Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:14:53 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_090823APB_FTO_42543
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 HAJIPUR PB-07-012-058-001/55
(MALKOWAL) 		2607012000NRG24090820230075405 09/08/2023 MANJIT KAUR 2607012WL008718 MANJIT KAUR 00078 CNRB0006035 1818 1818 Processed 16/08/2023 4601312644 MANJIT KAUR CANARA BANK(508532)
SubTotal 1818 1818
2 HAJIPUR PB-07-012-029-001/16
(DHADE KATWAL) 		2607012000NRG24090820230075183 09/08/2023 Kharak singh 2607012WL008691 Kharak singh 00114 UTIB0SHSP01 2121 2121 Processed 16/08/2023 4601312687 KHARAK SINGH SO RULDU RAM PUNJAB NATIONAL BANK(508568)
3 HAJIPUR PB-07-012-029-001/80
(DHADE KATWAL) 		2607012000NRG24090820230075188 09/08/2023 Prem Kumari 2607012WL008691 Prem Kumari 00114 UTIB0SHSP01 1212 1212 Processed 16/08/2023 4601312686 PREM KUMARI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
4 HAJIPUR PB-07-012-039-001/6
(HAJIPUR) 		2607012000NRG24090820230075168 09/08/2023 mahinder kaur 2607012WL008687 mahinder kaur 00114 UTIB0SHSP01 2121 2121 Processed 16/08/2023 4601312683 MOHINDER KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
5 HAJIPUR PB-07-012-040-001/51
(HANDWAL) 		2607012000NRG24090820230075248 09/08/2023 Kanta devi 2607012WL008697 Kanta devi 00114 UTIB0SHSP01 606 606 Processed 16/08/2023 4601312677 KANTA DEVI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
6 HAJIPUR PB-07-012-054-001/84
(KHIZERPUR) 		2607012000NRG24090820230075275 09/08/2023 TARSEM SINGH 2607012WL008702 TARSEM SINGH 00114 UTIB0SHSP01 1515 1515 Processed 16/08/2023 4601312678 TARSEM SINGH S/O AMAR SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
7 HAJIPUR PB-07-012-070-001/73
(PATIAL) 		2607012000NRG24090820230075285 09/08/2023 SARABJIT SINGH 2607012WL008702 SARABJIT SINGH 00114 UTIB0SHSP01 2121 2121 Processed 16/08/2023 4601312682 SARABJIT SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
8 HAJIPUR PB-07-012-084-001/19
(SHAHRKOWAL) 		2607012000NRG24090820230075255 09/08/2023 Parmala Devi 2607012WL008701 Parmala Devi 00114 UTIB0SHSP01 606 606 Processed 16/08/2023 4601312681 PARMALA DEVI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
9 HAJIPUR PB-07-012-086-001/1
(SIBBO CHAK) 		2607012000NRG24090820230075192 09/08/2023 salima 2607012WL008691 salima 00114 UTIB0SHSP01 2121 2121 Processed 16/08/2023 4601312684 SALIMA W/O SARIF KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
10 HAJIPUR PB-07-012-081-001/119
(SARIANA) 		2607012000NRG24090820230075371 09/08/2023 SEEMA KUMARI 2607012WL008714 SEEMA KUMARI 00152 HDFC0000345 2121 2121 Processed 16/08/2023 4601312643 SEEMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
11 HAJIPUR PB-07-012-003-001/27
(ASAFPUR) 		2607012000NRG24090820230075384 09/08/2023 Baksho Devi 2607012WL008716 Baksho Devi 00152 HDFC0003172 1818 1818 Processed 16/08/2023 4601312639 BAKSHO DEVI HDFC BANK LTD(607152)
12 HAJIPUR PB-07-012-003-001/48
(ASAFPUR) 		2607012000NRG24090820230075385 09/08/2023 Garib dass 2607012WL008716 Garib dass 00152 HDFC0003172 2121 2121 Processed 16/08/2023 4601312640 GAREEB DASS HDFC BANK LTD(607152)
13 HAJIPUR PB-07-012-003-001/57
(ASAFPUR) 		2607012000NRG24090820230075386 09/08/2023 Bakshi Ram 2607012WL008716 Bakshi Ram 00152 HDFC0003172 2121 2121 Processed 16/08/2023 4601312641 BAKHSHI RAM HDFC BANK LTD(607152)
14 HAJIPUR PB-07-012-003-001/9
(ASAFPUR) 		2607012000NRG24090820230075388 09/08/2023 Pooja rani 2607012WL008716 Pooja rani 00152 HDFC0003172 2121 2121 Processed 16/08/2023 4601312638 POOJA RANI W/O HARJASH SINGH PUNJAB NATIONAL BANK(508568)
15 HAJIPUR PB-07-012-039-001/201
(HAJIPUR) 		2607012000NRG24090820230075163 09/08/2023 Raj Kumari 2607012WL008687 Raj Kumari 00152 HDFC0003172 2121 2121 Processed 16/08/2023 4601312642 RAJ KUMARI HDFC BANK LTD(607152)
16 HAJIPUR PB-07-012-056-001/20
(KULIAN LUWANA) 		2607012000NRG24090820230075243 09/08/2023 balwinder singh 2607012WL008696 balwinder singh 00152 HDFC0003172 909 909 Processed 16/08/2023 4601312667 BALWINDER SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 11211 11211
17 HAJIPUR PB-07-012-003-001/85
(ASAFPUR) 		2607012000NRG24090820230075387 09/08/2023 Narinder Kaur 2607012WL008716 Narinder Kaur 00349 PSIB0021302 2121 2121 Processed 16/08/2023 4601312690 NARINDER KAUR PUNJAB & SIND BANK(607087)
18 HAJIPUR PB-07-012-005-001/104
(BADALIYAN) 		2607012000NRG24090820230075391 09/08/2023 KULWINDER KAUR 2607012WL008716 KULWINDER KAUR 00349 PSIB0021302 2121 2121 Processed 16/08/2023 4601312688 KULWINDER KAUR PUNJAB & SIND BANK(607087)
19 HAJIPUR PB-07-012-054-001/154
(KHIZERPUR) 		2607012000NRG24090820230075274 09/08/2023 MANJEET KAUR 2607012WL008702 MANJEET KAUR 00349 PSIB0021302 1212 1212 Processed 16/08/2023 4601312689 MANJEET KOUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
20 HAJIPUR PB-07-012-008-001/27
(BAMBOWAL) 		2607012000NRG24090820230075262 09/08/2023 Raghunath singh 2607012WL008702 Raghunath singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312652 RAGUNATH S/O GIAN CHAND &TRIPTA DEVI PUNJAB GRAMIN BANK(607138)
21 HAJIPUR PB-07-012-012-001/42
(BARNALA) 		2607012000NRG24090820230075267 09/08/2023 SINDO 2607012WL008702 SINDO 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601312653 SINDO W/O JEET MASIH PUNJAB GRAMIN BANK(607138)
22 HAJIPUR PB-07-012-012-001/71
(BARNALA) 		2607012000NRG24090820230075268 09/08/2023 satokh singh 2607012WL008702 satokh singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601312650 SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
23 HAJIPUR PB-07-012-045-001/12
(JAMALPUR KALAN) 		2607012000NRG24090820230075270 09/08/2023 Ashok kumar 2607012WL008702 Ashok kumar 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601312665 ASHOK KUMAR SO GANDHARB SINGH PUNJAB GRAMIN BANK(607138)
24 HAJIPUR PB-07-012-078-001/129
(SAHORHA KANDI) 		2607012000NRG24090820230075151 09/08/2023 PARAMJIT KAUR 2607012WL008684 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 16/08/2023 4601312654 PARAMJIT KAUR W/O VIPAN KUMAR PUNJAB GRAMIN BANK(607138)
25 HAJIPUR PB-07-012-078-001/157
(SAHORHA KANDI) 		2607012000NRG24090820230075152 09/08/2023 Balwant Singh 2607012WL008684 Balwant Singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312659 BALWANT SINGH SO RAGHUNATH PUNJAB GRAMIN BANK(607138)
26 HAJIPUR PB-07-012-078-001/23
(SAHORHA KANDI) 		2607012000NRG24090820230075153 09/08/2023 PYARE LAL 2607012WL008684 PYARE LAL 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601312660 PIARA LAL S/O AMR CHAND PUNJAB GRAMIN BANK(607138)
27 HAJIPUR PB-07-012-078-001/25
(SAHORHA KANDI) 		2607012000NRG24090820230075154 09/08/2023 BALBIR SINGH 2607012WL008684 BALBIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601312651 BALBIR SINGH PUNJAB GRAMIN BANK(607138)
28 HAJIPUR PB-07-012-078-001/26
(SAHORHA KANDI) 		2607012000NRG24090820230075198 09/08/2023 jiwna devi 2607012WL008692 jiwna devi 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312657 JIWANA DEVI & DSSO HSP PUNJAB GRAMIN BANK(607138)
29 HAJIPUR PB-07-012-078-001/33
(SAHORHA KANDI) 		2607012000NRG24090820230075199 09/08/2023 singara singh 2607012WL008692 singara singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601312649 SHINGARA SINGH SO MEHINGA RAM BANK OF INDIA(508505)
30 HAJIPUR PB-07-012-078-001/54
(SAHORHA KANDI) 		2607012000NRG24090820230075201 09/08/2023 tara rani 2607012WL008692 tara rani 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601312656 TARA RANI WO SATPAL PUNJAB GRAMIN BANK(607138)
31 HAJIPUR PB-07-012-078-001/55
(SAHORHA KANDI) 		2607012000NRG24090820230075202 09/08/2023 Kashmeero devi 2607012WL008692 Kashmeero devi 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601312666 KASHMIRO DEVI WO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
32 HAJIPUR PB-07-012-078-001/57
(SAHORHA KANDI) 		2607012000NRG24090820230075203 09/08/2023 Sunita Devi 2607012WL008692 Sunita Devi 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312663 SUNITA DEVI W/O SOM RAJ PUNJAB GRAMIN BANK(607138)
33 HAJIPUR PB-07-012-078-001/79
(SAHORHA KANDI) 		2607012000NRG24090820230075155 09/08/2023 Mohan Singh 2607012WL008684 Mohan Singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601312661 MOHAN SINGH S/O BISHAN SINGH PUNJAB GRAMIN BANK(607138)
34 HAJIPUR PB-07-012-078-001/90
(SAHORHA KANDI) 		2607012000NRG24090820230075204 09/08/2023 PIARE LAL 2607012WL008692 PIARE LAL 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312664 PIARA LAL S/O SUKHDEV PUNJAB GRAMIN BANK(607138)
35 HAJIPUR PB-07-012-091-001/5
(SUNDERPUR) 		2607012000NRG24090820230075286 09/08/2023 Harmesh singh 2607012WL008702 Harmesh singh 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601312662 HARMESH SINGH IDBI BANK(607095)
36 HAJIPUR PB-07-012-091-001/66
(SUNDERPUR) 		2607012000NRG24090820230075287 09/08/2023 POONAM RANI 2607012WL008702 POONAM RANI 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312658 MR AJAY KUMAR STATE BANK OF INDIA(508548)
37 HAJIPUR PB-07-012-091-001/70
(SUNDERPUR) 		2607012000NRG24090820230075288 09/08/2023 SUREKHA KUMARI 2607012WL008702 SUREKHA KUMARI 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601312655 SUREKHA KUMARI W/O PANKAJ KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 33936 33936
38 HAJIPUR PB-07-012-008-001/77
(BAMBOWAL) 		2607012000NRG24090820230075266 09/08/2023 KHUSHI CHIB 2607012WL008702 KHUSHI CHIB 00354 PUNB0032900 2121 2121 Processed 16/08/2023 4601312679 KHUSHI CHIB WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
39 HAJIPUR PB-07-012-017-001/36
(BHANGRAN) 		2607012000NRG24090820230075269 09/08/2023 Alisha 2607012WL008702 Alisha 00354 PUNB0032900 2121 2121 Processed 16/08/2023 4601312680 ALISHA PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
40 HAJIPUR PB-07-012-005-001/104
(BADALIYAN) 		2607012000NRG24090820230075390 09/08/2023 MANGAT RAM 2607012WL008716 MANGAT RAM 00354 PUNB0138310 2121 2121 Processed 16/08/2023 4601312692 MANGAT RAM SO DHARAM CHAND PUNJAB NATIONAL BANK(508568)
41 HAJIPUR PB-07-012-078-001/105
(SAHORHA KANDI) 		2607012000NRG24090820230075150 09/08/2023 Sunita 2607012WL008684 Sunita 00354 PUNB0138310 1818 1818 Processed 16/08/2023 4601312693 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
42 HAJIPUR PB-07-012-078-001/20
(SAHORHA KANDI) 		2607012000NRG24090820230075197 09/08/2023 kirna devi 2607012WL008692 kirna devi 00354 PUNB0138310 1818 1818 Processed 16/08/2023 4601312691 KIRANA DEVI W O SH RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
43 HAJIPUR PB-07-012-078-001/42
(SAHORHA KANDI) 		2607012000NRG24090820230075200 09/08/2023 moti ram 2607012WL008692 moti ram 00354 PUNB0138310 2121 2121 Rejected 16/08/2023 4601312676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 HAJIPUR PB-07-012-081-001/163
(SARIANA) 		2607012000NRG24090820230075375 09/08/2023 Paramjit kaur 2607012WL008714 Paramjit kaur 00354 PUNB0138310 1212 1212 Processed 16/08/2023 4601312582 PARAMJIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9090 9090
45 HAJIPUR PB-07-012-055-001/192
(KHUNDA) 		2607012000NRG24090820230075277 09/08/2023 ARUN 2607012WL008702 ARUN 00354 PUNB0342200 1515 1515 Processed 16/08/2023 4601312674 ARUN S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
46 HAJIPUR PB-07-012-055-001/50
(KHUNDA) 		2607012000NRG24090820230075278 09/08/2023 Neelam devi 2607012WL008702 Neelam devi 00354 PUNB0342200 606 606 Processed 16/08/2023 4601312590 NEELAM KUMARI W/O GURBACHAN LAL PUNJAB NATIONAL BANK(508568)
47 HAJIPUR PB-07-012-081-001/145
(SARIANA) 		2607012000NRG24090820230075373 09/08/2023 Shashi Kumar 2607012WL008714 Shashi Kumar 00354 PUNB0342200 1515 1515 Processed 16/08/2023 4601312591 SHASHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
48 HAJIPUR PB-07-012-003-001/1
(ASAFPUR) 		2607012000NRG24090820230075379 09/08/2023 Veena Devi 2607012WL008716 Veena Devi 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312615 VEENA RANI PUNJAB NATIONAL BANK(508568)
49 HAJIPUR PB-07-012-003-001/101
(ASAFPUR) 		2607012000NRG24090820230075380 09/08/2023 pinky 2607012WL008716 pinky 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312609 PINKY W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
50 HAJIPUR PB-07-012-003-001/138
(ASAFPUR) 		2607012000NRG24090820230075382 09/08/2023 KALPANA DEVI 2607012WL008716 KALPANA DEVI 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312595 KALPANA DEVI W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
51 HAJIPUR PB-07-012-003-001/23
(ASAFPUR) 		2607012000NRG24090820230075383 09/08/2023 Julmo Devi 2607012WL008716 Julmo Devi 00354 PUNB0342700 1212 1212 Processed 16/08/2023 4601312673 JULMO DEVI WO BRAHAM DASS PUNJAB NATIONAL BANK(508568)
52 HAJIPUR PB-07-012-005-001/103
(BADALIYAN) 		2607012000NRG24090820230075389 09/08/2023 GEETA DEVI 2607012WL008716 GEETA DEVI 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312610 GEETA RANI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
53 HAJIPUR PB-07-012-005-001/105
(BADALIYAN) 		2607012000NRG24090820230075392 09/08/2023 saroj rani 2607012WL008716 saroj rani 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312598 SAROJ RANI PUNJAB NATIONAL BANK(508568)
54 HAJIPUR PB-07-012-005-001/15
(BADALIYAN) 		2607012000NRG24090820230075393 09/08/2023 surjit kaur 2607012WL008716 surjit kaur 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312622 SURJEET KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
55 HAJIPUR PB-07-012-005-001/22
(BADALIYAN) 		2607012000NRG24090820230075395 09/08/2023 kulwinder kaur 2607012WL008716 kulwinder kaur 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312621 KULWINDER KAUR W/O PREM DASS THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
56 HAJIPUR PB-07-012-005-001/49
(BADALIYAN) 		2607012000NRG24090820230075397 09/08/2023 DARSHANA DEVI 2607012WL008716 DARSHANA DEVI 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312623 DARSHNA DEVI WO SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
57 HAJIPUR PB-07-012-005-001/57
(BADALIYAN) 		2607012000NRG24090820230075398 09/08/2023 Sanjogta Devi 2607012WL008716 Sanjogta Devi 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312624 SANJOGTA DEVI WO RAM KRISHAN PUNJAB NATIONAL BANK(508568)
58 HAJIPUR PB-07-012-029-001/129
(DHADE KATWAL) 		2607012000NRG24090820230075178 09/08/2023 SUMAN KUMARI 2607012WL008691 SUMAN KUMARI 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312669 SUMAN KUMARI W/O SHAKTI KUMAR PUNJAB NATIONAL BANK(508568)
59 HAJIPUR PB-07-012-029-001/147
(DHADE KATWAL) 		2607012000NRG24090820230075179 09/08/2023 BALWINDER SINGH 2607012WL008691 BALWINDER SINGH 00354 PUNB0342700 1818 1818 Processed 16/08/2023 4601312600 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
60 HAJIPUR PB-07-012-029-001/148
(DHADE KATWAL) 		2607012000NRG24090820230075180 09/08/2023 ASHA 2607012WL008691 ASHA 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312611 ASHA DEVI WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
61 HAJIPUR PB-07-012-029-001/151
(DHADE KATWAL) 		2607012000NRG24090820230075181 09/08/2023 BHAJAN KAUR 2607012WL008691 BHAJAN KAUR 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312607 BHAJAN KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
62 HAJIPUR PB-07-012-029-001/153
(DHADE KATWAL) 		2607012000NRG24090820230075182 09/08/2023 SURISHTA DEVI 2607012WL008691 SURISHTA DEVI 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312612 SURISHTA DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
63 HAJIPUR PB-07-012-029-001/19
(DHADE KATWAL) 		2607012000NRG24090820230075184 09/08/2023 Neelam Kumari 2607012WL008691 Neelam Kumari 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312620 NEELAM KUMARI WO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
64 HAJIPUR PB-07-012-029-001/38
(DHADE KATWAL) 		2607012000NRG24090820230075185 09/08/2023 Sunita Devi 2607012WL008691 Sunita Devi 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312619 SUNITA DEVI WO DES RAJ PUNJAB NATIONAL BANK(508568)
65 HAJIPUR PB-07-012-029-001/5
(DHADE KATWAL) 		2607012000NRG24090820230075186 09/08/2023 Multan singh 2607012WL008691 Multan singh 00354 PUNB0342700 1515 1515 Processed 16/08/2023 4601312597 MULTAN SINGH S/O RAM LAL PUNJAB NATIONAL BANK(508568)
66 HAJIPUR PB-07-012-029-001/60
(DHADE KATWAL) 		2607012000NRG24090820230075187 09/08/2023 RAJNI BALA 2607012WL008691 RAJNI BALA 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312618 RAJNI BALA WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
67 HAJIPUR PB-07-012-029-001/89
(DHADE KATWAL) 		2607012000NRG24090820230075190 09/08/2023 Sukhwinder Kaur 2607012WL008691 Sukhwinder Kaur 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312617 SUKHWINDER KAUR W/O PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
68 HAJIPUR PB-07-012-029-001/97
(DHADE KATWAL) 		2607012000NRG24090820230075191 09/08/2023 Ravinder Kaur 2607012WL008691 Ravinder Kaur 00354 PUNB0342700 303 303 Processed 16/08/2023 4601312668 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
69 HAJIPUR PB-07-012-039-001/144
(HAJIPUR) 		2607012000NRG24090820230075160 09/08/2023 Baljeet Kaur 2607012WL008687 Baljeet Kaur 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312601 MR BALJEET KAUR STATE BANK OF INDIA(508548)
70 HAJIPUR PB-07-012-039-001/211
(HAJIPUR) 		2607012000NRG24090820230075164 09/08/2023 NIRMALA DEVI 2607012WL008687 NIRMALA DEVI 00354 PUNB0342700 1818 1818 Processed 16/08/2023 4601312616 NIRMLA DEVI WO KAMAL DEV PUNJAB NATIONAL BANK(508568)
71 HAJIPUR PB-07-012-039-001/29
(HAJIPUR) 		2607012000NRG24090820230075166 09/08/2023 sudesh kumari 2607012WL008687 sudesh kumari 00354 PUNB0342700 1818 1818 Processed 16/08/2023 4601312592 SUDESH KUMARI W/O KISHORI LAL PUNJAB NATIONAL BANK(508568)
72 HAJIPUR PB-07-012-039-001/61
(HAJIPUR) 		2607012000NRG24090820230075169 09/08/2023 MUKESH kUMAR 2607012WL008687 MUKESH kUMAR 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312670 MUKESH KUMAR S/O DIWAN CHAND PUNJAB NATIONAL BANK(508568)
73 HAJIPUR PB-07-012-039-001/62
(HAJIPUR) 		2607012000NRG24090820230075170 09/08/2023 malkit kaur 2607012WL008687 malkit kaur 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312671 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
74 HAJIPUR PB-07-012-039-001/64
(HAJIPUR) 		2607012000NRG24090820230075171 09/08/2023 HARDEEP KAUR 2607012WL008687 HARDEEP KAUR 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312672 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
75 HAJIPUR PB-07-012-039-001/96
(HAJIPUR) 		2607012000NRG24090820230075172 09/08/2023 SUMAN DEVI 2607012WL008687 SUMAN DEVI 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312606 SUMAN DEVI W/O HARMESH KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
76 HAJIPUR PB-07-012-054-001/103
(KHIZERPUR) 		2607012000NRG24090820230075400 09/08/2023 Roshni devi 2607012WL008717 Roshni devi 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312596 MS ROSHNI DEVI STATE BANK OF INDIA(508548)
77 HAJIPUR PB-07-012-054-001/104
(KHIZERPUR) 		2607012000NRG24090820230075271 09/08/2023 Surjeet Singh 2607012WL008702 Surjeet Singh 00354 PUNB0342700 1515 1515 Processed 16/08/2023 4601312605 SURJEET SINGH S/O RALA RAM PUNJAB NATIONAL BANK(508568)
78 HAJIPUR PB-07-012-054-001/140
(KHIZERPUR) 		2607012000NRG24090820230075272 09/08/2023 LAKHWINDER SINGH 2607012WL008702 LAKHWINDER SINGH 00354 PUNB0342700 1515 1515 Processed 16/08/2023 4601312602 LAKHWINDER SINGHS/O JASSA SINGH PUNJAB NATIONAL BANK(508568)
79 HAJIPUR PB-07-012-054-001/155
(KHIZERPUR) 		2607012000NRG24090820230075401 09/08/2023 RADHA RANI 2607012WL008717 RADHA RANI 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312608 RADHA RANI WO PARDHAN SINGH PUNJAB NATIONAL BANK(508568)
80 HAJIPUR PB-07-012-054-001/51
(KHIZERPUR) 		2607012000NRG24090820230075402 09/08/2023 LAL SINGH 2607012WL008717 LAL SINGH 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312599 LAL SINGH SO KUNAN SINGH PUNJAB NATIONAL BANK(508568)
81 HAJIPUR PB-07-012-078-001/101
(SAHORHA KANDI) 		2607012000NRG24090820230075148 09/08/2023 Manju Bala 2607012WL008684 Manju Bala 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312694 MANJU BALA WO SH PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
82 HAJIPUR PB-07-012-078-001/102
(SAHORHA KANDI) 		2607012000NRG24090820230075149 09/08/2023 Rajni Bala 2607012WL008684 Rajni Bala 00354 PUNB0342700 1818 1818 Processed 16/08/2023 4601312604 RAJNI BALA W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
83 HAJIPUR PB-07-012-078-001/104
(SAHORHA KANDI) 		2607012000NRG24090820230075195 09/08/2023 Vina kumari 2607012WL008692 Vina kumari 00354 PUNB0342700 1212 1212 Processed 16/08/2023 4601312695 VEENA KUMARI WO SH SATISH KUMAR PUNJAB NATIONAL BANK(508568)
84 HAJIPUR PB-07-012-078-001/173
(SAHORHA KANDI) 		2607012000NRG24090820230075196 09/08/2023 Rajvinder Kaur 2607012WL008692 Rajvinder Kaur 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312581 RAJVINDER KAUR W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
85 HAJIPUR PB-07-012-081-001/153
(SARIANA) 		2607012000NRG24090820230075374 09/08/2023 PARMJEET KAUR 2607012WL008714 PARMJEET KAUR 00354 PUNB0342700 303 303 Processed 16/08/2023 4601312613 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 HAJIPUR PB-07-012-081-001/164
(SARIANA) 		2607012000NRG24090820230075376 09/08/2023 Naresh kumari 2607012WL008714 Naresh kumari 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312614 NARESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 HAJIPUR PB-07-012-085-001/38
(SAIKHAN MATTA) 		2607012000NRG24090820230075249 09/08/2023 naresh kumari 2607012WL008698 naresh kumari 00354 PUNB0342700 606 606 Processed 16/08/2023 4601312593 NARESH KUMARI WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
88 HAJIPUR PB-07-012-096-001/39
(BABA ISSA) 		2607012000NRG24090820230075366 09/08/2023 BHUPINDER SINGH 2607012WL008713 BHUPINDER SINGH 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312603 BHUPINDER SINGH S/O SANSAR CHAND PUNJAB NATIONAL BANK(508568)
89 HAJIPUR PB-07-012-096-001/59
(BABA ISSA) 		2607012000NRG24090820230075369 09/08/2023 KEWAL SINGH 2607012WL008713 KEWAL SINGH 00354 PUNB0342700 2121 2121 Processed 16/08/2023 4601312594 KEWAL SINGH S/O HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
90 HAJIPUR PB-07-012-096-001/89
(BABA ISSA) 		2607012000NRG24090820230075370 09/08/2023 NARINDER KUMAR 2607012WL008713 NARINDER KUMAR 00354 PUNB0342700 606 606 Processed 16/08/2023 4601312625 NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 79689 79689
91 HAJIPUR PB-07-012-050-001/33
(KALU CHANG) 		2607012000NRG24090820230075239 09/08/2023 Ram lal 2607012WL008696 Ram lal 00354 PUNB0343400 909 909 Processed 16/08/2023 4601312628 RAM LAL SO BATANA RAM PUNJAB NATIONAL BANK(508568)
92 HAJIPUR PB-07-012-058-001/43
(MALKOWAL) 		2607012000NRG24090820230075244 09/08/2023 Gurpal Singh 2607012WL008696 Gurpal Singh 00354 PUNB0343400 2121 2121 Processed 16/08/2023 4601312630 GURPAL SINGH SO PATI SINGH PUNJAB NATIONAL BANK(508568)
93 HAJIPUR PB-07-012-058-001/58
(MALKOWAL) 		2607012000NRG24090820230075406 09/08/2023 RAJNI DEVI 2607012WL008718 RAJNI DEVI 00354 PUNB0343400 2121 2121 Processed 16/08/2023 4601312629 RAJNII DEVI WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
94 HAJIPUR PB-07-012-058-001/7
(MALKOWAL) 		2607012000NRG24090820230075408 09/08/2023 Vidhi chand 2607012WL008718 Vidhi chand 00354 PUNB0343400 2121 2121 Processed 16/08/2023 4601312627 VIDHI CHAND SO GURIYA RAM PUNJAB NATIONAL BANK(508568)
95 HAJIPUR PB-07-012-084-001/50
(SHAHRKOWAL) 		2607012000NRG24090820230075258 09/08/2023 BALWINDER KAUR 2607012WL008701 BALWINDER KAUR 00354 PUNB0343400 606 606 Processed 16/08/2023 4601312631 BALWINDER KAUR WO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
96 HAJIPUR PB-07-012-050-001/16
(KALU CHANG) 		2607012000NRG24090820230075238 09/08/2023 Gurmeet kaur 2607012WL008696 Gurmeet kaur 00415 SBIN0001545 2121 2121 Processed 16/08/2023 4601312589 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
97 HAJIPUR PB-07-012-050-001/41
(KALU CHANG) 		2607012000NRG24090820230075240 09/08/2023 Pardeep Kaur 2607012WL008696 Pardeep Kaur 00415 SBIN0007396 2121 2121 Processed 16/08/2023 4601312583 PARDIP KAUR STATE BANK OF INDIA(508548)
98 HAJIPUR PB-07-012-050-001/56
(KALU CHANG) 		2607012000NRG24090820230075241 09/08/2023 Geeta devi 2607012WL008696 Geeta devi 00415 SBIN0007396 2121 2121 Processed 16/08/2023 4601312585 MRS GEETA DEVI WO RAM SARUP STATE BANK OF INDIA(508548)
99 HAJIPUR PB-07-012-050-001/73
(KALU CHANG) 		2607012000NRG24090820230075242 09/08/2023 JASWANT SINGH 2607012WL008696 JASWANT SINGH 00415 SBIN0007396 303 303 Processed 16/08/2023 4601312586 JASWANT SINGH HDFC BANK LTD(607152)
100 HAJIPUR PB-07-012-070-001/23
(PATIAL) 		2607012000NRG24090820230075283 09/08/2023 Gurnam Singh 2607012WL008702 Gurnam Singh 00415 SBIN0007396 1818 1818 Processed 16/08/2023 4601312587 MR GURNAM SINGH SO SAWARAN SINGH STATE BANK OF INDIA(508548)
101 HAJIPUR PB-07-012-070-001/24
(PATIAL) 		2607012000NRG24090820230075284 09/08/2023 Anita Rani 2607012WL008702 Anita Rani 00415 SBIN0007396 606 606 Processed 16/08/2023 4601312588 MRS ANITA RANI WO RANJIT SINGH STATE BANK OF INDIA(508548)
102 HAJIPUR PB-07-012-084-001/10
(SHAHRKOWAL) 		2607012000NRG24090820230075253 09/08/2023 ASHA RANI 2607012WL008701 ASHA RANI 00415 SBIN0007396 606 606 Processed 16/08/2023 4601312636 MRS ASHA RANI STATE BANK OF INDIA(508548)
SubTotal 7575 7575
103 HAJIPUR PB-07-012-008-001/25
(BAMBOWAL) 		2607012000NRG24090820230075261 09/08/2023 bias dev 2607012WL008702 bias dev 00415 SBIN0007508 2121 2121 Processed 16/08/2023 4601312675 BEAS DEV SO AMAR NATH PUNJAB GRAMIN BANK(607138)
104 HAJIPUR PB-07-012-008-001/55
(BAMBOWAL) 		2607012000NRG24090820230075263 09/08/2023 nirmala davi 2607012WL008702 nirmala davi 00415 SBIN0007508 909 909 Processed 16/08/2023 4601312632 NIRMALA DEVI W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
105 HAJIPUR PB-07-012-068-001/36
(PANJ DERA RAYIA) 		2607012000NRG24090820230075280 09/08/2023 Balveer Singh 2607012WL008702 Balveer Singh 00415 SBIN0007508 2121 2121 Processed 16/08/2023 4601312584 BALBIR SINGH AXIS BANK(607153)
SubTotal 5151 5151
106 HAJIPUR PB-07-012-039-001/137
(HAJIPUR) 		2607012000NRG24090820230075159 09/08/2023 Kashmir kaur 2607012WL008687 Kashmir kaur 00415 SBIN0017012 2121 2121 Processed 16/08/2023 4601312634 KASHMIR KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
107 HAJIPUR PB-07-012-068-001/90
(PANJ DERA RAYIA) 		2607012000NRG24090820230075281 09/08/2023 RANJU DEVI 2607012WL008702 RANJU DEVI 00415 SBIN0017012 2121 2121 Processed 16/08/2023 4601312626 MRS RANJU DEVI WO SANCHIT PURI STATE BANK OF INDIA(508548)
108 HAJIPUR PB-07-012-081-001/143
(SARIANA) 		2607012000NRG24090820230075372 09/08/2023 Raman Kumar 2607012WL008714 Raman Kumar 00415 SBIN0017012 2121 2121 Processed 16/08/2023 4601312633 RAMAN KUMAR PUNJAB NATIONAL BANK(508568)
109 HAJIPUR PB-07-012-086-001/119
(SIBBO CHAK) 		2607012000NRG24090820230075194 09/08/2023 REWAN KUMAR 2607012WL008691 REWAN KUMAR 00415 SBIN0017012 2121 2121 Processed 16/08/2023 4601312635 MS REWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
110 HAJIPUR PB-07-012-058-001/20
(MALKOWAL) 		2607012000NRG24090820230075404 09/08/2023 BANDNA 2607012WL008718 BANDNA 00415 SBIN0050630 2121 2121 Processed 16/08/2023 4601312645 BANDANA D/O NISHCHINT SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 2121 2121
111 HAJIPUR PB-07-012-005-001/17
(BADALIYAN) 		2607012000NRG24090820230075394 09/08/2023 dalvir singh 2607012WL008716 dalvir singh 00415 SBIN0051214 2121 2121 Processed 16/08/2023 4601312646 ANJALI THAKUR HDFC BANK LTD(607152)
112 HAJIPUR PB-07-012-040-001/170
(HANDWAL) 		2607012000NRG24090820230075245 09/08/2023 HARI KRISHAN 2607012WL008697 HARI KRISHAN 00415 SBIN0051214 2121 2121 Processed 16/08/2023 4601312648 MR HARI KRISHAN SO RAM ASRA STATE BANK OF INDIA(508548)
113 HAJIPUR PB-07-012-040-001/18
(HANDWAL) 		2607012000NRG24090820230075246 09/08/2023 SOM RAJ 2607012WL008697 SOM RAJ 00415 SBIN0051214 2121 2121 Processed 16/08/2023 4601312647 MR SOM RAJ SO RAM KISHAN STATE BANK OF INDIA(508548)
114 HAJIPUR PB-07-012-040-001/188
(HANDWAL) 		2607012000NRG24090820230075247 09/08/2023 JYOTI DEVI 2607012WL008697 JYOTI DEVI 00415 SBIN0051214 2121 2121 Processed 16/08/2023 4601312637 JYOTI DEVI HDFC BANK LTD(607152)
SubTotal 8484 8484
115 HAJIPUR PB-07-012-029-001/104
(DHADE KATWAL) 		2607012000NRG24090820230075177 09/08/2023 HARJIT KAUR 2607012WL008691 HARJIT KAUR 00786 UTIB0SHSP01 2121 2121 Rejected 16/08/2023 4601312685 Aadhaar Number not Mapped to Account Number
SubTotal 2121 2121
Total 207555 207555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_090823APB_FTO_42543 Canara Bank CNRB0006035 Mukerian 1818
2 HAJIPUR PB2607012_090823APB_FTO_42543 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 12423
3 HAJIPUR PB2607012_090823APB_FTO_42543 HDFC HDFC0000345 HAJIPUR 2121
4 HAJIPUR PB2607012_090823APB_FTO_42543 HDFC HDFC0003172 HDFC MUKERIAN 11211
5 HAJIPUR PB2607012_090823APB_FTO_42543 Punjab & Sind Bank PSIB0021302 HAZIPUR 5454
6 HAJIPUR PB2607012_090823APB_FTO_42543 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 2121
7 HAJIPUR PB2607012_090823APB_FTO_42543 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 31815
8 HAJIPUR PB2607012_090823APB_FTO_42543 Punjab National Bank PUNB0032900 MUKERIAN 4242
9 HAJIPUR PB2607012_090823APB_FTO_42543 Punjab National Bank PUNB0138310 Hajipur, Hoshiarpur 9090
10 HAJIPUR PB2607012_090823APB_FTO_42543 Punjab National Bank PUNB0342200 BUDHABARH 3636
11 HAJIPUR PB2607012_090823APB_FTO_42543 Punjab National Bank PUNB0342700 HAJIPUR 79689
12 HAJIPUR PB2607012_090823APB_FTO_42543 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 7878
13 HAJIPUR PB2607012_090823APB_FTO_42543 State Bank of India SBIN0001545 MUKERIAN 2121
14 HAJIPUR PB2607012_090823APB_FTO_42543 State Bank of India SBIN0007396 DHAMIAN 7575
15 HAJIPUR PB2607012_090823APB_FTO_42543 State Bank of India SBIN0007508 MANSOORPUR 5151
16 HAJIPUR PB2607012_090823APB_FTO_42543 State Bank of India SBIN0017012 HAJIPUR 8484
17 HAJIPUR PB2607012_090823APB_FTO_42543 State Bank of India SBIN0050630 MUKERIAN 2121
18 HAJIPUR PB2607012_090823APB_FTO_42543 State Bank of India SBIN0051214 RAKRI 8484
19 HAJIPUR PB2607012_090823APB_FTO_42543 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD UTIB0SHSP01 Main Branch Court Road Hoshiarpur 2121

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