Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:27:00 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_171123FTO_69300
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-09-009-006-001/72
(AJNAUDA KALAN) 		2609009000NRG24171120230373016 17/11/2023 MANJIT KAUR 2609009WL0017914 MANJIT KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9010693641 MANJIT KAUR ()
2 Patiala Rural PB-09-009-006-001/94
(AJNAUDA KALAN) 		2609009000NRG24171120230373017 17/11/2023 JASWINDER KAUR 2609009WL0017914 JASWINDER KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 9010693536 JASWINDER KAUR ()
3 Patiala Rural PB-09-009-007-001/17
(AJNAUDA KHURD) 		2609009000NRG24171120230372714 17/11/2023 SUKHWINDER KAUR 2609009WL0017869 SUKHWINDER KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9010693535 SUKHWINDER KAUR ()
4 Patiala Rural PB-09-009-071-001/45
(HIANA KALAN) 		2609009000NRG24171120230372657 17/11/2023 CHARANJIT KAUR 2609009WL0017853 CHARANJIT KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 9010693532 CHARANJIT KAUR ()
5 Patiala Rural PB-09-009-072-001/17
(HIANA KHURD) 		2609009000NRG24171120230372464 17/11/2023 KARAMJEET SINGH 2609009WL0017806 KARAMJEET SINGH 00048 BKID0006563 606 606 Processed 01/01/2024 9010693639 KARAMJEET SINGH ()
6 Patiala Rural PB-09-009-072-001/17
(HIANA KHURD) 		2609009000NRG24171120230372463 17/11/2023 KARAMJEET SINGH 2609009WL0017806 KARAMJEET SINGH 00048 BKID0006563 1212 1212 Processed 01/01/2024 9010693640 KARAMJEET SINGH ()
7 Patiala Rural PB-09-009-072-001/65
(HIANA KHURD) 		2609009000NRG24171120230372466 17/11/2023 GURBAKSH SINGH 2609009WL0017806 GURBAKSH SINGH 00048 BKID0006563 1515 1515 Processed 01/01/2024 9010693533 GURBAKSH SINGH ()
8 Patiala Rural PB-09-009-072-001/65
(HIANA KHURD) 		2609009000NRG24171120230372465 17/11/2023 GURBAKSH SINGH 2609009WL0017806 GURBAKSH SINGH 00048 BKID0006563 1515 1515 Processed 01/01/2024 9010693534 GURBAKSH SINGH ()
SubTotal 9090 9090
9 Patiala Rural PB-09-007-097-001/7
(SIDHUWAL) 		2609007000NRG24171120230372486 17/11/2023 SAVATARI 2609007WL0017814 SAVATARI 00078 CNRB0002124 1515 1515 Processed 01/01/2024 9010693638 SAVATARI ()
SubTotal 1515 1515
10 Patiala Rural PB-09-009-099-001/131
(LABANA KARMU) 		2609009000NRG24171120230372427 17/11/2023 HARMESH SINGH 2609009WL0017799 HARMESH SINGH 00176 IDIB000L021 1818 1818 Processed 01/01/2024 9010693637 HARMESH SINGH ()
11 Patiala Rural PB-09-009-172-001/41
(lubana model town) 		2609009000NRG24171120230373305 17/11/2023 SEETA RAM 2609009WL0017927 SEETA RAM 00176 IDIB000L021 606 606 Processed 01/01/2024 9010693537 SEETA RAM ()
12 Patiala Rural PB-09-009-172-001/90
(lubana model town) 		2609009000NRG24171120230373007 17/11/2023 JASVIR KAUR 2609009WL0017911 JASVIR KAUR 00176 IDIB000L021 1212 1212 Processed 01/01/2024 9010693636 JASVIR KAUR ()
SubTotal 3636 3636
13 Patiala Rural PB-09-009-102-001/29-A
(LALAUDA) 		2609009000NRG24171120230373390 17/11/2023 AMRIK KAUR 2609009WL0017932 AMRIK KAUR 00349 PSIB0000378 1212 1212 Processed 01/01/2024 9010693541 AMRIK KAUR ()
14 Patiala Rural PB-09-009-102-001/29-A
(LALAUDA) 		2609009000NRG24171120230373389 17/11/2023 AMRIK KAUR 2609009WL0017932 AMRIK KAUR 00349 PSIB0000378 1515 1515 Processed 01/01/2024 9010693538 AMRIK KAUR ()
15 Patiala Rural PB-09-009-102-001/29-A
(LALAUDA) 		2609009000NRG24171120230373388 17/11/2023 AMRIK KAUR 2609009WL0017932 AMRIK KAUR 00349 PSIB0000378 1212 1212 Processed 01/01/2024 9010693540 AMRIK KAUR ()
16 Patiala Rural PB-09-009-102-001/29-A
(LALAUDA) 		2609009000NRG24171120230373387 17/11/2023 AMRIK KAUR 2609009WL0017932 AMRIK KAUR 00349 PSIB0000378 1212 1212 Processed 01/01/2024 9010693539 AMRIK KAUR ()
SubTotal 5151 5151
17 Patiala Rural PB-09-009-040-001/49
(DANDRALA KHURD) 		2609009000NRG24171120230372702 17/11/2023 GURDIAL KAUR 2609009WL0017864 GURDIAL KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9010693542 GURDIAL KAUR ()
SubTotal 1515 1515
18 Patiala Rural PB-09-007-072-001/15
(MIRZAPUR) 		2609007000NRG24171120230372634 17/11/2023 Shingara Ram 2609007WL0017840 Shingara Ram 00349 PSIB0000610 1818 1818 Processed 01/01/2024 9010693543 SHINGARA RAM ()
SubTotal 1818 1818
19 Patiala Rural PB-09-009-040-001/24
(DANDRALA KHURD) 		2609009000NRG24171120230372700 17/11/2023 SUNITA 2609009WL0017864 SUNITA 00349 PSIB0021241 1818 1818 Processed 01/01/2024 9010693635 SUNITA ()
20 Patiala Rural PB-09-009-040-001/331
(DANDRALA KHURD) 		2609009000NRG24171120230372701 17/11/2023 Manjit Kaur 2609009WL0017864 Manjit Kaur 00349 PSIB0021241 1818 1818 Processed 01/01/2024 9010693544 MANJIT KAUR ()
SubTotal 3636 3636
21 Patiala Rural PB-09-007-095-001/66
(RANJEET NAGAR) 		2609007000NRG24171120230372846 17/11/2023 ANGREJ KAUR 2609007WL0017891 ANGREJ KAUR 00349 PSIB0021318 1212 1212 Processed 01/01/2024 9010693545 ANGREJ KAUR ()
22 Patiala Rural PB-09-007-096-001/144
(SEONA) 		2609007000NRG24171120230373020 17/11/2023 AMAR KAUR 2609007WL0017915 AMAR KAUR 00349 PSIB0021318 1515 1515 Processed 01/01/2024 9010693633 AMAR KAUR ()
23 Patiala Rural PB-09-007-096-001/144
(SEONA) 		2609007000NRG24171120230372479 17/11/2023 AMAR KAUR 2609007WL0017812 AMAR KAUR 00349 PSIB0021318 1818 1818 Processed 01/01/2024 9010693634 AMAR KAUR ()
SubTotal 4545 4545
24 Patiala Rural PB-09-007-096-001/224
(SEONA) 		2609007000NRG24171120230373018 17/11/2023 lachman singh 2609007WL0017915 lachman singh 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9010693582 No Such Account
25 Patiala Rural PB-09-007-096-001/79
(SEONA) 		2609007000NRG24171120230373019 17/11/2023 manpreet kaur 2609007WL0017915 manpreet kaur 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9010693583 No Such Account
26 Patiala Rural PB-09-009-012-001/21
(ALLOWAL) 		2609009000NRG24171120230372712 17/11/2023 KERNAIL KAUR 2609009WL0017867 KERNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010693619 KERNAIL KAUR ()
27 Patiala Rural PB-09-009-042-001/148
(DHANAURI) 		2609009000NRG24171120230372672 17/11/2023 MANPREET KAUR 2609009WL0017859 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010693586 MANPREET KAUR ()
28 Patiala Rural PB-09-009-042-001/148
(DHANAURI) 		2609009000NRG24171120230372671 17/11/2023 MANPREET KAUR 2609009WL0017859 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010693585 MANPREET KAUR ()
29 Patiala Rural PB-09-009-042-001/148
(DHANAURI) 		2609009000NRG24171120230372670 17/11/2023 MANPREET KAUR 2609009WL0017859 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010693587 MANPREET KAUR ()
30 Patiala Rural PB-09-009-043-001/40
(DHANGERA) 		2609009000NRG24171120230372668 17/11/2023 SUKHWINDER KAUR 2609009WL0017858 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010693584 SUKHWINDER KAUR ()
SubTotal 12423 12423
31 Patiala Rural PB-09-009-057-001/108
(GHAMRODA) 		2609009000NRG24171120230372663 17/11/2023 AMAR SINGH 2609009WL0017855 AMAR SINGH 00354 PUNB0035100 1515 1515 Processed 01/01/2024 9010693631 AMAR SINGH ()
32 Patiala Rural PB-09-009-057-001/108
(GHAMRODA) 		2609009000NRG24171120230372662 17/11/2023 AMAR SINGH 2609009WL0017855 AMAR SINGH 00354 PUNB0035100 1515 1515 Processed 01/01/2024 9010693632 AMAR SINGH ()
SubTotal 3030 3030
33 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG24171120230372723 17/11/2023 LABH KAUR 2609007WL0017872 LABH KAUR 00354 PUNB0168610 1818 1818 Processed 01/01/2024 9010693550 LABH KAUR ()
34 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG24171120230372722 17/11/2023 LABH KAUR 2609007WL0017872 LABH KAUR 00354 PUNB0168610 1818 1818 Processed 01/01/2024 9010693548 LABH KAUR ()
35 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG24171120230372721 17/11/2023 LABH KAUR 2609007WL0017872 LABH KAUR 00354 PUNB0168610 1515 1515 Processed 01/01/2024 9010693549 LABH KAUR ()
36 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG24171120230372729 17/11/2023 JIT SINGH 2609007WL0017872 JIT SINGH 00354 PUNB0168610 1515 1515 Processed 01/01/2024 9010693556 JIT SINGH ()
37 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG24171120230372728 17/11/2023 JIT SINGH 2609007WL0017872 JIT SINGH 00354 PUNB0168610 1818 1818 Processed 01/01/2024 9010693555 JIT SINGH ()
38 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG24171120230372727 17/11/2023 JIT SINGH 2609007WL0017872 JIT SINGH 00354 PUNB0168610 606 606 Processed 01/01/2024 9010693554 JIT SINGH ()
39 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG24171120230372732 17/11/2023 Bimla Devi 2609007WL0017872 Bimla Devi 00354 PUNB0168610 303 303 Processed 01/01/2024 9010693551 Bimla Devi ()
40 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG24171120230372731 17/11/2023 Bimla Devi 2609007WL0017872 Bimla Devi 00354 PUNB0168610 606 606 Processed 01/01/2024 9010693553 Bimla Devi ()
41 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG24171120230372730 17/11/2023 Bimla Devi 2609007WL0017872 Bimla Devi 00354 PUNB0168610 1515 1515 Processed 01/01/2024 9010693552 Bimla Devi ()
42 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG24171120230372733 17/11/2023 JOYTI KHAN 2609007WL0017872 JOYTI KHAN 00354 PUNB0168610 303 303 Processed 01/01/2024 9010693557 JOYTI KHAN ()
43 Patiala Rural PB-09-007-094-001/45
(RONGLA) 		2609007000NRG24171120230372739 17/11/2023 RAJ RANI 2609007WL0017872 RAJ RANI 00354 PUNB0168610 1818 1818 Processed 01/01/2024 9010693629 RAJ RANI ()
44 Patiala Rural PB-09-007-094-001/45
(RONGLA) 		2609007000NRG24171120230372738 17/11/2023 RAJ RANI 2609007WL0017872 RAJ RANI 00354 PUNB0168610 1818 1818 Processed 01/01/2024 9010693630 RAJ RANI ()
45 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG24171120230372741 17/11/2023 SKILA 2609007WL0017872 SKILA 00354 PUNB0168610 1212 1212 Processed 01/01/2024 9010693547 SKILA ()
46 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG24171120230372740 17/11/2023 SKILA 2609007WL0017872 SKILA 00354 PUNB0168610 1515 1515 Processed 01/01/2024 9010693546 SKILA ()
SubTotal 18180 18180
47 Patiala Rural PB-09-007-117-001/117
(NAWA BARAN) 		2609007000NRG24171120230372951 17/11/2023 KARANAIL KAUR 2609007WL0017902 KARANAIL KAUR 00354 PUNB0291800 1515 1515 Processed 01/01/2024 9010693558 KARANAIL KAUR ()
48 Patiala Rural PB-09-007-117-001/43
(NAWA BARAN) 		2609007000NRG24171120230372957 17/11/2023 CHARANJEET KAUR 2609007WL0017902 CHARANJEET KAUR 00354 PUNB0291800 1515 1515 Processed 01/01/2024 9010693559 CHARANJEET KAUR ()
49 Patiala Rural PB-09-007-117-001/49
(NAWA BARAN) 		2609007000NRG24171120230372958 17/11/2023 PAL KAUR 2609007WL0017902 PAL KAUR 00354 PUNB0291800 1818 1818 Processed 01/01/2024 9010693560 PAL KAUR ()
SubTotal 4848 4848
50 Patiala Rural PB-09-007-051-001/23
(KATH MATHI) 		2609007000NRG24171120230372351 17/11/2023 GURMAIL KAUR 2609007WL0017797 GURMAIL KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 9010693572 GURMAIL KAUR ()
51 Patiala Rural PB-09-007-064-001/335
(LUNG) 		2609007000NRG24171120230372354 17/11/2023 Sonia 2609007WL0017797 Sonia 00354 PUNB0353500 1212 1212 Processed 01/01/2024 9010693561 Sonia ()
52 Patiala Rural PB-09-007-064-001/335
(LUNG) 		2609007000NRG24171120230372353 17/11/2023 Sonia 2609007WL0017797 Sonia 00354 PUNB0353500 1515 1515 Processed 01/01/2024 9010693562 Sonia ()
53 Patiala Rural PB-09-007-064-001/335
(LUNG) 		2609007000NRG24171120230372352 17/11/2023 Sonia 2609007WL0017797 Sonia 00354 PUNB0353500 1818 1818 Processed 01/01/2024 9010693563 Sonia ()
54 Patiala Rural PB-09-007-064-001/400
(LUNG) 		2609007000NRG24171120230372357 17/11/2023 BHAGWAN KAUR 2609007WL0017797 BHAGWAN KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 9010693628 BHAGWAN KAUR ()
55 Patiala Rural PB-09-007-064-001/400
(LUNG) 		2609007000NRG24171120230372356 17/11/2023 BHAGWAN KAUR 2609007WL0017797 BHAGWAN KAUR 00354 PUNB0353500 1818 1818 Processed 01/01/2024 9010693626 BHAGWAN KAUR ()
56 Patiala Rural PB-09-007-064-001/400
(LUNG) 		2609007000NRG24171120230372355 17/11/2023 BHAGWAN KAUR 2609007WL0017797 BHAGWAN KAUR 00354 PUNB0353500 1818 1818 Processed 01/01/2024 9010693627 BHAGWAN KAUR ()
57 Patiala Rural PB-09-007-094-001/27
(RONGLA) 		2609007000NRG24171120230372726 17/11/2023 PARKASH KAUR 2609007WL0017872 PARKASH KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 9010693571 PARKASH KAUR ()
58 Patiala Rural PB-09-007-094-001/27
(RONGLA) 		2609007000NRG24171120230372725 17/11/2023 PARKASH KAUR 2609007WL0017872 PARKASH KAUR 00354 PUNB0353500 1818 1818 Processed 01/01/2024 9010693569 PARKASH KAUR ()
59 Patiala Rural PB-09-007-094-001/27
(RONGLA) 		2609007000NRG24171120230372724 17/11/2023 PARKASH KAUR 2609007WL0017872 PARKASH KAUR 00354 PUNB0353500 1818 1818 Processed 01/01/2024 9010693570 PARKASH KAUR ()
60 Patiala Rural PB-09-007-094-001/37
(RONGLA) 		2609007000NRG24171120230372736 17/11/2023 DIYAL KAUR 2609007WL0017872 DIYAL KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 9010693565 DIYAL KAUR ()
61 Patiala Rural PB-09-007-094-001/37
(RONGLA) 		2609007000NRG24171120230372735 17/11/2023 DIYAL KAUR 2609007WL0017872 DIYAL KAUR 00354 PUNB0353500 1818 1818 Processed 01/01/2024 9010693564 DIYAL KAUR ()
62 Patiala Rural PB-09-007-094-001/37
(RONGLA) 		2609007000NRG24171120230372734 17/11/2023 DIYAL KAUR 2609007WL0017872 DIYAL KAUR 00354 PUNB0353500 1818 1818 Processed 01/01/2024 9010693566 DIYAL KAUR ()
63 Patiala Rural PB-09-007-094-001/39
(RONGLA) 		2609007000NRG24171120230372737 17/11/2023 RANI 2609007WL0017872 RANI 00354 PUNB0353500 303 303 Processed 01/01/2024 9010693573 RANI ()
64 Patiala Rural PB-09-007-094-001/58
(RONGLA) 		2609007000NRG24171120230372743 17/11/2023 KARNAIL KAUR 2609007WL0017872 KARNAIL KAUR 00354 PUNB0353500 1818 1818 Processed 01/01/2024 9010693568 KARNAIL KAUR ()
65 Patiala Rural PB-09-007-094-001/58
(RONGLA) 		2609007000NRG24171120230372742 17/11/2023 KARNAIL KAUR 2609007WL0017872 KARNAIL KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 9010693567 KARNAIL KAUR ()
SubTotal 25149 25149
66 Patiala Rural PB-09-007-066-001/110
(MAJRI AKALIAN) 		2609007000NRG24171120230372590 17/11/2023 BALJINDER KAUR 2609007WL0017834 BALJINDER KAUR 00354 PUNB0485100 1212 1212 Processed 01/01/2024 9010693623 BALJINDER KAUR ()
67 Patiala Rural PB-09-007-072-001/14
(MIRZAPUR) 		2609007000NRG24171120230372633 17/11/2023 TARA RAM 2609007WL0017840 TARA RAM 00354 PUNB0485100 909 909 Processed 01/01/2024 9010693581 TARA RAM ()
68 Patiala Rural PB-09-007-072-001/7
(MIRZAPUR) 		2609007000NRG24171120230372636 17/11/2023 SAWARAN KAUR 2609007WL0017840 SAWARAN KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9010693578 SAWARAN KAUR ()
69 Patiala Rural PB-09-007-072-001/7
(MIRZAPUR) 		2609007000NRG24171120230372635 17/11/2023 SAWARAN KAUR 2609007WL0017840 SAWARAN KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9010693579 SAWARAN KAUR ()
70 Patiala Rural PB-09-007-117-001/14
(NAWA BARAN) 		2609007000NRG24171120230372953 17/11/2023 RAJWINDER KAUR 2609007WL0017902 RAJWINDER KAUR 00354 PUNB0485100 606 606 Processed 01/01/2024 9010693624 RAJWINDER KAUR ()
71 Patiala Rural PB-09-007-117-001/14
(NAWA BARAN) 		2609007000NRG24171120230372952 17/11/2023 RAJWINDER KAUR 2609007WL0017902 RAJWINDER KAUR 00354 PUNB0485100 909 909 Processed 01/01/2024 9010693625 RAJWINDER KAUR ()
72 Patiala Rural PB-09-007-117-001/19
(NAWA BARAN) 		2609007000NRG24171120230372955 17/11/2023 JASWINDER KAUR 2609007WL0017902 JASWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9010693622 JASWINDER KAUR ()
73 Patiala Rural PB-09-007-117-001/19
(NAWA BARAN) 		2609007000NRG24171120230372954 17/11/2023 JASWINDER KAUR 2609007WL0017902 JASWINDER KAUR 00354 PUNB0485100 1818 1818 Processed 01/01/2024 9010693621 JASWINDER KAUR ()
74 Patiala Rural PB-09-007-117-001/26
(NAWA BARAN) 		2609007000NRG24171120230372956 17/11/2023 BHAJAN KAUR 2609007WL0017902 BHAJAN KAUR 00354 PUNB0485100 1212 1212 Processed 01/01/2024 9010693580 BHAJAN KAUR ()
75 Patiala Rural PB-09-007-117-001/51
(NAWA BARAN) 		2609007000NRG24171120230372960 17/11/2023 SAWARN KAUR 2609007WL0017902 SAWARN KAUR 00354 PUNB0485100 909 909 Processed 01/01/2024 9010693574 SAWARN KAUR ()
76 Patiala Rural PB-09-007-117-001/51
(NAWA BARAN) 		2609007000NRG24171120230372959 17/11/2023 SAWARN KAUR 2609007WL0017902 SAWARN KAUR 00354 PUNB0485100 303 303 Processed 01/01/2024 9010693575 SAWARN KAUR ()
77 Patiala Rural PB-09-007-117-001/74
(NAWA BARAN) 		2609007000NRG24171120230372961 17/11/2023 KARAMJIT KAUR 2609007WL0017902 KARAMJIT KAUR 00354 PUNB0485100 1212 1212 Processed 01/01/2024 9010693620 KARAMJIT KAUR ()
78 Patiala Rural PB-09-007-117-001/97
(NAWA BARAN) 		2609007000NRG24171120230372963 17/11/2023 JASWINDER KAUR 2609007WL0017902 JASWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9010693576 JASWINDER KAUR ()
79 Patiala Rural PB-09-007-117-001/97
(NAWA BARAN) 		2609007000NRG24171120230372962 17/11/2023 JASWINDER KAUR 2609007WL0017902 JASWINDER KAUR 00354 PUNB0485100 1818 1818 Processed 01/01/2024 9010693577 JASWINDER KAUR ()
SubTotal 16968 16968
80 Patiala Rural PB-09-007-076-001/126
(NANDPUR KESHO) 		2609007000NRG24171120230372776 17/11/2023 AMARJIT KAUR 2609007WL0017878 AMARJIT KAUR 00415 SBIN0003860 1818 1818 Processed 01/01/2024 9010693618 MRS AMARJEET KAUR ()
SubTotal 1818 1818
81 Patiala Rural PB-09-007-066-001/9
(MAJRI AKALIAN) 		2609007000NRG24171120230372592 17/11/2023 PARAMJIT KAUR 2609007WL0017834 PARAMJIT KAUR 00415 SBIN0011586 1212 1212 Processed 01/01/2024 9010693616 MRS PARAMJIT KAUR ()
82 Patiala Rural PB-09-007-066-001/9
(MAJRI AKALIAN) 		2609007000NRG24171120230372591 17/11/2023 PARAMJIT KAUR 2609007WL0017834 PARAMJIT KAUR 00415 SBIN0011586 1818 1818 Processed 01/01/2024 9010693617 MRS PARAMJIT KAUR ()
SubTotal 3030 3030
83 Patiala Rural PB-09-009-007-001/32
(AJNAUDA KHURD) 		2609009000NRG24171120230372716 17/11/2023 JASWINDER KAUR 2609009WL0017869 JASWINDER KAUR 00415 SBIN0018691 1818 1818 Processed 01/01/2024 9010693588 MRS JASWINDER KAUR ()
84 Patiala Rural PB-09-009-007-001/32
(AJNAUDA KHURD) 		2609009000NRG24171120230372715 17/11/2023 JASWINDER KAUR 2609009WL0017869 JASWINDER KAUR 00415 SBIN0018691 1212 1212 Processed 01/01/2024 9010693589 MRS JASWINDER KAUR ()
SubTotal 3030 3030
85 Patiala Rural PB-09-009-071-001/89
(HIANA KALAN) 		2609009000NRG24171120230372658 17/11/2023 NISHA 2609009WL0017853 NISHA 00415 SBIN0050013 606 606 Processed 01/01/2024 9010693590 MRS NISHA ()
SubTotal 606 606
86 Patiala Rural PB-09-007-016-001/210
(CHALLELA) 		2609007000NRG24171120230372568 17/11/2023 SUKHWINDER KAUR 2609007WL0017829 SUKHWINDER KAUR 00415 SBIN0050386 1212 1212 Processed 01/01/2024 9010693615 MRS SUKHWINDER KAUR ()
87 Patiala Rural PB-09-007-016-001/26
(CHALLELA) 		2609007000NRG24171120230372569 17/11/2023 PARAMJIT KAUR 2609007WL0017829 PARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 01/01/2024 9010693593 MRS PARAMJIT KAUR ()
88 Patiala Rural PB-09-007-076-001/15
(NANDPUR KESHO) 		2609007000NRG24171120230372778 17/11/2023 BANT KAUR 2609007WL0017878 BANT KAUR 00415 SBIN0050386 1212 1212 Processed 01/01/2024 9010693595 MRS BANT KAUR ()
89 Patiala Rural PB-09-007-076-001/15
(NANDPUR KESHO) 		2609007000NRG24171120230372777 17/11/2023 BANT KAUR 2609007WL0017878 BANT KAUR 00415 SBIN0050386 1818 1818 Processed 01/01/2024 9010693594 MRS BANT KAUR ()
90 Patiala Rural PB-09-007-082-001/10
(PHAGAN MAJRA) 		2609007000NRG24171120230372803 17/11/2023 DESH RAJ 2609007WL0017885 DESH RAJ 00415 SBIN0050386 1515 1515 Processed 01/01/2024 9010693591 MR DES RAJ ()
91 Patiala Rural PB-09-007-082-001/10
(PHAGAN MAJRA) 		2609007000NRG24171120230372802 17/11/2023 DESH RAJ 2609007WL0017885 DESH RAJ 00415 SBIN0050386 1818 1818 Processed 01/01/2024 9010693592 MR DES RAJ ()
92 Patiala Rural PB-09-007-082-001/207
(PHAGAN MAJRA) 		2609007000NRG24171120230372806 17/11/2023 PAL KAUR 2609007WL0017885 PAL KAUR 00415 SBIN0050386 1515 1515 Processed 01/01/2024 9010693612 MRS PAL KAUR ()
93 Patiala Rural PB-09-007-082-001/207
(PHAGAN MAJRA) 		2609007000NRG24171120230372805 17/11/2023 PAL KAUR 2609007WL0017885 PAL KAUR 00415 SBIN0050386 1818 1818 Processed 01/01/2024 9010693613 MRS PAL KAUR ()
94 Patiala Rural PB-09-007-082-001/207
(PHAGAN MAJRA) 		2609007000NRG24171120230372804 17/11/2023 PAL KAUR 2609007WL0017885 PAL KAUR 00415 SBIN0050386 1818 1818 Processed 01/01/2024 9010693614 MRS PAL KAUR ()
SubTotal 14241 14241
95 Patiala Rural PB-09-007-005-001/13
(FATEHPUR353) 		2609007000NRG24171120230372583 17/11/2023 jaswinder kaur 2609007WL0017831 jaswinder kaur 00415 SBIN0050390 1515 1515 Processed 01/01/2024 9010693596 MR JASWINDER KAUR ()
96 Patiala Rural PB-09-007-062-001/140
(LACHKANI) 		2609007000NRG24171120230373381 17/11/2023 HARBANS KAUR 2609007WL0017929 HARBANS KAUR 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9010693602 MRS HARBANS KAUR ()
97 Patiala Rural PB-09-007-062-001/48
(LACHKANI) 		2609007000NRG24171120230372429 17/11/2023 RAM SINGH 2609007WL0017800 RAM SINGH 00415 SBIN0050390 1212 1212 Processed 01/01/2024 9010693604 MRS TEJ KAUR ()
98 Patiala Rural PB-09-007-062-001/48
(LACHKANI) 		2609007000NRG24171120230372428 17/11/2023 RAM SINGH 2609007WL0017800 RAM SINGH 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9010693605 MRS TEJ KAUR ()
99 Patiala Rural PB-09-007-062-001/48
(LACHKANI) 		2609007000NRG24171120230372266 17/11/2023 RAM SINGH 2609007WL0017790 RAM SINGH 00415 SBIN0050390 1515 1515 Processed 01/01/2024 9010693603 MRS TEJ KAUR ()
100 Patiala Rural PB-09-007-062-001/94
(LACHKANI) 		2609007000NRG24171120230372267 17/11/2023 TEJA SINGH 2609007WL0017790 TEJA SINGH 00415 SBIN0050390 1515 1515 Processed 01/01/2024 9010693601 MR TEJA SINGH ()
101 Patiala Rural PB-09-007-062-001/94
(LACHKANI) 		2609007000NRG24171120230372431 17/11/2023 TEJA SINGH 2609007WL0017800 TEJA SINGH 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9010693600 MR TEJA SINGH ()
102 Patiala Rural PB-09-007-062-001/94
(LACHKANI) 		2609007000NRG24171120230372430 17/11/2023 TEJA SINGH 2609007WL0017800 TEJA SINGH 00415 SBIN0050390 909 909 Processed 01/01/2024 9010693599 MR TEJA SINGH ()
103 Patiala Rural PB-09-007-078-001/4
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24171120230372627 17/11/2023 AJAIB SINGH 2609007WL0017839 AJAIB SINGH 00415 SBIN0050390 606 606 Processed 01/01/2024 9010693607 MR AJAIB SINGH ()
104 Patiala Rural PB-09-007-078-001/4
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24171120230372626 17/11/2023 AJAIB SINGH 2609007WL0017839 AJAIB SINGH 00415 SBIN0050390 909 909 Processed 01/01/2024 9010693606 MR AJAIB SINGH ()
105 Patiala Rural PB-09-007-078-001/4
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24171120230372625 17/11/2023 AJAIB SINGH 2609007WL0017839 AJAIB SINGH 00415 SBIN0050390 606 606 Processed 01/01/2024 9010693608 MR AJAIB SINGH ()
106 Patiala Rural PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24171120230372630 17/11/2023 HAVIVAN 2609007WL0017839 HAVIVAN 00415 SBIN0050390 909 909 Processed 01/01/2024 9010693610 MRS HABIBAN ()
107 Patiala Rural PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24171120230372629 17/11/2023 HAVIVAN 2609007WL0017839 HAVIVAN 00415 SBIN0050390 1515 1515 Processed 01/01/2024 9010693611 MRS HABIBAN ()
108 Patiala Rural PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24171120230372628 17/11/2023 HAVIVAN 2609007WL0017839 HAVIVAN 00415 SBIN0050390 1212 1212 Processed 01/01/2024 9010693609 MRS HABIBAN ()
109 Patiala Rural PB-09-007-078-001/74
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24171120230372632 17/11/2023 GURWINDER SINGH 2609007WL0017839 GURWINDER SINGH 00415 SBIN0050390 1212 1212 Processed 01/01/2024 9010693597 MR GURWINDER SINGH ()
110 Patiala Rural PB-09-007-078-001/74
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24171120230372631 17/11/2023 GURWINDER SINGH 2609007WL0017839 GURWINDER SINGH 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9010693598 MR GURWINDER SINGH ()
SubTotal 20907 20907
Total 155136 155136

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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_171123FTO_69300 Bank of India BKID0006563 MANDAUR 9090
2 Patiala Rural PB2609013_171123FTO_69300 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 1515
3 Patiala Rural PB2609013_171123FTO_69300 Indian Bank IDIB000L021 Labana Teku 3636
4 Patiala Rural PB2609013_171123FTO_69300 Punjab & Sind Bank PSIB0000378 Passiana 5151
5 Patiala Rural PB2609013_171123FTO_69300 Punjab & Sind Bank PSIB0000456 TOHRA 1515
6 Patiala Rural PB2609013_171123FTO_69300 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 1818
7 Patiala Rural PB2609013_171123FTO_69300 Punjab & Sind Bank PSIB0021241 Dittupur Usb 3636
8 Patiala Rural PB2609013_171123FTO_69300 Punjab & Sind Bank PSIB0021318 Seona 4545
9 Patiala Rural PB2609013_171123FTO_69300 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 10908
10 Patiala Rural PB2609013_171123FTO_69300 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1515
11 Patiala Rural PB2609013_171123FTO_69300 Punjab National Bank PUNB0035100 NABHA MAIN 3030
12 Patiala Rural PB2609013_171123FTO_69300 Punjab National Bank PUNB0168610 Jassowal Patiala 18180
13 Patiala Rural PB2609013_171123FTO_69300 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 4848
14 Patiala Rural PB2609013_171123FTO_69300 Punjab National Bank PUNB0353500 LANG 25149
15 Patiala Rural PB2609013_171123FTO_69300 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 16968
16 Patiala Rural PB2609013_171123FTO_69300 State Bank of India SBIN0003860 ANJANSINGI 1818
17 Patiala Rural PB2609013_171123FTO_69300 State Bank of India SBIN0011586 TRIPRI PATIALA 3030
18 Patiala Rural PB2609013_171123FTO_69300 State Bank of India SBIN0018691 NGM NABHA 3030
19 Patiala Rural PB2609013_171123FTO_69300 State Bank of India SBIN0050013 NABHA 606
20 Patiala Rural PB2609013_171123FTO_69300 State Bank of India SBIN0050386 CHALAILA 14241
21 Patiala Rural PB2609013_171123FTO_69300 State Bank of India SBIN0050390 BAKSHIWALA 20907

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