Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:43:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_120423APB_FTO_1822
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-09-009-042-001/104
(DHANAURI) 		2609009000NRG24120420230001575 12/04/2023 AMARJIT KAUR 2609009WL000062 AMARJIT KAUR 00048 BKID0006563 1818 1818 Processed 13/05/2023 1534996364 AMARJIT KAUR BANK OF INDIA(508505)
SubTotal 1818 1818
2 Patiala Rural PB-09-007-119-001/15
(Vikas Nagar) 		2609007000NRG24120420230001197 12/04/2023 AMARJIT KAUR 2609007WL000051 AMARJIT KAUR 00165 IBKL0002010 1818 1818 Processed 13/05/2023 1534996412 AMARJIT KAUR IDBI BANK(607095)
SubTotal 1818 1818
3 Patiala Rural PB-09-009-103-001/128
(LAUT) 		2609009000NRG24120420230001567 12/04/2023 KARNAIL KAUR 2609009WL000061 KARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 13/05/2023 1534996363 KARNAIL KAUR ICICI BANK LTD(508534)
4 Patiala Rural PB-09-009-103-001/128
(LAUT) 		2609009000NRG24120420230001566 12/04/2023 RAMJI SINGH 2609009WL000061 RAMJI SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 13/05/2023 1534996411 RAMJI SINGH S/O POORAN SINGH BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-103-001/16
(LAUT) 		2609009000NRG24120420230001568 12/04/2023 SURINDER SINGH 2609009WL000061 SURINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 13/05/2023 1534996396 SURINDER SINGH ICICI BANK LTD(508534)
6 Patiala Rural PB-09-009-103-001/163
(LAUT) 		2609009000NRG24120420230001569 12/04/2023 SEEMA DEVI 2609009WL000061 SEEMA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 13/05/2023 1534996362 MRS SEEMA DEVI WO BALWINDER KHAN STATE BANK OF INDIA(508548)
SubTotal 7272 7272
7 Patiala Rural PB-09-007-119-001/3
(Vikas Nagar) 		2609007000NRG24120420230001202 12/04/2023 CHARANJIT KAUR 2609007WL000051 CHARANJIT KAUR 00349 PSIB0000678 1818 1818 Processed 13/05/2023 1534996408 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
8 Patiala Rural PB-09-007-119-001/9
(Vikas Nagar) 		2609007000NRG24120420230001204 12/04/2023 MANDEEP KAUR 2609007WL000051 MANDEEP KAUR 00349 PSIB0000678 1818 1818 Processed 13/05/2023 1534996407 MANDEEP KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
9 Patiala Rural PB-09-007-095-001/27
(RANJEET NAGAR) 		2609007000NRG24120420230001190 12/04/2023 MALKIT KAUR 2609007WL000051 MALKIT KAUR 00349 PSIB0021318 1818 1818 Processed 13/05/2023 1534996400 MALKIT KAUR HDFC BANK LTD(607152)
10 Patiala Rural PB-09-007-095-001/30
(RANJEET NAGAR) 		2609007000NRG24120420230001191 12/04/2023 CHINT KAUR 2609007WL000051 CHINT KAUR 00349 PSIB0021318 1818 1818 Processed 13/05/2023 1534996405 CHINT KAUR ICICI BANK LTD(508534)
11 Patiala Rural PB-09-007-095-001/48
(RANJEET NAGAR) 		2609007000NRG24120420230001192 12/04/2023 RANI 2609007WL000051 RANI 00349 PSIB0021318 1818 1818 Processed 13/05/2023 1534996403 RANI PUNJAB & SIND BANK(607087)
12 Patiala Rural PB-09-007-095-001/49
(RANJEET NAGAR) 		2609007000NRG24120420230001193 12/04/2023 NAIB SINGH 2609007WL000051 NAIB SINGH 00349 PSIB0021318 1818 1818 Processed 13/05/2023 1534996398 NAIB SINGH IDBI BANK(607095)
13 Patiala Rural PB-09-007-119-001/10
(Vikas Nagar) 		2609007000NRG24120420230001194 12/04/2023 BALWINDER KAUR 2609007WL000051 BALWINDER KAUR 00349 PSIB0021318 1818 1818 Processed 13/05/2023 1534996401 BALWINDER KAUR IDBI BANK(607095)
14 Patiala Rural PB-09-007-119-001/12
(Vikas Nagar) 		2609007000NRG24120420230001195 12/04/2023 KULWINDER KAUR 2609007WL000051 KULWINDER KAUR 00349 PSIB0021318 1818 1818 Processed 13/05/2023 1534996402 KULWINDER KAUR WO MEJAR SINGH PUNJAB & SIND BANK(607087)
15 Patiala Rural PB-09-007-119-001/22
(Vikas Nagar) 		2609007000NRG24120420230001201 12/04/2023 NARINDER KAUR 2609007WL000051 NARINDER KAUR 00349 PSIB0021318 1818 1818 Processed 13/05/2023 1534996404 NARINDER KAUR PUNJAB & SIND BANK(607087)
16 Patiala Rural PB-09-007-119-001/4
(Vikas Nagar) 		2609007000NRG24120420230001203 12/04/2023 NILAM RANI 2609007WL000051 NILAM RANI 00349 PSIB0021318 1818 1818 Processed 13/05/2023 1534996399 Nilam Rani PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
17 Patiala Rural PB-09-009-042-001/3
(DHANAURI) 		2609009000NRG24120420230001576 12/04/2023 PRITHI KHAN 2609009WL000062 PRITHI KHAN 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1534996397 PRITHI KHAN S O UMARDIN PUNJAB GRAMIN BANK(607138)
18 Patiala Rural PB-09-009-042-001/3
(DHANAURI) 		2609009000NRG24120420230001577 12/04/2023 SEEMA BEGUM 2609009WL000062 SEEMA BEGUM 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1534996361 SEEMA BEGUM PUNJAB GRAMIN BANK(607138)
19 Patiala Rural PB-09-009-103-001/67
(LAUT) 		2609009000NRG24120420230001573 12/04/2023 CHARANJEET KAUR 2609009WL000061 CHARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1534996395 CHARANJEET KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
20 Patiala Rural PB-09-009-103-001/67
(LAUT) 		2609009000NRG24120420230001574 12/04/2023 JAGDEV SINGH 2609009WL000061 JAGDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1534996360 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
21 Patiala Rural PB-09-009-103-001/272
(LAUT) 		2609009000NRG24120420230001572 12/04/2023 sarabjeet kaur 2609009WL000061 sarabjeet kaur 00354 PUNB0126110 1818 1818 Processed 13/05/2023 1534996406 SARABJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
22 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG24120420230001171 12/04/2023 LABH KAUR 2609007WL000050 LABH KAUR 00354 PUNB0168610 1818 1818 Rejected 13/05/2023 1534996391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Patiala Rural PB-09-007-094-001/23
(RONGLA) 		2609007000NRG24120420230001175 12/04/2023 PARAMJIT KAUR 2609007WL000050 PARAMJIT KAUR 00354 PUNB0168610 1818 1818 Processed 13/05/2023 1534996389 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
24 Patiala Rural PB-09-007-094-001/25
(RONGLA) 		2609007000NRG24120420230001176 12/04/2023 SODAGAR KHAN 2609007WL000050 SODAGAR KHAN 00354 PUNB0168610 1818 1818 Processed 13/05/2023 1534996393 SUDAGAR KHANN SO FAZAL KHANN PUNJAB NATIONAL BANK(508568)
25 Patiala Rural PB-09-007-094-001/27
(RONGLA) 		2609007000NRG24120420230001177 12/04/2023 BANT RAM 2609007WL000050 BANT RAM 00354 PUNB0168610 1818 1818 Processed 13/05/2023 1534996390 BANT SINGH ICICI BANK LTD(508534)
26 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG24120420230001178 12/04/2023 JOYTI KHAN 2609007WL000050 JOYTI KHAN 00354 PUNB0168610 1818 1818 Rejected 13/05/2023 1534996388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Patiala Rural PB-09-007-094-001/45
(RONGLA) 		2609007000NRG24120420230001180 12/04/2023 RAJ RANI 2609007WL000050 RAJ RANI 00354 PUNB0168610 1515 1515 Rejected 13/05/2023 1534996394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG24120420230001181 12/04/2023 SKILA 2609007WL000050 SKILA 00354 PUNB0168610 1212 1212 Rejected 13/05/2023 1534996392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Patiala Rural PB-09-007-094-001/58
(RONGLA) 		2609007000NRG24120420230001183 12/04/2023 KARNAIL KAUR 2609007WL000050 KARNAIL KAUR 00354 PUNB0168610 606 606 Processed 13/05/2023 1534996410 KARNAIL KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
30 Patiala Rural PB-09-007-038-001/2
(HARDASPUR) 		2609007000NRG24120420230001610 12/04/2023 amrik singh 2609007WL000068 amrik singh 00354 PUNB0291700 1515 1515 Processed 13/05/2023 1534996419 AMRIK SINGH S/O CHARANJI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
31 Patiala Rural PB-09-007-038-001/64
(HARDASPUR) 		2609007000NRG24120420230001625 12/04/2023 JOGINDER KAUR 2609007WL000068 JOGINDER KAUR 00354 PUNB0291800 1818 1818 Processed 13/05/2023 1534996418 JOGINDER KAUR WO BANT SINGH BANK OF BARODA(606985)
32 Patiala Rural PB-09-007-038-001/82
(HARDASPUR) 		2609007000NRG24120420230001632 12/04/2023 RANJIT KAUR 2609007WL000068 RANJIT KAUR 00354 PUNB0291800 1212 1212 Processed 13/05/2023 1534996387 RANJIT KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
33 Patiala Rural PB-09-007-064-001/103
(LUNG) 		2609007000NRG24120420230001119 12/04/2023 SUKHDEV SINGH 2609007WL000049 SUKHDEV SINGH 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996420 SUKHDEV SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
34 Patiala Rural PB-09-007-064-001/104
(LUNG) 		2609007000NRG24120420230001120 12/04/2023 BALJINDER KAUR 2609007WL000049 BALJINDER KAUR 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996434 BALJINDER KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
35 Patiala Rural PB-09-007-064-001/116
(LUNG) 		2609007000NRG24120420230001121 12/04/2023 MAMTESH KAUR 2609007WL000049 MAMTESH KAUR 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996426 MAMTESH KAUR WO KARAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
36 Patiala Rural PB-09-007-064-001/117
(LUNG) 		2609007000NRG24120420230001122 12/04/2023 CHARANJIT KAUR 2609007WL000049 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996432 CHARANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
37 Patiala Rural PB-09-007-064-001/119
(LUNG) 		2609007000NRG24120420230001123 12/04/2023 SINDER KAUR 2609007WL000049 SINDER KAUR 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996429 CHHINDER KAUR W/O MR BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-007-064-001/122
(LUNG) 		2609007000NRG24120420230001124 12/04/2023 GURMEL KAUR 2609007WL000049 GURMEL KAUR 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996431 GURMEL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-007-064-001/127
(LUNG) 		2609007000NRG24120420230001125 12/04/2023 HARWINDER KAUR 2609007WL000049 HARWINDER KAUR 00354 PUNB0353500 1212 1212 Processed 13/05/2023 1534996428 HARVINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
40 Patiala Rural PB-09-007-064-001/133
(LUNG) 		2609007000NRG24120420230001126 12/04/2023 Jaspreet kaur 2609007WL000049 Jaspreet kaur 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996382 JASPREET KAUR WO KRISHAN PAL PUNJAB NATIONAL BANK(508568)
41 Patiala Rural PB-09-007-064-001/139
(LUNG) 		2609007000NRG24120420230001127 12/04/2023 MAHINDER KAUR 2609007WL000049 MAHINDER KAUR 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996422 MAHINDER KAUR ICICI BANK LTD(508534)
42 Patiala Rural PB-09-007-064-001/142
(LUNG) 		2609007000NRG24120420230001128 12/04/2023 RINKI RANI 2609007WL000049 RINKI RANI 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996433 RINKI RANI WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
43 Patiala Rural PB-09-007-064-001/157
(LUNG) 		2609007000NRG24120420230001130 12/04/2023 TEJ KAUR 2609007WL000049 TEJ KAUR 00354 PUNB0353500 606 606 Processed 13/05/2023 1534996425 TEJ KAUR W/O RAMISHAR PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-007-064-001/166
(LUNG) 		2609007000NRG24120420230001131 12/04/2023 CHARANJIT KAUR 2609007WL000049 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996430 CHARANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-007-064-001/173
(LUNG) 		2609007000NRG24120420230001132 12/04/2023 Karnail Kaur 2609007WL000049 Karnail Kaur 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996383 KARNAIL KAUR WO GARJA PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-007-064-001/175
(LUNG) 		2609007000NRG24120420230001133 12/04/2023 KAMAL KAUR 2609007WL000049 KAMAL KAUR 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996435 KAMAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-007-064-001/185
(LUNG) 		2609007000NRG24120420230001134 12/04/2023 BALVIR KHAN 2609007WL000049 BALVIR KHAN 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996436 BALVEER KHAN SO ALI MUHAMED PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-064-001/192
(LUNG) 		2609007000NRG24120420230001135 12/04/2023 JASWINDER KUR 2609007WL000049 JASWINDER KUR 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996444 JASWINDER KAUR ICICI BANK LTD(508534)
49 Patiala Rural PB-09-007-064-001/194
(LUNG) 		2609007000NRG24120420230001136 12/04/2023 Ram Singh 2609007WL000049 Ram Singh 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996427 RAM SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
50 Patiala Rural PB-09-007-064-001/207
(LUNG) 		2609007000NRG24120420230001137 12/04/2023 VIDYA RANI 2609007WL000049 VIDYA RANI 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996450 VIDYA RANI WO JIT SINGH PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-007-064-001/216
(LUNG) 		2609007000NRG24120420230001138 12/04/2023 AMANDEEP KAUR 2609007WL000049 AMANDEEP KAUR 00354 PUNB0353500 1515 1515 Processed 13/05/2023 1534996442 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
52 Patiala Rural PB-09-007-064-001/220
(LUNG) 		2609007000NRG24120420230001139 12/04/2023 BALJIT KAUR 2609007WL000049 BALJIT KAUR 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996451 BALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
53 Patiala Rural PB-09-007-064-001/228
(LUNG) 		2609007000NRG24120420230001140 12/04/2023 BEANT KAUR 2609007WL000049 BEANT KAUR 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996448 BEANT KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
54 Patiala Rural PB-09-007-064-001/232
(LUNG) 		2609007000NRG24120420230001141 12/04/2023 Neelam Rani 2609007WL000049 Neelam Rani 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996449 NEELAM RANI WO HAMIR KHAN PUNJAB NATIONAL BANK(508568)
55 Patiala Rural PB-09-007-064-001/245
(LUNG) 		2609007000NRG24120420230001142 12/04/2023 HARDEEP KAUR 2609007WL000049 HARDEEP KAUR 00354 PUNB0353500 1515 1515 Processed 13/05/2023 1534996378 HARDEEP KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
56 Patiala Rural PB-09-007-064-001/249
(LUNG) 		2609007000NRG24120420230001144 12/04/2023 Sukhpal Kaur 2609007WL000049 Sukhpal Kaur 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996439 SUKHPAL KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-064-001/250
(LUNG) 		2609007000NRG24120420230001145 12/04/2023 LAKHWINDER KAUR 2609007WL000049 LAKHWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 13/05/2023 1534996381 LAKHWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
58 Patiala Rural PB-09-007-064-001/261
(LUNG) 		2609007000NRG24120420230001147 12/04/2023 Rashi Kaur 2609007WL000049 Rashi Kaur 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996437 ROSNI KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
59 Patiala Rural PB-09-007-064-001/262
(LUNG) 		2609007000NRG24120420230001148 12/04/2023 Surjit Kaur 2609007WL000049 Surjit Kaur 00354 PUNB0353500 1212 1212 Processed 13/05/2023 1534996423 SURJIT KAUR WO KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
60 Patiala Rural PB-09-007-064-001/267
(LUNG) 		2609007000NRG24120420230001149 12/04/2023 HARJIT KAUR 2609007WL000049 HARJIT KAUR 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996447 HARJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-064-001/273
(LUNG) 		2609007000NRG24120420230001150 12/04/2023 Faqir Singh 2609007WL000049 Faqir Singh 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996421 FAQIR CHAND S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-064-001/278
(LUNG) 		2609007000NRG24120420230001151 12/04/2023 Rajwinder Kaur 2609007WL000049 Rajwinder Kaur 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996379 RAJVINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-064-001/289
(LUNG) 		2609007000NRG24120420230001152 12/04/2023 Ranjit Singh 2609007WL000049 Ranjit Singh 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996445 RANJIT SINGH ICICI BANK LTD(508534)
64 Patiala Rural PB-09-007-064-001/290
(LUNG) 		2609007000NRG24120420230001153 12/04/2023 Beant Kaur 2609007WL000049 Beant Kaur 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996377 BEANT KAUR WO SONY SINGH PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-007-064-001/305
(LUNG) 		2609007000NRG24120420230001155 12/04/2023 Kiran Begam 2609007WL000049 Kiran Begam 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996441 KIRAN BEGAM PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-064-001/313
(LUNG) 		2609007000NRG24120420230001157 12/04/2023 Gurmit Kaur 2609007WL000049 Gurmit Kaur 00354 PUNB0353500 1515 1515 Processed 13/05/2023 1534996453 GURMIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
67 Patiala Rural PB-09-007-064-001/334
(LUNG) 		2609007000NRG24120420230001158 12/04/2023 Surjit Singh 2609007WL000049 Surjit Singh 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996424 SURJIT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
68 Patiala Rural PB-09-007-064-001/335
(LUNG) 		2609007000NRG24120420230001159 12/04/2023 Sonia 2609007WL000049 Sonia 00354 PUNB0353500 1212 1212 Processed 13/05/2023 1534996443 Sonia BANK OF BARODA(606985)
69 Patiala Rural PB-09-007-064-001/344
(LUNG) 		2609007000NRG24120420230001162 12/04/2023 Kulwinder Kaur 2609007WL000049 Kulwinder Kaur 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996452 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
70 Patiala Rural PB-09-007-064-001/352
(LUNG) 		2609007000NRG24120420230001163 12/04/2023 Joyti Begam 2609007WL000049 Joyti Begam 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996438 JYOTI BEGAM W/O SALEEM KHA PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-064-001/370
(LUNG) 		2609007000NRG24120420230001164 12/04/2023 KARAMJIT KAUR 2609007WL000049 KARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996456 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
72 Patiala Rural PB-09-007-064-001/87
(LUNG) 		2609007000NRG24120420230001167 12/04/2023 sudesh kaur 2609007WL000049 sudesh kaur 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996409 SUDESH KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
73 Patiala Rural PB-09-007-064-001/89
(LUNG) 		2609007000NRG24120420230001168 12/04/2023 Surjit Kaur 2609007WL000049 Surjit Kaur 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996386 SURJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
74 Patiala Rural PB-09-007-064-001/93
(LUNG) 		2609007000NRG24120420230001169 12/04/2023 CHOTI 2609007WL000049 CHOTI 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996385 CHOTI WO MEGH RAJ PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-007-064-001/97
(LUNG) 		2609007000NRG24120420230001170 12/04/2023 SHAMLA 2609007WL000049 SHAMLA 00354 PUNB0353500 909 909 Processed 13/05/2023 1534996384 SALMA WO SABAR KHAN PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-094-001/15
(RONGLA) 		2609007000NRG24120420230001172 12/04/2023 GURDEV KAUR 2609007WL000050 GURDEV KAUR 00354 PUNB0353500 1515 1515 Processed 13/05/2023 1534996446 GURDEV KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
77 Patiala Rural PB-09-007-094-001/40
(RONGLA) 		2609007000NRG24120420230001179 12/04/2023 Ghola Khan 2609007WL000050 Ghola Khan 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996376 GHOLA KHAN SO JAMA KAHN PUNJAB NATIONAL BANK(508568)
78 Patiala Rural PB-09-007-094-001/55
(RONGLA) 		2609007000NRG24120420230001182 12/04/2023 RANJIT KAUR 2609007WL000050 RANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996375 RANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-007-094-001/63
(RONGLA) 		2609007000NRG24120420230001185 12/04/2023 Gurmit kaur 2609007WL000050 Gurmit kaur 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996380 GURMIT KAUR WO PUNJAB NATIONAL BANK(508568)
80 Patiala Rural PB-09-007-094-001/69
(RONGLA) 		2609007000NRG24120420230001186 12/04/2023 Pal Kaur 2609007WL000050 Pal Kaur 00354 PUNB0353500 303 303 Processed 13/05/2023 1534996454 PAL KAUR WO AMAR NSINGH PUNJAB NATIONAL BANK(508568)
81 Patiala Rural PB-09-007-094-001/75
(RONGLA) 		2609007000NRG24120420230001187 12/04/2023 Hora Devi 2609007WL000050 Hora Devi 00354 PUNB0353500 1515 1515 Processed 13/05/2023 1534996455 HIRA DEVI PUNJAB NATIONAL BANK(508568)
82 Patiala Rural PB-09-007-094-001/77
(RONGLA) 		2609007000NRG24120420230001188 12/04/2023 Jaswinder kaur 2609007WL000050 Jaswinder kaur 00354 PUNB0353500 1818 1818 Processed 13/05/2023 1534996440 JASWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 83628 83628
83 Patiala Rural PB-09-007-038-001/10
(HARDASPUR) 		2609007000NRG24120420230001594 12/04/2023 PIAR KAUR 2609007WL000068 PIAR KAUR 00354 PUNB0485100 606 606 Processed 13/05/2023 1534996369 PIAR KAUR W/O MR SOM NATH PUNJAB NATIONAL BANK(508568)
84 Patiala Rural PB-09-007-038-001/100
(HARDASPUR) 		2609007000NRG24120420230001595 12/04/2023 GURMAIL KAUR 2609007WL000068 GURMAIL KAUR 00354 PUNB0485100 1515 1515 Processed 13/05/2023 1534996370 GURMAIL KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
85 Patiala Rural PB-09-007-038-001/110
(HARDASPUR) 		2609007000NRG24120420230001596 12/04/2023 PRITAM KAUR 2609007WL000068 PRITAM KAUR 00354 PUNB0485100 1818 1818 Processed 13/05/2023 1534996416 PRITAM KAUR[20544] & DSSO PUNJAB NATIONAL BANK(508568)
86 Patiala Rural PB-09-007-038-001/115
(HARDASPUR) 		2609007000NRG24120420230001598 12/04/2023 GURMEET KAUR 2609007WL000068 GURMEET KAUR 00354 PUNB0485100 1515 1515 Processed 13/05/2023 1534996368 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
87 Patiala Rural PB-09-007-038-001/123
(HARDASPUR) 		2609007000NRG24120420230001600 12/04/2023 CHARANJIT KAUR 2609007WL000068 CHARANJIT KAUR 00354 PUNB0485100 1818 1818 Processed 13/05/2023 1534996413 MR YUDHVEER SINGH UG CHARANJIT KARU STATE BANK OF INDIA(508548)
88 Patiala Rural PB-09-007-038-001/124
(HARDASPUR) 		2609007000NRG24120420230001601 12/04/2023 GURDEV KAUR 2609007WL000068 GURDEV KAUR 00354 PUNB0485100 1515 1515 Processed 13/05/2023 1534996342 GURDEV KAUR WO MUKHITIAR SINGH PUNJAB NATIONAL BANK(508568)
89 Patiala Rural PB-09-007-038-001/132
(HARDASPUR) 		2609007000NRG24120420230001603 12/04/2023 JARNAIL KAUR 2609007WL000068 JARNAIL KAUR 00354 PUNB0485100 1818 1818 Processed 13/05/2023 1534996459 JARNAIL KAUR[89367] & DSSO PUNJAB NATIONAL BANK(508568)
90 Patiala Rural PB-09-007-038-001/155
(HARDASPUR) 		2609007000NRG24120420230001604 12/04/2023 CHARANJIT KAUR 2609007WL000068 CHARANJIT KAUR 00354 PUNB0485100 1515 1515 Processed 13/05/2023 1534996343 CHARANJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
91 Patiala Rural PB-09-007-038-001/159
(HARDASPUR) 		2609007000NRG24120420230001605 12/04/2023 MANDEEP KAUR 2609007WL000068 MANDEEP KAUR 00354 PUNB0485100 1818 1818 Processed 13/05/2023 1534996348 MANDEEP KAUR D/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
92 Patiala Rural PB-09-007-038-001/160
(HARDASPUR) 		2609007000NRG24120420230001606 12/04/2023 Balvir kaur 2609007WL000068 Balvir kaur 00354 PUNB0485100 1818 1818 Processed 13/05/2023 1534996344 BALVIR KAUR WO RAMLA SINGH PUNJAB NATIONAL BANK(508568)
93 Patiala Rural PB-09-007-038-001/18
(HARDASPUR) 		2609007000NRG24120420230001608 12/04/2023 MEVA SINGH 2609007WL000068 MEVA SINGH 00354 PUNB0485100 1818 1818 Processed 13/05/2023 1534996349 MEWA SIINGH S/O SONDHI RAM PUNJAB NATIONAL BANK(508568)
94 Patiala Rural PB-09-007-038-001/19
(HARDASPUR) 		2609007000NRG24120420230001609 12/04/2023 SURJIT SINGH 2609007WL000068 SURJIT SINGH 00354 PUNB0485100 1818 1818 Processed 13/05/2023 1534996350 SURJEET KAUR W/O CHATAN SINGH PUNJAB NATIONAL BANK(508568)
95 Patiala Rural PB-09-007-038-001/24
(HARDASPUR) 		2609007000NRG24120420230001611 12/04/2023 SHINDER KAUR 2609007WL000068 SHINDER KAUR 00354 PUNB0485100 909 909 Processed 13/05/2023 1534996356 SHINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
96 Patiala Rural PB-09-007-038-001/26
(HARDASPUR) 		2609007000NRG24120420230001612 12/04/2023 MANJIT KAUR 2609007WL000068 MANJIT KAUR 00354 PUNB0485100 606 606 Processed 13/05/2023 1534996357 MANJIT KAUR WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
97 Patiala Rural PB-09-007-038-001/28
(HARDASPUR) 		2609007000NRG24120420230001613 12/04/2023 SATYA DEVI 2609007WL000068 SATYA DEVI 00354 PUNB0485100 1818 1818 Processed 13/05/2023 1534996366 SATYA DEVI SHRI RAM PUNJAB NATIONAL BANK(508568)
98 Patiala Rural PB-09-007-038-001/30
(HARDASPUR) 		2609007000NRG24120420230001614 12/04/2023 NIRMAL SINGH 2609007WL000068 NIRMAL SINGH 00354 PUNB0485100 1818 1818 Processed 13/05/2023 1534996371 NIRMAL SINGH S/O SURTA SINGH PUNJAB NATIONAL BANK(508568)
99 Patiala Rural PB-09-007-038-001/36
(HARDASPUR) 		2609007000NRG24120420230001616 12/04/2023 KEHER KAUR 2609007WL000068 KEHER KAUR 00354 PUNB0485100 1818 1818 Processed 13/05/2023 1534996341 KEHAR KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
100 Patiala Rural PB-09-007-038-001/38
(HARDASPUR) 		2609007000NRG24120420230001617 12/04/2023 KRISHANA DEVI 2609007WL000068 KRISHANA DEVI 00354 PUNB0485100 1515 1515 Processed 13/05/2023 1534996417 KRISHNA DEVI D/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
101 Patiala Rural PB-09-007-038-001/42
(HARDASPUR) 		2609007000NRG24120420230001618 12/04/2023 CHARANJIT KAUR 2609007WL000068 CHARANJIT KAUR 00354 PUNB0485100 1818 1818 Processed 13/05/2023 1534996353 CHARANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
102 Patiala Rural PB-09-007-038-001/43
(HARDASPUR) 		2609007000NRG24120420230001619 12/04/2023 MAYA DEVI 2609007WL000068 MAYA DEVI 00354 PUNB0485100 1818 1818 Processed 13/05/2023 1534996352 MAYA DEVI ICICI BANK LTD(508534)
103 Patiala Rural PB-09-007-038-001/5
(HARDASPUR) 		2609007000NRG24120420230001620 12/04/2023 KARNAIL KAUR 2609007WL000068 KARNAIL KAUR 00354 PUNB0485100 1818 1818 Processed 13/05/2023 1534996374 KARNAIL KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
104 Patiala Rural PB-09-007-038-001/6
(HARDASPUR) 		2609007000NRG24120420230001621 12/04/2023 TEJ KAUR 2609007WL000068 TEJ KAUR 00354 PUNB0485100 1818 1818 Processed 13/05/2023 1534996415 TEJ KAUR W/O MR LAL SINGH PUNJAB NATIONAL BANK(508568)
105 Patiala Rural PB-09-007-038-001/60
(HARDASPUR) 		2609007000NRG24120420230001622 12/04/2023 LABH SINGH 2609007WL000068 LABH SINGH 00354 PUNB0485100 1818 1818 Processed 13/05/2023 1534996339 LABH SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
106 Patiala Rural PB-09-007-038-001/61
(HARDASPUR) 		2609007000NRG24120420230001623 12/04/2023 RAJWINDER KAUR 2609007WL000068 RAJWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 13/05/2023 1534996367 RAJVINDER KAUR WO JASSI PUNJAB NATIONAL BANK(508568)
107 Patiala Rural PB-09-007-038-001/62
(HARDASPUR) 		2609007000NRG24120420230001624 12/04/2023 GURMIT KAUR 2609007WL000068 GURMIT KAUR 00354 PUNB0485100 1818 1818 Processed 13/05/2023 1534996340 GURMEET KAUR PUNJAB & SIND BANK(607087)
108 Patiala Rural PB-09-007-038-001/68
(HARDASPUR) 		2609007000NRG24120420230001626 12/04/2023 MAYA 2609007WL000068 MAYA 00354 PUNB0485100 1818 1818 Processed 13/05/2023 1534996354 MAYA KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
109 Patiala Rural PB-09-007-038-001/7
(HARDASPUR) 		2609007000NRG24120420230001627 12/04/2023 SATYA DEVI 2609007WL000068 SATYA DEVI 00354 PUNB0485100 1515 1515 Processed 13/05/2023 1534996355 SATYA DEVI ICICI BANK LTD(508534)
110 Patiala Rural PB-09-007-038-001/74
(HARDASPUR) 		2609007000NRG24120420230001628 12/04/2023 KARAMJIT KAUR 2609007WL000068 KARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 13/05/2023 1534996373 KARAMJIT KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
111 Patiala Rural PB-09-007-038-001/76
(HARDASPUR) 		2609007000NRG24120420230001629 12/04/2023 PARSHOTAM SINGH 2609007WL000068 PARSHOTAM SINGH 00354 PUNB0485100 1515 1515 Processed 13/05/2023 1534996372 PARSHOTAM SINGH S/O MR PURAN SINGH PUNJAB NATIONAL BANK(508568)
112 Patiala Rural PB-09-007-038-001/78
(HARDASPUR) 		2609007000NRG24120420230001630 12/04/2023 JARNAIL KAUR 2609007WL000068 JARNAIL KAUR 00354 PUNB0485100 1515 1515 Processed 13/05/2023 1534996358 JARNAIL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
113 Patiala Rural PB-09-007-038-001/8
(HARDASPUR) 		2609007000NRG24120420230001631 12/04/2023 GURMEET KAUR 2609007WL000068 GURMEET KAUR 00354 PUNB0485100 1818 1818 Processed 13/05/2023 1534996351 GURMEET KAUR W/O GAJJU SINGH PUNJAB NATIONAL BANK(508568)
114 Patiala Rural PB-09-007-038-001/83
(HARDASPUR) 		2609007000NRG24120420230001633 12/04/2023 SHINDER KAUR 2609007WL000068 SHINDER KAUR 00354 PUNB0485100 1818 1818 Processed 13/05/2023 1534996347 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
115 Patiala Rural PB-09-007-038-001/85
(HARDASPUR) 		2609007000NRG24120420230001634 12/04/2023 sukhwinder kaur 2609007WL000068 sukhwinder kaur 00354 PUNB0485100 1818 1818 Processed 13/05/2023 1534996346 SUKHWINDER KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
116 Patiala Rural PB-09-007-038-001/87
(HARDASPUR) 		2609007000NRG24120420230001635 12/04/2023 KARAMJIT KAUR 2609007WL000068 KARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 13/05/2023 1534996345 KARAMJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 55752 55752
117 Patiala Rural PB-09-007-119-001/13
(Vikas Nagar) 		2609007000NRG24120420230001196 12/04/2023 MONEY 2609007WL000051 MONEY 00415 SBIN0001637 1818 1818 Processed 13/05/2023 1534996414 MONEY PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
118 Patiala Rural PB-09-007-119-001/16
(Vikas Nagar) 		2609007000NRG24120420230001198 12/04/2023 PINKI RANI 2609007WL000051 PINKI RANI 00415 SBIN0016901 1818 1818 Processed 13/05/2023 1534996457 MRS PINKI RANI STATE BANK OF INDIA(508548)
119 Patiala Rural PB-09-007-119-001/18
(Vikas Nagar) 		2609007000NRG24120420230001199 12/04/2023 POOJA DEVI 2609007WL000051 POOJA DEVI 00415 SBIN0016901 1818 1818 Processed 13/05/2023 1534996458 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
120 Patiala Rural PB-09-009-103-001/170
(LAUT) 		2609009000NRG24120420230001570 12/04/2023 raj kumar 2609009WL000061 raj kumar 00415 SBIN0050020 1818 1818 Processed 13/05/2023 1534996365 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
121 Patiala Rural PB-09-007-038-001/111
(HARDASPUR) 		2609007000NRG24120420230001597 12/04/2023 DARSHAN SINGH 2609007WL000068 DARSHAN SINGH 00415 SBIN0050386 1515 1515 Processed 13/05/2023 1534996359 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 203313 203313

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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_120423APB_FTO_1822 Bank of India BKID0006563 MANDAUR 1818
2 Patiala Rural PB2609013_120423APB_FTO_1822 IDBI Bank IBKL0002010 Hasanpur Prohtan 1818
3 Patiala Rural PB2609013_120423APB_FTO_1822 Malwa Gramin Bank SBIN0RRMLGB Allowal 7272
4 Patiala Rural PB2609013_120423APB_FTO_1822 Punjab & Sind Bank PSIB0000678 PATIALA GURU NANAK NAGAR 3636
5 Patiala Rural PB2609013_120423APB_FTO_1822 Punjab & Sind Bank PSIB0021318 Seona 14544
6 Patiala Rural PB2609013_120423APB_FTO_1822 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 7272
7 Patiala Rural PB2609013_120423APB_FTO_1822 Punjab National Bank PUNB0126110 Bhadson 1818
8 Patiala Rural PB2609013_120423APB_FTO_1822 Punjab National Bank PUNB0168610 Jassowal Patiala 12423
9 Patiala Rural PB2609013_120423APB_FTO_1822 Punjab National Bank PUNB0291700 MODEL TOWN 1515
10 Patiala Rural PB2609013_120423APB_FTO_1822 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 3030
11 Patiala Rural PB2609013_120423APB_FTO_1822 Punjab National Bank PUNB0353500 LANG 83628
12 Patiala Rural PB2609013_120423APB_FTO_1822 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 55752
13 Patiala Rural PB2609013_120423APB_FTO_1822 State Bank of India SBIN0001637 PATIALA 1818
14 Patiala Rural PB2609013_120423APB_FTO_1822 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 3636
15 Patiala Rural PB2609013_120423APB_FTO_1822 State Bank of India SBIN0050020 BHADSON 1818
16 Patiala Rural PB2609013_120423APB_FTO_1822 State Bank of India SBIN0050386 CHALAILA 1515

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