Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:00:35 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_240723FTO_36448
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 MOHALI PB-19-005-025-001/31
(CHAO MAJRA) 		2619005000NRG24240720230033733 24/07/2023 Ranbir kaur 2619005WL002266 Ranbir kaur 00032 UTIB0001653 1818 1818 Processed 28/07/2023 3955022397 Ranbir kaur ()
SubTotal 1818 1818
2 MOHALI PB-19-005-009-001/67
(BALIALI) 		2619005000NRG24240720230033593 24/07/2023 Shivji Prasad 2619005WL002260 Shivji Prasad 00032 UTIB0001676 606 606 Processed 28/07/2023 3955022399 Shivji Prasad ()
3 MOHALI PB-19-005-009-001/73
(BALIALI) 		2619005000NRG24240720230033595 24/07/2023 Shukhal Pandit 2619005WL002260 Shukhal Pandit 00032 UTIB0001676 606 606 Processed 28/07/2023 3955022398 Shukhal Pandit ()
SubTotal 1212 1212
4 MOHALI PB-19-005-146-001/73
(SIKHAN MAJRA) 		2619005000NRG24240720230034007 24/07/2023 Rekha Rani 2619005WL002281 Rekha Rani 00032 UTIB0001677 606 606 Processed 28/07/2023 3955022421 Rekha Rani ()
5 MOHALI PB-19-005-149-001/146
(KURDI) 		2619005000NRG24240720230034357 24/07/2023 Subhash Singh 2619005WL002299 Subhash Singh 00032 UTIB0001677 1515 1515 Processed 28/07/2023 3955022400 Subhash Singh ()
SubTotal 2121 2121
6 MOHALI PB-19-005-014-001/63
(BAROPUR) 		2619005000NRG24240720230033615 24/07/2023 harjeet 2619005WL002261 harjeet 00045 BARB0BHAGMA 1212 1212 Processed 28/07/2023 3955022312 harjeet ()
7 MOHALI PB-19-005-014-001/74
(BAROPUR) 		2619005000NRG24240720230033621 24/07/2023 MANPREET kAUR 2619005WL002261 MANPREET kAUR 00045 BARB0BHAGMA 1212 1212 Processed 28/07/2023 3955022314 MANPREET kAUR ()
8 MOHALI PB-19-005-020-001/85
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24240720230033702 24/07/2023 baljit kaur 2619005WL002264 baljit kaur 00045 BARB0BHAGMA 1515 1515 Processed 28/07/2023 3955022315 baljit kaur ()
9 MOHALI PB-19-005-020-001/86
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24240720230033703 24/07/2023 raghvir singh 2619005WL002264 raghvir singh 00045 BARB0BHAGMA 1515 1515 Processed 28/07/2023 3955022313 raghvir singh ()
10 MOHALI PB-19-005-020-001/90
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24240720230033706 24/07/2023 Rani 2619005WL002264 Rani 00045 BARB0BHAGMA 1212 1212 Processed 28/07/2023 3955022316 Rani ()
11 MOHALI PB-19-005-020-001/91
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24240720230033707 24/07/2023 paramjit kaur 2619005WL002264 paramjit kaur 00045 BARB0BHAGMA 1515 1515 Processed 28/07/2023 3955022311 paramjit kaur ()
SubTotal 8181 8181
12 MOHALI PB-19-005-082-001/107
(MOTE MAJRA) 		2619005000NRG24240720230034315 24/07/2023 DALJIT KAUR 2619005WL002297 DALJIT KAUR 00048 BKID0006562 1818 1818 Processed 28/07/2023 3955022317 DALJIT KAUR ()
SubTotal 1818 1818
13 MOHALI PB-19-005-100-001/69
(RAI PUR KHURD) 		2619005000NRG24240720230034134 24/07/2023 HAVINDER KAUR 2619005WL002288 HAVINDER KAUR 00089 CBIN0284299 1515 1515 Processed 28/07/2023 3955022318 HAVINDER KAUR ()
SubTotal 1515 1515
14 MOHALI PB-19-005-009-001/53
(BALIALI) 		2619005000NRG24240720230033591 24/07/2023 nabu sah 2619005WL002260 nabu sah 00089 CBIN0284314 606 606 Processed 28/07/2023 3955022319 nabu sah ()
SubTotal 606 606
15 MOHALI PB-19-005-042-001/52
(DHARI) 		2619005000NRG24240720230033907 24/07/2023 Sukhwinder Kaur 2619005WL002276 Sukhwinder Kaur 00152 HDFC0003380 1515 1515 Processed 28/07/2023 3955022420 Sukhwinder Kaur ()
SubTotal 1515 1515
16 MOHALI PB-19-005-052-001/9
(GIGA MAZRA) 		2619005000NRG24240720230033834 24/07/2023 SHANTI DEVI 2619005WL002272 SHANTI DEVI 00176 IDIB000A184 1515 1515 Processed 28/07/2023 3955022320 SHANTI DEVI ()
SubTotal 1515 1515
17 MOHALI PB-19-005-101-001/49
(RAIPUR) 		2619005000NRG24240720230034116 24/07/2023 BHINDER KAUR 2619005WL002287 BHINDER KAUR 00176 IDIB000J047 1212 1212 Processed 28/07/2023 3955022325 BHINDER KAUR ()
18 MOHALI PB-19-005-101-001/74
(RAIPUR) 		2619005000NRG24240720230034124 24/07/2023 PARAMJIT KAUR 2619005WL002287 PARAMJIT KAUR 00176 IDIB000J047 909 909 Processed 28/07/2023 3955022419 PARAMJIT KAUR ()
19 MOHALI PB-19-005-101-001/90
(RAIPUR) 		2619005000NRG24240720230034128 24/07/2023 Roshan Lal 2619005WL002287 Roshan Lal 00176 IDIB000J047 909 909 Processed 28/07/2023 3955022326 Roshan Lal ()
20 MOHALI PB-19-005-101-001/93
(RAIPUR) 		2619005000NRG24240720230034130 24/07/2023 Sukhwinder Singh 2619005WL002287 Sukhwinder Singh 00176 IDIB000J047 909 909 Processed 28/07/2023 3955022324 Sukhwinder Singh ()
21 MOHALI PB-19-006-046-001/174
(JUJHAR NAGAR) 		2619006000NRG24240720230033443 24/07/2023 Kamla Devi 2619006WL002255 Kamla Devi 00176 IDIB000J047 1818 1818 Processed 28/07/2023 3955022321 Kamla Devi ()
22 MOHALI PB-19-006-046-001/188
(JUJHAR NAGAR) 		2619006000NRG24240720230033447 24/07/2023 Preeto Devi 2619006WL002255 Preeto Devi 00176 IDIB000J047 1818 1818 Processed 28/07/2023 3955022322 Preeto Devi ()
23 MOHALI PB-19-006-046-001/272
(JUJHAR NAGAR) 		2619006000NRG24240720230033460 24/07/2023 Prit Kaur 2619006WL002255 Prit Kaur 00176 IDIB000J047 1818 1818 Processed 28/07/2023 3955022323 Prit Kaur ()
SubTotal 9393 9393
24 MOHALI PB-19-005-027-001/46
(CHAPAR CHIRI KHURD) 		2619005000NRG24240720230033751 24/07/2023 JASBIR KAUR 2619005WL002268 JASBIR KAUR 00177 IOBA0002170 1515 1515 Processed 28/07/2023 3955022327 JASBIR KAUR ()
SubTotal 1515 1515
25 MOHALI PB-19-005-146-001/136
(SIKHAN MAJRA) 		2619005000NRG24240720230033995 24/07/2023 Sarabjit Kaur 2619005WL002281 Sarabjit Kaur 00177 IOBA0002346 1818 1818 Processed 28/07/2023 3955022328 Sarabjit Kaur ()
SubTotal 1818 1818
26 MOHALI PB-19-005-025-001/1
(CHAO MAJRA) 		2619005000NRG24240720230033719 24/07/2023 Ranjit Kaur 2619005WL002266 Ranjit Kaur 00349 PSIB0000230 1818 1818 Processed 28/07/2023 3955022331 Ranjit Kaur ()
27 MOHALI PB-19-005-042-001/10
(DHARI) 		2619005000NRG24240720230033892 24/07/2023 gurpreet singh 2619005WL002276 gurpreet singh 00349 PSIB0000230 1212 1212 Processed 28/07/2023 3955022330 gurpreet singh ()
28 MOHALI PB-19-005-042-001/11
(DHARI) 		2619005000NRG24240720230033893 24/07/2023 HARWINDER KAUR 2619005WL002276 HARWINDER KAUR 00349 PSIB0000230 1515 1515 Processed 28/07/2023 3955022418 HARWINDER KAUR ()
29 MOHALI PB-19-005-140-001/61
(NAGIARI) 		2619005000NRG24240720230033884 24/07/2023 JASVIR KAUR 2619005WL002275 JASVIR KAUR 00349 PSIB0000230 1818 1818 Processed 28/07/2023 3955022329 JASVIR KAUR ()
SubTotal 6363 6363
30 MOHALI PB-19-005-038-001/69
(DHAILPUR) 		2619005000NRG24240720230033769 24/07/2023 surjeet kaur 2619005WL002269 surjeet kaur 00349 PSIB0020985 1818 1818 Processed 28/07/2023 3955022333 surjeet kaur ()
31 MOHALI PB-19-005-042-001/62
(DHARI) 		2619005000NRG24240720230033911 24/07/2023 Satwinder kaur 2619005WL002276 Satwinder kaur 00349 PSIB0020985 303 303 Processed 28/07/2023 3955022417 Satwinder kaur ()
32 MOHALI PB-19-005-052-001/131
(GIGA MAZRA) 		2619005000NRG24240720230033819 24/07/2023 bhajan kaur 2619005WL002272 bhajan kaur 00349 PSIB0020985 1818 1818 Processed 28/07/2023 3955022334 bhajan kaur ()
33 MOHALI PB-19-005-052-001/156
(GIGA MAZRA) 		2619005000NRG24240720230033825 24/07/2023 Kuldeep Kaur 2619005WL002272 Kuldeep Kaur 00349 PSIB0020985 1515 1515 Processed 28/07/2023 3955022332 Kuldeep Kaur ()
34 MOHALI PB-19-005-112-001/158
(SAMPUR) 		2619005000NRG24240720230033948 24/07/2023 PARAMJIT KAUR 2619005WL002279 PARAMJIT KAUR 00349 PSIB0020985 1818 1818 Processed 28/07/2023 3955022335 PARAMJIT KAUR ()
SubTotal 7272 7272
35 MOHALI PB-19-005-006-001/5
(BADDI) 		2619005000NRG24240720230033524 24/07/2023 Nath gir 2619005WL002256 Nath gir 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955022351 Nath gir ()
36 MOHALI PB-19-005-006-001/57
(BADDI) 		2619005000NRG24240720230033526 24/07/2023 Amarjit kaur 2619005WL002256 Amarjit kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955022349 Amarjit kaur ()
37 MOHALI PB-19-005-006-001/70
(BADDI) 		2619005000NRG24240720230033529 24/07/2023 Balwinder Kaur 2619005WL002256 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955022412 Balwinder Kaur ()
38 MOHALI PB-19-005-008-001/1
(BAKARPUR) 		2619005000NRG24240720230033531 24/07/2023 Sunita 2619005WL002257 Sunita 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955022348 Sunita ()
39 MOHALI PB-19-005-008-001/104
(BAKARPUR) 		2619005000NRG24240720230033536 24/07/2023 ranjit kaur 2619005WL002257 ranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955022411 ranjit kaur ()
40 MOHALI PB-19-005-008-001/108
(BAKARPUR) 		2619005000NRG24240720230033538 24/07/2023 Rani 2619005WL002257 Rani 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955022352 Rani ()
41 MOHALI PB-19-005-008-001/139
(BAKARPUR) 		2619005000NRG24240720230033544 24/07/2023 paramjit kaur 2619005WL002257 paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955022413 paramjit kaur ()
42 MOHALI PB-19-005-038-001/38
(DHAILPUR) 		2619005000NRG24240720230033763 24/07/2023 JASWINDER KAUR 2619005WL002269 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955022407 JASWINDER KAUR ()
43 MOHALI PB-19-005-038-001/49
(DHAILPUR) 		2619005000NRG24240720230033767 24/07/2023 Harwinder kaur 2619005WL002269 Harwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955022406 Harwinder kaur ()
44 MOHALI PB-19-005-038-001/7
(DHAILPUR) 		2619005000NRG24240720230033770 24/07/2023 KARAMJIT KAUR 2619005WL002269 KARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955022357 KARAMJIT KAUR ()
45 MOHALI PB-19-005-052-001/100
(GIGA MAZRA) 		2619005000NRG24240720230033805 24/07/2023 parmjeet kaur 2619005WL002272 parmjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955022360 parmjeet kaur ()
46 MOHALI PB-19-005-052-001/111
(GIGA MAZRA) 		2619005000NRG24240720230033809 24/07/2023 MEENA RANI 2619005WL002272 MEENA RANI 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955022365 MEENA RANI ()
47 MOHALI PB-19-005-052-001/165
(GIGA MAZRA) 		2619005000NRG24240720230033827 24/07/2023 Manjit Kaur 2619005WL002272 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955022363 Manjit Kaur ()
48 MOHALI PB-19-005-052-001/166
(GIGA MAZRA) 		2619005000NRG24240720230033828 24/07/2023 Balvir Kaur 2619005WL002272 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955022405 Balvir Kaur ()
49 MOHALI PB-19-005-052-001/96
(GIGA MAZRA) 		2619005000NRG24240720230033837 24/07/2023 KRISHANa KAUR 2619005WL002272 KRISHANa KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955022362 KRISHANa KAUR ()
50 MOHALI PB-19-005-052-001/97
(GIGA MAZRA) 		2619005000NRG24240720230033838 24/07/2023 surjit kaur 2619005WL002272 surjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955022359 surjit kaur ()
51 MOHALI PB-19-005-055-001/43
(GUDANA) 		2619005000NRG24240720230034430 24/07/2023 SANTOSH KAUR 2619005WL002302 SANTOSH KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955022356 SANTOSH KAUR ()
52 MOHALI PB-19-005-055-001/95
(GUDANA) 		2619005000NRG24240720230034438 24/07/2023 BHOLI RANI 2619005WL002302 BHOLI RANI 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955022358 BHOLI RANI ()
53 MOHALI PB-19-005-113-001/157
(SANETA) 		2619005000NRG24240720230033970 24/07/2023 Rani 2619005WL002280 Rani 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955022408 Rani ()
54 MOHALI PB-19-005-129-001/13
(CHACHU MAJRA) 		2619005000NRG24240720230033710 24/07/2023 Birampal 2619005WL002265 Birampal 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955022410 Birampal ()
55 MOHALI PB-19-005-140-001/13
(NAGIARI) 		2619005000NRG24240720230033874 24/07/2023 Randeep Kaur 2619005WL002275 Randeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955022361 Randeep Kaur ()
56 MOHALI PB-19-005-140-001/31
(NAGIARI) 		2619005000NRG24240720230033880 24/07/2023 Kulwinder Kaur 2619005WL002275 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955022364 Kulwinder Kaur ()
57 MOHALI PB-19-005-149-001/145
(KURDI) 		2619005000NRG24240720230034356 24/07/2023 Vakeeldeen 2619005WL002299 Vakeeldeen 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955022350 Vakeeldeen ()
58 MOHALI PB-19-005-149-001/148
(KURDI) 		2619005000NRG24240720230034358 24/07/2023 Karamjit Singh 2619005WL002299 Karamjit Singh 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955022353 Karamjit Singh ()
59 MOHALI PB-19-006-043-001/49
(JHAMPUR) 		2619006000NRG24240720230033851 24/07/2023 Paramjit Kaur 2619006WL002273 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955022354 Paramjit Kaur ()
60 MOHALI PB-19-006-043-001/80
(JHAMPUR) 		2619006000NRG24240720230033862 24/07/2023 Bhupinder Kaur 2619006WL002273 Bhupinder Kaur 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955022409 Bhupinder Kaur ()
61 MOHALI PB-19-006-064-001/23
(MANNANA) 		2619006000NRG24240720230033500 24/07/2023 Jasvir Kaur 2619006WL002255 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955022355 Jasvir Kaur ()
SubTotal 39693 39693
62 MOHALI PB-19-005-026-001/43-A
(CHAPAR CHIRI KALAN) 		2619005000NRG24240720230033742 24/07/2023 Jarnail Singh 2619005WL002267 Jarnail Singh 00354 PUNB0026600 1818 1818 Processed 28/07/2023 3955022336 Jarnail Singh ()
SubTotal 1818 1818
63 MOHALI PB-19-005-061-001/33
(KAMBALI) 		2619005000NRG24240720230034381 24/07/2023 Manish Sharma 2619005WL002300 Manish Sharma 00354 PUNB0119710 1515 1515 Processed 28/07/2023 3955022337 Manish Sharma ()
SubTotal 1515 1515
64 MOHALI PB-19-005-112-001/122
(SAMPUR) 		2619005000NRG24240720230033927 24/07/2023 KAMLESH KAUR 2619005WL002279 KAMLESH KAUR 00354 PUNB0140110 1818 1818 Processed 28/07/2023 3955022416 KAMLESH KAUR ()
SubTotal 1818 1818
65 MOHALI PB-19-005-035-001/71
(DAON) 		2619005000NRG24240720230034499 24/07/2023 KARAMJIT KAUR 2619005WL002305 KARAMJIT KAUR 00354 PUNB0148410 1515 1515 Processed 28/07/2023 3955022338 KARAMJIT KAUR ()
66 MOHALI PB-19-005-035-001/73
(DAON) 		2619005000NRG24240720230034501 24/07/2023 GOMTI DEVI 2619005WL002305 GOMTI DEVI 00354 PUNB0148410 1515 1515 Processed 28/07/2023 3955022340 GOMTI DEVI ()
67 MOHALI PB-19-005-035-001/91
(DAON) 		2619005000NRG24240720230034506 24/07/2023 PIARAR SINGH 2619005WL002305 PIARAR SINGH 00354 PUNB0148410 1515 1515 Processed 28/07/2023 3955022339 PIARAR SINGH ()
SubTotal 4545 4545
68 MOHALI PB-19-006-064-001/105
(MANNANA) 		2619006000NRG24240720230033493 24/07/2023 Sukhwinder kaur 2619006WL002255 Sukhwinder kaur 00354 PUNB0243500 1818 1818 Processed 28/07/2023 3955022341 Sukhwinder kaur ()
SubTotal 1818 1818
69 MOHALI PB-19-006-064-001/9
(MANNANA) 		2619006000NRG24240720230033509 24/07/2023 Bimla 2619006WL002255 Bimla 00354 PUNB0247300 1818 1818 Processed 28/07/2023 3955022415 Bimla ()
SubTotal 1818 1818
70 MOHALI PB-19-006-064-001/96
(MANNANA) 		2619006000NRG24240720230033511 24/07/2023 Sukhwinder kaur 2619006WL002255 Sukhwinder kaur 00354 PUNB0254500 1818 1818 Processed 28/07/2023 3955022342 Sukhwinder kaur ()
SubTotal 1818 1818
71 MOHALI PB-19-005-020-001/87
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24240720230033704 24/07/2023 kuldip kaur 2619005WL002264 kuldip kaur 00354 PUNB0458200 303 303 Processed 28/07/2023 3955022345 kuldip kaur ()
72 MOHALI PB-19-005-058-001/121
(KAILON) 		2619005000NRG24240720230034460 24/07/2023 GURMEET KAUR 2619005WL002304 GURMEET KAUR 00354 PUNB0458200 1212 1212 Processed 28/07/2023 3955022346 GURMEET KAUR ()
73 MOHALI PB-19-005-058-001/136
(KAILON) 		2619005000NRG24240720230034467 24/07/2023 Bant Kaur 2619005WL002304 Bant Kaur 00354 PUNB0458200 1212 1212 Processed 28/07/2023 3955022344 Bant Kaur ()
74 MOHALI PB-19-005-066-001/91
(New Landran) 		2619005000NRG24240720230034309 24/07/2023 GAMMO 2619005WL002296 GAMMO 00354 PUNB0458200 1515 1515 Processed 28/07/2023 3955022343 GAMMO ()
75 MOHALI PB-19-005-102-001/77
(RAIPUR KALAN) 		2619005000NRG24240720230033870 24/07/2023 Suresh Kaur 2619005WL002274 Suresh Kaur 00354 PUNB0458200 606 606 Processed 28/07/2023 3955022414 Suresh Kaur ()
SubTotal 4848 4848
76 MOHALI PB-19-005-101-001/27
(RAIPUR) 		2619005000NRG24240720230034113 24/07/2023 Mandeep Kaur 2619005WL002287 Mandeep Kaur 00354 PUNB0916900 303 303 Processed 28/07/2023 3955022347 Mandeep Kaur ()
SubTotal 303 303
77 MOHALI PB-19-005-041-001/39
(DHARAMGARH) 		2619005000NRG24240720230033785 24/07/2023 Dhana Ram 2619005WL002270 Dhana Ram 00415 SBIN0003246 1515 1515 Processed 28/07/2023 3955022404 MRS TARA ()
SubTotal 1515 1515
78 MOHALI PB-19-005-026-001/17
(CHAPAR CHIRI KALAN) 		2619005000NRG24240720230033737 24/07/2023 KULDEEP KAUR 2619005WL002267 KULDEEP KAUR 00415 SBIN0011836 1818 1818 Processed 28/07/2023 3955022369 MRS KULDEEP KAUR ()
79 MOHALI PB-19-005-027-001/61
(CHAPAR CHIRI KHURD) 		2619005000NRG24240720230033754 24/07/2023 KAKA singh 2619005WL002268 KAKA singh 00415 SBIN0011836 909 909 Processed 28/07/2023 3955022368 MR KAKA SINGH SO SANTA SINGH ()
80 MOHALI PB-19-005-080-001/17
(MINDHE MAJRA) 		2619005000NRG24240720230034340 24/07/2023 amarjit kaur 2619005WL002298 amarjit kaur 00415 SBIN0011836 1515 1515 Processed 28/07/2023 3955022366 MRS AMARJEET KAUR ()
81 MOHALI PB-19-005-102-001/45
(RAIPUR KALAN) 		2619005000NRG24240720230033865 24/07/2023 SWARN KAUR 2619005WL002274 SWARN KAUR 00415 SBIN0011836 909 909 Processed 28/07/2023 3955022367 MRS SWARAN KAUR ()
SubTotal 5151 5151
82 MOHALI PB-19-005-041-001/17
(DHARAMGARH) 		2619005000NRG24240720230033777 24/07/2023 PINKI 2619005WL002270 PINKI 00415 SBIN0012209 1212 1212 Processed 28/07/2023 3955022370 MISS KOMALPREET KAUR ()
83 MOHALI PB-19-005-041-001/25
(DHARAMGARH) 		2619005000NRG24240720230033779 24/07/2023 Paramjit Singh 2619005WL002270 Paramjit Singh 00415 SBIN0012209 1515 1515 Processed 28/07/2023 3955022371 MR PARAMJIT SINGH ()
84 MOHALI PB-19-005-041-001/27
(DHARAMGARH) 		2619005000NRG24240720230033780 24/07/2023 RENU BALA 2619005WL002270 RENU BALA 00415 SBIN0012209 1515 1515 Processed 28/07/2023 3955022373 MRS RANU BALA ()
85 MOHALI PB-19-005-041-001/31
(DHARAMGARH) 		2619005000NRG24240720230033783 24/07/2023 GULJAAR KAUR 2619005WL002270 GULJAAR KAUR 00415 SBIN0012209 1818 1818 Processed 28/07/2023 3955022403 MR GAGANPREET SINGH SO PARAMJIT SINGH ()
86 MOHALI PB-19-005-041-001/42
(DHARAMGARH) 		2619005000NRG24240720230033786 24/07/2023 Rani 2619005WL002270 Rani 00415 SBIN0012209 1818 1818 Processed 28/07/2023 3955022372 MRS RANI ()
87 MOHALI PB-19-005-041-001/64
(DHARAMGARH) 		2619005000NRG24240720230033792 24/07/2023 Kulwinder Kaur 2619005WL002270 Kulwinder Kaur 00415 SBIN0012209 1818 1818 Processed 28/07/2023 3955022374 MR KULWINDER KAUR ()
SubTotal 9696 9696
88 MOHALI PB-19-005-146-001/141
(SIKHAN MAJRA) 		2619005000NRG24240720230033997 24/07/2023 Dharamjit Kaur 2619005WL002281 Dharamjit Kaur 00415 SBIN0050383 1818 1818 Processed 28/07/2023 3955022375 MRS DHARMJIT KAUR ()
SubTotal 1818 1818
89 MOHALI PB-19-005-107-001/62
(SABHALAKHI) 		2619005000NRG24240720230033923 24/07/2023 Neeraj Sharma 2619005WL002278 Neeraj Sharma 00415 SBIN0050502 1515 1515 Processed 28/07/2023 3955022376 MR NEERAJ SHARMA ()
SubTotal 1515 1515
90 MOHALI PB-19-005-080-001/52
(MINDHE MAJRA) 		2619005000NRG24240720230034346 24/07/2023 lachhman singh 2619005WL002298 lachhman singh 00415 SBIN0050713 1212 1212 Processed 28/07/2023 3955022377 MR LACHHMAN SINGH SO RACHAN SINGH ()
SubTotal 1212 1212
91 MOHALI PB-19-005-020-001/42
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24240720230033691 24/07/2023 DHARAM KAUR 2619005WL002264 DHARAM KAUR 00415 SBIN0051013 1515 1515 Processed 28/07/2023 3955022378 MS DHARAM KAUR ()
92 MOHALI PB-19-005-110-001/26
(SAIDPUR) 		2619005000NRG24240720230034059 24/07/2023 KULDIP KAUR 2619005WL002284 KULDIP KAUR 00415 SBIN0051013 1212 1212 Processed 28/07/2023 3955022379 MRS KULDEEP KAUR ()
SubTotal 2727 2727
93 MOHALI PB-19-005-014-001/45
(BAROPUR) 		2619005000NRG24240720230033610 24/07/2023 SUKHWINDER KAUR 2619005WL002261 SUKHWINDER KAUR 00462 UCBA0000523 1515 1515 Processed 28/07/2023 3955022390 SUKHWINDER KAUR ()
94 MOHALI PB-19-005-058-001/119
(KAILON) 		2619005000NRG24240720230034459 24/07/2023 HARBANS KAUR 2619005WL002304 HARBANS KAUR 00462 UCBA0000523 1818 1818 Processed 28/07/2023 3955022396 HARBANS KAUR WO SURMUKH SINGH ()
95 MOHALI PB-19-005-058-001/122
(KAILON) 		2619005000NRG24240720230034461 24/07/2023 Sukhpal kaur 2619005WL002304 Sukhpal kaur 00462 UCBA0000523 1818 1818 Processed 28/07/2023 3955022401 SUKHPAL KAUR WO HARBANT SINGH ()
96 MOHALI PB-19-005-058-001/126
(KAILON) 		2619005000NRG24240720230034463 24/07/2023 banti kaur 2619005WL002304 banti kaur 00462 UCBA0000523 1818 1818 Processed 28/07/2023 3955022392 BUNTI KAUR W O SARABJIT SINGH ()
97 MOHALI PB-19-005-058-001/95
(KAILON) 		2619005000NRG24240720230034478 24/07/2023 JASPAL KAUR 2619005WL002304 JASPAL KAUR 00462 UCBA0000523 1818 1818 Processed 28/07/2023 3955022391 JASPAL KAUR ()
98 MOHALI PB-19-005-066-001/124
(New Landran) 		2619005000NRG24240720230034300 24/07/2023 Seema Rani 2619005WL002296 Seema Rani 00462 UCBA0000523 1515 1515 Processed 28/07/2023 3955022395 SEEMA RANI WO SONI ()
99 MOHALI PB-19-005-066-001/129
(LANDRAN) 		2619005000NRG24240720230034301 24/07/2023 RINPI 2619005WL002296 RINPI 00462 UCBA0000523 1515 1515 Processed 28/07/2023 3955022393 RINPI WO DHARMINDER SINGH ()
100 MOHALI PB-19-005-066-001/85
(LANDRAN) 		2619005000NRG24240720230034307 24/07/2023 Arti 2619005WL002296 Arti 00462 UCBA0000523 1515 1515 Processed 28/07/2023 3955022394 ARTI W O RAJBIR SINGH ()
SubTotal 13332 13332
101 MOHALI PB-19-005-145-001/50
(SIAU) 		2619005000NRG24240720230034029 24/07/2023 gurmit kaur 2619005WL002282 gurmit kaur 00468 UBIN0544442 1818 1818 Processed 28/07/2023 3955022380 gurmit kaur ()
SubTotal 1818 1818
102 MOHALI PB-19-005-135-001/59
(KAMBALA) 		2619005000NRG24240720230034456 24/07/2023 Rupinder Kaur 2619005WL002303 Rupinder Kaur 00468 UBIN0573906 1515 1515 Processed 28/07/2023 3955022381 Rupinder Kaur ()
SubTotal 1515 1515
103 MOHALI PB-19-005-058-001/5
(KAILON) 		2619005000NRG24240720230034472 24/07/2023 Kuldip kaur 2619005WL002304 Kuldip kaur 00468 UBIN0822493 1515 1515 Processed 28/07/2023 3955022382 Kuldip kaur ()
SubTotal 1515 1515
104 MOHALI PB-19-005-013-001/91
(BARDMAJRA COLONY) 		2619005000NRG24240720230034566 24/07/2023 JOGINDERO DEVI 2619005WL002309 JOGINDERO DEVI 00468 UBIN0929425 909 909 Processed 28/07/2023 3955022389 JOGINDERO DEVI ()
105 MOHALI PB-19-005-101-001/27
(RAIPUR) 		2619005000NRG24240720230034112 24/07/2023 Mahinder Kaur 2619005WL002287 Mahinder Kaur 00468 UBIN0929425 1212 1212 Processed 28/07/2023 3955022402 Mahinder Kaur ()
106 MOHALI PB-19-006-046-001/235
(JUJHAR NAGAR) 		2619006000NRG24240720230033455 24/07/2023 Manjit Kaur 2619006WL002255 Manjit Kaur 00468 UBIN0929425 1818 1818 Processed 28/07/2023 3955022388 Manjit Kaur ()
107 MOHALI PB-19-006-046-001/280
(JUJHAR NAGAR) 		2619006000NRG24240720230033461 24/07/2023 Pashi Devi 2619006WL002255 Pashi Devi 00468 UBIN0929425 1818 1818 Processed 28/07/2023 3955022383 Pashi Devi ()
108 MOHALI PB-19-006-046-001/325
(JUJHAR NAGAR) 		2619006000NRG24240720230033470 24/07/2023 Surjit Kaur 2619006WL002255 Surjit Kaur 00468 UBIN0929425 1818 1818 Processed 28/07/2023 3955022387 Surjit Kaur ()
109 MOHALI PB-19-006-046-001/405
(JUJHAR NAGAR) 		2619006000NRG24240720230033918 24/07/2023 Jey Parkash 2619006WL002277 Jey Parkash 00468 UBIN0929425 909 909 Processed 28/07/2023 3955022386 Jey Parkash ()
110 MOHALI PB-19-006-046-001/452
(JUJHAR NAGAR) 		2619006000NRG24240720230033490 24/07/2023 Durga Lal Jadav 2619006WL002255 Durga Lal Jadav 00468 UBIN0929425 1818 1818 Processed 28/07/2023 3955022384 Durga Lal Jadav ()
111 MOHALI PB-19-006-046-001/452
(JUJHAR NAGAR) 		2619006000NRG24240720230033491 24/07/2023 Inglish Devi 2619006WL002255 Inglish Devi 00468 UBIN0929425 1818 1818 Processed 28/07/2023 3955022385 Inglish Devi ()
SubTotal 12120 12120
Total 160590 160590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_240723FTO_36448 AXIS BANK UTIB0001653 CHAU MAJRA 1818
2 MOHALI PB2619008_240723FTO_36448 AXIS BANK UTIB0001676 BALLO MAJRA 1212
3 MOHALI PB2619008_240723FTO_36448 AXIS BANK UTIB0001677 KURARHI 2121
4 MOHALI PB2619008_240723FTO_36448 Bank of Baroda BARB0BHAGMA Bhago Majra 8181
5 MOHALI PB2619008_240723FTO_36448 Bank of India BKID0006562 BANUR 1818
6 MOHALI PB2619008_240723FTO_36448 Central Bank Of India CBIN0284299 MAULI BAIDWAN 1515
7 MOHALI PB2619008_240723FTO_36448 Central Bank Of India CBIN0284314 Kharar 606
8 MOHALI PB2619008_240723FTO_36448 HDFC HDFC0003380 Saneta 1515
9 MOHALI PB2619008_240723FTO_36448 Indian Bank IDIB000A184 ABRAWAN 1515
10 MOHALI PB2619008_240723FTO_36448 Indian Bank IDIB000J047 JUJHAR NAGAR 9393
11 MOHALI PB2619008_240723FTO_36448 Indian Overseas Bank IOBA0002170 KHARAR 1515
12 MOHALI PB2619008_240723FTO_36448 Indian Overseas Bank IOBA0002346 BANUR 1818
13 MOHALI PB2619008_240723FTO_36448 Punjab & Sind Bank PSIB0000230 Manauli 6363
14 MOHALI PB2619008_240723FTO_36448 Punjab & Sind Bank PSIB0020985 SANETA 7272
15 MOHALI PB2619008_240723FTO_36448 Punjab Gramin Bank PUNB0PGB003 Bakarpur 5151
16 MOHALI PB2619008_240723FTO_36448 Punjab Gramin Bank PUNB0PGB003 Gigemajra 6969
17 MOHALI PB2619008_240723FTO_36448 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21210
18 MOHALI PB2619008_240723FTO_36448 Punjab Gramin Bank PUNB0PGB003 Saneta 6363
19 MOHALI PB2619008_240723FTO_36448 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1818
20 MOHALI PB2619008_240723FTO_36448 Punjab National Bank PUNB0119710 Mohali Sector 65 Phase Xi 1515
21 MOHALI PB2619008_240723FTO_36448 Punjab National Bank PUNB0140110 Landran 1818
22 MOHALI PB2619008_240723FTO_36448 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 4545
23 MOHALI PB2619008_240723FTO_36448 Punjab National Bank PUNB0243500 TIRA 1818
24 MOHALI PB2619008_240723FTO_36448 Punjab National Bank PUNB0247300 RANI MAJRA 1818
25 MOHALI PB2619008_240723FTO_36448 Punjab National Bank PUNB0254500 MALOYA 1818
26 MOHALI PB2619008_240723FTO_36448 Punjab National Bank PUNB0458200 LANDRAN 4848
27 MOHALI PB2619008_240723FTO_36448 Punjab National Bank PUNB0916900 Daun Kharar Patiala 303
28 MOHALI PB2619008_240723FTO_36448 State Bank of India SBIN0003246 SECTOR-7 1515
29 MOHALI PB2619008_240723FTO_36448 State Bank of India SBIN0011836 LANDRAN 5151
30 MOHALI PB2619008_240723FTO_36448 State Bank of India SBIN0012209 KANDALA 9696
31 MOHALI PB2619008_240723FTO_36448 State Bank of India SBIN0050383 BANUR 1818
32 MOHALI PB2619008_240723FTO_36448 State Bank of India SBIN0050502 MOHALI S.A.S.NAGAR 1515
33 MOHALI PB2619008_240723FTO_36448 State Bank of India SBIN0050713 MANAKPUR 1212
34 MOHALI PB2619008_240723FTO_36448 State Bank of India SBIN0051013 LANDRA 2727
35 MOHALI PB2619008_240723FTO_36448 UCO Bank UCBA0000523 LANDRAN 13332
36 MOHALI PB2619008_240723FTO_36448 Union Bank of India UBIN0544442 S.A.S. NAGAR - MOHALI 1818
37 MOHALI PB2619008_240723FTO_36448 Union Bank of India UBIN0573906 PUNJAB MANDI BOARD MOHALI 1515
38 MOHALI PB2619008_240723FTO_36448 Union Bank of India UBIN0822493 LANDRAN 1515
39 MOHALI PB2619008_240723FTO_36448 Union Bank of India UBIN0929425 Jujharnagar 12120

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