Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:12:40 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_221223APB_FTO_79320
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-09-009-071-001/36
(HIANA KALAN) 		2609009000NRG24221220230442283 22/12/2023 CHARANJIT KAUR 2609009WL021199 CHARANJIT KAUR 00032 UTIB0000098 909 909 Processed 09/03/2024 1544873506 CHARANJIT KAUR W/O KULWINDER SINGH AXIS BANK(607153)
SubTotal 909 909
2 Patiala Rural PB-09-009-007-001/100
(AJNAUDA KHURD) 		2609009000NRG24221220230442202 22/12/2023 HARVINDER KAUR 2609009WL021198 HARVINDER KAUR 00048 BKID0006563 1212 1212 Processed 09/03/2024 1544873472 HARWINDER KAUR WO RASHPAL SINGH BANK OF INDIA(508505)
3 Patiala Rural PB-09-009-007-001/107
(AJNAUDA KHURD) 		2609009000NRG24221220230442203 22/12/2023 KARMJIT KAUR 2609009WL021198 KARMJIT KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1544873474 KARAMJEET KAUR WO JAG SINGH BANK OF INDIA(508505)
4 Patiala Rural PB-09-009-007-001/110
(AJNAUDA KHURD) 		2609009000NRG24221220230442204 22/12/2023 Sony Kaur 2609009WL021198 Sony Kaur 00048 BKID0006563 1515 1515 Processed 09/03/2024 1544873524 SONY KAUR ICICI BANK LTD(508534)
5 Patiala Rural PB-09-009-007-001/113
(AJNAUDA KHURD) 		2609009000NRG24221220230442205 22/12/2023 SONY KAUR 2609009WL021198 SONY KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1544873476 SONY KAUR BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-007-001/115
(AJNAUDA KHURD) 		2609009000NRG24221220230442206 22/12/2023 KARNAIL KAUR 2609009WL021198 KARNAIL KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1544873494 KARNAIL KAUR W/O SUCHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 Patiala Rural PB-09-009-007-001/124
(AJNAUDA KHURD) 		2609009000NRG24221220230442208 22/12/2023 KULDEEP KAUR 2609009WL021198 KULDEEP KAUR 00048 BKID0006563 1212 1212 Processed 09/03/2024 1544873529 KULDEEP KAUR HDFC BANK LTD(607152)
8 Patiala Rural PB-09-009-007-001/132
(AJNAUDA KHURD) 		2609009000NRG24221220230442210 22/12/2023 PARVINDER KAUR 2609009WL021198 PARVINDER KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1544873497 PARVINDER KAUR HDFC BANK LTD(607152)
9 Patiala Rural PB-09-009-007-001/137
(AJNAUDA KHURD) 		2609009000NRG24221220230442211 22/12/2023 SAROJ RANI 2609009WL021198 SAROJ RANI 00048 BKID0006563 1818 1818 Processed 09/03/2024 1544873530 SAROJ RANI WO DHRAM SINGH BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-007-001/139
(AJNAUDA KHURD) 		2609009000NRG24221220230442212 22/12/2023 KIRANJIT KAUR 2609009WL021198 KIRANJIT KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1544873508 KIRANJIT KAUR WO JAGDEEP SINGH BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-007-001/140
(AJNAUDA KHURD) 		2609009000NRG24221220230442213 22/12/2023 HARJINDER SINGH 2609009WL021198 HARJINDER SINGH 00048 BKID0006563 1818 1818 Processed 09/03/2024 1544873467 HARJINDER SINGH SO KHAJAN SINGH BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-007-001/142
(AJNAUDA KHURD) 		2609009000NRG24221220230442216 22/12/2023 BALWINDER KAUR 2609009WL021198 BALWINDER KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1544873528 BALWIDER SINGH WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
13 Patiala Rural PB-09-009-007-001/149
(AJNAUDA KHURD) 		2609009000NRG24221220230442217 22/12/2023 DALJIT KAUR 2609009WL021198 DALJIT KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1544873518 DALJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-007-001/150
(AJNAUDA KHURD) 		2609009000NRG24221220230442218 22/12/2023 NACHATTAR KAUR 2609009WL021198 NACHATTAR KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1544873517 NACHATTAR KAUR BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-007-001/151
(AJNAUDA KHURD) 		2609009000NRG24221220230442219 22/12/2023 GURMEET KAUR 2609009WL021198 GURMEET KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1544873527 GURMEET KAUR WO SARNAIL SINGH BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-007-001/154
(AJNAUDA KHURD) 		2609009000NRG24221220230442221 22/12/2023 BHAGWANT SINGH 2609009WL021198 BHAGWANT SINGH 00048 BKID0006563 1818 1818 Processed 09/03/2024 1544873450 BHAGWANT SINGH S/O PALA SINGH BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-007-001/154
(AJNAUDA KHURD) 		2609009000NRG24221220230442220 22/12/2023 MANDEEP KAUR 2609009WL021198 MANDEEP KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1544873514 MANDEEP KAUR W/O BHAGWANT SINGH BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-007-001/157
(AJNAUDA KHURD) 		2609009000NRG24221220230442223 22/12/2023 KAMLESH KAUR 2609009WL021198 KAMLESH KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1544873475 KAMLESH KAUR WO AJAIB SINGH BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-007-001/164
(AJNAUDA KHURD) 		2609009000NRG24221220230442225 22/12/2023 AMANDEEP KAUR 2609009WL021198 AMANDEEP KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1544873507 AMANDEEP KAUR ICICI BANK LTD(508534)
20 Patiala Rural PB-09-009-007-001/165
(AJNAUDA KHURD) 		2609009000NRG24221220230442226 22/12/2023 BALJINDER KAUR 2609009WL021198 BALJINDER KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1544873481 BALJINDER KAUR WO BIKAR SINGH BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-007-001/168
(AJNAUDA KHURD) 		2609009000NRG24221220230442228 22/12/2023 KULJEET KAUR 2609009WL021198 KULJEET KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1544873480 KULJEET KAUR DO MEGH SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-007-001/171
(AJNAUDA KHURD) 		2609009000NRG24221220230442229 22/12/2023 JASVIR KAUR 2609009WL021198 JASVIR KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1544873526 Jasvir Kaur FINO PAYMENTS BANK LTD(608001)
23 Patiala Rural PB-09-009-007-001/18
(AJNAUDA KHURD) 		2609009000NRG24221220230442230 22/12/2023 KRISHAN KAUR 2609009WL021198 KRISHAN KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1544873452 KRISHANA AXIS BANK(607153)
24 Patiala Rural PB-09-009-007-001/181
(AJNAUDA KHURD) 		2609009000NRG24221220230442231 22/12/2023 RANJIT KAUR 2609009WL021198 RANJIT KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1544873484 RANJIT KAUR ICICI BANK LTD(508534)
25 Patiala Rural PB-09-009-007-001/188
(AJNAUDA KHURD) 		2609009000NRG24221220230442232 22/12/2023 MAHINDER KAUR 2609009WL021198 MAHINDER KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1544873504 MAHINDER KAUR WO GURDIYAL SINGH BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-007-001/2
(AJNAUDA KHURD) 		2609009000NRG24221220230442236 22/12/2023 BALVIR KAUR 2609009WL021198 BALVIR KAUR 00048 BKID0006563 1818 1818 Rejected 09/03/2024 1544873478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Patiala Rural PB-09-009-007-001/2
(AJNAUDA KHURD) 		2609009000NRG24221220230442235 22/12/2023 NIRMAL SINGH 2609009WL021198 NIRMAL SINGH 00048 BKID0006563 1818 1818 Processed 09/03/2024 1544873451 NIRMAL SINGH S/O PALA SINGH BANK OF INDIA(508505)
28 Patiala Rural PB-09-009-007-001/20
(AJNAUDA KHURD) 		2609009000NRG24221220230442237 22/12/2023 GURMIT KAUR 2609009WL021198 GURMIT KAUR 00048 BKID0006563 1212 1212 Processed 09/03/2024 1544873533 GURMEET KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
29 Patiala Rural PB-09-009-007-001/23
(AJNAUDA KHURD) 		2609009000NRG24221220230442238 22/12/2023 GURMAIL KAUR 2609009WL021198 GURMAIL KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1544873462 GURMEL KAUR WO GIAN SINGH BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-007-001/26
(AJNAUDA KHURD) 		2609009000NRG24221220230442239 22/12/2023 CHARANJIT KAUR 2609009WL021198 CHARANJIT KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1544873498 CHARANJIT KAUR BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-007-001/27
(AJNAUDA KHURD) 		2609009000NRG24221220230442240 22/12/2023 BALWINDER SINGH 2609009WL021198 BALWINDER SINGH 00048 BKID0006563 1818 1818 Processed 09/03/2024 1544873479 BALWINDER SINGH IDBI BANK(607095)
32 Patiala Rural PB-09-009-007-001/29
(AJNAUDA KHURD) 		2609009000NRG24221220230442241 22/12/2023 GURMIT KAUR 2609009WL021198 GURMIT KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1544873532 GURMEET KAUR PUNJAB & SIND BANK(607087)
33 Patiala Rural PB-09-009-007-001/33
(AJNAUDA KHURD) 		2609009000NRG24221220230442242 22/12/2023 AMRIK SINGH 2609009WL021198 AMRIK SINGH 00048 BKID0006563 1818 1818 Rejected 09/03/2024 1544873456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Patiala Rural PB-09-009-007-001/36
(AJNAUDA KHURD) 		2609009000NRG24221220230442243 22/12/2023 PARMJIT KAUR 2609009WL021198 PARMJIT KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1544873458 PARAMJIT KAUR WO SHER SINGH BANK OF INDIA(508505)
35 Patiala Rural PB-09-009-007-001/39
(AJNAUDA KHURD) 		2609009000NRG24221220230442244 22/12/2023 JASVIR KAUR 2609009WL021198 JASVIR KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1544873459 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
36 Patiala Rural PB-09-009-007-001/41
(AJNAUDA KHURD) 		2609009000NRG24221220230442245 22/12/2023 BINDER KAUR 2609009WL021198 BINDER KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1544873457 BHINDER KAUR BANK OF INDIA(508505)
37 Patiala Rural PB-09-009-007-001/42
(AJNAUDA KHURD) 		2609009000NRG24221220230442246 22/12/2023 SWARANJIT KAUR 2609009WL021198 SWARANJIT KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1544873463 SWARANJIT KAUR WO JORA SINGH BANK OF INDIA(508505)
38 Patiala Rural PB-09-009-007-001/44
(AJNAUDA KHURD) 		2609009000NRG24221220230442247 22/12/2023 PYAR KAUR 2609009WL021198 PYAR KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1544873499 PYAR KAUR BANK OF INDIA(508505)
39 Patiala Rural PB-09-009-007-001/45
(AJNAUDA KHURD) 		2609009000NRG24221220230442248 22/12/2023 NACHATTER KAUR 2609009WL021198 NACHATTER KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1544873460 NACHATTAR KAUR W/O SH MOHINDER SINGH BANK OF INDIA(508505)
40 Patiala Rural PB-09-009-007-001/49
(AJNAUDA KHURD) 		2609009000NRG24221220230442249 22/12/2023 MANJIT KAUR 2609009WL021198 MANJIT KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1544873461 MANJEET KAUR WO GURMEET SINGH BANK OF INDIA(508505)
41 Patiala Rural PB-09-009-007-001/50
(AJNAUDA KHURD) 		2609009000NRG24221220230442250 22/12/2023 SUKHWINDER KAUR 2609009WL021198 SUKHWINDER KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1544873464 SUKHWINDER KAUAR WO JASPAL SINGH BANK OF INDIA(508505)
42 Patiala Rural PB-09-009-007-001/66
(AJNAUDA KHURD) 		2609009000NRG24221220230442252 22/12/2023 NAZAR SINGH 2609009WL021198 NAZAR SINGH 00048 BKID0006563 1515 1515 Processed 09/03/2024 1544873519 NAZAR SINGH S/OP BHAJAN SINGH BANK OF INDIA(508505)
43 Patiala Rural PB-09-009-007-001/67
(AJNAUDA KHURD) 		2609009000NRG24221220230442253 22/12/2023 BALJINDER KAUR 2609009WL021198 BALJINDER KAUR 00048 BKID0006563 909 909 Processed 09/03/2024 1544873469 BALJINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
44 Patiala Rural PB-09-009-007-001/70
(AJNAUDA KHURD) 		2609009000NRG24221220230442254 22/12/2023 PRITAM SINGH 2609009WL021198 PRITAM SINGH 00048 BKID0006563 1818 1818 Processed 09/03/2024 1544873522 PRITAM SINGH S/O SH JAWAHER SINGH BANK OF INDIA(508505)
45 Patiala Rural PB-09-009-007-001/78
(AJNAUDA KHURD) 		2609009000NRG24221220230442255 22/12/2023 RANJIT KAUR 2609009WL021198 RANJIT KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1544873468 RANJIT KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
46 Patiala Rural PB-09-009-007-001/91
(AJNAUDA KHURD) 		2609009000NRG24221220230442256 22/12/2023 SARBJIT KAUR 2609009WL021198 SARBJIT KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1544873471 SARABJIT KAUR WO SAHIB SINGH BANK OF INDIA(508505)
47 Patiala Rural PB-09-009-007-001/93
(AJNAUDA KHURD) 		2609009000NRG24221220230442257 22/12/2023 JAGVINDER SINGH 2609009WL021198 JAGVINDER SINGH 00048 BKID0006563 1818 1818 Processed 09/03/2024 1544873470 JAGWINDER SINGH SO PRITAM SINGH BANK OF INDIA(508505)
48 Patiala Rural PB-09-009-071-001/100
(HIANA KALAN) 		2609009000NRG24221220230442258 22/12/2023 RANI 2609009WL021199 RANI 00048 BKID0006563 1212 1212 Processed 09/03/2024 1544873505 RANI . PUNJAB GRAMIN BANK(607138)
49 Patiala Rural PB-09-009-071-001/101
(HIANA KALAN) 		2609009000NRG24221220230442259 22/12/2023 JASWINDER KAUR 2609009WL021199 JASWINDER KAUR 00048 BKID0006563 909 909 Processed 09/03/2024 1544873502 JASWINDER KAUR BANK OF INDIA(508505)
50 Patiala Rural PB-09-009-071-001/105
(HIANA KALAN) 		2609009000NRG24221220230442262 22/12/2023 MANJIT KAUR 2609009WL021199 MANJIT KAUR 00048 BKID0006563 909 909 Processed 09/03/2024 1544873477 MANJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
51 Patiala Rural PB-09-009-071-001/109
(HIANA KALAN) 		2609009000NRG24221220230442263 22/12/2023 JASBIR KAUR 2609009WL021199 JASBIR KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1544873483 JASBIR KAUR WO RAJWINDER SINGH UCO BANK(607066)
52 Patiala Rural PB-09-009-071-001/113
(HIANA KALAN) 		2609009000NRG24221220230442264 22/12/2023 PRITAM KAUR 2609009WL021199 PRITAM KAUR 00048 BKID0006563 1212 1212 Processed 09/03/2024 1544873493 PRITAM KAUR W/O CHAND SINGH BANK OF INDIA(508505)
53 Patiala Rural PB-09-009-071-001/116
(HIANA KALAN) 		2609009000NRG24221220230442265 22/12/2023 SANDEEP KAUR 2609009WL021199 SANDEEP KAUR 00048 BKID0006563 909 909 Processed 09/03/2024 1544873482 SANDEEP KAUR ICICI BANK LTD(508534)
54 Patiala Rural PB-09-009-071-001/124
(HIANA KALAN) 		2609009000NRG24221220230442269 22/12/2023 RAMANDEEP KAUR 2609009WL021199 RAMANDEEP KAUR 00048 BKID0006563 1212 1212 Processed 09/03/2024 1544873495 RAMANDEEP KAUR AXIS BANK(607153)
55 Patiala Rural PB-09-009-071-001/15
(HIANA KALAN) 		2609009000NRG24221220230442274 22/12/2023 SHER SINGH 2609009WL021199 SHER SINGH 00048 BKID0006563 909 909 Processed 09/03/2024 1544873512 SHER SINGH BANK OF INDIA(508505)
56 Patiala Rural PB-09-009-071-001/19
(HIANA KALAN) 		2609009000NRG24221220230442275 22/12/2023 SHER KAUR 2609009WL021199 SHER KAUR 00048 BKID0006563 1212 1212 Processed 09/03/2024 1544873453 SHER KAUR BANK OF INDIA(508505)
57 Patiala Rural PB-09-009-071-001/29
(HIANA KALAN) 		2609009000NRG24221220230442277 22/12/2023 CHARANJIT KAUR 2609009WL021199 CHARANJIT KAUR 00048 BKID0006563 1212 1212 Processed 09/03/2024 1544873500 CHARANJEET KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
58 Patiala Rural PB-09-009-071-001/3
(HIANA KALAN) 		2609009000NRG24221220230442278 22/12/2023 MUKHTIAR KAUR 2609009WL021199 MUKHTIAR KAUR 00048 BKID0006563 303 303 Processed 09/03/2024 1544873454 MUKHTIAR KAUR BANK OF INDIA(508505)
59 Patiala Rural PB-09-009-071-001/30
(HIANA KALAN) 		2609009000NRG24221220230442279 22/12/2023 GURDEV KAUR 2609009WL021199 GURDEV KAUR 00048 BKID0006563 1212 1212 Processed 09/03/2024 1544873455 GURDEV KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
60 Patiala Rural PB-09-009-071-001/31
(HIANA KALAN) 		2609009000NRG24221220230442280 22/12/2023 AMARJIT KAUR 2609009WL021199 AMARJIT KAUR 00048 BKID0006563 1212 1212 Processed 09/03/2024 1544873525 AMARJIT KAUR BANK OF INDIA(508505)
61 Patiala Rural PB-09-009-071-001/35
(HIANA KALAN) 		2609009000NRG24221220230442281 22/12/2023 KIRAN RANI 2609009WL021199 KIRAN RANI 00048 BKID0006563 1212 1212 Processed 09/03/2024 1544873473 KIRNA RANI WO MEWA SINGH BANK OF INDIA(508505)
62 Patiala Rural PB-09-009-071-001/35
(HIANA KALAN) 		2609009000NRG24221220230442282 22/12/2023 RAMANDEEP KAUR 2609009WL021199 RAMANDEEP KAUR 00048 BKID0006563 1212 1212 Processed 09/03/2024 1544873466 RAMANDEEP KAUR DO MEWA SINGH UCO BANK(607066)
63 Patiala Rural PB-09-009-071-001/37
(HIANA KALAN) 		2609009000NRG24221220230442284 22/12/2023 BABI KAUR 2609009WL021199 BABI KAUR 00048 BKID0006563 1212 1212 Processed 09/03/2024 1544873511 BABI KAUR BANK OF INDIA(508505)
64 Patiala Rural PB-09-009-071-001/45
(HIANA KALAN) 		2609009000NRG24221220230442285 22/12/2023 CHARANJIT KAUR 2609009WL021199 CHARANJIT KAUR 00048 BKID0006563 1212 1212 Processed 09/03/2024 1544873531 CHARANJIT KAUR BANK OF INDIA(508505)
65 Patiala Rural PB-09-009-071-001/46
(HIANA KALAN) 		2609009000NRG24221220230442287 22/12/2023 CHAMKAUR SINGH 2609009WL021199 CHAMKAUR SINGH 00048 BKID0006563 1515 1515 Processed 09/03/2024 1544873486 CHAMKAUR SINGH BANK OF INDIA(508505)
66 Patiala Rural PB-09-009-071-001/46
(HIANA KALAN) 		2609009000NRG24221220230442286 22/12/2023 NACHATER KAUR 2609009WL021199 NACHATER KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1544873487 NACHATAR KAUR BANK OF INDIA(508505)
67 Patiala Rural PB-09-009-071-001/48
(HIANA KALAN) 		2609009000NRG24221220230442288 22/12/2023 CHARANJIT KAUR 2609009WL021199 CHARANJIT KAUR 00048 BKID0006563 909 909 Processed 09/03/2024 1544873513 CHARANJEET KAUR BANK OF INDIA(508505)
68 Patiala Rural PB-09-009-071-001/53
(HIANA KALAN) 		2609009000NRG24221220230442289 22/12/2023 KILVINDER KAUR 2609009WL021199 KILVINDER KAUR 00048 BKID0006563 1212 1212 Processed 09/03/2024 1544873449 KULWINDER KAUR WO POPPI SINGH BANK OF INDIA(508505)
69 Patiala Rural PB-09-009-071-001/58
(HIANA KALAN) 		2609009000NRG24221220230442291 22/12/2023 SARABJIT KAUR 2609009WL021199 SARABJIT KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1544873492 SARABJIT KAUR W/O JAGJEET SINGH BANK OF INDIA(508505)
70 Patiala Rural PB-09-009-071-001/59
(HIANA KALAN) 		2609009000NRG24221220230442292 22/12/2023 LAKHVIR SINGH 2609009WL021199 LAKHVIR SINGH 00048 BKID0006563 1515 1515 Processed 09/03/2024 1544873523 LAKHBIR SINGH S/O SH GURDIAL SINGH BANK OF INDIA(508505)
71 Patiala Rural PB-09-009-071-001/62
(HIANA KALAN) 		2609009000NRG24221220230442293 22/12/2023 RUBY KAUR 2609009WL021199 RUBY KAUR 00048 BKID0006563 909 909 Processed 09/03/2024 1544873520 RUBY KAUR BANK OF INDIA(508505)
72 Patiala Rural PB-09-009-071-001/63
(HIANA KALAN) 		2609009000NRG24221220230442294 22/12/2023 RAM MURTI 2609009WL021199 RAM MURTI 00048 BKID0006563 909 909 Processed 09/03/2024 1544873521 RAM MURTI BANK OF INDIA(508505)
73 Patiala Rural PB-09-009-071-001/67
(HIANA KALAN) 		2609009000NRG24221220230442295 22/12/2023 BALVIR KAUR 2609009WL021199 BALVIR KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1544873465 BABIR KAUR BANK OF INDIA(508505)
74 Patiala Rural PB-09-009-071-001/73
(HIANA KALAN) 		2609009000NRG24221220230442298 22/12/2023 PARAMJIT KAUR 2609009WL021199 PARAMJIT KAUR 00048 BKID0006563 303 303 Processed 09/03/2024 1544873503 PARAMJIT KAUR BANK OF INDIA(508505)
75 Patiala Rural PB-09-009-071-001/77
(HIANA KALAN) 		2609009000NRG24221220230442299 22/12/2023 MANJIT KAUR 2609009WL021199 MANJIT KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1544873510 MANJIT KAUR WO BHURA SINGH BANK OF INDIA(508505)
76 Patiala Rural PB-09-009-071-001/79
(HIANA KALAN) 		2609009000NRG24221220230442300 22/12/2023 CHARAN KAUR 2609009WL021199 CHARAN KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1544873509 CHARAN KAUR WO MUKAND SINGH BANK OF INDIA(508505)
77 Patiala Rural PB-09-009-071-001/80
(HIANA KALAN) 		2609009000NRG24221220230442301 22/12/2023 JASPREET KAUR 2609009WL021199 JASPREET KAUR 00048 BKID0006563 1212 1212 Processed 09/03/2024 1544873489 JASPREET KAUR BANK OF INDIA(508505)
78 Patiala Rural PB-09-009-071-001/85
(HIANA KALAN) 		2609009000NRG24221220230442303 22/12/2023 GAGANDEEP KAUR 2609009WL021199 GAGANDEEP KAUR 00048 BKID0006563 1212 1212 Processed 09/03/2024 1544873490 GAGANDEEP KAUR BANK OF INDIA(508505)
79 Patiala Rural PB-09-009-071-001/86
(HIANA KALAN) 		2609009000NRG24221220230442304 22/12/2023 HARPREET KAUR 2609009WL021199 HARPREET KAUR 00048 BKID0006563 1212 1212 Processed 09/03/2024 1544873496 HARPREET KAUR BANK OF INDIA(508505)
80 Patiala Rural PB-09-009-071-001/87
(HIANA KALAN) 		2609009000NRG24221220230442305 22/12/2023 PARAMJIT KAUR 2609009WL021199 PARAMJIT KAUR 00048 BKID0006563 1212 1212 Processed 10/03/2024 1544873485 PARAMJIT KAUR UNION BANK OF INDIA(508500)
81 Patiala Rural PB-09-009-071-001/9
(HIANA KALAN) 		2609009000NRG24221220230442307 22/12/2023 BHINDER KAUR 2609009WL021199 BHINDER KAUR 00048 BKID0006563 909 909 Processed 09/03/2024 1544873501 BHINDER KAUR BANK OF INDIA(508505)
82 Patiala Rural PB-09-009-071-001/90
(HIANA KALAN) 		2609009000NRG24221220230442309 22/12/2023 HARDEEP KAUR 2609009WL021199 HARDEEP KAUR 00048 BKID0006563 909 909 Processed 09/03/2024 1544873488 HARDEEP KAUR BANK OF INDIA(508505)
83 Patiala Rural PB-09-009-071-001/96
(HIANA KALAN) 		2609009000NRG24221220230442312 22/12/2023 SINDER PAL KAUR 2609009WL021199 SINDER PAL KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1544873491 SINDER PAL KAUR BANK OF INDIA(508505)
SubTotal 118776 118776
84 Patiala Rural PB-09-009-071-001/123
(HIANA KALAN) 		2609009000NRG24221220230442268 22/12/2023 PARAMJIT KAUR 2609009WL021199 PARAMJIT KAUR 00089 CBIN0284682 1212 1212 Processed 09/03/2024 1544873444 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
85 Patiala Rural PB-09-009-007-001/190
(AJNAUDA KHURD) 		2609009000NRG24221220230442233 22/12/2023 BALJEET KAUR 2609009WL021198 BALJEET KAUR 00165 IBKL0000895 1212 1212 Processed 09/03/2024 1544873515 BALJEET KAUR IDBI BANK(607095)
SubTotal 1212 1212
86 Patiala Rural PB-09-009-071-001/91
(HIANA KALAN) 		2609009000NRG24221220230442310 22/12/2023 RAM SINGH 2609009WL021199 RAM SINGH 00349 PSIB0000378 1212 1212 Processed 09/03/2024 1544873516 RAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
87 Patiala Rural PB-09-009-071-001/104
(HIANA KALAN) 		2609009000NRG24221220230442261 22/12/2023 PARAMJIT KAUR 2609009WL021199 PARAMJIT KAUR 00349 PSIB0021090 1212 1212 Processed 09/03/2024 1544873443 PARAMJIT KAUR WO KALA SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
88 Patiala Rural PB-09-009-071-001/89
(HIANA KALAN) 		2609009000NRG24221220230442306 22/12/2023 NISHA 2609009WL021199 NISHA 00415 SBIN0050013 1212 1212 Rejected 09/03/2024 1544873445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Patiala Rural PB-09-009-071-001/9
(HIANA KALAN) 		2609009000NRG24221220230442308 22/12/2023 PARNEET KAUR 2609009WL021199 PARNEET KAUR 00415 SBIN0050013 909 909 Processed 09/03/2024 1544873446 PARNEET KAUR DO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
90 Patiala Rural PB-09-009-007-001/155
(AJNAUDA KHURD) 		2609009000NRG24221220230442222 22/12/2023 RAJWANT KAUR 2609009WL021198 RAJWANT KAUR 00415 SBIN0050390 1515 1515 Processed 09/03/2024 1544873447 RAJWANT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
91 Patiala Rural PB-09-009-071-001/69
(HIANA KALAN) 		2609009000NRG24221220230442297 22/12/2023 GAGANDEEP KAUR 2609009WL021199 GAGANDEEP KAUR 00468 UBIN0562955 1212 1212 Processed 10/03/2024 1544873448 GAGANDEEP KAUR WO RAJU SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 129381 129381

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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_221223APB_FTO_79320 AXIS BANK UTIB0000098 NABHA (PUNJAB) 909
2 Patiala Rural PB2609013_221223APB_FTO_79320 Bank of India BKID0006563 MANDAUR 118776
3 Patiala Rural PB2609013_221223APB_FTO_79320 Central Bank Of India CBIN0284682 Nabha 1212
4 Patiala Rural PB2609013_221223APB_FTO_79320 IDBI Bank IBKL0000895 BHADSON 1212
5 Patiala Rural PB2609013_221223APB_FTO_79320 Punjab & Sind Bank PSIB0000378 Passiana 1212
6 Patiala Rural PB2609013_221223APB_FTO_79320 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1212
7 Patiala Rural PB2609013_221223APB_FTO_79320 State Bank of India SBIN0050013 NABHA 2121
8 Patiala Rural PB2609013_221223APB_FTO_79320 State Bank of India SBIN0050390 BAKSHIWALA 1515
9 Patiala Rural PB2609013_221223APB_FTO_79320 Union Bank of India UBIN0562955 NABHA 1212

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