2022 BOHLI 2609007WL007818 BOHLI 00354 PUNB0485100 1974 1974 Processed 10/08/2022 3832905824 BHOLY PUNJAB NATIONAL BANK(508568)
69 Patiala Rural PB-09-007-066-001/55
(MAJRI AKALIAN) 		2609007000NRG23030820220139884 03/08/2022 SALMA 2609007WL007818 SALMA 00354 PUNB0485100 1692 1692 Processed 10/08/2022 3832905825 SALMA WO RALA KHAN PUNJAB NATIONAL BANK(508568)
70 Patiala Rural PB-09-007-066-001/69
(MAJRI AKALIAN) 		2609007000NRG23030820220139886 03/08/2022 BALJIT KAUR 2609007WL007818 BALJIT KAUR 00354 PUNB0485100 1974 1974 Processed 10/08/2022 3832905813 BALJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-066-001/78
(MAJRI AKALIAN) 		2609007000NRG23030820220139887 03/08/2022 GURSEWAK SINGH 2609007WL007818 GURSEWAK SINGH 00354 PUNB0485100 1692 1692 Processed 10/08/2022 3832905826 GURSEWAK SINGH S/O NARANJAN SINGH PUNJAB & SIND BANK(607087)
72 Patiala Rural PB-09-007-066-001/87
(MAJRI AKALIAN) 		2609007000NRG23030820220139888 03/08/2022 SAROJ KAUR 2609007WL007818 SAROJ KAUR 00354 PUNB0485100 1692 1692 Processed 10/08/2022 3832905827 SAROJ KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
73 Patiala Rural PB-09-007-066-001/97
(MAJRI AKALIAN) 		2609007000NRG23030820220139860 03/08/2022 VARINDERPAL SINGH 2609007WL007816 VARINDERPAL SINGH 00354 PUNB0485100 1974 1974 Processed 10/08/2022 3832905857 VARINDERPAL SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34122 34122
74 Patiala Rural PB-09-009-057-001/34
(GHAMRODA) 		2609009000NRG23030820220139789 03/08/2022 SINDERPAL KAUR 2609009WL007798 SINDERPAL KAUR 00415 SBIN0001452 1128 1128 Processed 10/08/2022 3832905833 SINDARPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
75 Patiala Rural PB-09-007-066-001/18
(MAJRI AKALIAN) 		2609007000NRG23030820220139856 03/08/2022 RAJWINDER KAUR 2609007WL007816 RAJWINDER KAUR 00415 SBIN0011586 1974 1974 Processed 10/08/2022 3832905854 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
76 Patiala Rural PB-09-007-066-001/9
(MAJRI AKALIAN) 		2609007000NRG23030820220139889 03/08/2022 PARAMJIT KAUR 2609007WL007818 PARAMJIT KAUR 00415 SBIN0011586 1974 1974 Rejected 10/08/2022 3832905858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3948 3948
77 Patiala Rural PB-09-007-038-001/105
(HARDASPUR) 		2609007000NRG23030820220140128 03/08/2022 RASHWINDER KAUR 2609007WL007836 RASHWINDER KAUR 00415 SBIN0050360 1692 1692 Processed 10/08/2022 3832905885 MRS RASHVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
78 Patiala Rural PB-09-007-078-001/23
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030820220140008 03/08/2022 GURMUKH SINGH 2609007WL007828 GURMUKH SINGH 00415 SBIN0050386 1974 1974 Processed 10/08/2022 3832905838 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
79 Patiala Rural PB-09-007-078-001/102
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030820220139989 03/08/2022 BALVIR KAUR 2609007WL007827 BALVIR KAUR 00415 SBIN0050390 1974 1974 Processed 10/08/2022 3832905874 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
80 Patiala Rural PB-09-007-078-001/117
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030820220139990 03/08/2022 GURMAIL SINGH 2609007WL007827 GURMAIL SINGH 00415 SBIN0050390 1974 1974 Processed 10/08/2022 3832905851 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
81 Patiala Rural PB-09-007-078-001/138
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030820220139991 03/08/2022 nawab mohamad 2609007WL007827 nawab mohamad 00415 SBIN0050390 1974 1974 Processed 10/08/2022 3832905859 MR NAWAB MUHAMMAD STATE BANK OF INDIA(508548)
82 Patiala Rural PB-09-007-078-001/17
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030820220139994 03/08/2022 PRITAM KAUR 2609007WL007827 PRITAM KAUR 00415 SBIN0050390 1974 1974 Processed 10/08/2022 3832905837 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
83 Patiala Rural PB-09-007-078-001/20
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030820220139995 03/08/2022 PARAMJIT KAUR 2609007WL007827 PARAMJIT KAUR 00415 SBIN0050390 1974 1974 Processed 10/08/2022 3832905875 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
84 Patiala Rural PB-09-007-078-001/28
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030820220139996 03/08/2022 GURWINDER SINGH 2609007WL007827 GURWINDER SINGH 00415 SBIN0050390 1974 1974 Rejected 10/08/2022 3832905844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Patiala Rural PB-09-007-078-001/3
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030820220139997 03/08/2022 GURDARSHAN SINGH 2609007WL007827 GURDARSHAN SINGH 00415 SBIN0050390 1974 1974 Rejected 10/08/2022 3832905884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Patiala Rural PB-09-007-078-001/32
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030820220139998 03/08/2022 ROHI RAM 2609007WL007827 ROHI RAM 00415 SBIN0050390 1128 1128 Processed 10/08/2022 3832905839 MR ROHI RAM STATE BANK OF INDIA(508548)
87 Patiala Rural PB-09-007-078-001/4
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030820220139999 03/08/2022 AJAIB SINGH 2609007WL007827 AJAIB SINGH 00415 SBIN0050390 1128 1128 Rejected 10/08/2022 3832905840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Patiala Rural PB-09-007-078-001/43
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030820220140001 03/08/2022 BALWANT SINGH 2609007WL007827 BALWANT SINGH 00415 SBIN0050390 1974 1974 Processed 10/08/2022 3832905876 MR BALWANT SINGH STATE BANK OF INDIA(508548)
89 Patiala Rural PB-09-007-078-001/51
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030820220140003 03/08/2022 netar kaur 2609007WL007827 netar kaur 00415 SBIN0050390 282 282 Processed 10/08/2022 3832905847 MRS NETAR KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
90 Patiala Rural PB-09-007-078-001/52
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030820220140004 03/08/2022 MUKHTIAR SINGH 2609007WL007827 MUKHTIAR SINGH 00415 SBIN0050390 1974 1974 Processed 10/08/2022 3832905877 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
91 Patiala Rural PB-09-007-078-001/70
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030820220140005 03/08/2022 CHARANJEET KAUR 2609007WL007827 CHARANJEET KAUR 00415 SBIN0050390 1974 1974 Processed 10/08/2022 3832905883 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
92 Patiala Rural PB-09-007-078-001/71
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23030820220140006 03/08/2022 RAM DIYAL 2609007WL007827 RAM DIYAL 00415 SBIN0050390 1974 1974 Processed 10/08/2022 3832905856 MR RAM DIYAL STATE BANK OF INDIA(508548)
93 Patiala Rural PB-09-009-012-001/39
(ALLOWAL) 		2609009000NRG23030820220140050 03/08/2022 SHAMSHER SINGH 2609009WL007830 SHAMSHER SINGH 00415 SBIN0050390 1692 1692 Processed 10/08/2022 3832905855 MR SHAMSHER SINGH SO MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 25944 25944
94 Patiala Rural PB-09-009-057-001/62
(GHAMRODA) 		2609009000NRG23030820220139800 03/08/2022 AMARJEET KAUR 2609009WL007798 AMARJEET KAUR 00462 UCBA0002855 1692 1692 Processed 10/08/2022 3832905812 AMARJEET KAUR W/O KESAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
95 Patiala Rural PB-09-009-057-001/55
(GHAMRODA) 		2609009000NRG23030820220139797 03/08/2022 KARMJEET KAUR 2609009WL007798 KARMJEET KAUR 00468 UBIN0819646 564 564 Processed 10/08/2022 3832905834 KARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
96 Patiala Rural PB-09-009-057-001/57
(GHAMRODA) 		2609009000NRG23030820220139798 03/08/2022 HARBANSH KAUR 2609009WL007798 HARBANSH KAUR 00468 UBIN0819646 1692 1692 Processed 10/08/2022 3832905842 HARBANS KAUR W/O JAGGA SINGH UNION BANK OF INDIA(508500)
97 Patiala Rural PB-09-009-057-001/59
(GHAMRODA) 		2609009000NRG23030820220139799 03/08/2022 CHARANJIT KAUR 2609009WL007798 CHARANJIT KAUR 00468 UBIN0819646 1692 1692 Processed 10/08/2022 3832905843 CHARANJEET KAUR W/O HARDEV SINGH UNION BANK OF INDIA(508500)
98 Patiala Rural PB-09-009-057-001/63
(GHAMRODA) 		2609009000NRG23030820220139801 03/08/2022 BALJEET KAUR 2609009WL007798 BALJEET KAUR 00468 UBIN0819646 1692 1692 Processed 10/08/2022 3832905841 BALJEET KAUR W/O DALWARA SINGH UNION BANK OF INDIA(508500)
99 Patiala Rural PB-09-009-057-001/69
(GHAMRODA) 		2609009000NRG23030820220139803 03/08/2022 SULINDER KAUR 2609009WL007798 SULINDER KAUR 00468 UBIN0819646 1692 1692 Processed 10/08/2022 3832905835 SALINDER KAUR W/O RAMPAL SINGH UNION BANK OF INDIA(508500)
100 Patiala Rural PB-09-009-057-001/70
(GHAMRODA) 		2609009000NRG23030820220139805 03/08/2022 SINDERPAL KAUR 2609009WL007798 SINDERPAL KAUR 00468 UBIN0819646 1410 1410 Processed 10/08/2022 3832905836 SINDERPAL KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
101 Patiala Rural PB-09-009-057-001/77
(GHAMRODA) 		2609009000NRG23030820220139808 03/08/2022 AMARJEET KAUR 2609009WL007798 AMARJEET KAUR 00468 UBIN0819646 1692 1692 Processed 10/08/2022 3832905852 AMARJEET KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
SubTotal 10434 10434
102 Patiala Rural PB-09-009-057-001/80
(GHAMRODA) 		2609009000NRG23030820220139812 03/08/2022 RITU RANI 2609009WL007798 RITU RANI 00468 UBIN0917885 1692 1692 Processed 10/08/2022 3832905853 RITU RANI UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 159330 159330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_030822APB_FTO_37816 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3102
2 Patiala Rural PB2609013_030822APB_FTO_37816 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 1692
3 Patiala Rural PB2609013_030822APB_FTO_37816 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1410
4 Patiala Rural PB2609013_030822APB_FTO_37816 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 41454
5 Patiala Rural PB2609013_030822APB_FTO_37816 Punjab National Bank PUNB0020410 Nabha 24252
6 Patiala Rural PB2609013_030822APB_FTO_37816 Punjab National Bank PUNB0035100 NABHA MAIN 3102
7 Patiala Rural PB2609013_030822APB_FTO_37816 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1692
8 Patiala Rural PB2609013_030822APB_FTO_37816 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 34122
9 Patiala Rural PB2609013_030822APB_FTO_37816 State Bank of India SBIN0001452 NABHA 1128
10 Patiala Rural PB2609013_030822APB_FTO_37816 State Bank of India SBIN0011586 TRIPRI PATIALA 3948
11 Patiala Rural PB2609013_030822APB_FTO_37816 State Bank of India SBIN0050360 PATIALA AURBINDO BHAWAN 1692
12 Patiala Rural PB2609013_030822APB_FTO_37816 State Bank of India SBIN0050386 CHALAILA 1974
13 Patiala Rural PB2609013_030822APB_FTO_37816 State Bank of India SBIN0050390 BAKSHIWALA 25944
14 Patiala Rural PB2609013_030822APB_FTO_37816 UCO Bank UCBA0002855 Nabha 1692
15 Patiala Rural PB2609013_030822APB_FTO_37816 Union Bank of India UBIN0819646 NABHA 10434
16 Patiala Rural PB2609013_030822APB_FTO_37816 Union Bank of India UBIN0917885 NABHA 1692

Download In Excel