Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:51 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_050723APB_FTO_29755
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 Bhagta Bhaika PB-11-008-020-001/172
(MALUKA KHURAD) 		2611008000NRG24050720230128154 05/07/2023 PARMJIT KAUR 2611008WL004083 PARMJIT KAUR 00152 HDFC0003138 1818 1818 Processed 17/07/2023 3507444678 PARAMJIT KAUR W/O CHARNA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 Bhagta Bhaika PB-11-008-020-001/175
(MALUKA KHURAD) 		2611008000NRG24050720230128155 05/07/2023 GURPREET KAUR 2611008WL004083 GURPREET KAUR 00152 HDFC0003138 1818 1818 Processed 17/07/2023 3507444677 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
3 Bhagta Bhaika PB-11-008-016-001/106
(KESAR SINGH WALA) 		2611008000NRG24050720230127672 05/07/2023 Kuldeep Kaur 2611008WL004073 Kuldeep Kaur 00152 HDFC0003973 1212 1212 Processed 17/07/2023 3507444679 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
4 Bhagta Bhaika PB-11-008-020-001/450
(MALUKA KHURAD) 		2611008000NRG24050720230128158 05/07/2023 Sundeep Kaur 2611008WL004083 Sundeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507444721 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
5 Bhagta Bhaika PB-11-008-020-001/334
(MALUKA KHURAD) 		2611008000NRG24050720230128156 05/07/2023 Amandeep Kaur 2611008WL004083 Amandeep Kaur 00354 PUNB0346900 1818 1818 Processed 17/07/2023 3507444663 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
6 Bhagta Bhaika PB-11-008-020-001/450
(MALUKA KHURAD) 		2611008000NRG24050720230128157 05/07/2023 Satnam Singh 2611008WL004083 Satnam Singh 00354 PUNB0346900 1818 1818 Processed 17/07/2023 3507444661 SATNAM SINGH S/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
7 Bhagta Bhaika PB-11-008-020-001/470
(MALUKA KHURAD) 		2611008000NRG24050720230128159 05/07/2023 KULDEEP KAUR 2611008WL004083 KULDEEP KAUR 00354 PUNB0346900 1818 1818 Processed 17/07/2023 3507444662 KULDEEP KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
8 Bhagta Bhaika PB-11-008-016-001/109
(KESAR SINGH WALA) 		2611008000NRG24050720230127674 05/07/2023 Veerpal Singh 2611008WL004073 Veerpal Singh 00354 PUNB0347000 1818 1818 Processed 17/07/2023 3507444664 VEERPAL SINGH ICICI BANK LTD(508534)
9 Bhagta Bhaika PB-11-008-016-001/216
(KESAR SINGH WALA) 		2611008000NRG24050720230127694 05/07/2023 sarbjit kaur 2611008WL004073 sarbjit kaur 00354 PUNB0347000 1818 1818 Processed 17/07/2023 3507444665 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
10 Bhagta Bhaika PB-11-008-016-001/105
(KESAR SINGH WALA) 		2611008000NRG24050720230127670 05/07/2023 Harbans Kaur 2611008WL004073 Harbans Kaur 00415 SBIN0011840 909 909 Processed 17/07/2023 3507444740 MRS HARBANS KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
11 Bhagta Bhaika PB-11-008-016-001/106
(KESAR SINGH WALA) 		2611008000NRG24050720230127671 05/07/2023 Jaswinder kaur 2611008WL004073 Jaswinder kaur 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444737 JASWINDER KAUR PUNJAB & SIND BANK(607087)
12 Bhagta Bhaika PB-11-008-016-001/107
(KESAR SINGH WALA) 		2611008000NRG24050720230127673 05/07/2023 PAL KAUR 2611008WL004073 PAL KAUR 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444742 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
13 Bhagta Bhaika PB-11-008-016-001/111
(KESAR SINGH WALA) 		2611008000NRG24050720230127675 05/07/2023 Mander singh 2611008WL004073 Mander singh 00415 SBIN0011840 606 606 Processed 17/07/2023 3507444739 MR MANDER SINGH STATE BANK OF INDIA(508548)
14 Bhagta Bhaika PB-11-008-016-001/113
(KESAR SINGH WALA) 		2611008000NRG24050720230127676 05/07/2023 Manjit kaur 2611008WL004073 Manjit kaur 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444745 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
15 Bhagta Bhaika PB-11-008-016-001/114
(KESAR SINGH WALA) 		2611008000NRG24050720230127677 05/07/2023 Balvir singh 2611008WL004073 Balvir singh 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444657 MR BALVIR SINGH STATE BANK OF INDIA(508548)
16 Bhagta Bhaika PB-11-008-016-001/114
(KESAR SINGH WALA) 		2611008000NRG24050720230127678 05/07/2023 Sukhwinder kaur 2611008WL004073 Sukhwinder kaur 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444658 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
17 Bhagta Bhaika PB-11-008-016-001/116
(KESAR SINGH WALA) 		2611008000NRG24050720230127679 05/07/2023 Ajmer singh 2611008WL004073 Ajmer singh 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444656 MR AJMER SINGH STATE BANK OF INDIA(508548)
18 Bhagta Bhaika PB-11-008-016-001/118
(KESAR SINGH WALA) 		2611008000NRG24050720230127680 05/07/2023 Parmjit kaur 2611008WL004073 Parmjit kaur 00415 SBIN0011840 1515 1515 Processed 17/07/2023 3507444655 PARAMJEET KAUR ICICI BANK LTD(508534)
19 Bhagta Bhaika PB-11-008-016-001/124
(KESAR SINGH WALA) 		2611008000NRG24050720230127681 05/07/2023 Mandeep kaur 2611008WL004073 Mandeep kaur 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444659 MRS MANDIP KAUR WO PRIT PALSINGH STATE BANK OF INDIA(508548)
20 Bhagta Bhaika PB-11-008-016-001/127
(KESAR SINGH WALA) 		2611008000NRG24050720230127682 05/07/2023 Gurmeet kaur 2611008WL004073 Gurmeet kaur 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444755 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
21 Bhagta Bhaika PB-11-008-016-001/132
(KESAR SINGH WALA) 		2611008000NRG24050720230127683 05/07/2023 NACHATAR SINGH 2611008WL004073 NACHATAR SINGH 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444747 NACHATTER SINGH ICICI BANK LTD(508534)
22 Bhagta Bhaika PB-11-008-016-001/137
(KESAR SINGH WALA) 		2611008000NRG24050720230127684 05/07/2023 binder kaur 2611008WL004073 binder kaur 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444660 MRS BINDER KAUR STATE BANK OF INDIA(508548)
23 Bhagta Bhaika PB-11-008-016-001/139
(KESAR SINGH WALA) 		2611008000NRG24050720230127685 05/07/2023 Parmjit kaur 2611008WL004073 Parmjit kaur 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444744 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
24 Bhagta Bhaika PB-11-008-016-001/14
(KESAR SINGH WALA) 		2611008000NRG24050720230127687 05/07/2023 Darshan kaur 2611008WL004073 Darshan kaur 00415 SBIN0011840 1212 1212 Processed 17/07/2023 3507444731 DARSHAN KAUR ICICI BANK LTD(508534)
25 Bhagta Bhaika PB-11-008-016-001/14
(KESAR SINGH WALA) 		2611008000NRG24050720230127686 05/07/2023 Karam singh 2611008WL004073 Karam singh 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444723 KARAM SINGH ICICI BANK LTD(508534)
26 Bhagta Bhaika PB-11-008-016-001/143
(KESAR SINGH WALA) 		2611008000NRG24050720230127688 05/07/2023 SUKHDEEP KAUR 2611008WL004073 SUKHDEEP KAUR 00415 SBIN0011840 1515 1515 Processed 17/07/2023 3507444666 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
27 Bhagta Bhaika PB-11-008-016-001/149
(KESAR SINGH WALA) 		2611008000NRG24050720230127689 05/07/2023 Sukhpreet Kaur 2611008WL004073 Sukhpreet Kaur 00415 SBIN0011840 1212 1212 Processed 17/07/2023 3507444668 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
28 Bhagta Bhaika PB-11-008-016-001/151
(KESAR SINGH WALA) 		2611008000NRG24050720230127690 05/07/2023 KULDEEP KAUR 2611008WL004073 KULDEEP KAUR 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444670 KULDEEP KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
29 Bhagta Bhaika PB-11-008-016-001/153
(KESAR SINGH WALA) 		2611008000NRG24050720230127691 05/07/2023 Harpal Singh 2611008WL004073 Harpal Singh 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444671 MR HARPAL SINGH STATE BANK OF INDIA(508548)
30 Bhagta Bhaika PB-11-008-016-001/155
(KESAR SINGH WALA) 		2611008000NRG24050720230127692 05/07/2023 Amarjit kaur 2611008WL004073 Amarjit kaur 00415 SBIN0011840 1515 1515 Processed 17/07/2023 3507444669 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
31 Bhagta Bhaika PB-11-008-016-001/222
(KESAR SINGH WALA) 		2611008000NRG24050720230127695 05/07/2023 RAMANDEEP KAUR 2611008WL004073 RAMANDEEP KAUR 00415 SBIN0011840 1515 1515 Processed 17/07/2023 3507444676 RAMANDEEP KAUR W/O BALKAUR SINGH PUNJAB NATIONAL BANK(508568)
32 Bhagta Bhaika PB-11-008-016-001/223
(KESAR SINGH WALA) 		2611008000NRG24050720230127696 05/07/2023 Harpreet Kaur 2611008WL004073 Harpreet Kaur 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444672 MS HARPREET KAUR STATE BANK OF INDIA(508548)
33 Bhagta Bhaika PB-11-008-016-001/25-A
(KESAR SINGH WALA) 		2611008000NRG24050720230127698 05/07/2023 HARJINDER KAUR 2611008WL004073 HARJINDER KAUR 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444736 HARJINDER KAUR ICICI BANK LTD(508534)
34 Bhagta Bhaika PB-11-008-016-001/29-A
(KESAR SINGH WALA) 		2611008000NRG24050720230127699 05/07/2023 NICHTAR SINGH 2611008WL004073 NICHTAR SINGH 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444753 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
35 Bhagta Bhaika PB-11-008-016-001/31-A
(KESAR SINGH WALA) 		2611008000NRG24050720230127700 05/07/2023 GURDIT SINGH 2611008WL004073 GURDIT SINGH 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444667 MR GURDIT SINGH STATE BANK OF INDIA(508548)
36 Bhagta Bhaika PB-11-008-016-001/32-A
(KESAR SINGH WALA) 		2611008000NRG24050720230127701 05/07/2023 MANJIT KAUR 2611008WL004073 MANJIT KAUR 00415 SBIN0011840 1515 1515 Processed 17/07/2023 3507444724 MANJEET KAUR ICICI BANK LTD(508534)
37 Bhagta Bhaika PB-11-008-016-001/37-A
(KESAR SINGH WALA) 		2611008000NRG24050720230127702 05/07/2023 Rani kaur 2611008WL004073 Rani kaur 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444725 MR MANDAR SINGH STATE BANK OF INDIA(508548)
38 Bhagta Bhaika PB-11-008-016-001/38-A
(KESAR SINGH WALA) 		2611008000NRG24050720230127703 05/07/2023 SUKHJEET KAUR 2611008WL004073 SUKHJEET KAUR 00415 SBIN0011840 1515 1515 Processed 17/07/2023 3507444738 MRS SUKHJEET KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
39 Bhagta Bhaika PB-11-008-016-001/48
(KESAR SINGH WALA) 		2611008000NRG24050720230127704 05/07/2023 kaur singh 2611008WL004073 kaur singh 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444730 MR KEWAL SINGH STATE BANK OF INDIA(508548)
40 Bhagta Bhaika PB-11-008-016-001/50
(KESAR SINGH WALA) 		2611008000NRG24050720230127706 05/07/2023 MANPREET KAUR 2611008WL004073 MANPREET KAUR 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444728 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
41 Bhagta Bhaika PB-11-008-016-001/53
(KESAR SINGH WALA) 		2611008000NRG24050720230127707 05/07/2023 HARBANS KAUR 2611008WL004073 HARBANS KAUR 00415 SBIN0011840 1515 1515 Processed 17/07/2023 3507444732 HARBANS KAUR ICICI BANK LTD(508534)
42 Bhagta Bhaika PB-11-008-016-001/55
(KESAR SINGH WALA) 		2611008000NRG24050720230127708 05/07/2023 JASVIR KAUR 2611008WL004073 JASVIR KAUR 00415 SBIN0011840 1515 1515 Processed 17/07/2023 3507444727 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
43 Bhagta Bhaika PB-11-008-016-001/59
(KESAR SINGH WALA) 		2611008000NRG24050720230127709 05/07/2023 RANJIT KAUR 2611008WL004073 RANJIT KAUR 00415 SBIN0011840 1515 1515 Processed 17/07/2023 3507444673 ANGREJ SINGH RANJIT KAUR STATE BANK OF INDIA(508548)
44 Bhagta Bhaika PB-11-008-016-001/6-A
(KESAR SINGH WALA) 		2611008000NRG24050720230127710 05/07/2023 Bajan Kaur 2611008WL004073 Bajan Kaur 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444750 BHAJAN KAUR ICICI BANK LTD(508534)
45 Bhagta Bhaika PB-11-008-016-001/60
(KESAR SINGH WALA) 		2611008000NRG24050720230127711 05/07/2023 MANJIT KAUR 2611008WL004073 MANJIT KAUR 00415 SBIN0011840 1515 1515 Processed 17/07/2023 3507444729 MR HARBANS SINGH STATE BANK OF INDIA(508548)
46 Bhagta Bhaika PB-11-008-016-001/64
(KESAR SINGH WALA) 		2611008000NRG24050720230127712 05/07/2023 MANJIT KAUR 2611008WL004073 MANJIT KAUR 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444746 MANJEET KAUR ICICI BANK LTD(508534)
47 Bhagta Bhaika PB-11-008-016-001/69
(KESAR SINGH WALA) 		2611008000NRG24050720230127713 05/07/2023 PARAM KAUR 2611008WL004073 PARAM KAUR 00415 SBIN0011840 1515 1515 Processed 17/07/2023 3507444726 MR NIRMAL SINGH SO JORA SINGH STATE BANK OF INDIA(508548)
48 Bhagta Bhaika PB-11-008-016-001/72
(KESAR SINGH WALA) 		2611008000NRG24050720230127715 05/07/2023 CHARANJIT KAUR 2611008WL004073 CHARANJIT KAUR 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444735 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
49 Bhagta Bhaika PB-11-008-016-001/72
(KESAR SINGH WALA) 		2611008000NRG24050720230127714 05/07/2023 Jeet singh 2611008WL004073 Jeet singh 00415 SBIN0011840 1212 1212 Processed 17/07/2023 3507444752 MR JEET SINGH STATE BANK OF INDIA(508548)
50 Bhagta Bhaika PB-11-008-016-001/73
(KESAR SINGH WALA) 		2611008000NRG24050720230127716 05/07/2023 harbans kaur 2611008WL004073 harbans kaur 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444733 MR MITHA SINGH STATE BANK OF INDIA(508548)
51 Bhagta Bhaika PB-11-008-016-001/76
(KESAR SINGH WALA) 		2611008000NRG24050720230127717 05/07/2023 JASVIR KAUR 2611008WL004073 JASVIR KAUR 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444674 MR JOGINDER SINGH SO SARAIAN SINGH STATE BANK OF INDIA(508548)
52 Bhagta Bhaika PB-11-008-016-001/77
(KESAR SINGH WALA) 		2611008000NRG24050720230127718 05/07/2023 GURMAIL KAUR 2611008WL004073 GURMAIL KAUR 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444734 GURMAIL KAUR ICICI BANK LTD(508534)
53 Bhagta Bhaika PB-11-008-016-001/86
(KESAR SINGH WALA) 		2611008000NRG24050720230127719 05/07/2023 Sukhpal Kaur 2611008WL004073 Sukhpal Kaur 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444748 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
54 Bhagta Bhaika PB-11-008-016-001/89
(KESAR SINGH WALA) 		2611008000NRG24050720230127721 05/07/2023 Gurcharan Singh 2611008WL004073 Gurcharan Singh 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444722 GURCHARAN SINGH S/O JAGAN SINGH PUNJAB NATIONAL BANK(508568)
55 Bhagta Bhaika PB-11-008-016-001/89
(KESAR SINGH WALA) 		2611008000NRG24050720230127720 05/07/2023 Gurmail kaur 2611008WL004073 Gurmail kaur 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444743 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
56 Bhagta Bhaika PB-11-008-016-001/9-A
(KESAR SINGH WALA) 		2611008000NRG24050720230127722 05/07/2023 Babu Singh 2611008WL004073 Babu Singh 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444754 BABU SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
57 Bhagta Bhaika PB-11-008-016-001/94
(KESAR SINGH WALA) 		2611008000NRG24050720230127723 05/07/2023 Manpreet Kaur 2611008WL004073 Manpreet Kaur 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444751 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
58 Bhagta Bhaika PB-11-008-016-001/96
(KESAR SINGH WALA) 		2611008000NRG24050720230127724 05/07/2023 Amandeep kaur 2611008WL004073 Amandeep kaur 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444749 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
59 Bhagta Bhaika PB-11-008-016-001/99
(KESAR SINGH WALA) 		2611008000NRG24050720230127725 05/07/2023 GURCHARN singh 2611008WL004073 GURCHARN singh 00415 SBIN0011840 1818 1818 Processed 17/07/2023 3507444741 GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 83628 83628
60 Bhagta Bhaika PB-11-008-014-001/106
(JALAL) 		2611008000NRG24050720230127726 05/07/2023 SWARAN SINGH 2611008WL004074 SWARAN SINGH 00415 SBIN0050354 1212 1212 Processed 17/07/2023 3507444706 MRS SARWAN SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
61 Bhagta Bhaika PB-11-008-014-001/121
(JALAL) 		2611008000NRG24050720230127727 05/07/2023 JASVEER KAUR 2611008WL004074 JASVEER KAUR 00415 SBIN0050354 1515 1515 Processed 17/07/2023 3507444693 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
62 Bhagta Bhaika PB-11-008-014-001/130
(JALAL) 		2611008000NRG24050720230127728 05/07/2023 SHINDERPAL SINGH 2611008WL004074 SHINDERPAL SINGH 00415 SBIN0050354 1818 1818 Processed 17/07/2023 3507444686 MR CHHINDERPAL SINGH STATE BANK OF INDIA(508548)
63 Bhagta Bhaika PB-11-008-014-001/132
(JALAL) 		2611008000NRG24050720230127730 05/07/2023 HARJEET KAUR 2611008WL004074 HARJEET KAUR 00415 SBIN0050354 1212 1212 Processed 17/07/2023 3507444694 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
64 Bhagta Bhaika PB-11-008-014-001/135
(JALAL) 		2611008000NRG24050720230127731 05/07/2023 SUKHDEEP KAUR 2611008WL004074 SUKHDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 17/07/2023 3507444692 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
65 Bhagta Bhaika PB-11-008-014-001/136
(JALAL) 		2611008000NRG24050720230127732 05/07/2023 JASWINDER KAUR 2611008WL004074 JASWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 17/07/2023 3507444708 JASWINDER KAUR ICICI BANK LTD(508534)
66 Bhagta Bhaika PB-11-008-014-001/137
(JALAL) 		2611008000NRG24050720230127733 05/07/2023 GURPREET KAUR 2611008WL004074 GURPREET KAUR 00415 SBIN0050354 606 606 Processed 17/07/2023 3507444690 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
67 Bhagta Bhaika PB-11-008-014-001/143
(JALAL) 		2611008000NRG24050720230127734 05/07/2023 AJMER KAUR 2611008WL004074 AJMER KAUR 00415 SBIN0050354 1515 1515 Processed 17/07/2023 3507444700 MRS AJMER KAUR STATE BANK OF INDIA(508548)
68 Bhagta Bhaika PB-11-008-014-001/144
(JALAL) 		2611008000NRG24050720230127735 05/07/2023 KARAMJEET KAUR 2611008WL004074 KARAMJEET KAUR 00415 SBIN0050354 1818 1818 Processed 17/07/2023 3507444701 KARMJEET KAUR W/O GURNAIB SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
69 Bhagta Bhaika PB-11-008-014-001/145
(JALAL) 		2611008000NRG24050720230127736 05/07/2023 SANDEEP KAUR 2611008WL004074 SANDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 17/07/2023 3507444720 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
70 Bhagta Bhaika PB-11-008-014-001/146
(JALAL) 		2611008000NRG24050720230127738 05/07/2023 MAHINDER KAUR 2611008WL004074 MAHINDER KAUR 00415 SBIN0050354 1515 1515 Processed 17/07/2023 3507444715 MOHINDER KAUR ICICI BANK LTD(508534)
71 Bhagta Bhaika PB-11-008-014-001/146
(JALAL) 		2611008000NRG24050720230127737 05/07/2023 SUKHDAV SINGH 2611008WL004074 SUKHDAV SINGH 00415 SBIN0050354 1515 1515 Processed 17/07/2023 3507444689 SUKHDEV SINGH S/O DALIP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
72 Bhagta Bhaika PB-11-008-014-001/149
(JALAL) 		2611008000NRG24050720230127739 05/07/2023 SANDEEP KAUR 2611008WL004074 SANDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 17/07/2023 3507444718 MRS SANDEEP KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
73 Bhagta Bhaika PB-11-008-014-001/152
(JALAL) 		2611008000NRG24050720230127740 05/07/2023 SARABJEET KAUR 2611008WL004074 SARABJEET KAUR 00415 SBIN0050354 1818 1818 Processed 17/07/2023 3507444709 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
74 Bhagta Bhaika PB-11-008-014-001/156
(JALAL) 		2611008000NRG24050720230127741 05/07/2023 SUKWINDER KAUR 2611008WL004074 SUKWINDER KAUR 00415 SBIN0050354 1212 1212 Processed 17/07/2023 3507444680 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
75 Bhagta Bhaika PB-11-008-014-001/162
(JALAL) 		2611008000NRG24050720230127742 05/07/2023 HARDEEP KAUR 2611008WL004074 HARDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 17/07/2023 3507444707 MR HARDIP KAUR WO DASS SINGH STATE BANK OF INDIA(508548)
76 Bhagta Bhaika PB-11-008-014-001/166
(JALAL) 		2611008000NRG24050720230127743 05/07/2023 GURJIT KAUR 2611008WL004074 GURJIT KAUR 00415 SBIN0050354 1212 1212 Processed 17/07/2023 3507444684 GURJIT KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
77 Bhagta Bhaika PB-11-008-014-001/167
(JALAL) 		2611008000NRG24050720230127744 05/07/2023 HARJIT KAUR 2611008WL004074 HARJIT KAUR 00415 SBIN0050354 1515 1515 Processed 17/07/2023 3507444714 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
78 Bhagta Bhaika PB-11-008-014-001/172
(JALAL) 		2611008000NRG24050720230127745 05/07/2023 SAWARN KAUR 2611008WL004074 SAWARN KAUR 00415 SBIN0050354 1212 1212 Processed 17/07/2023 3507444675 MR JASBEER SINGH STATE BANK OF INDIA(508548)
79 Bhagta Bhaika PB-11-008-014-001/174
(JALAL) 		2611008000NRG24050720230127746 05/07/2023 GURCHAN KAUR 2611008WL004074 GURCHAN KAUR 00415 SBIN0050354 1818 1818 Processed 17/07/2023 3507444683 GURCHARAN KAUR ICICI BANK LTD(508534)
80 Bhagta Bhaika PB-11-008-014-001/176
(JALAL) 		2611008000NRG24050720230127748 05/07/2023 JASVIR SINGH 2611008WL004074 JASVIR SINGH 00415 SBIN0050354 1515 1515 Rejected 17/07/2023 3507444699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Bhagta Bhaika PB-11-008-014-001/176
(JALAL) 		2611008000NRG24050720230127747 05/07/2023 NACHATTAR SINGH 2611008WL004074 NACHATTAR SINGH 00415 SBIN0050354 1515 1515 Processed 17/07/2023 3507444710 NACHATTER SINGH ICICI BANK LTD(508534)
82 Bhagta Bhaika PB-11-008-014-001/177
(JALAL) 		2611008000NRG24050720230127749 05/07/2023 JASPAL KAUR 2611008WL004074 JASPAL KAUR 00415 SBIN0050354 1818 1818 Processed 17/07/2023 3507444691 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
83 Bhagta Bhaika PB-11-008-014-001/178
(JALAL) 		2611008000NRG24050720230127750 05/07/2023 GURCHAN KAUR 2611008WL004074 GURCHAN KAUR 00415 SBIN0050354 1212 1212 Processed 17/07/2023 3507444688 GURCHARAN KAUR W/O LATE DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
84 Bhagta Bhaika PB-11-008-014-001/180
(JALAL) 		2611008000NRG24050720230127751 05/07/2023 PRITAM KAUR 2611008WL004074 PRITAM KAUR 00415 SBIN0050354 1818 1818 Processed 17/07/2023 3507444711 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
85 Bhagta Bhaika PB-11-008-014-001/181
(JALAL) 		2611008000NRG24050720230127752 05/07/2023 MANJIT KAUR 2611008WL004074 MANJIT KAUR 00415 SBIN0050354 1515 1515 Processed 17/07/2023 3507444704 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
86 Bhagta Bhaika PB-11-008-014-001/183
(JALAL) 		2611008000NRG24050720230127753 05/07/2023 HARBANS KAUR 2611008WL004074 HARBANS KAUR 00415 SBIN0050354 1515 1515 Processed 17/07/2023 3507444687 HARBANS KAUR ICICI BANK LTD(508534)
87 Bhagta Bhaika PB-11-008-014-001/185
(JALAL) 		2611008000NRG24050720230127754 05/07/2023 GURDEV KAUR 2611008WL004074 GURDEV KAUR 00415 SBIN0050354 1515 1515 Processed 17/07/2023 3507444682 GURDEV KAUR ICICI BANK LTD(508534)
88 Bhagta Bhaika PB-11-008-014-001/188
(JALAL) 		2611008000NRG24050720230127755 05/07/2023 RAJWINDER KAUR 2611008WL004074 RAJWINDER KAUR 00415 SBIN0050354 1212 1212 Processed 17/07/2023 3507444702 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
89 Bhagta Bhaika PB-11-008-014-001/190
(JALAL) 		2611008000NRG24050720230127756 05/07/2023 SARVJEET KAUR 2611008WL004074 SARVJEET KAUR 00415 SBIN0050354 1212 1212 Processed 17/07/2023 3507444697 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
90 Bhagta Bhaika PB-11-008-014-001/192
(JALAL) 		2611008000NRG24050720230127758 05/07/2023 NINDER KAUR 2611008WL004074 NINDER KAUR 00415 SBIN0050354 1515 1515 Processed 17/07/2023 3507444698 MRS NINDER KAUR STATE BANK OF INDIA(508548)
91 Bhagta Bhaika PB-11-008-014-001/192
(JALAL) 		2611008000NRG24050720230127757 05/07/2023 RAJWINDER SINGH 2611008WL004074 RAJWINDER SINGH 00415 SBIN0050354 1212 1212 Processed 17/07/2023 3507444717 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
92 Bhagta Bhaika PB-11-008-014-001/196
(JALAL) 		2611008000NRG24050720230127759 05/07/2023 AMARJIT KAUR 2611008WL004074 AMARJIT KAUR 00415 SBIN0050354 1515 1515 Processed 17/07/2023 3507444695 AMARJIT KAUR ICICI BANK LTD(508534)
93 Bhagta Bhaika PB-11-008-014-001/202
(JALAL) 		2611008000NRG24050720230127760 05/07/2023 JASWINDER KAUR 2611008WL004074 JASWINDER KAUR 00415 SBIN0050354 1212 1212 Processed 17/07/2023 3507444703 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
94 Bhagta Bhaika PB-11-008-014-001/205
(JALAL) 		2611008000NRG24050720230127762 05/07/2023 MOHINDER SINGH 2611008WL004074 MOHINDER SINGH 00415 SBIN0050354 1818 1818 Processed 17/07/2023 3507444712 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
95 Bhagta Bhaika PB-11-008-014-001/205
(JALAL) 		2611008000NRG24050720230127761 05/07/2023 sukhdev singh 2611008WL004074 sukhdev singh 00415 SBIN0050354 1818 1818 Rejected 17/07/2023 3507444685 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 Bhagta Bhaika PB-11-008-014-001/208
(JALAL) 		2611008000NRG24050720230127763 05/07/2023 SAWARAN SINGH 2611008WL004074 SAWARAN SINGH 00415 SBIN0050354 1818 1818 Processed 17/07/2023 3507444716 MR SWARAN SINGH STATE BANK OF INDIA(508548)
97 Bhagta Bhaika PB-11-008-014-001/210
(JALAL) 		2611008000NRG24050720230127765 05/07/2023 BALJEET KAUR 2611008WL004074 BALJEET KAUR 00415 SBIN0050354 1515 1515 Processed 17/07/2023 3507444696 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
98 Bhagta Bhaika PB-11-008-014-001/210
(JALAL) 		2611008000NRG24050720230127764 05/07/2023 ROOP SINGH 2611008WL004074 ROOP SINGH 00415 SBIN0050354 1212 1212 Processed 17/07/2023 3507444713 MR ROOP SINGH STATE BANK OF INDIA(508548)
99 Bhagta Bhaika PB-11-008-014-001/212
(JALAL) 		2611008000NRG24050720230127766 05/07/2023 JASVIR KAUR 2611008WL004074 JASVIR KAUR 00415 SBIN0050354 1818 1818 Processed 17/07/2023 3507444705 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
100 Bhagta Bhaika PB-11-008-014-001/315
(JALAL) 		2611008000NRG24050720230127767 05/07/2023 SUKJEET KAUR 2611008WL004074 SUKJEET KAUR 00415 SBIN0050354 1818 1818 Processed 17/07/2023 3507444719 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
101 Bhagta Bhaika PB-11-008-014-001/68-A
(JALAL) 		2611008000NRG24050720230127768 05/07/2023 kewal singh 2611008WL004074 kewal singh 00415 SBIN0050354 1212 1212 Processed 17/07/2023 3507444681 MR KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 63630 63630
Total 163014 163014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_050723APB_FTO_29755 HDFC HDFC0003138 Maluka 3636
2 Bhagta Bhaika PB2611008_050723APB_FTO_29755 HDFC HDFC0003973 Tharaj 1212
3 Bhagta Bhaika PB2611008_050723APB_FTO_29755 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1818
4 Bhagta Bhaika PB2611008_050723APB_FTO_29755 Punjab National Bank PUNB0346900 KOTHA GURU 5454
5 Bhagta Bhaika PB2611008_050723APB_FTO_29755 Punjab National Bank PUNB0347000 BHAGTA 3636
6 Bhagta Bhaika PB2611008_050723APB_FTO_29755 State Bank of India SBIN0011840 BHAGTA BHAI KA 83628
7 Bhagta Bhaika PB2611008_050723APB_FTO_29755 State Bank of India SBIN0050354 JALAL 63630

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