Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:55:50 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_110423APB_FTO_1653
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-09-009-108-001/108
(MANDAUR) 		2609009000NRG24110420230000545 11/04/2023 PARMJIT KAUR 2609009WL000029 PARMJIT KAUR 00048 BKID0001015 1818 1818 Processed 13/05/2023 1533319935 PARAMJIT KAUR BANK OF INDIA(508505)
SubTotal 1818 1818
2 Patiala Rural PB-09-009-108-001/10
(MANDAUR) 		2609009000NRG24110420230000544 11/04/2023 JASPAL KAUR 2609009WL000029 JASPAL KAUR 00048 BKID0006563 1515 1515 Processed 13/05/2023 1533319934 JASPAL KAUR BANK OF INDIA(508505)
3 Patiala Rural PB-09-009-108-001/114
(MANDAUR) 		2609009000NRG24110420230000546 11/04/2023 MUKHTIAR KAUR 2609009WL000029 MUKHTIAR KAUR 00048 BKID0006563 1818 1818 Processed 13/05/2023 1533319936 MUKHTIAR KAUR WO JAWALA SINGH BANK OF INDIA(508505)
4 Patiala Rural PB-09-009-108-001/143
(MANDAUR) 		2609009000NRG24110420230000548 11/04/2023 KULWINDER KAUR 2609009WL000029 KULWINDER KAUR 00048 BKID0006563 1818 1818 Processed 13/05/2023 1533319960 KULWINDER KAUR WO KARAM SINGH BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-108-001/147
(MANDAUR) 		2609009000NRG24110420230000549 11/04/2023 CHARANJIT KAUR 2609009WL000029 CHARANJIT KAUR 00048 BKID0006563 1515 1515 Processed 13/05/2023 1533319948 CHARANJEET KAUR BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-108-001/152
(MANDAUR) 		2609009000NRG24110420230000550 11/04/2023 AMARJIT KAUR 2609009WL000029 AMARJIT KAUR 00048 BKID0006563 909 909 Processed 13/05/2023 1533319947 AMARJIT KAUR BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-108-001/176
(MANDAUR) 		2609009000NRG24110420230000552 11/04/2023 GURMAIL KAUR 2609009WL000029 GURMAIL KAUR 00048 BKID0006563 1818 1818 Processed 13/05/2023 1533319964 GURMAIL KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-108-001/181
(MANDAUR) 		2609009000NRG24110420230000553 11/04/2023 GURMIT KAUR 2609009WL000029 GURMIT KAUR 00048 BKID0006563 1515 1515 Processed 13/05/2023 1533319937 GURMEET KAUR BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-108-001/185
(MANDAUR) 		2609009000NRG24110420230000554 11/04/2023 AMANDEEP KAUR 2609009WL000029 AMANDEEP KAUR 00048 BKID0006563 1818 1818 Processed 13/05/2023 1533319963 AMANDEEP KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-108-001/241
(MANDAUR) 		2609009000NRG24110420230000555 11/04/2023 SOMA DEVI 2609009WL000029 SOMA DEVI 00048 BKID0006563 909 909 Processed 13/05/2023 1533319980 SOMA DEVI WO DARSHAN LAL BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-108-001/246
(MANDAUR) 		2609009000NRG24110420230000556 11/04/2023 PARAMJIT KAUR 2609009WL000029 PARAMJIT KAUR 00048 BKID0006563 1515 1515 Processed 13/05/2023 1533319951 PARAMJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-108-001/254
(MANDAUR) 		2609009000NRG24110420230000557 11/04/2023 SITO DEVI 2609009WL000029 SITO DEVI 00048 BKID0006563 1818 1818 Processed 13/05/2023 1533319953 SITO DEVI BANK OF INDIA(508505)
13 Patiala Rural PB-09-009-108-001/264
(MANDAUR) 		2609009000NRG24110420230000559 11/04/2023 HARBHAJAN KAUR 2609009WL000029 HARBHAJAN KAUR 00048 BKID0006563 1515 1515 Processed 13/05/2023 1533319950 BHAJAN KAUR WO BHOD RAJ BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-108-001/27
(MANDAUR) 		2609009000NRG24110420230000560 11/04/2023 GURDEV KAUR 2609009WL000029 GURDEV KAUR 00048 BKID0006563 1818 1818 Processed 13/05/2023 1533319938 GURDEV KAUR W/O HARI SINGH BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-108-001/283
(MANDAUR) 		2609009000NRG24110420230000561 11/04/2023 GURMEET KAUR 2609009WL000029 GURMEET KAUR 00048 BKID0006563 909 909 Processed 13/05/2023 1533319952 GURMEET KAUR BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-108-001/298
(MANDAUR) 		2609009000NRG24110420230000562 11/04/2023 GURMAIL SINGH 2609009WL000029 GURMAIL SINGH 00048 BKID0006563 1818 1818 Processed 13/05/2023 1533319965 GURMAIL SIMNGH BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-108-001/300
(MANDAUR) 		2609009000NRG24110420230000563 11/04/2023 SURJIT KAUR 2609009WL000029 SURJIT KAUR 00048 BKID0006563 1818 1818 Processed 13/05/2023 1533319949 SURJIT KAUR WO RIKHI SINGH BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-108-001/307
(MANDAUR) 		2609009000NRG24110420230000564 11/04/2023 ANGREJ KAUR 2609009WL000029 ANGREJ KAUR 00048 BKID0006563 1818 1818 Processed 13/05/2023 1533319972 ANGRAJ KAUR BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-108-001/321
(MANDAUR) 		2609009000NRG24110420230000567 11/04/2023 CHARANJIT KAUR 2609009WL000029 CHARANJIT KAUR 00048 BKID0006563 1818 1818 Processed 13/05/2023 1533319979 CHARANJEET KAUR BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-108-001/330
(MANDAUR) 		2609009000NRG24110420230000568 11/04/2023 MANPREET KAUR 2609009WL000029 MANPREET KAUR 00048 BKID0006563 1515 1515 Processed 13/05/2023 1533319966 MANPREET KAUR BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-108-001/336
(MANDAUR) 		2609009000NRG24110420230000570 11/04/2023 RAJI KAUR 2609009WL000029 RAJI KAUR 00048 BKID0006563 1818 1818 Processed 13/05/2023 1533319970 RAJJI KAUR WO AVTAR SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-108-001/345
(MANDAUR) 		2609009000NRG24110420230000572 11/04/2023 PRITAM 2609009WL000029 PRITAM 00048 BKID0006563 909 909 Processed 13/05/2023 1533319976 PRITAM W/O MULUK RAM BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-108-001/369
(MANDAUR) 		2609009000NRG24110420230000573 11/04/2023 HARJIT KAUR 2609009WL000029 HARJIT KAUR 00048 BKID0006563 1515 1515 Processed 13/05/2023 1533319967 HARJIT KAUR BANK OF INDIA(508505)
24 Patiala Rural PB-09-009-108-001/38
(MANDAUR) 		2609009000NRG24110420230000574 11/04/2023 SINDERPAL KAUR 2609009WL000029 SINDERPAL KAUR 00048 BKID0006563 1818 1818 Processed 13/05/2023 1533319946 SINDER KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-108-001/398
(MANDAUR) 		2609009000NRG24110420230000575 11/04/2023 PARMJEET KAUR 2609009WL000029 PARMJEET KAUR 00048 BKID0006563 1515 1515 Processed 13/05/2023 1533319962 PARMJEET KAUR WO SWARN SINGH BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-108-001/66
(MANDAUR) 		2609009000NRG24110420230000577 11/04/2023 PARMJIT KAUR 2609009WL000029 PARMJIT KAUR 00048 BKID0006563 1515 1515 Processed 13/05/2023 1533319939 PARAMJIT KAUR W/O LABH SINGH BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-108-001/73
(MANDAUR) 		2609009000NRG24110420230000578 11/04/2023 AMAR KAUR 2609009WL000029 AMAR KAUR 00048 BKID0006563 1515 1515 Processed 13/05/2023 1533319957 AMAR KAUR WO GARJA SINGH BANK OF INDIA(508505)
28 Patiala Rural PB-09-009-108-001/73
(MANDAUR) 		2609009000NRG24110420230000579 11/04/2023 GARJA SINGH 2609009WL000029 GARJA SINGH 00048 BKID0006563 1818 1818 Processed 13/05/2023 1533319955 GARJA SINGH BANK OF INDIA(508505)
29 Patiala Rural PB-09-009-108-001/74
(MANDAUR) 		2609009000NRG24110420230000580 11/04/2023 MUKHTIAR KAUR 2609009WL000029 MUKHTIAR KAUR 00048 BKID0006563 1818 1818 Processed 13/05/2023 1533319940 MUKHTIAR KAUR W/O KESAR SINGH BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-108-001/77
(MANDAUR) 		2609009000NRG24110420230000581 11/04/2023 CHARANJIT KAUR 2609009WL000029 CHARANJIT KAUR 00048 BKID0006563 1818 1818 Processed 13/05/2023 1533319941 CHARANJIT KAUR BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-108-001/79
(MANDAUR) 		2609009000NRG24110420230000582 11/04/2023 GURPREET KAUR 2609009WL000029 GURPREET KAUR 00048 BKID0006563 1818 1818 Processed 13/05/2023 1533319968 GURPREET KAUR BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-108-001/86
(MANDAUR) 		2609009000NRG24110420230000583 11/04/2023 JASPREET KAUR 2609009WL000029 JASPREET KAUR 00048 BKID0006563 1818 1818 Processed 13/05/2023 1533319971 JASPREET KAUR BANK OF INDIA(508505)
33 Patiala Rural PB-09-009-136-001/14
(ROHTI KHAS) 		2609009000NRG24110420230000252 11/04/2023 parkash singh 2609009WL000014 parkash singh 00048 BKID0006563 1212 1212 Processed 13/05/2023 1533319956 PARKASH SINGH BANK OF INDIA(508505)
34 Patiala Rural PB-09-009-136-001/18
(ROHTI KHAS) 		2609009000NRG24110420230000254 11/04/2023 GEJ KAUR 2609009WL000014 GEJ KAUR 00048 BKID0006563 1212 1212 Processed 13/05/2023 1533319943 GEJ KAUR BANK OF INDIA(508505)
35 Patiala Rural PB-09-009-136-001/21
(ROHTI KHAS) 		2609009000NRG24110420230000255 11/04/2023 BALVIR KAUR 2609009WL000014 BALVIR KAUR 00048 BKID0006563 1212 1212 Processed 13/05/2023 1533319959 BALVIR KAUR BANK OF INDIA(508505)
36 Patiala Rural PB-09-009-136-001/29
(ROHTI KHAS) 		2609009000NRG24110420230000256 11/04/2023 MOHINDER SINGH 2609009WL000014 MOHINDER SINGH 00048 BKID0006563 909 909 Processed 13/05/2023 1533319981 MOHINDER SINGH BANK OF INDIA(508505)
37 Patiala Rural PB-09-009-136-001/31
(ROHTI KHAS) 		2609009000NRG24110420230000260 11/04/2023 BALJIT KAUR 2609009WL000014 BALJIT KAUR 00048 BKID0006563 909 909 Processed 13/05/2023 1533319944 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
38 Patiala Rural PB-09-009-136-001/31
(ROHTI KHAS) 		2609009000NRG24110420230000259 11/04/2023 PARGAT SINGH 2609009WL000014 PARGAT SINGH 00048 BKID0006563 909 909 Processed 13/05/2023 1533319958 PARGAT SINGH BANK OF INDIA(508505)
39 Patiala Rural PB-09-009-136-001/33
(ROHTI KHAS) 		2609009000NRG24110420230000261 11/04/2023 GURJIT KAUR 2609009WL000014 GURJIT KAUR 00048 BKID0006563 1212 1212 Processed 13/05/2023 1533319973 GURJIT KAUR W/O SATGUR SINGH BANK OF INDIA(508505)
40 Patiala Rural PB-09-009-136-001/44
(ROHTI KHAS) 		2609009000NRG24110420230000262 11/04/2023 MAYA DEVI 2609009WL000014 MAYA DEVI 00048 BKID0006563 1212 1212 Processed 13/05/2023 1533319945 MAYA DEVI W/O HARMESH SINGH BANK OF INDIA(508505)
41 Patiala Rural PB-09-009-136-001/82
(ROHTI KHAS) 		2609009000NRG24110420230000266 11/04/2023 KIRAN KAUR 2609009WL000014 KIRAN KAUR 00048 BKID0006563 909 909 Processed 13/05/2023 1533319961 KIRAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
42 Patiala Rural PB-09-009-136-001/96
(ROHTI KHAS) 		2609009000NRG24110420230000269 11/04/2023 KAMALDEEP KAUR 2609009WL000014 KAMALDEEP KAUR 00048 BKID0006563 909 909 Processed 13/05/2023 1533319978 KAMALJDEEP KAUR D/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
43 Patiala Rural PB-09-009-136-001/97
(ROHTI KHAS) 		2609009000NRG24110420230000270 11/04/2023 SIMRAN KAUR 2609009WL000014 SIMRAN KAUR 00048 BKID0006563 909 909 Processed 13/05/2023 1533319977 SIMRAN KAUR BANK OF INDIA(508505)
SubTotal 61206 61206
44 Patiala Rural PB-09-009-136-001/29
(ROHTI KHAS) 		2609009000NRG24110420230000257 11/04/2023 TANIDER KAUR 2609009WL000014 TANIDER KAUR 00078 CNRB0002119 1212 1212 Processed 13/05/2023 1533319884 TANINDER KAUR CANARA BANK(508532)
45 Patiala Rural PB-09-009-136-001/30
(ROHTI KHAS) 		2609009000NRG24110420230000258 11/04/2023 BINDER KAUR 2609009WL000014 BINDER KAUR 00078 CNRB0002119 1212 1212 Processed 13/05/2023 1533319885 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
46 Patiala Rural PB-09-009-136-001/65
(ROHTI KHAS) 		2609009000NRG24110420230000263 11/04/2023 JASVIR KAUR 2609009WL000014 JASVIR KAUR 00152 HDFC0000156 1212 1212 Processed 13/05/2023 1533319927 JASVEER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
47 Patiala Rural PB-09-009-124-001/7
(PEDAN) 		2609009000NRG24110420230000287 11/04/2023 ANKUR SINGH 2609009WL000016 ANKUR SINGH 00165 IBKL0000895 1818 1818 Processed 13/05/2023 1533319871 ANKUR SINGH IDBI BANK(607095)
SubTotal 1818 1818
48 Patiala Rural PB-09-009-043-001/49
(DHANGERA) 		2609009000NRG24110420230000283 11/04/2023 SONIA 2609009WL000015 SONIA 00176 IDIB000N503 303 303 Processed 13/05/2023 1533319974 Mrs. Sonia INDIAN BANK(607105)
SubTotal 303 303
49 Patiala Rural PB-09-009-043-001/30
(DHANGERA) 		2609009000NRG24110420230000279 11/04/2023 AMANDIP KAUR 2609009WL000015 AMANDIP KAUR 00349 PSIB0000092 1212 1212 Processed 13/05/2023 1533319870 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
50 Patiala Rural PB-09-009-043-001/1
(DHANGERA) 		2609009000NRG24110420230000272 11/04/2023 MANJIT KAUR 2609009WL000015 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1533319874 MANJIT KAUR PUNJAB & SIND BANK(607087)
51 Patiala Rural PB-09-009-043-001/12
(DHANGERA) 		2609009000NRG24110420230000273 11/04/2023 CHARANJIT KAUR 2609009WL000015 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1533319879 CHARANJIT KAUR HDFC BANK LTD(607152)
52 Patiala Rural PB-09-009-043-001/14
(DHANGERA) 		2609009000NRG24110420230000274 11/04/2023 SINDER KAUR 2609009WL000015 SINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1533319878 SINDER KAUR IDBI BANK(607095)
53 Patiala Rural PB-09-009-043-001/15
(DHANGERA) 		2609009000NRG24110420230000275 11/04/2023 KULDIP KAUR 2609009WL000015 KULDIP KAUR 00352 PUNB0PGB003 606 606 Processed 13/05/2023 1533319873 KULDEEP KAUR STATE BANK OF INDIA(508548)
54 Patiala Rural PB-09-009-043-001/17
(DHANGERA) 		2609009000NRG24110420230000276 11/04/2023 PARAMJEET KAUR 2609009WL000015 PARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1533319876 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
55 Patiala Rural PB-09-009-043-001/18
(DHANGERA) 		2609009000NRG24110420230000277 11/04/2023 SURJIT KAUR 2609009WL000015 SURJIT KAUR 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1533319954 SURJIT KAUR ICICI BANK LTD(508534)
56 Patiala Rural PB-09-009-043-001/23
(DHANGERA) 		2609009000NRG24110420230000278 11/04/2023 SARBJIT KAUR 2609009WL000015 SARBJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1533319875 SARBJIT KAUR HDFC BANK LTD(607152)
57 Patiala Rural PB-09-009-043-001/35
(DHANGERA) 		2609009000NRG24110420230000280 11/04/2023 JASVIR KAUR 2609009WL000015 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1533319933 Mrs. JASVIR KAUR INDIAN BANK(607105)
58 Patiala Rural PB-09-009-043-001/42
(DHANGERA) 		2609009000NRG24110420230000281 11/04/2023 KULWINDER KAUR 2609009WL000015 KULWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 13/05/2023 1533319969 KULWINDER KAUR AXIS BANK(607153)
59 Patiala Rural PB-09-009-043-001/48
(DHANGERA) 		2609009000NRG24110420230000282 11/04/2023 HARDEEP KAUR 2609009WL000015 HARDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1533319975 HARDEEP KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
60 Patiala Rural PB-09-009-043-001/7
(DHANGERA) 		2609009000NRG24110420230000284 11/04/2023 MOHINDER KAUR 2609009WL000015 MOHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1533319880 MAHINDER KAUR PUNJAB & SIND BANK(607087)
61 Patiala Rural PB-09-009-043-001/9
(DHANGERA) 		2609009000NRG24110420230000285 11/04/2023 URMILA DEVI 2609009WL000015 URMILA DEVI 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1533319877 URMILA DEVI HDFC BANK LTD(607152)
62 Patiala Rural PB-09-009-124-001/7
(PEDAN) 		2609009000NRG24110420230000286 11/04/2023 SURESH KAUR 2609009WL000016 SURESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1533319942 SURESH KUAR ICICI BANK LTD(508534)
SubTotal 14241 14241
63 Patiala Rural PB-09-007-006-001/110
(BARAN) 		2609007000NRG24110420230000332 11/04/2023 Sukhwinder kaur 2609007WL000019 Sukhwinder kaur 00354 PUNB0202310 1212 1212 Processed 13/05/2023 1533319882 SUKHWINDER KAUR DO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-007-006-001/125
(BARAN) 		2609007000NRG24110420230000335 11/04/2023 Bhajan Kaur 2609007WL000019 Bhajan Kaur 00354 PUNB0202310 1212 1212 Processed 13/05/2023 1533319883 Mrs. BHAJAN KAUR INDIAN BANK(607105)
SubTotal 2424 2424
65 Patiala Rural PB-09-007-053-001/220
(KASYANA) 		2609007000NRG24110420230000307 11/04/2023 RAJ KAUR 2609007WL000017 RAJ KAUR 00354 PUNB0353500 1212 1212 Processed 13/05/2023 1533319887 RAJ KAUR PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-094-001/89
(RONGLA) 		2609007000NRG24110420230000328 11/04/2023 Balwinder kaur 2609007WL000018 Balwinder kaur 00354 PUNB0353500 1212 1212 Processed 13/05/2023 1533319888 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
67 Patiala Rural PB-09-007-006-001/103
(BARAN) 		2609007000NRG24110420230000329 11/04/2023 MAHINDER KAUR 2609007WL000019 MAHINDER KAUR 00354 PUNB0485100 1212 1212 Processed 13/05/2023 1533319930 MOHINDER KAUR ICICI BANK LTD(508534)
68 Patiala Rural PB-09-007-006-001/109
(BARAN) 		2609007000NRG24110420230000330 11/04/2023 SURINDER KAUR 2609007WL000019 SURINDER KAUR 00354 PUNB0485100 1212 1212 Processed 13/05/2023 1533319926 SURINDER KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
69 Patiala Rural PB-09-007-006-001/110
(BARAN) 		2609007000NRG24110420230000331 11/04/2023 GURJIT SINGH 2609007WL000019 GURJIT SINGH 00354 PUNB0485100 1212 1212 Processed 13/05/2023 1533319872 GURJIT SINGH S/O HANS RAJ BANK OF BARODA(606985)
70 Patiala Rural PB-09-007-006-001/115
(BARAN) 		2609007000NRG24110420230000334 11/04/2023 Ruldu singh 2609007WL000019 Ruldu singh 00354 PUNB0485100 1212 1212 Processed 13/05/2023 1533319886 RULDHU SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-006-001/51
(BARAN) 		2609007000NRG24110420230000336 11/04/2023 HARBANS SINGH 2609007WL000019 HARBANS SINGH 00354 PUNB0485100 606 606 Processed 13/05/2023 1533319894 HARBANS SINGH SO SANT SINGH PUNJAB NATIONAL BANK(508568)
72 Patiala Rural PB-09-007-006-001/56
(BARAN) 		2609007000NRG24110420230000337 11/04/2023 PARAMJIT KAUR 2609007WL000019 PARAMJIT KAUR 00354 PUNB0485100 1212 1212 Rejected 13/05/2023 1533319891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Patiala Rural PB-09-007-006-001/62
(BARAN) 		2609007000NRG24110420230000338 11/04/2023 KARAMJIT KAUR 2609007WL000019 KARAMJIT KAUR 00354 PUNB0485100 1212 1212 Processed 13/05/2023 1533319890 KARAMJIT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
74 Patiala Rural PB-09-007-006-001/71
(BARAN) 		2609007000NRG24110420230000339 11/04/2023 GURMAIL KAUR 2609007WL000019 GURMAIL KAUR 00354 PUNB0485100 1212 1212 Processed 13/05/2023 1533319895 GURMAIL KAUR ICICI BANK LTD(508534)
75 Patiala Rural PB-09-007-006-001/81
(BARAN) 		2609007000NRG24110420230000340 11/04/2023 LAKHVIR SINGH 2609007WL000019 LAKHVIR SINGH 00354 PUNB0485100 606 606 Processed 13/05/2023 1533319892 LAKHBIR SINGH ICICI BANK LTD(508534)
76 Patiala Rural PB-09-007-006-001/92
(BARAN) 		2609007000NRG24110420230000341 11/04/2023 RAM PIYARI 2609007WL000019 RAM PIYARI 00354 PUNB0485100 1212 1212 Rejected 13/05/2023 1533319881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Patiala Rural PB-09-007-053-001/113
(KASYANA) 		2609007000NRG24110420230000294 11/04/2023 PARAMJIT KAUR 2609007WL000017 PARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 13/05/2023 1533319922 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
78 Patiala Rural PB-09-007-053-001/141
(KASYANA) 		2609007000NRG24110420230000299 11/04/2023 parmjit kaur 2609007WL000017 parmjit kaur 00354 PUNB0485100 1818 1818 Processed 13/05/2023 1533319911 PARAMJIT KAUR WO BANARSI SINGH PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-007-053-001/205
(KASYANA) 		2609007000NRG24110420230000305 11/04/2023 MEWA SINGH 2609007WL000017 MEWA SINGH 00354 PUNB0485100 1818 1818 Processed 13/05/2023 1533319932 MEWA SINGH PUNJAB NATIONAL BANK(508568)
80 Patiala Rural PB-09-007-053-001/4
(KASYANA) 		2609007000NRG24110420230000311 11/04/2023 RIMPI 2609007WL000017 RIMPI 00354 PUNB0485100 1515 1515 Processed 13/05/2023 1533319929 RIMPI-BLIND[3558] & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
81 Patiala Rural PB-09-009-136-001/15
(ROHTI KHAS) 		2609009000NRG24110420230000253 11/04/2023 JIT SINGH 2609009WL000014 JIT SINGH 00415 SBIN0050239 909 909 Processed 13/05/2023 1533319920 MR JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
82 Patiala Rural PB-09-007-053-001/10
(KASYANA) 		2609007000NRG24110420230000288 11/04/2023 CHARANJIT KAUR 2609007WL000017 CHARANJIT KAUR 00415 SBIN0050386 909 909 Processed 13/05/2023 1533319905 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
83 Patiala Rural PB-09-007-053-001/101
(KASYANA) 		2609007000NRG24110420230000289 11/04/2023 NACHATAR KAUR 2609007WL000017 NACHATAR KAUR 00415 SBIN0050386 1212 1212 Processed 13/05/2023 1533319906 NACHHTER KAUR ICICI BANK LTD(508534)
84 Patiala Rural PB-09-007-053-001/102
(KASYANA) 		2609007000NRG24110420230000290 11/04/2023 GURDEEP KAUR 2609007WL000017 GURDEEP KAUR 00415 SBIN0050386 1818 1818 Processed 13/05/2023 1533319913 GURDEEP KAUR W/O SALINDER SINGH PUNJAB NATIONAL BANK(508568)
85 Patiala Rural PB-09-007-053-001/103
(KASYANA) 		2609007000NRG24110420230000291 11/04/2023 SAWARAN KAUR 2609007WL000017 SAWARAN KAUR 00415 SBIN0050386 606 606 Processed 13/05/2023 1533319907 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
86 Patiala Rural PB-09-007-053-001/109
(KASYANA) 		2609007000NRG24110420230000292 11/04/2023 MAHINDER KAUR 2609007WL000017 MAHINDER KAUR 00415 SBIN0050386 1515 1515 Processed 13/05/2023 1533319915 MAHINDER KAUR ICICI BANK LTD(508534)
87 Patiala Rural PB-09-007-053-001/11
(KASYANA) 		2609007000NRG24110420230000293 11/04/2023 BALVIR KAUR 2609007WL000017 BALVIR KAUR 00415 SBIN0050386 1212 1212 Processed 13/05/2023 1533319908 BALBIR KAUR WO MATHURA SINGH PUNJAB NATIONAL BANK(508568)
88 Patiala Rural PB-09-007-053-001/115
(KASYANA) 		2609007000NRG24110420230000295 11/04/2023 SHINDER KAUR 2609007WL000017 SHINDER KAUR 00415 SBIN0050386 1818 1818 Processed 13/05/2023 1533319921 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
89 Patiala Rural PB-09-007-053-001/117
(KASYANA) 		2609007000NRG24110420230000296 11/04/2023 KARAMJIT KAUR 2609007WL000017 KARAMJIT KAUR 00415 SBIN0050386 1818 1818 Processed 13/05/2023 1533319918 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
90 Patiala Rural PB-09-007-053-001/138
(KASYANA) 		2609007000NRG24110420230000297 11/04/2023 barkar sharma 2609007WL000017 barkar sharma 00415 SBIN0050386 1818 1818 Processed 13/05/2023 1533319925 BALKAR SHARMA PUNJAB NATIONAL BANK(508568)
91 Patiala Rural PB-09-007-053-001/140
(KASYANA) 		2609007000NRG24110420230000298 11/04/2023 manjit kaur 2609007WL000017 manjit kaur 00415 SBIN0050386 1212 1212 Processed 13/05/2023 1533319919 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
92 Patiala Rural PB-09-007-053-001/161
(KASYANA) 		2609007000NRG24110420230000300 11/04/2023 KULDEEP KAUR 2609007WL000017 KULDEEP KAUR 00415 SBIN0050386 1818 1818 Processed 13/05/2023 1533319916 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
93 Patiala Rural PB-09-007-053-001/17
(KASYANA) 		2609007000NRG24110420230000301 11/04/2023 SAJAN RAM 2609007WL000017 SAJAN RAM 00415 SBIN0050386 1212 1212 Rejected 13/05/2023 1533319909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Patiala Rural PB-09-007-053-001/172
(KASYANA) 		2609007000NRG24110420230000302 11/04/2023 RANJIT KAUR 2609007WL000017 RANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 13/05/2023 1533319910 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
95 Patiala Rural PB-09-007-053-001/194
(KASYANA) 		2609007000NRG24110420230000303 11/04/2023 MANDEEP KAUR 2609007WL000017 MANDEEP KAUR 00415 SBIN0050386 1818 1818 Processed 13/05/2023 1533319928 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
96 Patiala Rural PB-09-007-053-001/2
(KASYANA) 		2609007000NRG24110420230000304 11/04/2023 GAGAR SINGH 2609007WL000017 GAGAR SINGH 00415 SBIN0050386 909 909 Processed 13/05/2023 1533319923 MR GULJAR SINGH STATE BANK OF INDIA(508548)
97 Patiala Rural PB-09-007-053-001/26
(KASYANA) 		2609007000NRG24110420230000308 11/04/2023 LAKHVIR KAUR 2609007WL000017 LAKHVIR KAUR 00415 SBIN0050386 1818 1818 Processed 13/05/2023 1533319912 MRS LAKHBIR KAUR STATE BANK OF INDIA(508548)
98 Patiala Rural PB-09-007-053-001/33
(KASYANA) 		2609007000NRG24110420230000309 11/04/2023 JEET KAUR 2609007WL000017 JEET KAUR 00415 SBIN0050386 606 606 Rejected 13/05/2023 1533319896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Patiala Rural PB-09-007-053-001/4
(KASYANA) 		2609007000NRG24110420230000310 11/04/2023 HARI SINGH 2609007WL000017 HARI SINGH 00415 SBIN0050386 1515 1515 Processed 13/05/2023 1533319897 MR HARI SINGH STATE BANK OF INDIA(508548)
100 Patiala Rural PB-09-007-053-001/42
(KASYANA) 		2609007000NRG24110420230000312 11/04/2023 GURMAIL SINGH 2609007WL000017 GURMAIL SINGH 00415 SBIN0050386 1818 1818 Processed 13/05/2023 1533319898 MR GURMAIL SINGH SO GURDIT SINGH STATE BANK OF INDIA(508548)
101 Patiala Rural PB-09-007-053-001/45
(KASYANA) 		2609007000NRG24110420230000313 11/04/2023 MEHAR SINGH 2609007WL000017 MEHAR SINGH 00415 SBIN0050386 1515 1515 Processed 13/05/2023 1533319931 MR MEHAR SINGH STATE BANK OF INDIA(508548)
102 Patiala Rural PB-09-007-053-001/46
(KASYANA) 		2609007000NRG24110420230000314 11/04/2023 MODAN SINGH 2609007WL000017 MODAN SINGH 00415 SBIN0050386 1818 1818 Processed 13/05/2023 1533319899 MR MODAN SINGH STATE BANK OF INDIA(508548)
103 Patiala Rural PB-09-007-053-001/49
(KASYANA) 		2609007000NRG24110420230000315 11/04/2023 PARAMJIT KAUR 2609007WL000017 PARAMJIT KAUR 00415 SBIN0050386 1212 1212 Processed 13/05/2023 1533319889 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
104 Patiala Rural PB-09-007-053-001/69
(KASYANA) 		2609007000NRG24110420230000317 11/04/2023 PREM KAUR 2609007WL000017 PREM KAUR 00415 SBIN0050386 1818 1818 Processed 13/05/2023 1533319917 MRS PREM KAUR STATE BANK OF INDIA(508548)
105 Patiala Rural PB-09-007-053-001/72
(KASYANA) 		2609007000NRG24110420230000318 11/04/2023 KRISHNA DEVI 2609007WL000017 KRISHNA DEVI 00415 SBIN0050386 1515 1515 Processed 13/05/2023 1533319924 MR BINDER SINGH STATE BANK OF INDIA(508548)
106 Patiala Rural PB-09-007-053-001/74
(KASYANA) 		2609007000NRG24110420230000319 11/04/2023 BHADUR 2609007WL000017 BHADUR 00415 SBIN0050386 1818 1818 Processed 13/05/2023 1533319900 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
107 Patiala Rural PB-09-007-053-001/77
(KASYANA) 		2609007000NRG24110420230000320 11/04/2023 RANI KAUR 2609007WL000017 RANI KAUR 00415 SBIN0050386 1818 1818 Processed 13/05/2023 1533319901 MRS RANI RANI STATE BANK OF INDIA(508548)
108 Patiala Rural PB-09-007-053-001/78
(KASYANA) 		2609007000NRG24110420230000321 11/04/2023 MUKHTIAR KAUR 2609007WL000017 MUKHTIAR KAUR 00415 SBIN0050386 606 606 Processed 13/05/2023 1533319893 MUKHTIAR KAUR ICICI BANK LTD(508534)
109 Patiala Rural PB-09-007-053-001/80
(KASYANA) 		2609007000NRG24110420230000322 11/04/2023 JAGJEET KAUR 2609007WL000017 JAGJEET KAUR 00415 SBIN0050386 1212 1212 Processed 13/05/2023 1533319914 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
110 Patiala Rural PB-09-007-053-001/84
(KASYANA) 		2609007000NRG24110420230000323 11/04/2023 JASWINDER KAUR 2609007WL000017 JASWINDER KAUR 00415 SBIN0050386 909 909 Processed 13/05/2023 1533319902 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
111 Patiala Rural PB-09-007-053-001/92
(KASYANA) 		2609007000NRG24110420230000325 11/04/2023 AMARJIT KAUR 2609007WL000017 AMARJIT KAUR 00415 SBIN0050386 1515 1515 Processed 13/05/2023 1533319903 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
112 Patiala Rural PB-09-007-053-001/95
(KASYANA) 		2609007000NRG24110420230000326 11/04/2023 JASBIR KAUR 2609007WL000017 JASBIR KAUR 00415 SBIN0050386 1515 1515 Processed 13/05/2023 1533319904 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 44541 44541
Total 152106 152106

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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_110423APB_FTO_1653 Bank of India BKID0001015 MANDUR 1818
2 Patiala Rural PB2609013_110423APB_FTO_1653 Bank of India BKID0006563 MANDAUR 61206
3 Patiala Rural PB2609013_110423APB_FTO_1653 Canara Bank CNRB0002119 NABHA 2424
4 Patiala Rural PB2609013_110423APB_FTO_1653 HDFC HDFC0000156 NABHA 1212
5 Patiala Rural PB2609013_110423APB_FTO_1653 IDBI Bank IBKL0000895 BHADSON 1818
6 Patiala Rural PB2609013_110423APB_FTO_1653 Indian Bank IDIB000N503 NABHA 303
7 Patiala Rural PB2609013_110423APB_FTO_1653 Punjab & Sind Bank PSIB0000092 NABHA 1212
8 Patiala Rural PB2609013_110423APB_FTO_1653 Punjab Gramin Bank PUNB0PGB003 SAHOLI 14241
9 Patiala Rural PB2609013_110423APB_FTO_1653 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 2424
10 Patiala Rural PB2609013_110423APB_FTO_1653 Punjab National Bank PUNB0353500 LANG 2424
11 Patiala Rural PB2609013_110423APB_FTO_1653 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 17574
12 Patiala Rural PB2609013_110423APB_FTO_1653 State Bank of India SBIN0050239 NABHA H.M.M. 909
13 Patiala Rural PB2609013_110423APB_FTO_1653 State Bank of India SBIN0050386 CHALAILA 44541

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