Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:17:08 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_171123APB_FTO_69245
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-007-038-001/180
(HARDASPUR) 		2609007000NRG24171120230372603 17/11/2023 Amarjeet singh 2609007WL017836 Amarjeet singh 00032 UTIB0001116 1515 1515 Processed 02/01/2024 9010862356 AMARJIT SINGH S/O GURCHARAN SI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
2 Patiala Rural PB-09-009-100-001/176
(LABANA TAKU) 		2609009000NRG24171120230372747 17/11/2023 BALDEV KAUR 2609009WL017873 BALDEV KAUR 00045 BARB0NABHAX 606 606 Processed 01/01/2024 9010862389 BALDEV KAUR W O KARN BANK OF BARODA(606985)
SubTotal 606 606
3 Patiala Rural PB-09-009-093-001/36
(KHURD) 		2609009000NRG24171120230373031 17/11/2023 SUKHVIR KAUR 2609009WL017916 SUKHVIR KAUR 00176 IDIB000L021 1818 1818 Processed 01/01/2024 9010862349 SUKHVIR KAUR AXIS BANK(607153)
4 Patiala Rural PB-09-009-100-001/105
(LABANA TAKU) 		2609009000NRG24171120230373049 17/11/2023 Surjit kaur 2609009WL017917 Surjit kaur 00176 IDIB000L021 1818 1818 Processed 01/01/2024 9010862418 Mrs. SURJIT KAUR INDIAN BANK(607105)
5 Patiala Rural PB-09-009-100-001/159
(LABANA TAKU) 		2609009000NRG24171120230372744 17/11/2023 SATAR KAUR 2609009WL017873 SATAR KAUR 00176 IDIB000L021 1818 1818 Processed 01/01/2024 9010862422 SATAR KAUR CANARA BANK(508532)
6 Patiala Rural PB-09-009-100-001/168
(LABANA TAKU) 		2609009000NRG24171120230372746 17/11/2023 SANDEEP KAUR 2609009WL017873 SANDEEP KAUR 00176 IDIB000L021 1515 1515 Processed 01/01/2024 9010862420 SANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
7 Patiala Rural PB-09-009-100-001/210
(LABANA TAKU) 		2609009000NRG24171120230372752 17/11/2023 JASVEER KAUR 2609009WL017873 JASVEER KAUR 00176 IDIB000L021 1818 1818 Processed 01/01/2024 9010862415 Mrs. JASVEER KAUR INDIAN BANK(607105)
8 Patiala Rural PB-09-009-100-001/23
(LABANA TAKU) 		2609009000NRG24171120230372615 17/11/2023 BALJEET KAUR 2609009WL017837 BALJEET KAUR 00176 IDIB000L021 909 909 Processed 01/01/2024 9010862421 Mrs. BALJEET KAUR INDIAN BANK(607105)
9 Patiala Rural PB-09-009-100-001/24
(LABANA TAKU) 		2609009000NRG24171120230372616 17/11/2023 KARAMJIT KAUR 2609009WL017837 KARAMJIT KAUR 00176 IDIB000L021 1818 1818 Processed 01/01/2024 9010862351 Mrs. Karamjit Kaur INDIAN BANK(607105)
10 Patiala Rural PB-09-009-100-001/310
(LABANA TAKU) 		2609009000NRG24171120230372618 17/11/2023 SWARAN KAUR 2609009WL017837 SWARAN KAUR 00176 IDIB000L021 1818 1818 Processed 01/01/2024 9010862342 Mrs. SWARAN KAUR INDIAN BANK(607105)
11 Patiala Rural PB-09-009-100-001/332
(LABANA TAKU) 		2609009000NRG24171120230372620 17/11/2023 KAMLESH KAUR 2609009WL017837 KAMLESH KAUR 00176 IDIB000L021 1515 1515 Processed 01/01/2024 9010862417 KAMLASH KAUR HDFC BANK LTD(607152)
12 Patiala Rural PB-09-009-100-001/364
(LABANA TAKU) 		2609009000NRG24171120230372753 17/11/2023 CHARANJIT KAUR 2609009WL017873 CHARANJIT KAUR 00176 IDIB000L021 606 606 Processed 01/01/2024 9010862343 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
13 Patiala Rural PB-09-009-100-001/368
(LABANA TAKU) 		2609009000NRG24171120230372754 17/11/2023 Karamjeet kaur 2609009WL017873 Karamjeet kaur 00176 IDIB000L021 1212 1212 Processed 01/01/2024 9010862352 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
14 Patiala Rural PB-09-009-100-001/383
(LABANA TAKU) 		2609009000NRG24171120230372756 17/11/2023 MEHADI KHAN 2609009WL017873 MEHADI KHAN 00176 IDIB000L021 909 909 Processed 01/01/2024 9010862346 Mr. MEHADI KHAN INDIAN BANK(607105)
15 Patiala Rural PB-09-009-100-001/392
(LABANA TAKU) 		2609009000NRG24171120230372757 17/11/2023 KAKA SINGH 2609009WL017873 KAKA SINGH 00176 IDIB000L021 1515 1515 Processed 01/01/2024 9010862423 KAKA SINGH ICICI BANK LTD(508534)
16 Patiala Rural PB-09-009-100-001/58
(LABANA TAKU) 		2609009000NRG24171120230372758 17/11/2023 RAJVIR KAUR 2609009WL017873 RAJVIR KAUR 00176 IDIB000L021 606 606 Processed 01/01/2024 9010862345 Mrs. RAJVIR KAUR INDIAN BANK(607105)
17 Patiala Rural PB-09-009-100-001/71
(LABANA TAKU) 		2609009000NRG24171120230372759 17/11/2023 HARBANS KAUR 2609009WL017873 HARBANS KAUR 00176 IDIB000L021 1818 1818 Processed 01/01/2024 9010862350 Mr. Harbans Kaur INDIAN BANK(607105)
18 Patiala Rural PB-09-009-100-001/86
(LABANA TAKU) 		2609009000NRG24171120230372621 17/11/2023 HARBANS SINGH 2609009WL017837 HARBANS SINGH 00176 IDIB000L021 1212 1212 Processed 01/01/2024 9010862344 Mr. HARBANS SINGH INDIAN BANK(607105)
SubTotal 22725 22725
19 Patiala Rural PB-09-009-100-001/102
(LABANA TAKU) 		2609009000NRG24171120230373047 17/11/2023 MANJIT KAUR 2609009WL017917 MANJIT KAUR 00176 IDIB000N039 1212 1212 Processed 01/01/2024 9010862411 Mrs. MANJEET KAUR INDIAN BANK(607105)
20 Patiala Rural PB-09-009-100-001/104
(LABANA TAKU) 		2609009000NRG24171120230373048 17/11/2023 GAGANPREET SINGH 2609009WL017917 GAGANPREET SINGH 00176 IDIB000N039 1818 1818 Processed 01/01/2024 9010862386 GAGANPREET SINGH ICICI BANK LTD(508534)
21 Patiala Rural PB-09-009-100-001/133
(LABANA TAKU) 		2609009000NRG24171120230373050 17/11/2023 RANI KAUR 2609009WL017917 RANI KAUR 00176 IDIB000N039 1212 1212 Processed 01/01/2024 9010862414 RANI KAUR ICICI BANK LTD(508534)
22 Patiala Rural PB-09-009-100-001/14
(LABANA TAKU) 		2609009000NRG24171120230373051 17/11/2023 BALVIR KAUR 2609009WL017917 BALVIR KAUR 00176 IDIB000N039 1515 1515 Processed 01/01/2024 9010862387 Mrs. BALVEER KAUR INDIAN BANK(607105)
23 Patiala Rural PB-09-009-100-001/167
(LABANA TAKU) 		2609009000NRG24171120230372745 17/11/2023 BHAGHWAN KAUR 2609009WL017873 BHAGHWAN KAUR 00176 IDIB000N039 1515 1515 Processed 01/01/2024 9010862388 BHAGWAN KAUR ICICI BANK LTD(508534)
24 Patiala Rural PB-09-009-100-001/183
(LABANA TAKU) 		2609009000NRG24171120230372748 17/11/2023 RAMALO KAUR 2609009WL017873 RAMALO KAUR 00176 IDIB000N039 909 909 Processed 01/01/2024 9010862341 Mrs. RAMALO KAUR INDIAN BANK(607105)
25 Patiala Rural PB-09-009-100-001/184
(LABANA TAKU) 		2609009000NRG24171120230372749 17/11/2023 TEJ KAUR 2609009WL017873 TEJ KAUR 00176 IDIB000N039 1515 1515 Processed 01/01/2024 9010862419 TEJ KAUR ICICI BANK LTD(508534)
26 Patiala Rural PB-09-009-100-001/185
(LABANA TAKU) 		2609009000NRG24171120230372750 17/11/2023 SURJIT KAUR 2609009WL017873 SURJIT KAUR 00176 IDIB000N039 1212 1212 Processed 01/01/2024 9010862409 Mrs. SURJIT KAUR INDIAN BANK(607105)
27 Patiala Rural PB-09-009-100-001/201
(LABANA TAKU) 		2609009000NRG24171120230372751 17/11/2023 KULWINDER KAUR 2609009WL017873 KULWINDER KAUR 00176 IDIB000N039 1515 1515 Processed 01/01/2024 9010862410 Mrs. KULWINDER KAUR INDIAN BANK(607105)
28 Patiala Rural PB-09-009-100-001/22
(LABANA TAKU) 		2609009000NRG24171120230372614 17/11/2023 BALJINDER KAUR 2609009WL017837 BALJINDER KAUR 00176 IDIB000N039 1515 1515 Processed 01/01/2024 9010862357 BALJINDER KAUR ICICI BANK LTD(508534)
29 Patiala Rural PB-09-009-100-001/262
(LABANA TAKU) 		2609009000NRG24171120230372617 17/11/2023 NASEEB KAUR 2609009WL017837 NASEEB KAUR 00176 IDIB000N039 909 909 Processed 01/01/2024 9010862413 Mrs. NASIB KAUR INDIAN BANK(607105)
30 Patiala Rural PB-09-009-100-001/370
(LABANA TAKU) 		2609009000NRG24171120230372755 17/11/2023 SUMANJEET KAUR 2609009WL017873 SUMANJEET KAUR 00176 IDIB000N039 303 303 Processed 01/01/2024 9010862416 SUMANJEET KAUR WO JATINDER SINGH BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-100-001/80
(LABANA TAKU) 		2609009000NRG24171120230372760 17/11/2023 RANI KAUR 2609009WL017873 RANI KAUR 00176 IDIB000N039 1212 1212 Processed 01/01/2024 9010862358 Mrs. RANI KAUR INDIAN BANK(607105)
32 Patiala Rural PB-09-009-100-001/93
(LABANA TAKU) 		2609009000NRG24171120230372622 17/11/2023 JASVIR KAUR 2609009WL017837 JASVIR KAUR 00176 IDIB000N039 606 606 Processed 01/01/2024 9010862412 Mrs. JASVEER KAUR INDIAN BANK(607105)
SubTotal 16968 16968
33 Patiala Rural PB-09-009-138-001/77
(ROHTI BASTA SINGH) 		2609009000NRG24171120230373473 17/11/2023 HARPREET KAUR 2609009WL017938 HARPREET KAUR 00176 IDIB000N503 606 606 Processed 01/01/2024 9010862408 Mrs. Harpreet Kaur INDIAN BANK(607105)
34 Patiala Rural PB-09-009-138-001/81
(ROHTI BASTA SINGH) 		2609009000NRG24171120230373476 17/11/2023 MANJIT KAUR 2609009WL017938 MANJIT KAUR 00176 IDIB000N503 303 303 Processed 01/01/2024 9010862407 Mrs. MANJEET KAUR INDIAN BANK(607105)
SubTotal 909 909
35 Patiala Rural PB-09-009-093-001/28
(KHURD) 		2609009000NRG24171120230372205 17/11/2023 SAROOP SINGH 2609009WL017770 SAROOP SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9010862393 MR RAM SAROOP STATE BANK OF INDIA(508548)
SubTotal 1515 1515
36 Patiala Rural PB-09-009-093-001/11
(KHURD) 		2609009000NRG24171120230373022 17/11/2023 BALJINDER KAUR 2609009WL017916 BALJINDER KAUR 00349 PSIB0000092 1818 1818 Processed 01/01/2024 9010862371 BALJINDER KAUR PUNJAB & SIND BANK(607087)
37 Patiala Rural PB-09-009-093-001/15
(KHURD) 		2609009000NRG24171120230373024 17/11/2023 RANI KAUR 2609009WL017916 RANI KAUR 00349 PSIB0000092 1818 1818 Processed 01/01/2024 9010862374 RANI KAUR PUNJAB & SIND BANK(607087)
38 Patiala Rural PB-09-009-093-001/4
(KHURD) 		2609009000NRG24171120230373032 17/11/2023 AJAIB KAUR 2609009WL017916 AJAIB KAUR 00349 PSIB0000092 1515 1515 Processed 01/01/2024 9010862376 AJAIB KAUR PUNJAB & SIND BANK(607087)
39 Patiala Rural PB-09-009-093-001/46
(KHURD) 		2609009000NRG24171120230373033 17/11/2023 RAJVIR KAUR 2609009WL017916 RAJVIR KAUR 00349 PSIB0000092 1818 1818 Processed 01/01/2024 9010862378 RAJVIR KAUR PUNJAB & SIND BANK(607087)
40 Patiala Rural PB-09-009-093-001/51
(KHURD) 		2609009000NRG24171120230373035 17/11/2023 AKHI KAUR 2609009WL017916 AKHI KAUR 00349 PSIB0000092 1818 1818 Processed 01/01/2024 9010862375 AAKI KAUR PUNJAB & SIND BANK(607087)
41 Patiala Rural PB-09-009-093-001/52
(KHURD) 		2609009000NRG24171120230373036 17/11/2023 KAMALJIT KAUR 2609009WL017916 KAMALJIT KAUR 00349 PSIB0000092 1212 1212 Processed 01/01/2024 9010862377 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
42 Patiala Rural PB-09-009-093-001/63
(KHURD) 		2609009000NRG24171120230373039 17/11/2023 SAROOP KAUR 2609009WL017916 SAROOP KAUR 00349 PSIB0000092 1515 1515 Processed 01/01/2024 9010862372 SAROOP KAUR PUNJAB & SIND BANK(607087)
43 Patiala Rural PB-09-009-093-001/65
(KHURD) 		2609009000NRG24171120230373040 17/11/2023 GURPREET KAUR 2609009WL017916 GURPREET KAUR 00349 PSIB0000092 1818 1818 Processed 01/01/2024 9010862379 GURPREET KAUR PUNJAB & SIND BANK(607087)
44 Patiala Rural PB-09-009-093-001/73
(KHURD) 		2609009000NRG24171120230373043 17/11/2023 HARPREET KAUR 2609009WL017916 HARPREET KAUR 00349 PSIB0000092 909 909 Processed 01/01/2024 9010862373 HARPREET KAUR PUNJAB & SIND BANK(607087)
45 Patiala Rural PB-09-009-093-001/77
(KHURD) 		2609009000NRG24171120230373044 17/11/2023 PARAMJIT KAUR 2609009WL017916 PARAMJIT KAUR 00349 PSIB0000092 1515 1515 Processed 01/01/2024 9010862370 PARMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
46 Patiala Rural PB-09-009-093-001/71
(KHURD) 		2609009000NRG24171120230373041 17/11/2023 JASWINDER KAUR 2609009WL017916 JASWINDER KAUR 00349 PSIB0021174 1515 1515 Processed 01/01/2024 9010862390 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
47 Patiala Rural PB-09-009-093-001/1
(KHURD) 		2609009000NRG24171120230373021 17/11/2023 HARBANS KAUR 2609009WL017916 HARBANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010862396 HARBANS KAUR PUNJAB & SIND BANK(607087)
48 Patiala Rural PB-09-009-093-001/16
(KHURD) 		2609009000NRG24171120230373025 17/11/2023 PARMJIT KAUR 2609009WL017916 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010862395 PARAMJIT KAUR ICICI BANK LTD(508534)
49 Patiala Rural PB-09-009-093-001/17
(KHURD) 		2609009000NRG24171120230372204 17/11/2023 RAMPAL 2609009WL017770 RAMPAL 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010862369 RAMDHAN SINGH ICICI BANK LTD(508534)
50 Patiala Rural PB-09-009-093-001/22
(KHURD) 		2609009000NRG24171120230373027 17/11/2023 RAJ KAUR 2609009WL017916 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010862394 RAJ KAUR W O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-009-093-001/23
(KHURD) 		2609009000NRG24171120230373028 17/11/2023 BINDER KAUR 2609009WL017916 BINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010862392 VINDER KAUR PUNJAB & SIND BANK(607087)
52 Patiala Rural PB-09-009-093-001/26
(KHURD) 		2609009000NRG24171120230373030 17/11/2023 PAL KAUR 2609009WL017916 PAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010862397 PAL KAUR PUNJAB & SIND BANK(607087)
53 Patiala Rural PB-09-009-093-001/56
(KHURD) 		2609009000NRG24171120230373037 17/11/2023 RANVIR KAUR 2609009WL017916 RANVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010862354 RANVIR KAUR PUNJAB GRAMIN BANK(607138)
54 Patiala Rural PB-09-009-093-001/57
(KHURD) 		2609009000NRG24171120230373038 17/11/2023 MALKIT KAUR 2609009WL017916 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010862353 MALKIT KAUR ICICI BANK LTD(508534)
55 Patiala Rural PB-09-009-093-001/72
(KHURD) 		2609009000NRG24171120230373042 17/11/2023 SARABJIT KAUR 2609009WL017916 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010862355 SARABJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14544 14544
56 Patiala Rural PB-09-009-138-001/105
(ROHTI BASTA SINGH) 		2609009000NRG24171120230373465 17/11/2023 KARNAIL KAUR 2609009WL017938 KARNAIL KAUR 00354 PUNB0020410 606 606 Processed 01/01/2024 9010862381 KARNAIL KAUR ICICI BANK LTD(508534)
57 Patiala Rural PB-09-009-138-001/2
(ROHTI BASTA SINGH) 		2609009000NRG24171120230373466 17/11/2023 HARI SINGH 2609009WL017938 HARI SINGH 00354 PUNB0020410 606 606 Processed 01/01/2024 9010862384 MR HARI SINGH STATE BANK OF INDIA(508548)
58 Patiala Rural PB-09-009-138-001/25
(ROHTI BASTA SINGH) 		2609009000NRG24171120230373467 17/11/2023 HARPAL KAUR 2609009WL017938 HARPAL KAUR 00354 PUNB0020410 606 606 Processed 01/01/2024 9010862382 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
59 Patiala Rural PB-09-009-138-001/27
(ROHTI BASTA SINGH) 		2609009000NRG24171120230373468 17/11/2023 JOGA SINGH 2609009WL017938 JOGA SINGH 00354 PUNB0020410 606 606 Processed 01/01/2024 9010862380 JOGA SINGH S/O CHANAN SIN GH PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-009-138-001/41
(ROHTI BASTA SINGH) 		2609009000NRG24171120230373470 17/11/2023 BALVIR KAUR 2609009WL017938 BALVIR KAUR 00354 PUNB0020410 606 606 Processed 01/01/2024 9010862383 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
61 Patiala Rural PB-09-009-138-001/101
(ROHTI BASTA SINGH) 		2609009000NRG24171120230373464 17/11/2023 KARAMJEET KAUR 2609009WL017938 KARAMJEET KAUR 00354 PUNB0035100 606 606 Processed 01/01/2024 9010862385 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
62 Patiala Rural PB-09-013-093-001/76
(KHURD) 		2609009000NRG24171120230373046 17/11/2023 jasvir kaur 2609009WL017916 jasvir kaur 00354 PUNB0126110 909 909 Processed 01/01/2024 9010862391 JASVIR KAUR W O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
63 Patiala Rural PB-09-009-138-001/78
(ROHTI BASTA SINGH) 		2609009000NRG24171120230373474 17/11/2023 JASWINDER KAUR 2609009WL017938 JASWINDER KAUR 00354 PUNB0188710 606 606 Processed 01/01/2024 9010862398 JASWINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-009-138-001/79
(ROHTI BASTA SINGH) 		2609009000NRG24171120230373475 17/11/2023 AMARJIT KAUR 2609009WL017938 AMARJIT KAUR 00354 PUNB0188710 303 303 Processed 01/01/2024 9010862367 AMARJEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-009-138-001/85
(ROHTI BASTA SINGH) 		2609009000NRG24171120230373477 17/11/2023 BHAJAN KAUR 2609009WL017938 BHAJAN KAUR 00354 PUNB0188710 606 606 Processed 01/01/2024 9010862368 BHAJAN KAUR W/O PHOOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
66 Patiala Rural PB-09-007-038-001/2
(HARDASPUR) 		2609007000NRG24171120230372604 17/11/2023 amrik singh 2609007WL017836 amrik singh 00354 PUNB0291700 1515 1515 Processed 01/01/2024 9010862400 AMRIK SINGH S/O CHARANJI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
67 Patiala Rural PB-09-007-038-001/64
(HARDASPUR) 		2609007000NRG24171120230372607 17/11/2023 JOGINDER KAUR 2609007WL017836 JOGINDER KAUR 00354 PUNB0291800 1515 1515 Processed 01/01/2024 9010862366 JOGINDER KAUR WO BAN BANK OF BARODA(606985)
SubTotal 1515 1515
68 Patiala Rural PB-09-007-038-001/10
(HARDASPUR) 		2609007000NRG24171120230372596 17/11/2023 PIAR KAUR 2609007WL017836 PIAR KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9010862405 PIAR KAUR W/O MR SOM NATH PUNJAB NATIONAL BANK(508568)
69 Patiala Rural PB-09-007-038-001/155
(HARDASPUR) 		2609007000NRG24171120230372598 17/11/2023 CHARANJIT KAUR 2609007WL017836 CHARANJIT KAUR 00354 PUNB0485100 1212 1212 Processed 01/01/2024 9010862403 CHARANJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
70 Patiala Rural PB-09-007-038-001/176
(HARDASPUR) 		2609007000NRG24171120230372601 17/11/2023 BALJIT KAUR 2609007WL017836 BALJIT KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9010862404 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
71 Patiala Rural PB-09-007-038-001/18
(HARDASPUR) 		2609007000NRG24171120230372602 17/11/2023 MEVA SINGH 2609007WL017836 MEVA SINGH 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9010862363 MEWA SIINGH S/O SONDHI RAM PUNJAB NATIONAL BANK(508568)
72 Patiala Rural PB-09-007-038-001/30
(HARDASPUR) 		2609007000NRG24171120230372605 17/11/2023 NIRMAL SINGH 2609007WL017836 NIRMAL SINGH 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9010862402 NIRMAL SINGH S/O SURTA SINGH PUNJAB NATIONAL BANK(508568)
73 Patiala Rural PB-09-007-038-001/52
(HARDASPUR) 		2609007000NRG24171120230372606 17/11/2023 SARABJEET KAUR 2609007WL017836 SARABJEET KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9010862361 SARABJEET KAURW/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
74 Patiala Rural PB-09-007-038-001/68
(HARDASPUR) 		2609007000NRG24171120230372608 17/11/2023 MAYA 2609007WL017836 MAYA 00354 PUNB0485100 1212 1212 Processed 01/01/2024 9010862360 MAYA KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-007-038-001/7
(HARDASPUR) 		2609007000NRG24171120230372609 17/11/2023 SATYA DEVI 2609007WL017836 SATYA DEVI 00354 PUNB0485100 1212 1212 Processed 01/01/2024 9010862359 SATYA DEVI ICICI BANK LTD(508534)
76 Patiala Rural PB-09-007-038-001/76
(HARDASPUR) 		2609007000NRG24171120230372610 17/11/2023 PARSHOTAM SINGH 2609007WL017836 PARSHOTAM SINGH 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9010862364 PARSHOTAM SINGH S/O MR PURAN SINGH PUNJAB NATIONAL BANK(508568)
77 Patiala Rural PB-09-007-038-001/78
(HARDASPUR) 		2609007000NRG24171120230372611 17/11/2023 JARNAIL KAUR 2609007WL017836 JARNAIL KAUR 00354 PUNB0485100 909 909 Processed 01/01/2024 9010862406 JARNAIL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
78 Patiala Rural PB-09-007-038-001/8
(HARDASPUR) 		2609007000NRG24171120230372612 17/11/2023 GURMEET KAUR 2609007WL017836 GURMEET KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9010862362 GURMEET KAUR W/O GAJJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
79 Patiala Rural PB-09-009-093-001/5
(KHURD) 		2609009000NRG24171120230373034 17/11/2023 PARMJIT KAUR 2609009WL017916 PARMJIT KAUR 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9010862365 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
80 Patiala Rural PB-09-009-093-001/17
(KHURD) 		2609009000NRG24171120230373026 17/11/2023 JASWANT KAUR 2609009WL017916 JASWANT KAUR 00415 SBIN0018691 1818 1818 Processed 01/01/2024 9010862401 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
81 Patiala Rural PB-09-009-138-001/27
(ROHTI BASTA SINGH) 		2609009000NRG24171120230373469 17/11/2023 SATYA KAUR 2609009WL017938 SATYA KAUR 00415 SBIN0050365 606 606 Processed 01/01/2024 9010862348 SATYA KAUR PUNJAB NATIONAL BANK(508568)
82 Patiala Rural PB-09-009-138-001/7
(ROHTI BASTA SINGH) 		2609009000NRG24171120230373471 17/11/2023 MANJIT SINGH 2609009WL017938 MANJIT SINGH 00415 SBIN0050365 606 606 Processed 01/01/2024 9010862347 MR MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
83 Patiala Rural PB-09-009-100-001/328
(LABANA TAKU) 		2609009000NRG24171120230372619 17/11/2023 NOORAN KAUR 2609009WL017837 NOORAN KAUR 00462 UCBA0002855 1818 1818 Processed 01/01/2024 9010862399 Mrs. NOORA KAUR INDIAN BANK(607105)
SubTotal 1818 1818
Total 106959 106959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_171123APB_FTO_69245 AXIS BANK UTIB0001116 SIRHIND ROAD , PATIALA 1515
2 Patiala Rural PB2609013_171123APB_FTO_69245 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 606
3 Patiala Rural PB2609013_171123APB_FTO_69245 Indian Bank IDIB000L021 Labana Teku 22725
4 Patiala Rural PB2609013_171123APB_FTO_69245 Indian Bank IDIB000N039 NABHA 16968
5 Patiala Rural PB2609013_171123APB_FTO_69245 Indian Bank IDIB000N503 NABHA 909
6 Patiala Rural PB2609013_171123APB_FTO_69245 Malwa Gramin Bank SBIN0RRMLGB Allowal 1515
7 Patiala Rural PB2609013_171123APB_FTO_69245 Punjab & Sind Bank PSIB0000092 NABHA 15756
8 Patiala Rural PB2609013_171123APB_FTO_69245 Punjab & Sind Bank PSIB0021174 Bhadson 1515
9 Patiala Rural PB2609013_171123APB_FTO_69245 Punjab Gramin Bank PUNB0PGB003 SAHOLI 14544
10 Patiala Rural PB2609013_171123APB_FTO_69245 Punjab National Bank PUNB0020410 Nabha 3030
11 Patiala Rural PB2609013_171123APB_FTO_69245 Punjab National Bank PUNB0035100 NABHA MAIN 606
12 Patiala Rural PB2609013_171123APB_FTO_69245 Punjab National Bank PUNB0126110 Bhadson 909
13 Patiala Rural PB2609013_171123APB_FTO_69245 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1515
14 Patiala Rural PB2609013_171123APB_FTO_69245 Punjab National Bank PUNB0291700 MODEL TOWN 1515
15 Patiala Rural PB2609013_171123APB_FTO_69245 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1515
16 Patiala Rural PB2609013_171123APB_FTO_69245 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 15150
17 Patiala Rural PB2609013_171123APB_FTO_69245 State Bank of India SBIN0001452 NABHA 1818
18 Patiala Rural PB2609013_171123APB_FTO_69245 State Bank of India SBIN0018691 NGM NABHA 1818
19 Patiala Rural PB2609013_171123APB_FTO_69245 State Bank of India SBIN0050365 NABHA N.G.M. 1212
20 Patiala Rural PB2609013_171123APB_FTO_69245 UCO Bank UCBA0002855 Nabha 1818

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