Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:27:01 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_051223FTO_73702
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 PATTI-14 PB-20-014-017-001/737
(CHUSLEWAR) 		2620014000NRG24051220230148494 05/12/2023 Ravinder singh 2620014WL007930 Ravinder singh 00032 UTIB0000416 800 800 Processed 16/12/2023 8705147458 Ravinder singh ()
2 PATTI-14 PB-20-014-017-001/778
(CHUSLEWAR) 		2620014000NRG24051220230148507 05/12/2023 Gurmit kaur 2620014WL007930 Gurmit kaur 00032 UTIB0000416 800 800 Processed 16/12/2023 8705147473 Gurmit kaur ()
SubTotal 1600 1600
3 PATTI-14 PB-20-014-008-001/541
(BARWALA) 		2620014000NRG24051220230148571 05/12/2023 chran kaur 2620014WL007933 chran kaur 00032 UTIB0002371 800 800 Processed 16/12/2023 8705147494 chran kaur ()
SubTotal 800 800
4 PATTI-14 PB-20-014-004-001/539
(ASAL NEAR PATTI) 		2620014000NRG24041220230148217 05/12/2023 jugraj singh 2620014WL007919 jugraj singh 00045 BARB0PATTAR 1430 1430 Processed 16/12/2023 8705147508 jugraj singh ()
5 PATTI-14 PB-20-014-004-001/558
(ASAL NEAR PATTI) 		2620014000NRG24041220230148230 05/12/2023 amrik singh 2620014WL007919 amrik singh 00045 BARB0PATTAR 1430 1430 Processed 16/12/2023 8705147509 amrik singh ()
6 PATTI-14 PB-20-014-004-001/565
(ASAL NEAR PATTI) 		2620014000NRG24041220230148234 05/12/2023 salwinder kaur 2620014WL007919 salwinder kaur 00045 BARB0PATTAR 1430 1430 Processed 16/12/2023 8705147510 salwinder kaur ()
SubTotal 4290 4290
7 PATTI-14 PB-20-014-008-001/520
(BARWALA) 		2620014000NRG24051220230148560 05/12/2023 baljinder kaur 2620014WL007933 baljinder kaur 00078 CNRB0006173 800 800 Processed 16/12/2023 8705147518 baljinder kaur ()
SubTotal 800 800
8 PATTI-14 PB-20-014-046-001/279
(NATHUCHAK) 		2620014000NRG24051220230149741 05/12/2023 Paramjit singh 2620014WL007996 Paramjit singh 00089 CBIN0280343 2424 2424 Processed 16/12/2023 8705147511 Paramjit singh ()
SubTotal 2424 2424
9 PATTI-14 PB-20-014-020-001/735
(DUBLI) 		2620014000NRG24041220230147817 05/12/2023 Sarean singh 2620014WL007898 Sarean singh 00089 CBIN0284217 3333 3333 Processed 16/12/2023 8705147514 Sarean singh ()
10 PATTI-14 PB-20-014-020-001/747
(DUBLI) 		2620014000NRG24041220230147823 05/12/2023 Bohar singh 2620014WL007898 Bohar singh 00089 CBIN0284217 3333 3333 Processed 16/12/2023 8705147512 Bohar singh ()
SubTotal 6666 6666
11 PATTI-14 PB-20-014-017-001/779
(CHUSLEWAR) 		2620014000NRG24051220230148508 05/12/2023 Sukhbir singh 2620014WL007930 Sukhbir singh 00152 HDFC0001824 800 800 Processed 16/12/2023 8705147516 Sukhbir singh ()
12 PATTI-14 PB-20-014-017-001/800
(CHUSLEWAR) 		2620014000NRG24041220230148238 05/12/2023 Kulwinder kaur 2620014WL007920 Kulwinder kaur 00152 HDFC0001824 2424 2424 Processed 16/12/2023 8705147519 Kulwinder kaur ()
SubTotal 3224 3224
13 PATTI-14 PB-20-014-020-001/738
(DUBLI) 		2620014000NRG24041220230147820 05/12/2023 Jatinder kaur 2620014WL007898 Jatinder kaur 00152 HDFC0003305 3333 3333 Processed 16/12/2023 8705147515 Jatinder kaur ()
SubTotal 3333 3333
14 PATTI-14 PB-20-014-046-001/240
(NATHUCHAK) 		2620014000NRG24051220230149729 05/12/2023 Gurkaran singh 2620014WL007996 Gurkaran singh 00152 HDFC0003371 2121 2121 Processed 16/12/2023 8705147517 Gurkaran singh ()
15 PATTI-14 PB-20-014-083-001/233
(SARAHALI KHURD) 		2620014000NRG24041220230148109 05/12/2023 Gurmeet kaur 2620014WL007913 Gurmeet kaur 00152 HDFC0003371 2727 2727 Processed 16/12/2023 8705147386 Gurmeet kaur ()
16 PATTI-14 PB-20-014-083-001/239
(SARAHALI KHURD) 		2620014000NRG24041220230148113 05/12/2023 Akashdeep singh 2620014WL007913 Akashdeep singh 00152 HDFC0003371 2727 2727 Processed 16/12/2023 8705147385 Akashdeep singh ()
17 PATTI-14 PB-20-014-083-001/240
(SARAHALI KHURD) 		2620014000NRG24041220230148114 05/12/2023 Ravinderjeet singh 2620014WL007913 Ravinderjeet singh 00152 HDFC0003371 2727 2727 Processed 16/12/2023 8705147520 Ravinderjeet singh ()
SubTotal 10302 10302
18 PATTI-14 PB-20-014-046-001/235
(NATHUCHAK) 		2620014000NRG24051220230149725 05/12/2023 Amandeep kaur 2620014WL007996 Amandeep kaur 00349 PSIB0000128 3030 3030 Processed 16/12/2023 8705147404 AMANDEEP KAUR ()
SubTotal 3030 3030
19 PATTI-14 PB-20-014-008-001/502
(BARWALA) 		2620014000NRG24051220230148549 05/12/2023 harpal singh 2620014WL007933 harpal singh 00349 PSIB0000309 800 800 Processed 16/12/2023 8705147402 HARPAL SINGH ()
20 PATTI-14 PB-20-014-083-001/236
(SARAHALI KHURD) 		2620014000NRG24041220230148111 05/12/2023 Kuldeep singh 2620014WL007913 Kuldeep singh 00349 PSIB0000309 2727 2727 Processed 16/12/2023 8705147439 KULDEEP SINGH ()
21 PATTI-14 PB-20-014-083-001/238
(SARAHALI KHURD) 		2620014000NRG24041220230148112 05/12/2023 Nirmal singh 2620014WL007913 Nirmal singh 00349 PSIB0000309 2727 2727 Processed 16/12/2023 8705147437 NIRMAL SINGH ()
22 PATTI-14 PB-20-014-083-001/242
(SARAHALI KHURD) 		2620014000NRG24041220230148116 05/12/2023 Balvir Singh 2620014WL007913 Balvir Singh 00349 PSIB0000309 2424 2424 Processed 16/12/2023 8705147438 BALVIR SINGH ()
SubTotal 8678 8678
23 PATTI-14 PB-20-014-008-001/499
(BARWALA) 		2620014000NRG24051220230148547 05/12/2023 sahib singh 2620014WL007933 sahib singh 00349 PSIB0020984 800 800 Processed 16/12/2023 8705147412 SAHIB SINGH ()
SubTotal 800 800
24 PATTI-14 PB-20-014-004-001/557
(ASAL NEAR PATTI) 		2620014000NRG24041220230148229 05/12/2023 paramjit kaur 2620014WL007919 paramjit kaur 00352 PUNB0PGB003 1430 1430 Processed 16/12/2023 8705147490 paramjit kaur ()
25 PATTI-14 PB-20-014-004-001/564
(ASAL NEAR PATTI) 		2620014000NRG24041220230148233 05/12/2023 rajwinder kaur 2620014WL007919 rajwinder kaur 00352 PUNB0PGB003 1430 1430 Processed 16/12/2023 8705147432 rajwinder kaur ()
26 PATTI-14 PB-20-014-008-001/495
(BARWALA) 		2620014000NRG24051220230148544 05/12/2023 Kuldeep Singh 2620014WL007933 Kuldeep Singh 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8705147424 Kuldeep Singh ()
27 PATTI-14 PB-20-014-008-001/498
(BARWALA) 		2620014000NRG24051220230148546 05/12/2023 sandeep kaur 2620014WL007933 sandeep kaur 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8705147415 sandeep kaur ()
28 PATTI-14 PB-20-014-008-001/504
(BARWALA) 		2620014000NRG24051220230148551 05/12/2023 baljit kaur 2620014WL007933 baljit kaur 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8705147414 baljit kaur ()
29 PATTI-14 PB-20-014-008-001/505
(BARWALA) 		2620014000NRG24051220230148552 05/12/2023 lovepreet singh 2620014WL007933 lovepreet singh 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8705147416 lovepreet singh ()
30 PATTI-14 PB-20-014-008-001/507
(BARWALA) 		2620014000NRG24051220230148553 05/12/2023 lakhwinder kaur 2620014WL007933 lakhwinder kaur 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8705147419 lakhwinder kaur ()
31 PATTI-14 PB-20-014-008-001/508
(BARWALA) 		2620014000NRG24051220230148554 05/12/2023 palwinder kaur 2620014WL007933 palwinder kaur 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8705147413 palwinder kaur ()
32 PATTI-14 PB-20-014-008-001/512
(BARWALA) 		2620014000NRG24051220230148555 05/12/2023 Manjit kaur 2620014WL007933 Manjit kaur 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8705147418 Manjit kaur ()
33 PATTI-14 PB-20-014-008-001/517
(BARWALA) 		2620014000NRG24051220230148557 05/12/2023 gurmit kaur 2620014WL007933 gurmit kaur 00352 PUNB0PGB003 800 800 Rejected 16/12/2023 8705147446 No Such Account
34 PATTI-14 PB-20-014-008-001/518
(BARWALA) 		2620014000NRG24051220230148558 05/12/2023 davinder kaur 2620014WL007933 davinder kaur 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8705147427 davinder kaur ()
35 PATTI-14 PB-20-014-008-001/519
(BARWALA) 		2620014000NRG24051220230148559 05/12/2023 rajvinder kaur 2620014WL007933 rajvinder kaur 00352 PUNB0PGB003 800 800 Rejected 16/12/2023 8705147444 No Such Account
36 PATTI-14 PB-20-014-008-001/526
(BARWALA) 		2620014000NRG24051220230148561 05/12/2023 jasbir kaur 2620014WL007933 jasbir kaur 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8705147483 jasbir kaur ()
37 PATTI-14 PB-20-014-008-001/527
(BARWALA) 		2620014000NRG24051220230148562 05/12/2023 baljit kaur 2620014WL007933 baljit kaur 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8705147423 baljit kaur ()
38 PATTI-14 PB-20-014-008-001/529
(BARWALA) 		2620014000NRG24051220230148563 05/12/2023 Beero Kaur 2620014WL007933 Beero Kaur 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8705147425 Beero Kaur ()
39 PATTI-14 PB-20-014-008-001/533
(BARWALA) 		2620014000NRG24051220230148565 05/12/2023 Baljit Kaur 2620014WL007933 Baljit Kaur 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8705147426 Baljit Kaur ()
40 PATTI-14 PB-20-014-008-001/536
(BARWALA) 		2620014000NRG24051220230148566 05/12/2023 prein kaur 2620014WL007933 prein kaur 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8705147435 prein kaur ()
41 PATTI-14 PB-20-014-008-001/538
(BARWALA) 		2620014000NRG24051220230148568 05/12/2023 lakhwinder kaur 2620014WL007933 lakhwinder kaur 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8705147486 lakhwinder kaur ()
42 PATTI-14 PB-20-014-008-001/539
(BARWALA) 		2620014000NRG24051220230148569 05/12/2023 rajbir kaur 2620014WL007933 rajbir kaur 00352 PUNB0PGB003 800 800 Rejected 16/12/2023 8705147436 No Such Account
43 PATTI-14 PB-20-014-008-001/540
(BARWALA) 		2620014000NRG24051220230148570 05/12/2023 jasbir kaur 2620014WL007933 jasbir kaur 00352 PUNB0PGB003 800 800 Rejected 16/12/2023 8705147491 No Such Account
44 PATTI-14 PB-20-014-008-001/542
(BARWALA) 		2620014000NRG24051220230148572 05/12/2023 Surjit kaur 2620014WL007933 Surjit kaur 00352 PUNB0PGB003 50 50 Rejected 16/12/2023 8705147496 No Such Account
45 PATTI-14 PB-20-014-008-001/552
(BARWALA) 		2620014000NRG24051220230148573 05/12/2023 kawaaljit kaur 2620014WL007933 kawaaljit kaur 00352 PUNB0PGB003 800 800 Rejected 16/12/2023 8705147495 No Such Account
46 PATTI-14 PB-20-014-008-001/81
(BARWALA) 		2620014000NRG24051220230148586 05/12/2023 Nirmal Singh 2620014WL007933 Nirmal Singh 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8705147417 Nirmal Singh ()
47 PATTI-14 PB-20-014-008-001/92
(BARWALA) 		2620014000NRG24051220230148587 05/12/2023 Sucha Singh 2620014WL007933 Sucha Singh 00352 PUNB0PGB003 800 800 Rejected 16/12/2023 8705147445 No Such Account
48 PATTI-14 PB-20-014-017-001/774
(CHUSLEWAR) 		2620014000NRG24051220230148503 05/12/2023 Baljit singh 2620014WL007930 Baljit singh 00352 PUNB0PGB003 800 800 Rejected 16/12/2023 8705147497 No Such Account
49 PATTI-14 PB-20-014-017-001/775
(CHUSLEWAR) 		2620014000NRG24051220230148504 05/12/2023 jaspal singh 2620014WL007930 jaspal singh 00352 PUNB0PGB003 800 800 Rejected 16/12/2023 8705147498 No Such Account
50 PATTI-14 PB-20-014-017-001/777
(CHUSLEWAR) 		2620014000NRG24051220230148506 05/12/2023 gurdave singh 2620014WL007930 gurdave singh 00352 PUNB0PGB003 800 800 Rejected 16/12/2023 8705147499 No Such Account
51 PATTI-14 PB-20-014-017-001/782
(CHUSLEWAR) 		2620014000NRG24051220230148511 05/12/2023 Balwinder singh 2620014WL007930 Balwinder singh 00352 PUNB0PGB003 800 800 Rejected 16/12/2023 8705147420 No Such Account
52 PATTI-14 PB-20-014-020-001/734
(DUBLI) 		2620014000NRG24041220230147816 05/12/2023 Narinder kaur 2620014WL007898 Narinder kaur 00352 PUNB0PGB003 3333 3333 Processed 16/12/2023 8705147411 Narinder kaur ()
53 PATTI-14 PB-20-014-020-001/751
(DUBLI) 		2620014000NRG24041220230147827 05/12/2023 Rashpal singh 2620014WL007898 Rashpal singh 00352 PUNB0PGB003 3333 3333 Processed 16/12/2023 8705147478 Rashpal singh ()
54 PATTI-14 PB-20-014-027-001/216
(JAUR SINGH WALA) 		2620014000NRG24051220230149548 05/12/2023 Nishan Singh 2620014WL007986 Nishan Singh 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8705147408 Nishan Singh ()
55 PATTI-14 PB-20-014-034-001/122
(KUTIWALA) 		2620014000NRG24051220230148598 05/12/2023 Sarabjit Kaur 2620014WL007934 Sarabjit Kaur 00352 PUNB0PGB003 800 800 Processed 16/12/2023 8705147453 Sarabjit Kaur ()
56 PATTI-14 PB-20-015-053-001/502
(RAM SINGH WALA) 		2620015000NRG24041220230148177 05/12/2023 chhinder kaur 2620015WL007917 chhinder kaur 00352 PUNB0PGB003 1430 1430 Processed 16/12/2023 8705147462 chhinder kaur ()
57 PATTI-14 PB-20-015-053-001/503
(RAM SINGH WALA) 		2620015000NRG24041220230148179 05/12/2023 balwant singh 2620015WL007917 balwant singh 00352 PUNB0PGB003 1430 1430 Processed 16/12/2023 8705147461 balwant singh ()
58 PATTI-14 PB-20-015-053-001/504
(RAM SINGH WALA) 		2620015000NRG24041220230148181 05/12/2023 mangal singh 2620015WL007917 mangal singh 00352 PUNB0PGB003 1430 1430 Processed 16/12/2023 8705147459 mangal singh ()
59 PATTI-14 PB-20-015-053-001/504
(RAM SINGH WALA) 		2620015000NRG24041220230148180 05/12/2023 vido 2620015WL007917 vido 00352 PUNB0PGB003 1430 1430 Processed 16/12/2023 8705147460 vido ()
60 PATTI-14 PB-20-015-053-001/505
(RAM SINGH WALA) 		2620015000NRG24041220230148182 05/12/2023 kulwinder kaur 2620015WL007917 kulwinder kaur 00352 PUNB0PGB003 1430 1430 Processed 16/12/2023 8705147463 kulwinder kaur ()
SubTotal 39041 39041
61 PATTI-14 PB-20-014-020-001/736
(DUBLI) 		2620014000NRG24041220230147818 05/12/2023 Arshdeep singh 2620014WL007898 Arshdeep singh 00354 PUNB0010810 3333 3333 Processed 16/12/2023 8705147409 Arshdeep singh ()
62 PATTI-14 PB-20-014-020-001/742
(DUBLI) 		2620014000NRG24041220230147822 05/12/2023 Harjinder kaur 2620014WL007898 Harjinder kaur 00354 PUNB0010810 3333 3333 Processed 16/12/2023 8705147410 Harjinder kaur ()
SubTotal 6666 6666
63 PATTI-14 PB-20-014-046-001/237
(NATHUCHAK) 		2620014000NRG24051220230149727 05/12/2023 Gurmeet kaur 2620014WL007996 Gurmeet kaur 00354 PUNB0020810 1818 1818 Processed 16/12/2023 8705147433 Gurmeet kaur ()
64 PATTI-14 PB-20-014-046-001/245
(NATHUCHAK) 		2620014000NRG24051220230149732 05/12/2023 Jobanjit singh 2620014WL007996 Jobanjit singh 00354 PUNB0020810 2121 2121 Processed 16/12/2023 8705147422 Jobanjit singh ()
65 PATTI-14 PB-20-014-046-001/270
(NATHUCHAK) 		2620014000NRG24051220230149737 05/12/2023 Kajal kaur 2620014WL007996 Kajal kaur 00354 PUNB0020810 2121 2121 Processed 16/12/2023 8705147440 Kajal kaur ()
SubTotal 6060 6060
66 PATTI-14 PB-20-014-004-001/549
(ASAL NEAR PATTI) 		2620014000NRG24041220230148222 05/12/2023 jaswant kaur 2620014WL007919 jaswant kaur 00354 PUNB0038200 1430 1430 Processed 16/12/2023 8705147421 jaswant kaur ()
67 PATTI-14 PB-20-014-004-001/562
(ASAL NEAR PATTI) 		2620014000NRG24041220230148231 05/12/2023 sukhwant singh 2620014WL007919 sukhwant singh 00354 PUNB0038200 1430 1430 Processed 16/12/2023 8705147431 sukhwant singh ()
68 PATTI-14 PB-20-014-004-001/563
(ASAL NEAR PATTI) 		2620014000NRG24041220230148232 05/12/2023 sarbjit kaur 2620014WL007919 sarbjit kaur 00354 PUNB0038200 1430 1430 Processed 16/12/2023 8705147429 sarbjit kaur ()
69 PATTI-14 PB-20-014-004-001/566
(ASAL NEAR PATTI) 		2620014000NRG24041220230148235 05/12/2023 balbir kaur 2620014WL007919 balbir kaur 00354 PUNB0038200 1430 1430 Processed 16/12/2023 8705147430 balbir kaur ()
70 PATTI-14 PB-20-014-043-001/307
(NADOHAR) 		2620014000NRG24041220230148263 05/12/2023 Sagar Singh 2620014WL007920 Sagar Singh 00354 PUNB0038200 3030 3030 Processed 16/12/2023 8705147428 Sagar Singh ()
71 PATTI-14 PB-20-014-083-001/224
(SARAHALI KHURD) 		2620014000NRG24041220230148273 05/12/2023 Gurlal singh 2620014WL007920 Gurlal singh 00354 PUNB0038200 2424 2424 Processed 16/12/2023 8705147407 Gurlal singh ()
72 PATTI-14 PB-20-014-083-001/234
(SARAHALI KHURD) 		2620014000NRG24041220230148110 05/12/2023 Kawaljit kaur 2620014WL007913 Kawaljit kaur 00354 PUNB0038200 2727 2727 Processed 16/12/2023 8705147443 Kawaljit kaur ()
73 PATTI-14 PB-20-014-083-001/241
(SARAHALI KHURD) 		2620014000NRG24041220230148115 05/12/2023 Yadwinder singh 2620014WL007913 Yadwinder singh 00354 PUNB0038200 2727 2727 Processed 16/12/2023 8705147442 Yadwinder singh ()
74 PATTI-14 PB-20-014-083-001/243
(SARAHALI KHURD) 		2620014000NRG24041220230148117 05/12/2023 Manpreet Singh 2620014WL007913 Manpreet Singh 00354 PUNB0038200 2424 2424 Processed 16/12/2023 8705147441 Manpreet Singh ()
SubTotal 19052 19052
75 PATTI-14 PB-20-014-008-001/537
(BARWALA) 		2620014000NRG24051220230148567 05/12/2023 kulwinder kaur 2620014WL007933 kulwinder kaur 00354 PUNB0067200 800 800 Processed 16/12/2023 8705147434 kulwinder kaur ()
SubTotal 800 800
76 PATTI-14 PB-20-014-009-001/552
(BHAGUPURA) 		2620014000NRG24041220230147840 05/12/2023 Paramjit Kaur 2620014WL007899 Paramjit Kaur 00415 SBIN0007555 770 770 Processed 16/12/2023 8705147448 MRS PARAMJIT KAUR ()
77 PATTI-14 PB-20-014-017-001/781
(CHUSLEWAR) 		2620014000NRG24051220230148510 05/12/2023 Nirvail singh 2620014WL007930 Nirvail singh 00415 SBIN0007555 800 800 Processed 16/12/2023 8705147470 MR NIRVAIL SINGH ()
78 PATTI-14 PB-20-014-017-001/801
(CHUSLEWAR) 		2620014000NRG24051220230148512 05/12/2023 Balwinder kaur 2620014WL007930 Balwinder kaur 00415 SBIN0007555 600 600 Processed 16/12/2023 8705147500 MS BALWINDER KAUR ()
79 PATTI-14 PB-20-014-027-001/264
(JAUR SINGH WALA) 		2620014000NRG24051220230149569 05/12/2023 Malkit singh 2620014WL007986 Malkit singh 00415 SBIN0007555 1515 1515 Processed 16/12/2023 8705147456 MR MALKIT SINGH ()
80 PATTI-14 PB-20-014-046-001/246
(NATHUCHAK) 		2620014000NRG24041220230148268 05/12/2023 Ranjit singh 2620014WL007920 Ranjit singh 00415 SBIN0007555 303 303 Processed 16/12/2023 8705147488 MR RANJIT SINGH ()
81 PATTI-14 PB-20-014-083-001/221
(SARAHALI KHURD) 		2620014000NRG24041220230148104 05/12/2023 DILBAG SINGH 2620014WL007913 DILBAG SINGH 00415 SBIN0007555 2424 2424 Processed 16/12/2023 8705147451 NAIK DILBAG SINGH ()
82 PATTI-14 PB-20-014-083-001/244
(SARAHALI KHURD) 		2620014000NRG24041220230148118 05/12/2023 Wazir singh 2620014WL007913 Wazir singh 00415 SBIN0007555 2424 2424 Processed 16/12/2023 8705147501 MR WAZIR SINGH ()
83 PATTI-14 PB-20-015-053-001/499
(RAM SINGH WALA) 		2620015000NRG24041220230148172 05/12/2023 kulwant kaur 2620015WL007917 kulwant kaur 00415 SBIN0007555 1430 1430 Processed 16/12/2023 8705147464 MR KULWANT KAUR ()
SubTotal 10266 10266
84 PATTI-14 PB-20-014-027-001/212
(JAUR SINGH WALA) 		2620014000NRG24051220230149546 05/12/2023 Gurpreet singh 2620014WL007986 Gurpreet singh 00415 SBIN0050158 1515 1515 Processed 16/12/2023 8705147454 MR GURPREET SINGH ()
85 PATTI-14 PB-20-014-066-001/426
(TUNG) 		2620014000NRG24041220230148271 05/12/2023 Amarjit Kaur 2620014WL007920 Amarjit Kaur 00415 SBIN0050158 3030 3030 Processed 16/12/2023 8705147489 MRS AMARJIT KAUR ()
SubTotal 4545 4545
86 PATTI-14 PB-20-014-046-001/180
(NATHUCHAK) 		2620014000NRG24051220230149713 05/12/2023 sarbjit kaur 2620014WL007996 sarbjit kaur 00415 SBIN0050447 303 303 Processed 16/12/2023 8705147450 MRS SARABJIT KAUR W O BAKHSHISH SINGH ()
87 PATTI-14 PB-20-014-046-001/197
(NATHUCHAK) 		2620014000NRG24051220230149715 05/12/2023 Balwinder kaur 2620014WL007996 Balwinder kaur 00415 SBIN0050447 1818 1818 Processed 16/12/2023 8705147452 MRS BALWINDER KAUR ()
88 PATTI-14 PB-20-014-046-001/218
(NATHUCHAK) 		2620014000NRG24051220230149722 05/12/2023 Rajbir kaur 2620014WL007996 Rajbir kaur 00415 SBIN0050447 2424 2424 Processed 16/12/2023 8705147466 MRS RAJBIR KAUR ()
89 PATTI-14 PB-20-014-046-001/233
(NATHUCHAK) 		2620014000NRG24051220230149723 05/12/2023 Khushbir singh 2620014WL007996 Khushbir singh 00415 SBIN0050447 2121 2121 Processed 16/12/2023 8705147467 MR KHUSHBIR SINGH ()
90 PATTI-14 PB-20-014-046-001/234
(NATHUCHAK) 		2620014000NRG24051220230149724 05/12/2023 Avtar Singh 2620014WL007996 Avtar Singh 00415 SBIN0050447 2121 2121 Processed 16/12/2023 8705147471 MR AVTAR SINGH ()
91 PATTI-14 PB-20-014-046-001/236
(NATHUCHAK) 		2620014000NRG24051220230149726 05/12/2023 Jagroop kaur 2620014WL007996 Jagroop kaur 00415 SBIN0050447 1818 1818 Processed 16/12/2023 8705147479 MISS JAGROOP KAUR D O TARLOK SINGH ()
92 PATTI-14 PB-20-014-046-001/239
(NATHUCHAK) 		2620014000NRG24051220230149728 05/12/2023 Narinder kaur 2620014WL007996 Narinder kaur 00415 SBIN0050447 2121 2121 Processed 16/12/2023 8705147482 MRS NARINDER KAUR WO MALKEET SINGH ()
93 PATTI-14 PB-20-014-046-001/241
(NATHUCHAK) 		2620014000NRG24051220230149730 05/12/2023 Raj kaur 2620014WL007996 Raj kaur 00415 SBIN0050447 2121 2121 Processed 16/12/2023 8705147492 MRS RAJ KAUR ()
94 PATTI-14 PB-20-014-046-001/243
(NATHUCHAK) 		2620014000NRG24051220230149731 05/12/2023 Vikas singh 2620014WL007996 Vikas singh 00415 SBIN0050447 3030 3030 Processed 16/12/2023 8705147481 MR VIKAS SINGH ()
95 PATTI-14 PB-20-014-046-001/258
(NATHUCHAK) 		2620014000NRG24051220230149733 05/12/2023 Baljeet kaur 2620014WL007996 Baljeet kaur 00415 SBIN0050447 1818 1818 Processed 16/12/2023 8705147502 MRS BALJEET KAUR ()
96 PATTI-14 PB-20-014-046-001/259
(NATHUCHAK) 		2620014000NRG24051220230149734 05/12/2023 Kuldeep kaur 2620014WL007996 Kuldeep kaur 00415 SBIN0050447 3030 3030 Processed 16/12/2023 8705147493 MRS KULDEEP KAUR W O RAMANJIT SINGH ()
97 PATTI-14 PB-20-014-046-001/261
(NATHUCHAK) 		2620014000NRG24051220230149735 05/12/2023 Gurmeet kaur 2620014WL007996 Gurmeet kaur 00415 SBIN0050447 2121 2121 Processed 16/12/2023 8705147503 MR GURMIT KAUR WO BAKSHISH SINGH ()
98 PATTI-14 PB-20-014-046-001/269
(NATHUCHAK) 		2620014000NRG24051220230149736 05/12/2023 Malkit kaur 2620014WL007996 Malkit kaur 00415 SBIN0050447 2121 2121 Processed 16/12/2023 8705147506 MR MALKEET SINGH ()
99 PATTI-14 PB-20-014-046-001/272
(NATHUCHAK) 		2620014000NRG24051220230149738 05/12/2023 Manroop kaur 2620014WL007996 Manroop kaur 00415 SBIN0050447 2121 2121 Processed 16/12/2023 8705147505 MISS MANROOP KAUR SO DILBAGH SINGH ()
100 PATTI-14 PB-20-014-046-001/275
(NATHUCHAK) 		2620014000NRG24051220230149739 05/12/2023 Kawalpreet kaur 2620014WL007996 Kawalpreet kaur 00415 SBIN0050447 2121 2121 Processed 16/12/2023 8705147507 MRS KAWALJIT KAUR ()
101 PATTI-14 PB-20-014-046-001/276
(NATHUCHAK) 		2620014000NRG24051220230149740 05/12/2023 Vishal singh 2620014WL007996 Vishal singh 00415 SBIN0050447 2121 2121 Processed 16/12/2023 8705147504 MR VISHAL SINGH S O SUKHRAJ SINGH ()
102 PATTI-14 PB-20-014-082-001/16
(LOHKA KHURD) 		2620014000NRG24041220230147173 05/12/2023 Baldev singh 2620014WL007873 Baldev singh 00415 SBIN0050447 3333 3333 Processed 16/12/2023 8705147447 MRS BALJINDER KAUR W O BALDEV SINGH ()
103 PATTI-14 PB-20-014-082-001/484
(LOHKA KHURD) 		2620014000NRG24041220230147174 05/12/2023 Manjit kaur 2620014WL007873 Manjit kaur 00415 SBIN0050447 3333 3333 Processed 16/12/2023 8705147449 MRS MANDEEP KAUR ()
SubTotal 39996 39996
104 PATTI-14 PB-20-014-008-001/500
(BARWALA) 		2620014000NRG24051220230148548 05/12/2023 gurla singh 2620014WL007933 gurla singh 00468 UBIN0560731 800 800 Processed 16/12/2023 8705147468 gurla singh ()
105 PATTI-14 PB-20-014-017-001/776
(CHUSLEWAR) 		2620014000NRG24051220230148505 05/12/2023 harwinder kaur 2620014WL007930 harwinder kaur 00468 UBIN0560731 800 800 Processed 16/12/2023 8705147472 harwinder kaur ()
106 PATTI-14 PB-20-014-027-001/278
(JAUR SINGH WALA) 		2620014000NRG24051220230149536 05/12/2023 vishal singh 2620014WL007985 vishal singh 00468 UBIN0560731 1212 1212 Processed 16/12/2023 8705147487 vishal singh ()
SubTotal 2812 2812
107 PATTI-14 PB-20-014-008-001/503
(BARWALA) 		2620014000NRG24051220230148550 05/12/2023 kulwinder kaur 2620014WL007933 kulwinder kaur 00468 UBIN0933821 800 800 Processed 16/12/2023 8705147469 kulwinder kaur ()
108 PATTI-14 PB-20-014-008-001/516
(BARWALA) 		2620014000NRG24051220230148556 05/12/2023 veerpal kaur 2620014WL007933 veerpal kaur 00468 UBIN0933821 800 800 Processed 16/12/2023 8705147484 veerpal kaur ()
109 PATTI-14 PB-20-014-008-001/531
(BARWALA) 		2620014000NRG24051220230148564 05/12/2023 Jasbeer Kaur 2620014WL007933 Jasbeer Kaur 00468 UBIN0933821 800 800 Processed 16/12/2023 8705147485 Jasbeer Kaur ()
110 PATTI-14 PB-20-014-020-001/748
(DUBLI) 		2620014000NRG24041220230147824 05/12/2023 Sharanjit kaur 2620014WL007898 Sharanjit kaur 00468 UBIN0933821 3333 3333 Processed 16/12/2023 8705147477 Sharanjit kaur ()
111 PATTI-14 PB-20-014-020-001/749
(DUBLI) 		2620014000NRG24041220230147825 05/12/2023 Mandeep kaur 2620014WL007898 Mandeep kaur 00468 UBIN0933821 3333 3333 Processed 16/12/2023 8705147475 Mandeep kaur ()
112 PATTI-14 PB-20-014-020-001/750
(DUBLI) 		2620014000NRG24041220230147826 05/12/2023 Gurpreet singh 2620014WL007898 Gurpreet singh 00468 UBIN0933821 3333 3333 Processed 16/12/2023 8705147476 Gurpreet singh ()
113 PATTI-14 PB-20-014-020-001/755
(DUBLI) 		2620014000NRG24041220230147828 05/12/2023 Manpreet kaur 2620014WL007898 Manpreet kaur 00468 UBIN0933821 3333 3333 Processed 16/12/2023 8705147480 Manpreet kaur ()
114 PATTI-14 PB-20-014-027-001/231
(JAUR SINGH WALA) 		2620014000NRG24051220230149555 05/12/2023 Sandeep kaur 2620014WL007986 Sandeep kaur 00468 UBIN0933821 1510 1510 Processed 16/12/2023 8705147457 Sandeep kaur ()
115 PATTI-14 PB-20-014-027-001/252
(JAUR SINGH WALA) 		2620014000NRG24051220230149566 05/12/2023 Lakhwinder kaur 2620014WL007986 Lakhwinder kaur 00468 UBIN0933821 100 100 Processed 16/12/2023 8705147455 Lakhwinder kaur ()
116 PATTI-14 PB-20-014-027-001/260
(JAUR SINGH WALA) 		2620014000NRG24051220230149568 05/12/2023 Sarbjit kaur 2620014WL007986 Sarbjit kaur 00468 UBIN0933821 1212 1212 Processed 16/12/2023 8705147465 Sarbjit kaur ()
117 PATTI-14 PB-20-015-053-001/503
(RAM SINGH WALA) 		2620015000NRG24041220230148178 05/12/2023 Veero 2620015WL007917 Veero 00468 UBIN0933821 1430 1430 Processed 16/12/2023 8705147474 Veero ()
SubTotal 19984 19984
118 PATTI-14 PB-20-014-009-001/562
(BHAGUPURA) 		2620014000NRG24041220230147846 05/12/2023 Kuldeep Kaur 2620014WL007899 Kuldeep Kaur 00554 KKBK0004081 770 770 Processed 16/12/2023 8705147387 Kuldeep Kaur ()
119 PATTI-14 PB-20-014-071-001/406
(KIRTOWAL KHURD) 		2620014000NRG24041220230147171 05/12/2023 Kamal kaur 2620014WL007873 Kamal kaur 00554 KKBK0004081 3333 3333 Processed 16/12/2023 8705147406 Kamal kaur ()
120 PATTI-14 PB-20-014-071-001/407
(KIRTOWAL KHURD) 		2620014000NRG24041220230147172 05/12/2023 Baljinder kaur 2620014WL007873 Baljinder kaur 00554 KKBK0004081 3333 3333 Processed 16/12/2023 8705147405 Baljinder kaur ()
121 PATTI-14 PB-20-015-053-001/481
(RAM SINGH WALA) 		2620015000NRG24041220230148157 05/12/2023 kawaljit kaur 2620015WL007917 kawaljit kaur 00554 KKBK0004081 1430 1430 Processed 16/12/2023 8705147388 kawaljit kaur ()
SubTotal 8866 8866
122 PATTI-14 PB-20-014-017-001/780
(CHUSLEWAR) 		2620014000NRG24051220230148509 05/12/2023 Kawaljit singh 2620014WL007930 Kawaljit singh 00554 KKBK0004095 800 800 Processed 16/12/2023 8705147403 Kawaljit singh ()
123 PATTI-14 PB-20-014-020-001/737
(DUBLI) 		2620014000NRG24041220230147819 05/12/2023 Kuldeep kaur 2620014WL007898 Kuldeep kaur 00554 KKBK0004095 3333 3333 Processed 16/12/2023 8705147395 Kuldeep kaur ()
124 PATTI-14 PB-20-014-020-001/739
(DUBLI) 		2620014000NRG24041220230147821 05/12/2023 Narinder kaur 2620014WL007898 Narinder kaur 00554 KKBK0004095 3333 3333 Processed 16/12/2023 8705147396 Narinder kaur ()
125 PATTI-14 PB-20-014-027-001/267
(JAUR SINGH WALA) 		2620014000NRG24051220230149529 05/12/2023 Sharanjit singh 2620014WL007985 Sharanjit singh 00554 KKBK0004095 1212 1212 Processed 16/12/2023 8705147394 Sharanjit singh ()
126 PATTI-14 PB-20-014-027-001/268
(JAUR SINGH WALA) 		2620014000NRG24051220230149530 05/12/2023 Raj kaur 2620014WL007985 Raj kaur 00554 KKBK0004095 1212 1212 Processed 16/12/2023 8705147393 Raj kaur ()
127 PATTI-14 PB-20-014-027-001/273
(JAUR SINGH WALA) 		2620014000NRG24051220230149531 05/12/2023 Baljinder kaur 2620014WL007985 Baljinder kaur 00554 KKBK0004095 1212 1212 Processed 16/12/2023 8705147398 Baljinder kaur ()
128 PATTI-14 PB-20-014-027-001/274
(JAUR SINGH WALA) 		2620014000NRG24051220230149532 05/12/2023 Subeg singh 2620014WL007985 Subeg singh 00554 KKBK0004095 1212 1212 Processed 16/12/2023 8705147397 Subeg singh ()
129 PATTI-14 PB-20-014-027-001/275
(JAUR SINGH WALA) 		2620014000NRG24051220230149533 05/12/2023 Avtaar singh 2620014WL007985 Avtaar singh 00554 KKBK0004095 1212 1212 Processed 16/12/2023 8705147399 Avtaar singh ()
130 PATTI-14 PB-20-014-027-001/276
(JAUR SINGH WALA) 		2620014000NRG24051220230149534 05/12/2023 Soma 2620014WL007985 Soma 00554 KKBK0004095 1212 1212 Processed 16/12/2023 8705147400 Soma ()
131 PATTI-14 PB-20-014-027-001/277
(JAUR SINGH WALA) 		2620014000NRG24051220230149535 05/12/2023 Jaginder kaur 2620014WL007985 Jaginder kaur 00554 KKBK0004095 1212 1212 Processed 16/12/2023 8705147401 Jaginder kaur ()
132 PATTI-14 PB-20-015-063-001/567
(MUTHIAN WALA) 		2620014000NRG24051220230149537 05/12/2023 Sukhraj 2620014WL007985 Sukhraj 00554 KKBK0004095 1212 1212 Processed 16/12/2023 8705147392 Sukhraj ()
133 PATTI-14 PB-20-015-063-001/568
(MUTHIAN WALA) 		2620014000NRG24051220230149538 05/12/2023 Mangal 2620014WL007985 Mangal 00554 KKBK0004095 1212 1212 Processed 16/12/2023 8705147389 Mangal ()
134 PATTI-14 PB-20-015-063-001/576
(MUTHIAN WALA) 		2620014000NRG24051220230149539 05/12/2023 Jagjit singh 2620014WL007985 Jagjit singh 00554 KKBK0004095 1212 1212 Processed 16/12/2023 8705147391 Jagjit singh ()
135 PATTI-14 PB-20-015-063-001/577
(MUTHIAN WALA) 		2620014000NRG24051220230149540 05/12/2023 Jass singh 2620014WL007985 Jass singh 00554 KKBK0004095 1212 1212 Processed 16/12/2023 8705147390 Jass singh ()
SubTotal 20798 20798
136 PATTI-14 PB-20-014-008-001/66
(BARWALA) 		2620014000NRG24051220230148579 05/12/2023 Gurpreet singh 2620014WL007933 Gurpreet singh 00691 IPOS0000001 800 800 Processed 16/12/2023 8705147513 Gurpreet singh ()
SubTotal 800 800
Total 225633 225633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_051223FTO_73702 AXIS BANK UTIB0000416 PATTI (PUNJAB) 1600
2 PATTI-14 PB2620014_051223FTO_73702 AXIS BANK UTIB0002371 GHURKWIND 800
3 PATTI-14 PB2620014_051223FTO_73702 Bank of Baroda BARB0PATTAR Patti 4290
4 PATTI-14 PB2620014_051223FTO_73702 Canara Bank CNRB0006173 Patti 800
5 PATTI-14 PB2620014_051223FTO_73702 Central Bank Of India CBIN0280343 BHIKHIWIND 2424
6 PATTI-14 PB2620014_051223FTO_73702 Central Bank Of India CBIN0284217 PAHUWIRD 6666
7 PATTI-14 PB2620014_051223FTO_73702 HDFC HDFC0001824 PATTI 3224
8 PATTI-14 PB2620014_051223FTO_73702 HDFC HDFC0003305 KHALRA 3333
9 PATTI-14 PB2620014_051223FTO_73702 HDFC HDFC0003371 KAIRON 10302
10 PATTI-14 PB2620014_051223FTO_73702 Punjab & Sind Bank PSIB0000128 KAIRON 3030
11 PATTI-14 PB2620014_051223FTO_73702 Punjab & Sind Bank PSIB0000309 PATTI 8678
12 PATTI-14 PB2620014_051223FTO_73702 Punjab & Sind Bank PSIB0020984 BIKHIWIND 800
13 PATTI-14 PB2620014_051223FTO_73702 Punjab Gramin Bank PUNB0PGB003 BADBAR 6666
14 PATTI-14 PB2620014_051223FTO_73702 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 32375
15 PATTI-14 PB2620014_051223FTO_73702 Punjab National Bank PUNB0010810 Khalra Tarntaran 6666
16 PATTI-14 PB2620014_051223FTO_73702 Punjab National Bank PUNB0020810 Patti 6060
17 PATTI-14 PB2620014_051223FTO_73702 Punjab National Bank PUNB0038200 PATTI 19052
18 PATTI-14 PB2620014_051223FTO_73702 Punjab National Bank PUNB0067200 GHARYALA 800
19 PATTI-14 PB2620014_051223FTO_73702 State Bank of India SBIN0007555 CHUSLEWAL 10266
20 PATTI-14 PB2620014_051223FTO_73702 State Bank of India SBIN0050158 PATTI 4545
21 PATTI-14 PB2620014_051223FTO_73702 State Bank of India SBIN0050447 LOHKA 39996
22 PATTI-14 PB2620014_051223FTO_73702 Union Bank of India UBIN0560731 PATTI 2812
23 PATTI-14 PB2620014_051223FTO_73702 Union Bank of India UBIN0933821 DUBLI 19984
24 PATTI-14 PB2620014_051223FTO_73702 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 8866
25 PATTI-14 PB2620014_051223FTO_73702 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 20798
26 PATTI-14 PB2620014_051223FTO_73702 India Post Payments Bank IPOS0000001 TARNTARAN 800

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