Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:49 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_290922FTO_63764
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-09-009-086-001/144
(KANSUHA KALAN) 		2609009000NRG23290920220200743 29/09/2022 HARJEET KAUR 2609009WL011812 HARJEET KAUR 00032 UTIB0002297 564 564 Processed 26/10/2022 5938781813 HARJEET KAUR ()
SubTotal 564 564
2 Patiala Rural PB-09-009-071-001/100
(HIANA KALAN) 		2609009000NRG23290920220200567 29/09/2022 RANI 2609009WL011803 RANI 00048 BKID0006563 1974 1974 Processed 26/10/2022 5938781727 RANI ()
3 Patiala Rural PB-09-009-071-001/101
(HIANA KALAN) 		2609009000NRG23290920220200568 29/09/2022 JASWINDER KAUR 2609009WL011803 JASWINDER KAUR 00048 BKID0006563 282 282 Processed 26/10/2022 5938781725 JASWINDER KAUR ()
4 Patiala Rural PB-09-009-071-001/103
(HIANA KALAN) 		2609009000NRG23290920220200569 29/09/2022 MURTI SINGH 2609009WL011803 MURTI SINGH 00048 BKID0006563 1692 1692 Processed 26/10/2022 5938781693 MURTI SINGH ()
5 Patiala Rural PB-09-009-071-001/105
(HIANA KALAN) 		2609009000NRG23290920220200571 29/09/2022 MANJIT KAUR 2609009WL011803 MANJIT KAUR 00048 BKID0006563 1410 1410 Processed 26/10/2022 5938781698 MANJIT KAUR ()
6 Patiala Rural PB-09-009-071-001/113
(HIANA KALAN) 		2609009000NRG23290920220200572 29/09/2022 PRITAM KAUR 2609009WL011803 PRITAM KAUR 00048 BKID0006563 1974 1974 Processed 26/10/2022 5938781719 PRITAM KAUR ()
7 Patiala Rural PB-09-009-071-001/116
(HIANA KALAN) 		2609009000NRG23290920220200573 29/09/2022 SANDEEP KAUR 2609009WL011803 SANDEEP KAUR 00048 BKID0006563 1974 1974 Processed 26/10/2022 5938781703 SANDEEP KAUR ()
8 Patiala Rural PB-09-009-071-001/118
(HIANA KALAN) 		2609009000NRG23290920220200575 29/09/2022 BALJIT KAUR 2609009WL011803 BALJIT KAUR 00048 BKID0006563 1692 1692 Processed 26/10/2022 5938781714 BALJIT KAUR ()
9 Patiala Rural PB-09-009-071-001/118
(HIANA KALAN) 		2609009000NRG23290920220200576 29/09/2022 RANJIT SINGH 2609009WL011803 RANJIT SINGH 00048 BKID0006563 1128 1128 Processed 26/10/2022 5938781712 RANJIT SINGH ()
10 Patiala Rural PB-09-009-071-001/121
(HIANA KALAN) 		2609009000NRG23290920220200578 29/09/2022 SHEENA RANI 2609009WL011803 SHEENA RANI 00048 BKID0006563 1974 1974 Processed 26/10/2022 5938781704 SHEENA RANI ()
11 Patiala Rural PB-09-009-071-001/124
(HIANA KALAN) 		2609009000NRG23290920220200579 29/09/2022 RAMANDEEP KAUR 2609009WL011803 RAMANDEEP KAUR 00048 BKID0006563 1974 1974 Processed 26/10/2022 5938781720 RAMANDEEP KAUR ()
12 Patiala Rural PB-09-009-071-001/125
(HIANA KALAN) 		2609009000NRG23290920220200580 29/09/2022 CHARANJIT KAUR 2609009WL011803 CHARANJIT KAUR 00048 BKID0006563 1692 1692 Processed 26/10/2022 5938781708 CHARANJIT KAUR ()
13 Patiala Rural PB-09-009-071-001/29
(HIANA KALAN) 		2609009000NRG23290920220200585 29/09/2022 CHARANJIT KAUR 2609009WL011803 CHARANJIT KAUR 00048 BKID0006563 1692 1692 Processed 26/10/2022 5938781723 CHARANJIT KAUR ()
14 Patiala Rural PB-09-009-071-001/35
(HIANA KALAN) 		2609009000NRG23290920220200588 29/09/2022 RAMANDEEP KAUR 2609009WL011803 RAMANDEEP KAUR 00048 BKID0006563 282 282 Processed 26/10/2022 5938781695 RAMANDEEP KAUR ()
15 Patiala Rural PB-09-009-071-001/42
(HIANA KALAN) 		2609009000NRG23290920220200591 29/09/2022 GURBACHAN KAUR 2609009WL011803 GURBACHAN KAUR 00048 BKID0006563 1692 1692 Processed 26/10/2022 5938781694 GURBACHAN KAUR ()
16 Patiala Rural PB-09-009-071-001/46
(HIANA KALAN) 		2609009000NRG23290920220200594 29/09/2022 CHAMKAUR SINGH 2609009WL011803 CHAMKAUR SINGH 00048 BKID0006563 1692 1692 Processed 26/10/2022 5938781709 CHAMKAUR SINGH ()
17 Patiala Rural PB-09-009-071-001/58
(HIANA KALAN) 		2609009000NRG23290920220200596 29/09/2022 SARABJIT KAUR 2609009WL011803 SARABJIT KAUR 00048 BKID0006563 1410 1410 Processed 26/10/2022 5938781718 SARABJIT KAUR ()
18 Patiala Rural PB-09-009-071-001/73
(HIANA KALAN) 		2609009000NRG23290920220200600 29/09/2022 PARAMJIT KAUR 2609009WL011803 PARAMJIT KAUR 00048 BKID0006563 564 564 Processed 26/10/2022 5938781726 PARAMJIT KAUR ()
19 Patiala Rural PB-09-009-071-001/79
(HIANA KALAN) 		2609009000NRG23290920220200601 29/09/2022 CHARAN KAUR 2609009WL011803 CHARAN KAUR 00048 BKID0006563 1974 1974 Processed 26/10/2022 5938781697 CHARAN KAUR ()
20 Patiala Rural PB-09-009-071-001/80
(HIANA KALAN) 		2609009000NRG23290920220200602 29/09/2022 JASPREET KAUR 2609009WL011803 JASPREET KAUR 00048 BKID0006563 1974 1974 Processed 26/10/2022 5938781716 JASPREET KAUR ()
21 Patiala Rural PB-09-009-071-001/82
(HIANA KALAN) 		2609009000NRG23290920220200603 29/09/2022 LAKHVIR KAUR 2609009WL011803 LAKHVIR KAUR 00048 BKID0006563 1974 1974 Processed 26/10/2022 5938781702 LAKHVIR KAUR ()
22 Patiala Rural PB-09-009-071-001/85
(HIANA KALAN) 		2609009000NRG23290920220200604 29/09/2022 GAGANDEEP KAUR 2609009WL011803 GAGANDEEP KAUR 00048 BKID0006563 1692 1692 Processed 26/10/2022 5938781717 GAGANDEEP KAUR ()
23 Patiala Rural PB-09-009-071-001/86
(HIANA KALAN) 		2609009000NRG23290920220200605 29/09/2022 HARPREET KAUR 2609009WL011803 HARPREET KAUR 00048 BKID0006563 1974 1974 Processed 26/10/2022 5938781721 HARPREET KAUR ()
24 Patiala Rural PB-09-009-071-001/87
(HIANA KALAN) 		2609009000NRG23290920220200606 29/09/2022 PARAMJIT KAUR 2609009WL011803 PARAMJIT KAUR 00048 BKID0006563 1692 1692 Processed 26/10/2022 5938781706 PARAMJIT KAUR ()
25 Patiala Rural PB-09-009-071-001/88
(HIANA KALAN) 		2609009000NRG23290920220200607 29/09/2022 ROOP KAUR 2609009WL011803 ROOP KAUR 00048 BKID0006563 1974 1974 Processed 26/10/2022 5938781715 ROOP KAUR ()
26 Patiala Rural PB-09-009-071-001/90
(HIANA KALAN) 		2609009000NRG23290920220200609 29/09/2022 HARDEEP KAUR 2609009WL011803 HARDEEP KAUR 00048 BKID0006563 1692 1692 Processed 26/10/2022 5938781713 HARDEEP KAUR ()
27 Patiala Rural PB-09-009-071-001/92
(HIANA KALAN) 		2609009000NRG23290920220200611 29/09/2022 HARMESH KAUR 2609009WL011803 HARMESH KAUR 00048 BKID0006563 282 282 Processed 26/10/2022 5938781700 HARMESH KAUR ()
28 Patiala Rural PB-09-009-086-001/18
(KANSUHA KALAN) 		2609009000NRG23290920220200749 29/09/2022 CHARANJIT KAUR 2609009WL011812 CHARANJIT KAUR 00048 BKID0006563 1692 1692 Processed 26/10/2022 5938781696 CHARANJIT KAUR ()
29 Patiala Rural PB-09-009-086-001/45
(KANSUHA KALAN) 		2609009000NRG23290920220200758 29/09/2022 RAJ KAUR 2609009WL011812 RAJ KAUR 00048 BKID0006563 1692 1692 Processed 26/10/2022 5938781722 RAJ KAUR ()
30 Patiala Rural PB-09-009-086-001/74
(KANSUHA KALAN) 		2609009000NRG23290920220200765 29/09/2022 AJMER SINGH 2609009WL011812 AJMER SINGH 00048 BKID0006563 1410 1410 Processed 26/10/2022 5938781710 AJMER SINGH ()
31 Patiala Rural PB-09-009-136-001/102
(ROHTI KHAS) 		2609009000NRG23290920220200407 29/09/2022 JASWANT KAUR 2609009WL011792 JASWANT KAUR 00048 BKID0006563 1128 1128 Processed 26/10/2022 5938781701 JASWANT KAUR ()
32 Patiala Rural PB-09-009-136-001/13
(ROHTI KHAS) 		2609009000NRG23290920220200409 29/09/2022 KARTAR SINGH 2609009WL011792 KARTAR SINGH 00048 BKID0006563 1128 1128 Processed 26/10/2022 5938781724 KARTAR SINGH ()
33 Patiala Rural PB-09-009-136-001/81
(ROHTI KHAS) 		2609009000NRG23290920220200417 29/09/2022 KARAMJIT KAUR 2609009WL011792 KARAMJIT KAUR 00048 BKID0006563 1128 1128 Processed 26/10/2022 5938781705 KARAMJIT KAUR ()
34 Patiala Rural PB-09-009-136-001/84
(ROHTI KHAS) 		2609009000NRG23290920220200418 29/09/2022 SARANJIT KAUR 2609009WL011792 SARANJIT KAUR 00048 BKID0006563 282 282 Processed 26/10/2022 5938781711 SARANJIT KAUR ()
35 Patiala Rural PB-09-009-136-001/88
(ROHTI KHAS) 		2609009000NRG23290920220200420 29/09/2022 NARINDERPAL KAUR 2609009WL011792 NARINDERPAL KAUR 00048 BKID0006563 1128 1128 Processed 26/10/2022 5938781699 NARINDERPAL KAUR ()
36 Patiala Rural PB-09-009-136-001/96
(ROHTI KHAS) 		2609009000NRG23290920220200421 29/09/2022 KAMALDEEP KAUR 2609009WL011792 KAMALDEEP KAUR 00048 BKID0006563 1128 1128 Processed 26/10/2022 5938781707 KAMALDEEP KAUR ()
SubTotal 51042 51042
37 Patiala Rural PB-09-009-136-001/10
(ROHTI KHAS) 		2609009000NRG23290920220200406 29/09/2022 PARMJIT KAUR 2609009WL011792 PARMJIT KAUR 00048 BKID0006587 1128 1128 Processed 26/10/2022 5938781728 PARMJIT KAUR ()
SubTotal 1128 1128
38 Patiala Rural PB-09-009-121-001/50
(PAIDNI) 		2609009000NRG23290920220200355 29/09/2022 GURINDER SINGH 2609009WL011789 GURINDER SINGH 00078 CNRB0002119 846 846 Processed 26/10/2022 5938781729 GURINDER SINGH ()
39 Patiala Rural PB-09-009-121-001/77
(PAIDNI) 		2609009000NRG23290920220200364 29/09/2022 RAJWINDER KAUR 2609009WL011789 RAJWINDER KAUR 00078 CNRB0002119 564 564 Processed 26/10/2022 5938781730 RAJWINDER KAUR ()
40 Patiala Rural PB-09-009-136-001/30
(ROHTI KHAS) 		2609009000NRG23290920220200411 29/09/2022 BINDER KAUR 2609009WL011792 BINDER KAUR 00078 CNRB0002119 846 846 Processed 26/10/2022 5938781731 BINDER KAUR ()
SubTotal 2256 2256
41 Patiala Rural PB-09-009-093-001/53
(KHURD) 		2609009000NRG23290920220200314 29/09/2022 SUNITA DEVI 2609009WL011788 SUNITA DEVI 00078 CNRB0005540 1128 1128 Processed 26/10/2022 5938781732 SUNITA DEVI ()
SubTotal 1128 1128
42 Patiala Rural PB-09-009-136-001/65
(ROHTI KHAS) 		2609009000NRG23290920220200416 29/09/2022 JASVIR KAUR 2609009WL011792 JASVIR KAUR 00152 HDFC0000156 1128 1128 Processed 26/10/2022 5938781733 JASVIR KAUR ()
SubTotal 1128 1128
43 Patiala Rural PB-09-009-086-001/164
(KANSUHA KALAN) 		2609009000NRG23290920220200747 29/09/2022 HARBANS KAUR 2609009WL011812 HARBANS KAUR 00176 IDIB000L021 282 282 Processed 26/10/2022 5938781734 HARBANS KAUR ()
44 Patiala Rural PB-09-009-093-001/13
(KHURD) 		2609009000NRG23290920220200297 29/09/2022 KARAMJIT KAUR 2609009WL011788 KARAMJIT KAUR 00176 IDIB000L021 1128 1128 Processed 26/10/2022 5938781735 KARAMJIT KAUR ()
45 Patiala Rural PB-09-009-093-001/36
(KHURD) 		2609009000NRG23290920220200308 29/09/2022 SUKHVIR KAUR 2609009WL011788 SUKHVIR KAUR 00176 IDIB000L021 1128 1128 Processed 26/10/2022 5938781736 SUKHVIR KAUR ()
SubTotal 2538 2538
46 Patiala Rural PB-09-009-071-001/117
(HIANA KALAN) 		2609009000NRG23290920220200574 29/09/2022 PARWINDER KAUR 2609009WL011803 PARWINDER KAUR 00176 IDIB000N503 1974 1974 Processed 26/10/2022 5938781737 PARWINDER KAUR ()
SubTotal 1974 1974
47 Patiala Rural PB-09-009-093-001/11
(KHURD) 		2609009000NRG23290920220200294 29/09/2022 BALJINDER KAUR 2609009WL011788 BALJINDER KAUR 00349 PSIB0000092 1128 1128 Processed 26/10/2022 5938781739 BALJINDER KAUR ()
48 Patiala Rural PB-09-009-093-001/46
(KHURD) 		2609009000NRG23290920220200310 29/09/2022 RAJVIR KAUR 2609009WL011788 RAJVIR KAUR 00349 PSIB0000092 1128 1128 Processed 26/10/2022 5938781749 RAJVIR KAUR ()
49 Patiala Rural PB-09-009-093-001/52
(KHURD) 		2609009000NRG23290920220200313 29/09/2022 KAMALJIT KAUR 2609009WL011788 KAMALJIT KAUR 00349 PSIB0000092 1128 1128 Processed 26/10/2022 5938781748 KAMALJIT KAUR ()
50 Patiala Rural PB-09-009-093-001/63
(KHURD) 		2609009000NRG23290920220200320 29/09/2022 SAROOP KAUR 2609009WL011788 SAROOP KAUR 00349 PSIB0000092 846 846 Processed 26/10/2022 5938781742 SAROOP KAUR ()
51 Patiala Rural PB-09-009-093-001/65
(KHURD) 		2609009000NRG23290920220200322 29/09/2022 GURPREET KAUR 2609009WL011788 GURPREET KAUR 00349 PSIB0000092 282 282 Processed 26/10/2022 5938781752 GURPREET KAUR ()
52 Patiala Rural PB-09-009-093-001/66
(KHURD) 		2609009000NRG23290920220200323 29/09/2022 MINAKSHI KAUR 2609009WL011788 MINAKSHI KAUR 00349 PSIB0000092 1128 1128 Processed 26/10/2022 5938781741 MINAKSHI KAUR ()
53 Patiala Rural PB-09-009-093-001/7
(KHURD) 		2609009000NRG23290920220200324 29/09/2022 PARAMJIT KAUR 2609009WL011788 PARAMJIT KAUR 00349 PSIB0000092 1128 1128 Processed 26/10/2022 5938781740 PARAMJIT KAUR ()
54 Patiala Rural PB-09-009-093-001/70
(KHURD) 		2609009000NRG23290920220200325 29/09/2022 GURPRIT SINGH 2609009WL011788 GURPRIT SINGH 00349 PSIB0000092 1128 1128 Processed 26/10/2022 5938781743 GURPRIT SINGH ()
55 Patiala Rural PB-09-009-093-001/73
(KHURD) 		2609009000NRG23290920220200328 29/09/2022 HARPREET KAUR 2609009WL011788 HARPREET KAUR 00349 PSIB0000092 1128 1128 Processed 26/10/2022 5938781744 HARPREET KAUR ()
56 Patiala Rural PB-09-009-093-001/8
(KHURD) 		2609009000NRG23290920220200329 29/09/2022 KULDEEP KAUR 2609009WL011788 KULDEEP KAUR 00349 PSIB0000092 846 846 Processed 26/10/2022 5938781738 KULDEEP KAUR ()
57 Patiala Rural PB-09-009-121-001/3
(PAIDNI) 		2609009000NRG23290920220200345 29/09/2022 SANTI DEVI 2609009WL011789 SANTI DEVI 00349 PSIB0000092 846 846 Processed 26/10/2022 5938781746 SANTI DEVI ()
58 Patiala Rural PB-09-009-121-001/49
(PAIDNI) 		2609009000NRG23290920220200353 29/09/2022 MANJIT KAUR 2609009WL011789 MANJIT KAUR 00349 PSIB0000092 564 564 Processed 26/10/2022 5938781750 MANJIT KAUR ()
59 Patiala Rural PB-09-009-121-001/67
(PAIDNI) 		2609009000NRG23290920220200359 29/09/2022 RAM DEVI 2609009WL011789 RAM DEVI 00349 PSIB0000092 846 846 Processed 26/10/2022 5938781751 RAM DEVI ()
60 Patiala Rural PB-09-009-121-001/72
(PAIDNI) 		2609009000NRG23290920220200361 29/09/2022 DEBO KAUR 2609009WL011789 DEBO KAUR 00349 PSIB0000092 846 846 Processed 26/10/2022 5938781747 DEBO KAUR ()
61 Patiala Rural PB-09-009-121-001/76
(PAIDNI) 		2609009000NRG23290920220200363 29/09/2022 KARAMJIT KAUR 2609009WL011789 KARAMJIT KAUR 00349 PSIB0000092 564 564 Processed 26/10/2022 5938781745 KARAMJIT KAUR ()
SubTotal 13536 13536
62 Patiala Rural PB-09-009-071-001/91
(HIANA KALAN) 		2609009000NRG23290920220200610 29/09/2022 RAM SINGH 2609009WL011803 RAM SINGH 00349 PSIB0000378 1974 1974 Processed 26/10/2022 5938781753 RAM SINGH ()
SubTotal 1974 1974
63 Patiala Rural PB-09-009-071-001/104
(HIANA KALAN) 		2609009000NRG23290920220200570 29/09/2022 PARAMJIT KAUR 2609009WL011803 PARAMJIT KAUR 00349 PSIB0021090 1974 1974 Processed 26/10/2022 5938781754 PARAMJIT KAUR ()
SubTotal 1974 1974
64 Patiala Rural PB-09-009-093-001/71
(KHURD) 		2609009000NRG23290920220200326 29/09/2022 JASWINDER KAUR 2609009WL011788 JASWINDER KAUR 00349 PSIB0021174 846 846 Processed 26/10/2022 5938781755 JASWINDER KAUR ()
SubTotal 846 846
65 Patiala Rural PB-09-009-086-001/12
(KANSUHA KALAN) 		2609009000NRG23290920220200742 29/09/2022 MAYA KAUR 2609009WL011812 MAYA KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938781776 MAYA KAUR ()
66 Patiala Rural PB-09-009-086-001/161
(KANSUHA KALAN) 		2609009000NRG23290920220200746 29/09/2022 KULWINDER KAUR 2609009WL011812 KULWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938781780 KULWINDER KAUR ()
67 Patiala Rural PB-09-009-093-001/22
(KHURD) 		2609009000NRG23290920220200301 29/09/2022 RAJ KAUR 2609009WL011788 RAJ KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938781768 RAJ KAUR ()
68 Patiala Rural PB-09-009-093-001/33
(KHURD) 		2609009000NRG23290920220200307 29/09/2022 HARPREET KAUR 2609009WL011788 HARPREET KAUR 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938781781 HARPREET KAUR ()
69 Patiala Rural PB-09-009-093-001/52
(KHURD) 		2609009000NRG23290920220200312 29/09/2022 KAUR SINGH 2609009WL011788 KAUR SINGH 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938781773 KAUR SINGH ()
70 Patiala Rural PB-09-009-093-001/56
(KHURD) 		2609009000NRG23290920220200317 29/09/2022 RANVIR KAUR 2609009WL011788 RANVIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938781778 RANVIR KAUR ()
71 Patiala Rural PB-09-009-093-001/57
(KHURD) 		2609009000NRG23290920220200318 29/09/2022 MALKIT KAUR 2609009WL011788 MALKIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938781777 MALKIT KAUR ()
72 Patiala Rural PB-09-009-093-001/72
(KHURD) 		2609009000NRG23290920220200327 29/09/2022 SARABJIT KAUR 2609009WL011788 SARABJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938781779 SARABJIT KAUR ()
73 Patiala Rural PB-09-009-121-001/10
(PAIDNI) 		2609009000NRG23290920220200330 29/09/2022 PINKI 2609009WL011789 PINKI 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938781772 PINKI ()
74 Patiala Rural PB-09-009-121-001/16
(PAIDNI) 		2609009000NRG23290920220200335 29/09/2022 MEENA RANI 2609009WL011789 MEENA RANI 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938781771 MEENA RANI ()
75 Patiala Rural PB-09-009-121-001/36
(PAIDNI) 		2609009000NRG23290920220200347 29/09/2022 KARNAIL SINGH 2609009WL011789 KARNAIL SINGH 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938781769 KARNAIL SINGH ()
76 Patiala Rural PB-09-009-121-001/38
(PAIDNI) 		2609009000NRG23290920220200348 29/09/2022 KHUSHDEEP SINGH 2609009WL011789 KHUSHDEEP SINGH 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938781775 KHUSHDEEP SINGH ()
77 Patiala Rural PB-09-009-121-001/74
(PAIDNI) 		2609009000NRG23290920220200362 29/09/2022 SURMATI 2609009WL011789 SURMATI 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938781774 SURMATI ()
78 Patiala Rural PB-09-009-121-001/79
(PAIDNI) 		2609009000NRG23290920220200366 29/09/2022 DALO 2609009WL011789 DALO 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938781770 DALO ()
SubTotal 12972 12972
79 Patiala Rural PB-09-007-064-001/1
(LUNG) 		2609007000NRG23290920220200259 29/09/2022 Karnail Kaur 2609007WL011787 Karnail Kaur 00354 PUNB0353500 1410 1410 Processed 26/10/2022 5938781757 Karnail Kaur ()
80 Patiala Rural PB-09-007-064-001/11
(LUNG) 		2609007000NRG23290920220200261 29/09/2022 CHARANJIT KAUR 2609007WL011787 CHARANJIT KAUR 00354 PUNB0353500 1128 1128 Processed 26/10/2022 5938781766 CHARANJIT KAUR ()
81 Patiala Rural PB-09-007-064-001/157
(LUNG) 		2609007000NRG23290920220200269 29/09/2022 TEJ KAUR 2609007WL011787 TEJ KAUR 00354 PUNB0353500 846 846 Processed 26/10/2022 5938781763 TEJ KAUR ()
82 Patiala Rural PB-09-007-064-001/182
(LUNG) 		2609007000NRG23290920220200273 29/09/2022 Kaki kaur 2609007WL011787 Kaki kaur 00354 PUNB0353500 1410 1410 Processed 26/10/2022 5938781764 Kaki kaur ()
83 Patiala Rural PB-09-007-064-001/226
(LUNG) 		2609007000NRG23290920220200277 29/09/2022 GURDEV SINGH 2609007WL011787 GURDEV SINGH 00354 PUNB0353500 282 282 Processed 26/10/2022 5938781760 GURDEV SINGH ()
84 Patiala Rural PB-09-007-064-001/26
(LUNG) 		2609007000NRG23290920220200278 29/09/2022 JASWANT KAUR 2609007WL011787 JASWANT KAUR 00354 PUNB0353500 1128 1128 Processed 26/10/2022 5938781767 JASWANT KAUR ()
85 Patiala Rural PB-09-007-064-001/277
(LUNG) 		2609007000NRG23290920220200280 29/09/2022 Sukhdiyal Kaur 2609007WL011787 Sukhdiyal Kaur 00354 PUNB0353500 1410 1410 Processed 26/10/2022 5938781756 Sukhdiyal Kaur ()
86 Patiala Rural PB-09-007-064-001/302
(LUNG) 		2609007000NRG23290920220200282 29/09/2022 GURMIT KAUR 2609007WL011787 GURMIT KAUR 00354 PUNB0353500 1410 1410 Processed 26/10/2022 5938781759 GURMIT KAUR ()
87 Patiala Rural PB-09-007-064-001/303
(LUNG) 		2609007000NRG23290920220200283 29/09/2022 Melo 2609007WL011787 Melo 00354 PUNB0353500 1128 1128 Processed 26/10/2022 5938781765 Melo ()
88 Patiala Rural PB-09-007-064-001/307
(LUNG) 		2609007000NRG23290920220200284 29/09/2022 Gurjinder kaur 2609007WL011787 Gurjinder kaur 00354 PUNB0353500 564 564 Processed 26/10/2022 5938781758 Gurjinder kaur ()
89 Patiala Rural PB-09-007-064-001/314
(LUNG) 		2609007000NRG23290920220200285 29/09/2022 Sukhdev Kaur 2609007WL011787 Sukhdev Kaur 00354 PUNB0353500 1410 1410 Processed 26/10/2022 5938781761 Sukhdev Kaur ()
90 Patiala Rural PB-09-007-064-001/91
(LUNG) 		2609007000NRG23290920220200289 29/09/2022 Charanjit Kaur 2609007WL011787 Charanjit Kaur 00354 PUNB0353500 1410 1410 Processed 26/10/2022 5938781762 Charanjit Kaur ()
SubTotal 13536 13536
91 Patiala Rural PB-09-009-086-001/83
(KANSUHA KALAN) 		2609009000NRG23290920220200767 29/09/2022 SURJEET KAUR 2609009WL011812 SURJEET KAUR 00415 SBIN0001452 1128 1128 Processed 26/10/2022 5938781782 MRS SURJEET KAUR ()
SubTotal 1128 1128
92 Patiala Rural PB-09-007-042-001/60
(HIRDAPUR) 		2609007000NRG23290920220200396 29/09/2022 JASWANT KAUR 2609007WL011790 JASWANT KAUR 00415 SBIN0016198 1128 1128 Rejected 27/10/2022 5938781783 Account closed
SubTotal 1128 1128
93 Patiala Rural PB-09-009-086-001/151
(KANSUHA KALAN) 		2609009000NRG23290920220200745 29/09/2022 DIDAR SINGH 2609009WL011812 DIDAR SINGH 00415 SBIN0018691 1410 1410 Processed 26/10/2022 5938781787 MR DIDAR SINGH ()
94 Patiala Rural PB-09-009-093-001/12
(KHURD) 		2609009000NRG23290920220200296 29/09/2022 GURPREET SINGH 2609009WL011788 GURPREET SINGH 00415 SBIN0018691 564 564 Processed 26/10/2022 5938781792 MR GURPREET SINGH ()
95 Patiala Rural PB-09-009-093-001/25
(KHURD) 		2609009000NRG23290920220200303 29/09/2022 HARMAIL KAUR 2609009WL011788 HARMAIL KAUR 00415 SBIN0018691 1128 1128 Processed 26/10/2022 5938781790 MRS HARMAIL KAUR ()
96 Patiala Rural PB-09-009-093-001/55
(KHURD) 		2609009000NRG23290920220200316 29/09/2022 GURMIT KAUR 2609009WL011788 GURMIT KAUR 00415 SBIN0018691 1128 1128 Processed 26/10/2022 5938781791 MRS GURMIT KAUR ()
97 Patiala Rural PB-09-009-121-001/10
(PAIDNI) 		2609009000NRG23290920220200331 29/09/2022 LASHMI KAUR 2609009WL011789 LASHMI KAUR 00415 SBIN0018691 846 846 Processed 26/10/2022 5938781789 MRS LASHMI KAUR ()
98 Patiala Rural PB-09-009-121-001/2
(PAIDNI) 		2609009000NRG23290920220200339 29/09/2022 SAHIL KUMAR 2609009WL011789 SAHIL KUMAR 00415 SBIN0018691 564 564 Processed 26/10/2022 5938781784 MR SAHILKUMAR KUMAR ()
99 Patiala Rural PB-09-009-121-001/28
(PAIDNI) 		2609009000NRG23290920220200343 29/09/2022 HARDEEP KAUR 2609009WL011789 HARDEEP KAUR 00415 SBIN0018691 846 846 Processed 26/10/2022 5938781786 MRS HARDEEP KAUR ()
100 Patiala Rural PB-09-009-121-001/66
(PAIDNI) 		2609009000NRG23290920220200358 29/09/2022 SEEMA RANI 2609009WL011789 SEEMA RANI 00415 SBIN0018691 846 846 Processed 26/10/2022 5938781788 MRS SEEMA RANI ()
101 Patiala Rural PB-09-009-121-001/69
(PAIDNI) 		2609009000NRG23290920220200360 29/09/2022 KIRAN DEVI 2609009WL011789 KIRAN DEVI 00415 SBIN0018691 846 846 Processed 26/10/2022 5938781793 MRS KIRAN DEVI ()
102 Patiala Rural PB-09-009-121-001/78
(PAIDNI) 		2609009000NRG23290920220200365 29/09/2022 KARAMJIT KAUR 2609009WL011789 KARAMJIT KAUR 00415 SBIN0018691 282 282 Processed 26/10/2022 5938781785 MRS KARAMJIT KAUR ()
SubTotal 8460 8460
103 Patiala Rural PB-09-009-071-001/89
(HIANA KALAN) 		2609009000NRG23290920220200608 29/09/2022 NISHA 2609009WL011803 NISHA 00415 SBIN0050013 1692 1692 Processed 26/10/2022 5938781794 MRS NISHA ()
SubTotal 1692 1692
104 Patiala Rural PB-09-009-093-001/48
(KHURD) 		2609009000NRG23290920220200311 29/09/2022 SUKHWINDER KAUR 2609009WL011788 SUKHWINDER KAUR 00415 SBIN0050020 1128 1128 Processed 26/10/2022 5938781796 MRS SUKHWINDER KAUR ()
105 Patiala Rural PB-09-009-093-001/54
(KHURD) 		2609009000NRG23290920220200315 29/09/2022 RAJ KAUR 2609009WL011788 RAJ KAUR 00415 SBIN0050020 846 846 Processed 26/10/2022 5938781795 MRS RAJ KAUR ()
SubTotal 1974 1974
106 Patiala Rural PB-09-009-136-001/85
(ROHTI KHAS) 		2609009000NRG23290920220200419 29/09/2022 MANPREET SINGH 2609009WL011792 MANPREET SINGH 00415 SBIN0050239 1128 1128 Processed 26/10/2022 5938781797 MR MANPREET SINGH ()
SubTotal 1128 1128
107 Patiala Rural PB-09-007-042-001/1
(HIRDAPUR) 		2609007000NRG23290920220200367 29/09/2022 JARNAIL KAUR 2609007WL011790 JARNAIL KAUR 00415 SBIN0050390 1128 1128 Processed 26/10/2022 5938781809 MRS JARNAIL KAUR ()
108 Patiala Rural PB-09-007-042-001/12
(HIRDAPUR) 		2609007000NRG23290920220200402 29/09/2022 GURNAM SINGH 2609007WL011791 GURNAM SINGH 00415 SBIN0050390 282 282 Processed 26/10/2022 5938781798 MR GURNAM SINGH ()
109 Patiala Rural PB-09-007-042-001/15
(HIRDAPUR) 		2609007000NRG23290920220200370 29/09/2022 MANJIT KAUR 2609007WL011790 MANJIT KAUR 00415 SBIN0050390 1128 1128 Processed 26/10/2022 5938781802 MR SATNAM SINGH ()
110 Patiala Rural PB-09-007-042-001/16
(HIRDAPUR) 		2609007000NRG23290920220200371 29/09/2022 JASBEER KAUR 2609007WL011790 JASBEER KAUR 00415 SBIN0050390 1128 1128 Processed 26/10/2022 5938781801 MR NASEEB SINGH ()
111 Patiala Rural PB-09-007-042-001/34
(HIRDAPUR) 		2609007000NRG23290920220200382 29/09/2022 GURDEEP SINGH 2609007WL011790 GURDEEP SINGH 00415 SBIN0050390 1128 1128 Processed 26/10/2022 5938781803 MR GURDEEP SINGH ()
112 Patiala Rural PB-09-007-042-001/38
(HIRDAPUR) 		2609007000NRG23290920220200404 29/09/2022 BAALI SINGH 2609007WL011791 BAALI SINGH 00415 SBIN0050390 282 282 Processed 26/10/2022 5938781799 MR TARSEM SINGH ()
113 Patiala Rural PB-09-007-042-001/46
(HIRDAPUR) 		2609007000NRG23290920220200389 29/09/2022 HARPREET KAUR 2609007WL011790 HARPREET KAUR 00415 SBIN0050390 846 846 Processed 26/10/2022 5938781806 MRS HARPREET KAUR ()
114 Patiala Rural PB-09-007-042-001/51
(HIRDAPUR) 		2609007000NRG23290920220200391 29/09/2022 SHINDER KAUR 2609007WL011790 SHINDER KAUR 00415 SBIN0050390 846 846 Processed 26/10/2022 5938781808 MS SINDER KAUR ()
115 Patiala Rural PB-09-007-042-001/54
(HIRDAPUR) 		2609007000NRG23290920220200393 29/09/2022 BALWINDER KAUR 2609007WL011790 BALWINDER KAUR 00415 SBIN0050390 1128 1128 Processed 26/10/2022 5938781807 MRS BALWINDER KAUR ()
116 Patiala Rural PB-09-007-042-001/59
(HIRDAPUR) 		2609007000NRG23290920220200405 29/09/2022 MAAN SINGH 2609007WL011791 MAAN SINGH 00415 SBIN0050390 282 282 Processed 26/10/2022 5938781800 MR MAAN SINGH ()
117 Patiala Rural PB-09-007-042-001/65
(HIRDAPUR) 		2609007000NRG23290920220200399 29/09/2022 SHINDERPAL KAUR 2609007WL011790 SHINDERPAL KAUR 00415 SBIN0050390 1128 1128 Processed 26/10/2022 5938781805 MRS SHINDERPAL KAUR ()
118 Patiala Rural PB-09-007-042-001/9
(HIRDAPUR) 		2609007000NRG23290920220200401 29/09/2022 AMANDIP KAUR 2609007WL011790 AMANDIP KAUR 00415 SBIN0050390 1128 1128 Processed 26/10/2022 5938781804 MISS AMANDEEP KAUR ()
SubTotal 10434 10434
119 Patiala Rural PB-09-009-093-001/64
(KHURD) 		2609009000NRG23290920220200321 29/09/2022 MANDEEP SINGH 2609009WL011788 MANDEEP SINGH 00415 SBIN0050990 846 846 Processed 26/10/2022 5938781810 MR MANDEEP SINGH ()
SubTotal 846 846
120 Patiala Rural PB-09-009-086-001/150
(KANSUHA KALAN) 		2609009000NRG23290920220200744 29/09/2022 SUKHVIR KAUR 2609009WL011812 SUKHVIR KAUR 00462 UCBA0002855 1410 1410 Processed 26/10/2022 5938781812 SUKHVIR KAUR ()
121 Patiala Rural PB-09-009-136-001/112
(ROHTI KHAS) 		2609009000NRG23290920220200408 29/09/2022 PARMINDER KAUR 2609009WL011792 PARMINDER KAUR 00462 UCBA0002855 1128 1128 Processed 26/10/2022 5938781811 PARMINDER KAUR D/O JAGPAL SINGH ()
SubTotal 2538 2538
Total 135924 135924

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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_290922FTO_63764 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 564
2 Patiala Rural PB2609013_290922FTO_63764 Bank of India BKID0006563 MANDAUR 51042
3 Patiala Rural PB2609013_290922FTO_63764 Bank of India BKID0006587 NABHA 1128
4 Patiala Rural PB2609013_290922FTO_63764 Canara Bank CNRB0002119 NABHA 2256
5 Patiala Rural PB2609013_290922FTO_63764 Canara Bank CNRB0005540 BHADSON 1128
6 Patiala Rural PB2609013_290922FTO_63764 HDFC HDFC0000156 NABHA 1128
7 Patiala Rural PB2609013_290922FTO_63764 Indian Bank IDIB000L021 Labana Teku 2538
8 Patiala Rural PB2609013_290922FTO_63764 Indian Bank IDIB000N503 NABHA 1974
9 Patiala Rural PB2609013_290922FTO_63764 Punjab & Sind Bank PSIB0000092 NABHA 13536
10 Patiala Rural PB2609013_290922FTO_63764 Punjab & Sind Bank PSIB0000378 Passiana 1974
11 Patiala Rural PB2609013_290922FTO_63764 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1974
12 Patiala Rural PB2609013_290922FTO_63764 Punjab & Sind Bank PSIB0021174 Bhadson 846
13 Patiala Rural PB2609013_290922FTO_63764 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1974
14 Patiala Rural PB2609013_290922FTO_63764 Punjab Gramin Bank PUNB0PGB003 SAHOLI 10998
15 Patiala Rural PB2609013_290922FTO_63764 Punjab National Bank PUNB0353500 LANG 13536
16 Patiala Rural PB2609013_290922FTO_63764 State Bank of India SBIN0001452 NABHA 1128
17 Patiala Rural PB2609013_290922FTO_63764 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 1128
18 Patiala Rural PB2609013_290922FTO_63764 State Bank of India SBIN0018691 NGM NABHA 8460
19 Patiala Rural PB2609013_290922FTO_63764 State Bank of India SBIN0050013 NABHA 1692
20 Patiala Rural PB2609013_290922FTO_63764 State Bank of India SBIN0050020 BHADSON 1974
21 Patiala Rural PB2609013_290922FTO_63764 State Bank of India SBIN0050239 NABHA H.M.M. 1128
22 Patiala Rural PB2609013_290922FTO_63764 State Bank of India SBIN0050390 BAKSHIWALA 10434
23 Patiala Rural PB2609013_290922FTO_63764 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 846
24 Patiala Rural PB2609013_290922FTO_63764 UCO Bank UCBA0002855 Nabha 2538

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