Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:31 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_180823FTO_45154
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 SANGAT PB-11-005-013-001/613
(Fullo Mitthi) 		2611005000NRG24180820230186275 18/08/2023 Amandeep kaur 2611005WL006555 Amandeep kaur 00152 HDFC0003157 1818 1818 Processed 28/08/2023 4910786411 Amandeep kaur ()
SubTotal 1818 1818
2 SANGAT PB-11-005-039-001/23
(raike kalan) 		2611005000NRG24180820230185609 18/08/2023 Harbans singh. 2611005WL006531 Harbans singh. 00349 PSIB0000556 1818 1818 Processed 28/08/2023 4910786413 Harbans singh. ()
3 SANGAT PB-11-005-039-001/333
(raike kalan) 		2611005000NRG24180820230185611 18/08/2023 Sandura singh 2611005WL006531 Sandura singh 00349 PSIB0000556 1818 1818 Processed 28/08/2023 4910786412 Sandura singh ()
SubTotal 3636 3636
4 SANGAT PB-11-005-013-001/348
(Fullo Mitthi) 		2611005000NRG24180820230186179 18/08/2023 Sukhpreet Kaur 2611005WL006555 Sukhpreet Kaur 00349 PSIB0021400 1818 1818 Processed 28/08/2023 4910786416 Sukhpreet Kaur ()
5 SANGAT PB-11-005-013-001/507
(Fullo Mitthi) 		2611005000NRG24180820230186228 18/08/2023 Jit Kaur 2611005WL006555 Jit Kaur 00349 PSIB0021400 1818 1818 Processed 28/08/2023 4910786420 Jit Kaur ()
6 SANGAT PB-11-005-013-001/531
(Fullo Mitthi) 		2611005000NRG24180820230186235 18/08/2023 Gurbhinder singh 2611005WL006555 Gurbhinder singh 00349 PSIB0021400 1818 1818 Processed 28/08/2023 4910786419 Gurbhinder singh ()
7 SANGAT PB-11-005-013-001/552
(Fullo Mitthi) 		2611005000NRG24180820230186239 18/08/2023 Sukhjinder kaur 2611005WL006555 Sukhjinder kaur 00349 PSIB0021400 1818 1818 Processed 28/08/2023 4910786414 Sukhjinder kaur ()
8 SANGAT PB-11-005-013-001/622
(Fullo Mitthi) 		2611005000NRG24180820230186277 18/08/2023 KIRAN KAUR 2611005WL006555 KIRAN KAUR 00349 PSIB0021400 1515 1515 Processed 28/08/2023 4910786422 KIRAN KAUR ()
9 SANGAT PB-11-005-016-001/113
(Gurthari) 		2611005000NRG24180820230184902 18/08/2023 Binder Singh 2611005WL006508 Binder Singh 00349 PSIB0021400 1212 1212 Processed 28/08/2023 4910786417 Binder Singh ()
10 SANGAT PB-11-005-016-001/126
(Gurthari) 		2611005000NRG24180820230184909 18/08/2023 Jasandeep Kaur 2611005WL006508 Jasandeep Kaur 00349 PSIB0021400 1212 1212 Processed 28/08/2023 4910786415 Jasandeep Kaur ()
11 SANGAT PB-11-005-016-001/131
(Gurthari) 		2611005000NRG24180820230184914 18/08/2023 Soni kaur 2611005WL006508 Soni kaur 00349 PSIB0021400 1212 1212 Processed 28/08/2023 4910786421 Soni kaur ()
12 SANGAT PB-11-005-016-001/202
(Gurthari) 		2611005000NRG24180820230184944 18/08/2023 Paramjit Kaur 2611005WL006508 Paramjit Kaur 00349 PSIB0021400 909 909 Processed 28/08/2023 4910786435 Paramjit Kaur ()
13 SANGAT PB-11-005-022-001/506
(kotguru) 		2611005000NRG24180820230186151 18/08/2023 Mithu Singh 2611005WL006553 Mithu Singh 00349 PSIB0021400 1515 1515 Processed 28/08/2023 4910786418 Mithu Singh ()
SubTotal 14847 14847
14 SANGAT PB-11-005-016-001/158
(Gurthari) 		2611005000NRG24180820230184924 18/08/2023 Parveen devi 2611005WL006508 Parveen devi 00354 PUNB0084400 1212 1212 Processed 28/08/2023 4910786428 Parveen devi ()
15 SANGAT PB-11-005-016-001/52
(Gurthari) 		2611005000NRG24180820230184969 18/08/2023 Gurmal Kaur 2611005WL006508 Gurmal Kaur 00354 PUNB0084400 1212 1212 Processed 28/08/2023 4910786429 Gurmal Kaur ()
SubTotal 2424 2424
16 SANGAT PB-11-005-013-001/240
(Fullo Mitthi) 		2611005000NRG24180820230186159 18/08/2023 Darshan singh 2611005WL006555 Darshan singh 00354 PUNB0085200 1515 1515 Processed 28/08/2023 4910786438 Darshan singh ()
17 SANGAT PB-11-005-013-001/304
(Fullo Mitthi) 		2611005000NRG24180820230186160 18/08/2023 Gurjeet kaur 2611005WL006555 Gurjeet kaur 00354 PUNB0085200 1818 1818 Processed 28/08/2023 4910786467 Gurjeet kaur ()
18 SANGAT PB-11-005-013-001/420
(Fullo Mitthi) 		2611005000NRG24180820230186205 18/08/2023 Kaushilia Devi 2611005WL006555 Kaushilia Devi 00354 PUNB0085200 1818 1818 Processed 28/08/2023 4910786433 Kaushilia Devi ()
19 SANGAT PB-11-005-013-001/529
(Fullo Mitthi) 		2611005000NRG24180820230186234 18/08/2023 Sham kaur 2611005WL006555 Sham kaur 00354 PUNB0085200 1212 1212 Processed 28/08/2023 4910786431 Sham kaur ()
20 SANGAT PB-11-005-013-001/555
(Fullo Mitthi) 		2611005000NRG24180820230186240 18/08/2023 Kiranjit kaur 2611005WL006555 Kiranjit kaur 00354 PUNB0085200 1818 1818 Processed 28/08/2023 4910786434 Kiranjit kaur ()
21 SANGAT PB-11-005-013-001/579
(Fullo Mitthi) 		2611005000NRG24180820230186252 18/08/2023 Kulwant kaur 2611005WL006555 Kulwant kaur 00354 PUNB0085200 1818 1818 Processed 28/08/2023 4910786437 Kulwant kaur ()
22 SANGAT PB-11-005-016-001/114
(Gurthari) 		2611005000NRG24180820230184903 18/08/2023 Palwinder Kaur 2611005WL006508 Palwinder Kaur 00354 PUNB0085200 1212 1212 Processed 28/08/2023 4910786436 Palwinder Kaur ()
23 SANGAT PB-11-005-016-001/117
(Gurthari) 		2611005000NRG24180820230184904 18/08/2023 Gurbinder singh 2611005WL006508 Gurbinder singh 00354 PUNB0085200 1212 1212 Processed 28/08/2023 4910786423 Gurbinder singh ()
24 SANGAT PB-11-005-016-001/20
(Gurthari) 		2611005000NRG24180820230184943 18/08/2023 Ramjit Kaur 2611005WL006508 Ramjit Kaur 00354 PUNB0085200 1212 1212 Processed 28/08/2023 4910786430 Ramjit Kaur ()
25 SANGAT PB-11-005-016-001/31
(Gurthari) 		2611005000NRG24180820230184954 18/08/2023 Baljeet Kaur 2611005WL006508 Baljeet Kaur 00354 PUNB0085200 1212 1212 Processed 28/08/2023 4910786426 Baljeet Kaur ()
26 SANGAT PB-11-005-016-001/38
(Gurthari) 		2611005000NRG24180820230184957 18/08/2023 Gian Kaur 2611005WL006508 Gian Kaur 00354 PUNB0085200 1212 1212 Processed 28/08/2023 4910786427 Gian Kaur ()
27 SANGAT PB-11-005-016-001/44
(Gurthari) 		2611005000NRG24180820230184962 18/08/2023 Jailla Singh 2611005WL006508 Jailla Singh 00354 PUNB0085200 1212 1212 Processed 28/08/2023 4910786424 Jailla Singh ()
28 SANGAT PB-11-005-016-001/60
(Gurthari) 		2611005000NRG24180820230184974 18/08/2023 Balgeet Kaur 2611005WL006508 Balgeet Kaur 00354 PUNB0085200 1212 1212 Processed 28/08/2023 4910786432 Balgeet Kaur ()
29 SANGAT PB-11-005-016-001/8
(Gurthari) 		2611005000NRG24180820230184985 18/08/2023 JASWINDER KAUR 2611005WL006508 JASWINDER KAUR 00354 PUNB0085200 1212 1212 Processed 28/08/2023 4910786449 JASWINDER KAUR ()
30 SANGAT PB-11-005-016-001/99
(Gurthari) 		2611005000NRG24180820230184992 18/08/2023 jaskaran kaur 2611005WL006508 jaskaran kaur 00354 PUNB0085200 606 606 Processed 28/08/2023 4910786425 jaskaran kaur ()
SubTotal 20301 20301
31 SANGAT PB-11-005-001-001/39
(Bajak) 		2611005000NRG24180820230185468 18/08/2023 Sukha singh 2611005WL006522 Sukha singh 00354 PUNB0134710 1212 1212 Processed 28/08/2023 4910786445 Sukha singh ()
SubTotal 1212 1212
32 SANGAT PB-11-005-011-001/176
(doom Wali) 		2611005000NRG24180820230184863 18/08/2023 Baljit Kaur 2611005WL006507 Baljit Kaur 00354 PUNB0143000 1515 1515 Processed 28/08/2023 4910786458 Baljit Kaur ()
33 SANGAT PB-11-005-011-001/189
(doom Wali) 		2611005000NRG24180820230184867 18/08/2023 Sarabjeet Kaur 2611005WL006507 Sarabjeet Kaur 00354 PUNB0143000 1515 1515 Processed 28/08/2023 4910786466 Sarabjeet Kaur ()
34 SANGAT PB-11-005-013-001/310
(Fullo Mitthi) 		2611005000NRG24180820230186162 18/08/2023 Sardul singh 2611005WL006555 Sardul singh 00354 PUNB0143000 1515 1515 Rejected 28/08/2023 4910786469 No Such Account
35 SANGAT PB-11-005-013-001/345
(Fullo Mitthi) 		2611005000NRG24180820230186177 18/08/2023 Modan singh 2611005WL006555 Modan singh 00354 PUNB0143000 1818 1818 Rejected 28/08/2023 4910786468 No Such Account
36 SANGAT PB-11-005-036-001/122
(pathrala) 		2611005000NRG24170820230182916 18/08/2023 Darshan ram 2611005WL006448 Darshan ram 00354 PUNB0143000 1212 1212 Processed 28/08/2023 4910786454 Darshan ram ()
SubTotal 7575 7575
37 SANGAT PB-11-005-013-001/315
(Fullo Mitthi) 		2611005000NRG24180820230186165 18/08/2023 Lashmi devi 2611005WL006555 Lashmi devi 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910786474 Lashmi devi ()
38 SANGAT PB-11-005-013-001/343
(Fullo Mitthi) 		2611005000NRG24180820230186175 18/08/2023 POOJA RANI 2611005WL006555 POOJA RANI 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910786473 POOJA RANI ()
39 SANGAT PB-11-005-013-001/344
(Fullo Mitthi) 		2611005000NRG24180820230186176 18/08/2023 kevita rani 2611005WL006555 kevita rani 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910786450 kevita rani ()
40 SANGAT PB-11-005-013-001/360
(Fullo Mitthi) 		2611005000NRG24180820230186182 18/08/2023 KULWINDER KAUR 2611005WL006555 KULWINDER KAUR 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910786448 KULWINDER KAUR ()
41 SANGAT PB-11-005-013-001/493
(Fullo Mitthi) 		2611005000NRG24180820230186224 18/08/2023 Inderjit Kaur. 2611005WL006555 Inderjit Kaur. 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910786460 Inderjit Kaur. ()
42 SANGAT PB-11-005-013-001/595
(Fullo Mitthi) 		2611005000NRG24180820230186261 18/08/2023 Veerpal kaur 2611005WL006555 Veerpal kaur 00354 PUNB0144210 606 606 Processed 28/08/2023 4910786498 Veerpal kaur ()
43 SANGAT PB-11-005-013-001/596
(Fullo Mitthi) 		2611005000NRG24180820230186262 18/08/2023 Sarbjeet kaur 2611005WL006555 Sarbjeet kaur 00354 PUNB0144210 909 909 Processed 28/08/2023 4910786463 Sarbjeet kaur ()
44 SANGAT PB-11-005-013-001/598
(Fullo Mitthi) 		2611005000NRG24180820230186264 18/08/2023 Sukhjit kaur 2611005WL006555 Sukhjit kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910786491 Sukhjit kaur ()
45 SANGAT PB-11-005-013-001/603
(Fullo Mitthi) 		2611005000NRG24180820230186268 18/08/2023 Mamta 2611005WL006555 Mamta 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910786489 Mamta ()
46 SANGAT PB-11-005-016-001/19
(Gurthari) 		2611005000NRG24180820230184940 18/08/2023 Sharvjeet Kaur 2611005WL006508 Sharvjeet Kaur 00354 PUNB0144210 1212 1212 Processed 28/08/2023 4910786462 Sharvjeet Kaur ()
47 SANGAT PB-11-005-022-001/144
(kotguru) 		2611005000NRG24180820230185007 18/08/2023 Iqbal singh. 2611005WL006509 Iqbal singh. 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910786470 Iqbal singh. ()
48 SANGAT PB-11-005-022-001/145
(kotguru) 		2611005000NRG24180820230185008 18/08/2023 Jaswinder kaur 2611005WL006509 Jaswinder kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910786440 Jaswinder kaur ()
49 SANGAT PB-11-005-022-001/16
(kotguru) 		2611005000NRG24180820230186136 18/08/2023 Gurnam singh 2611005WL006553 Gurnam singh 00354 PUNB0144210 303 303 Processed 28/08/2023 4910786465 Gurnam singh ()
50 SANGAT PB-11-005-022-001/169
(kotguru) 		2611005000NRG24180820230186137 18/08/2023 Pirthi singh 2611005WL006553 Pirthi singh 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910786451 Pirthi singh ()
51 SANGAT PB-11-005-022-001/184-A
(kotguru) 		2611005000NRG24180820230185018 18/08/2023 GURBACHAN SINGH 2611005WL006509 GURBACHAN SINGH 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910786459 GURBACHAN SINGH ()
52 SANGAT PB-11-005-022-001/202-A
(kotguru) 		2611005000NRG24180820230185027 18/08/2023 JASWINDER KAUR 2611005WL006509 JASWINDER KAUR 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910786461 JASWINDER KAUR ()
53 SANGAT PB-11-005-022-001/208-A
(kotguru) 		2611005000NRG24180820230185029 18/08/2023 PARAMJIT KAUR 2611005WL006509 PARAMJIT KAUR 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910786441 PARAMJIT KAUR ()
54 SANGAT PB-11-005-022-001/241
(kotguru) 		2611005000NRG24180820230186141 18/08/2023 Darshan singh 2611005WL006553 Darshan singh 00354 PUNB0144210 303 303 Processed 28/08/2023 4910786447 Darshan singh ()
55 SANGAT PB-11-005-022-001/248
(kotguru) 		2611005000NRG24180820230185043 18/08/2023 Tej kaur 2611005WL006509 Tej kaur 00354 PUNB0144210 1212 1212 Processed 28/08/2023 4910786456 Tej kaur ()
56 SANGAT PB-11-005-022-001/334
(kotguru) 		2611005000NRG24180820230185067 18/08/2023 Charnjeet kaur 2611005WL006509 Charnjeet kaur 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910786455 Charnjeet kaur ()
57 SANGAT PB-11-005-022-001/368
(kotguru) 		2611005000NRG24180820230186146 18/08/2023 Baljinder kaur 2611005WL006553 Baljinder kaur 00354 PUNB0144210 303 303 Processed 28/08/2023 4910786442 Baljinder kaur ()
58 SANGAT PB-11-005-022-001/371
(kotguru) 		2611005000NRG24180820230186147 18/08/2023 Vererpal Kaur 2611005WL006553 Vererpal Kaur 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910786452 Vererpal Kaur ()
59 SANGAT PB-11-005-022-001/421
(kotguru) 		2611005000NRG24180820230185085 18/08/2023 Ramandeep Kaur 2611005WL006509 Ramandeep Kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910786484 Ramandeep Kaur ()
60 SANGAT PB-11-005-022-001/443
(kotguru) 		2611005000NRG24180820230185090 18/08/2023 Kulwinder Kaur. 2611005WL006509 Kulwinder Kaur. 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910786480 Kulwinder Kaur. ()
61 SANGAT PB-11-005-022-001/59
(kotguru) 		2611005000NRG24180820230185105 18/08/2023 Naseeb kaur 2611005WL006509 Naseeb kaur 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910786446 Naseeb kaur ()
62 SANGAT PB-11-005-022-001/77
(kotguru) 		2611005000NRG24180820230185110 18/08/2023 Gurdev kaur 2611005WL006509 Gurdev kaur 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910786453 Gurdev kaur ()
63 SANGAT PB-11-005-028-001/126
(masana) 		2611005000NRG24180820230185836 18/08/2023 Pammi kaur. 2611005WL006547 Pammi kaur. 00354 PUNB0144210 303 303 Processed 28/08/2023 4910786439 Pammi kaur. ()
64 SANGAT PB-11-005-028-001/21
(masana) 		2611005000NRG24180820230185855 18/08/2023 Baljit kaur. 2611005WL006547 Baljit kaur. 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910786457 Baljit kaur. ()
65 SANGAT PB-11-005-028-001/52
(masana) 		2611005000NRG24180820230185874 18/08/2023 Resham singh 2611005WL006547 Resham singh 00354 PUNB0144210 1818 1818 Processed 28/08/2023 4910786464 Resham singh ()
66 SANGAT PB-11-005-028-001/84
(masana) 		2611005000NRG24180820230185893 18/08/2023 nahar singh 2611005WL006547 nahar singh 00354 PUNB0144210 1515 1515 Processed 28/08/2023 4910786443 nahar singh ()
67 SANGAT PB-11-005-028-001/98
(masana) 		2611005000NRG24180820230185899 18/08/2023 JASVEER KAUR 2611005WL006547 JASVEER KAUR 00354 PUNB0144210 1515 1515 Rejected 28/08/2023 4910786444 Account closed
SubTotal 43632 43632
68 SANGAT PB-11-005-013-001/499
(Fullo Mitthi) 		2611005000NRG24180820230186227 18/08/2023 Amarjit Kaur 2611005WL006555 Amarjit Kaur 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910786481 MRS AMARJIT KAUR WO BALVIR SINGH ()
69 SANGAT PB-11-005-013-001/508
(Fullo Mitthi) 		2611005000NRG24180820230186229 18/08/2023 Usha Rani 2611005WL006555 Usha Rani 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4910786483 MRS USHA RANI ()
70 SANGAT PB-11-005-013-001/588
(Fullo Mitthi) 		2611005000NRG24180820230186256 18/08/2023 rajni devi 2611005WL006555 rajni devi 00415 SBIN0011963 303 303 Processed 28/08/2023 4910786487 MRS RAJNI DEVI ()
71 SANGAT PB-11-005-013-001/599
(Fullo Mitthi) 		2611005000NRG24180820230186265 18/08/2023 Hardeep singh 2611005WL006555 Hardeep singh 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4910786490 MR HARDEEP SINGH ()
72 SANGAT PB-11-005-022-001/194
(kotguru) 		2611005000NRG24180820230185023 18/08/2023 Shinderpal kaur 2611005WL006509 Shinderpal kaur 00415 SBIN0011963 1818 1818 Processed 28/08/2023 4910786497 MRS SHINDERPAL KAUR ()
73 SANGAT PB-11-005-022-001/196
(kotguru) 		2611005000NRG24180820230185024 18/08/2023 Gurtej singh 2611005WL006509 Gurtej singh 00415 SBIN0011963 1212 1212 Processed 28/08/2023 4910786476 MR GURTEJ SINGH ()
74 SANGAT PB-11-005-022-001/21
(kotguru) 		2611005000NRG24180820230185031 18/08/2023 Karamjit Kaur 2611005WL006509 Karamjit Kaur 00415 SBIN0011963 1212 1212 Processed 28/08/2023 4910786479 MRS KARAMJIT KAUR ()
75 SANGAT PB-11-005-022-001/40
(kotguru) 		2611005000NRG24180820230186149 18/08/2023 Jasveer singh 2611005WL006553 Jasveer singh 00415 SBIN0011963 1515 1515 Processed 28/08/2023 4910786496 MR JASVIR SINGH SO JANGIR SINGH ()
SubTotal 10908 10908
76 SANGAT PB-11-005-011-001/107
(doom Wali) 		2611005000NRG24180820230184851 18/08/2023 Balwant Ram 2611005WL006507 Balwant Ram 00415 SBIN0051434 1212 1212 Processed 28/08/2023 4910786494 MR BALWANT RAM ()
77 SANGAT PB-11-005-011-001/120
(doom Wali) 		2611005000NRG24180820230184856 18/08/2023 Shhinder singh 2611005WL006507 Shhinder singh 00415 SBIN0051434 1212 1212 Processed 28/08/2023 4910786493 MR CHHINDER SINGH ()
78 SANGAT PB-11-005-011-001/360
(doom Wali) 		2611005000NRG24180820230184879 18/08/2023 mamta 2611005WL006507 mamta 00415 SBIN0051434 1212 1212 Processed 28/08/2023 4910786492 MRS MRS MAMTA ()
79 SANGAT PB-11-005-036-001/48
(pathrala) 		2611005000NRG24170820230182934 18/08/2023 SUKHDEV SINGH 2611005WL006448 SUKHDEV SINGH 00415 SBIN0051434 606 606 Processed 28/08/2023 4910786472 MR SUKHDEV SINGH SO SHAM SINGH ()
SubTotal 4242 4242
80 SANGAT PB-11-005-001-001/136
(Bajak) 		2611005000NRG24180820230185458 18/08/2023 SADHU RAM 2611005WL006522 SADHU RAM 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910786471 SADHU RAM ()
81 SANGAT PB-11-005-032-001/302
(Nandgarh) 		2611005000NRG24170820230183510 18/08/2023 Gurjit Kaur 2611005WL006470 Gurjit Kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910786495 Gurjit Kaur ()
82 SANGAT PB-11-005-032-001/47
(Nandgarh) 		2611005000NRG24170820230183525 18/08/2023 charnjit kaur 2611005WL006470 charnjit kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910786478 charnjit kaur ()
83 SANGAT PB-11-005-032-001/76
(Nandgarh) 		2611005000NRG24170820230183544 18/08/2023 Jaspreet kaur 2611005WL006470 Jaspreet kaur 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910786488 Jaspreet kaur ()
SubTotal 5454 5454
84 SANGAT PB-11-005-027-001/20
(malhwala) 		2611005000NRG24170820230182996 18/08/2023 Beebo 2611005WL006449 Beebo 00468 UBIN0546461 1212 1212 Processed 28/08/2023 4910786486 Beebo ()
85 SANGAT PB-11-005-027-001/324
(malhwala) 		2611005000NRG24170820230183013 18/08/2023 Sharma 2611005WL006449 Sharma 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910786482 Sharma ()
86 SANGAT PB-11-005-027-001/477
(malhwala) 		2611005000NRG24170820230183028 18/08/2023 Veerpal kaur 2611005WL006449 Veerpal kaur 00468 UBIN0546461 909 909 Processed 28/08/2023 4910786499 Veerpal kaur ()
87 SANGAT PB-11-005-027-001/89
(malhwala) 		2611005000NRG24170820230183048 18/08/2023 Bhaga kaur 2611005WL006449 Bhaga kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910786477 Bhaga kaur ()
88 SANGAT PB-11-005-041-001/119
(Shergar) 		2611005000NRG24180820230186050 18/08/2023 Karmo kaur 2611005WL006552 Karmo kaur 00468 UBIN0546461 1515 1515 Processed 28/08/2023 4910786475 Karmo kaur ()
SubTotal 6666 6666
89 SANGAT PB-11-005-032-001/174
(Nandgarh) 		2611005000NRG24170820230183488 18/08/2023 Ramandeep Kaur 2611005WL006470 Ramandeep Kaur 00468 UBIN0560626 1212 1212 Processed 28/08/2023 4910786485 Ramandeep Kaur ()
SubTotal 1212 1212
Total 123927 123927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_180823FTO_45154 HDFC HDFC0003157 SANGAT 1818
2 SANGAT PB2611005_180823FTO_45154 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 3636
3 SANGAT PB2611005_180823FTO_45154 Punjab & Sind Bank PSIB0021400 Sangat Mandi 14847
4 SANGAT PB2611005_180823FTO_45154 Punjab National Bank PUNB0084400 PAKKA KALAN 2424
5 SANGAT PB2611005_180823FTO_45154 Punjab National Bank PUNB0085200 SANGAT MANDI 20301
6 SANGAT PB2611005_180823FTO_45154 Punjab National Bank PUNB0134710 Ghuda bhatinda 1212
7 SANGAT PB2611005_180823FTO_45154 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 7575
8 SANGAT PB2611005_180823FTO_45154 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 43632
9 SANGAT PB2611005_180823FTO_45154 State Bank of India SBIN0011963 SANGAT 10908
10 SANGAT PB2611005_180823FTO_45154 State Bank of India SBIN0051434 PATHRALA 4242
11 SANGAT PB2611005_180823FTO_45154 Union Bank of India UBIN0546453 NANDGARH - BANDI 5454
12 SANGAT PB2611005_180823FTO_45154 Union Bank of India UBIN0546461 BHAGWANGARH 6666
13 SANGAT PB2611005_180823FTO_45154 Union Bank of India UBIN0560626 GHUDDA 1212

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