Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:14:14 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_210823FTO_45759
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 PATTI-14 PB-20-014-004-001/496
(ASAL NEAR PATTI) 		2620014000NRG24210820230076536 21/08/2023 jaspreet kaur 2620014WL004229 jaspreet kaur 00045 BARB0PATTAR 606 606 Processed 28/08/2023 4910784062 jaspreet kaur ()
2 PATTI-14 PB-20-014-004-001/524
(ASAL NEAR PATTI) 		2620014000NRG24210820230076540 21/08/2023 Chaanan Singh 2620014WL004229 Chaanan Singh 00045 BARB0PATTAR 2424 2424 Processed 28/08/2023 4910784128 Chaanan Singh ()
SubTotal 3030 3030
3 PATTI-14 PB-20-014-037-001/1157
(KAIRON) 		2620014000NRG24210820230076691 21/08/2023 Balbir singh 2620014WL004237 Balbir singh 00152 HDFC0001824 3030 3030 Processed 28/08/2023 4910784127 Balbir singh ()
SubTotal 3030 3030
4 PATTI-14 PB-20-014-046-001/217
(NATHUCHAK) 		2620014000NRG24210820230076777 21/08/2023 Deepak Singh 2620014WL004242 Deepak Singh 00152 HDFC0002297 2121 2121 Processed 28/08/2023 4910784126 Deepak Singh ()
SubTotal 2121 2121
5 PATTI-14 PB-20-014-046-001/220
(NATHUCHAK) 		2620014000NRG24210820230076778 21/08/2023 Paramjit kaur 2620014WL004242 Paramjit kaur 00152 HDFC0002966 2121 2121 Processed 28/08/2023 4910784125 Paramjit kaur ()
SubTotal 2121 2121
6 PATTI-14 PB-20-014-004-001/4656
(ASAL NEAR PATTI) 		2620014000NRG24210820230076534 21/08/2023 Manpreet kaur 2620014WL004229 Manpreet kaur 00168 ICIC0001505 2727 2727 Processed 28/08/2023 4910784124 Manpreet kaur ()
7 PATTI-14 PB-20-014-004-001/468
(ASAL NEAR PATTI) 		2620014000NRG24210820230076535 21/08/2023 Simranjit kaur 2620014WL004229 Simranjit kaur 00168 ICIC0001505 2727 2727 Processed 28/08/2023 4910784063 Simranjit kaur ()
SubTotal 5454 5454
8 PATTI-14 PB-20-014-004-001/513
(ASAL NEAR PATTI) 		2620014000NRG24210820230076538 21/08/2023 Gurjit kaur 2620014WL004229 Gurjit kaur 00176 IDIB000P622 2727 2727 Processed 28/08/2023 4910784064 Gurjit kaur ()
SubTotal 2727 2727
9 PATTI-14 PB-20-014-037-001/1107
(KAIRON) 		2620014000NRG24210820230076680 21/08/2023 Paramjit kaur 2620014WL004237 Paramjit kaur 00349 PSIB0000128 3333 3333 Processed 28/08/2023 4910784132 Paramjit kaur ()
10 PATTI-14 PB-20-014-037-001/1146
(KAIRON) 		2620014000NRG24210820230076681 21/08/2023 Baljinder kaur 2620014WL004237 Baljinder kaur 00349 PSIB0000128 3333 3333 Processed 28/08/2023 4910784130 Baljinder kaur ()
11 PATTI-14 PB-20-014-037-001/1147
(KAIRON) 		2620014000NRG24210820230076682 21/08/2023 Jagjit singh 2620014WL004237 Jagjit singh 00349 PSIB0000128 3333 3333 Processed 28/08/2023 4910784133 Jagjit singh ()
12 PATTI-14 PB-20-014-037-001/1148
(KAIRON) 		2620014000NRG24210820230076683 21/08/2023 Rajinder singh 2620014WL004237 Rajinder singh 00349 PSIB0000128 3333 3333 Processed 28/08/2023 4910784100 Rajinder singh ()
13 PATTI-14 PB-20-014-037-001/1151
(KAIRON) 		2620014000NRG24210820230076685 21/08/2023 Sarbjit singh 2620014WL004237 Sarbjit singh 00349 PSIB0000128 3333 3333 Processed 28/08/2023 4910784099 Sarbjit singh ()
14 PATTI-14 PB-20-014-037-001/1155
(KAIRON) 		2620014000NRG24210820230076689 21/08/2023 Kuldeep singh 2620014WL004237 Kuldeep singh 00349 PSIB0000128 3333 3333 Processed 28/08/2023 4910784098 Kuldeep singh ()
15 PATTI-14 PB-20-014-037-001/1156
(KAIRON) 		2620014000NRG24210820230076690 21/08/2023 Narinder kaur 2620014WL004237 Narinder kaur 00349 PSIB0000128 3333 3333 Processed 28/08/2023 4910784131 Narinder kaur ()
16 PATTI-14 PB-20-014-037-001/1158
(KAIRON) 		2620014000NRG24210820230076692 21/08/2023 Gurpreet kaur 2620014WL004237 Gurpreet kaur 00349 PSIB0000128 3333 3333 Processed 28/08/2023 4910784129 Gurpreet kaur ()
17 PATTI-14 PB-20-014-037-001/1160
(KAIRON) 		2620014000NRG24210820230076694 21/08/2023 Ranjit singh 2620014WL004237 Ranjit singh 00349 PSIB0000128 3333 3333 Processed 28/08/2023 4910784101 Ranjit singh ()
SubTotal 29997 29997
18 PATTI-14 PB-20-014-004-001/533
(ASAL NEAR PATTI) 		2620014000NRG24210820230076541 21/08/2023 Aatma singh 2620014WL004229 Aatma singh 00349 PSIB0000309 2424 2424 Processed 28/08/2023 4910784134 Aatma singh ()
SubTotal 2424 2424
19 PATTI-14 PB-20-014-004-001/437
(ASAL NEAR PATTI) 		2620014000NRG24210820230076533 21/08/2023 Baljit kaur 2620014WL004229 Baljit kaur 00349 PSIB0021275 2727 2727 Processed 28/08/2023 4910784135 Baljit kaur ()
SubTotal 2727 2727
20 PATTI-14 PB-20-014-004-001/514
(ASAL NEAR PATTI) 		2620014000NRG24210820230076539 21/08/2023 Dharmvir singh 2620014WL004229 Dharmvir singh 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910784142 Dharmvir singh ()
21 PATTI-14 PB-20-014-037-001/1152
(KAIRON) 		2620014000NRG24210820230076686 21/08/2023 Jashandeep singh 2620014WL004237 Jashandeep singh 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4910784140 Jashandeep singh ()
22 PATTI-14 PB-20-014-037-001/1153
(KAIRON) 		2620014000NRG24210820230076687 21/08/2023 Ramandeep kaur 2620014WL004237 Ramandeep kaur 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4910784141 Ramandeep kaur ()
SubTotal 9393 9393
23 PATTI-14 PB-20-014-037-001/1154
(KAIRON) 		2620014000NRG24210820230076688 21/08/2023 Jasbir kaur 2620014WL004237 Jasbir kaur 00354 PUNB0020810 3030 3030 Processed 28/08/2023 4910784136 Jasbir kaur ()
SubTotal 3030 3030
24 PATTI-14 PB-20-014-004-001/262
(ASAL NEAR PATTI) 		2620014000NRG24210820230076531 21/08/2023 savinder kaur 2620014WL004229 savinder kaur 00354 PUNB0038200 2727 2727 Processed 28/08/2023 4910784137 savinder kaur ()
25 PATTI-14 PB-20-014-037-001/1149
(KAIRON) 		2620014000NRG24210820230076684 21/08/2023 Kulwinder kaur 2620014WL004237 Kulwinder kaur 00354 PUNB0038200 3333 3333 Processed 28/08/2023 4910784138 Kulwinder kaur ()
SubTotal 6060 6060
26 PATTI-14 PB-20-014-037-001/1164
(KAIRON) 		2620014000NRG24210820230076696 21/08/2023 Arwinder kaur 2620014WL004237 Arwinder kaur 00354 PUNB0045400 3333 3333 Processed 28/08/2023 4910784139 Arwinder kaur ()
SubTotal 3333 3333
27 PATTI-14 PB-20-014-037-001/1159
(KAIRON) 		2620014000NRG24210820230076693 21/08/2023 Karanbir singh 2620014WL004237 Karanbir singh 00415 SBIN0007555 3333 3333 Processed 28/08/2023 4910784144 MR KARANBIR SINGH ()
28 PATTI-14 PB-20-014-037-001/1165
(KAIRON) 		2620014000NRG24210820230076697 21/08/2023 Kulwant kaur 2620014WL004237 Kulwant kaur 00415 SBIN0007555 3333 3333 Processed 28/08/2023 4910784143 MS KULWANT KAUR ()
SubTotal 6666 6666
29 PATTI-14 PB-20-014-004-001/498
(ASAL NEAR PATTI) 		2620014000NRG24210820230076537 21/08/2023 harpreet kaur 2620014WL004229 harpreet kaur 00415 SBIN0050158 2727 2727 Processed 28/08/2023 4910784145 MRS HARPREET KAUR ()
SubTotal 2727 2727
30 PATTI-14 PB-20-014-037-001/1162
(KAIRON) 		2620014000NRG24210820230076695 21/08/2023 Ranjit singh 2620014WL004237 Ranjit singh 00415 SBIN0050447 3333 3333 Processed 28/08/2023 4910784149 MRS MANPREET KAUR W O RANJIT SINGH ()
31 PATTI-14 PB-20-014-046-001/226
(NATHUCHAK) 		2620014000NRG24210820230076781 21/08/2023 Balwinder kaur 2620014WL004242 Balwinder kaur 00415 SBIN0050447 909 909 Processed 28/08/2023 4910784150 MRS BALWINDER KAUR W O BALWANT SINGH ()
32 PATTI-14 PB-20-014-046-001/228
(NATHUCHAK) 		2620014000NRG24210820230076782 21/08/2023 Kashmir kaur 2620014WL004242 Kashmir kaur 00415 SBIN0050447 909 909 Processed 28/08/2023 4910784146 MRS KASHMEER KAUR ()
33 PATTI-14 PB-20-014-046-001/229
(NATHUCHAK) 		2620014000NRG24210820230076783 21/08/2023 Baljinder kaur 2620014WL004242 Baljinder kaur 00415 SBIN0050447 909 909 Processed 28/08/2023 4910784148 MISS BALJINDER KAUR UG BHUPINDER KAUR ()
34 PATTI-14 PB-20-014-046-001/26
(NATHUCHAK) 		2620014000NRG24210820230076784 21/08/2023 Hardiyaal Singh 2620014WL004242 Hardiyaal Singh 00415 SBIN0050447 909 909 Processed 28/08/2023 4910784147 MR HARDIAL SINGH ()
SubTotal 6969 6969
35 PATTI-14 PB-20-014-011-001/230
(BUH) 		2620014000NRG24210820230076549 21/08/2023 Harjit Kaur 2620014WL004230 Harjit Kaur 00554 KKBK0004081 2424 2424 Processed 28/08/2023 4910784120 Harjit Kaur ()
36 PATTI-14 PB-20-014-011-001/230
(BUH) 		2620014000NRG24210820230076548 21/08/2023 Harjit Kaur 2620014WL004230 Harjit Kaur 00554 KKBK0004081 1818 1818 Processed 28/08/2023 4910784121 Harjit Kaur ()
37 PATTI-14 PB-20-014-011-001/231
(BUH) 		2620014000NRG24210820230076551 21/08/2023 Kuldeep Kaur 2620014WL004230 Kuldeep Kaur 00554 KKBK0004081 1818 1818 Processed 28/08/2023 4910784118 Kuldeep Kaur ()
38 PATTI-14 PB-20-014-011-001/231
(BUH) 		2620014000NRG24210820230076550 21/08/2023 Kuldeep Kaur 2620014WL004230 Kuldeep Kaur 00554 KKBK0004081 2424 2424 Processed 28/08/2023 4910784119 Kuldeep Kaur ()
39 PATTI-14 PB-20-014-011-001/232
(BUH) 		2620014000NRG24210820230076553 21/08/2023 Palwinder Kaur 2620014WL004230 Palwinder Kaur 00554 KKBK0004081 2424 2424 Processed 28/08/2023 4910784116 Palwinder Kaur ()
40 PATTI-14 PB-20-014-011-001/232
(BUH) 		2620014000NRG24210820230076552 21/08/2023 Palwinder Kaur 2620014WL004230 Palwinder Kaur 00554 KKBK0004081 1818 1818 Processed 28/08/2023 4910784117 Palwinder Kaur ()
41 PATTI-14 PB-20-014-060-001/416
(SARHALI MANDAN) 		2620014000NRG24210820230076569 21/08/2023 RAJWINDER KAUR 2620014WL004230 RAJWINDER KAUR 00554 KKBK0004081 2121 2121 Processed 28/08/2023 4910784122 RAJWINDER KAUR ()
42 PATTI-14 PB-20-014-060-001/420
(SARHALI MANDAN) 		2620014000NRG24210820230076570 21/08/2023 Jasbir kaur 2620014WL004230 Jasbir kaur 00554 KKBK0004081 2121 2121 Processed 28/08/2023 4910784123 Jasbir kaur ()
SubTotal 16968 16968
43 PATTI-14 PB-20-014-011-001/228
(BUH) 		2620014000NRG24210820230076545 21/08/2023 Akashdeep Singh 2620014WL004230 Akashdeep Singh 00554 KKBK0004095 2424 2424 Processed 28/08/2023 4910784066 Akashdeep Singh ()
44 PATTI-14 PB-20-014-011-001/228
(BUH) 		2620014000NRG24210820230076544 21/08/2023 Akashdeep Singh 2620014WL004230 Akashdeep Singh 00554 KKBK0004095 1818 1818 Processed 28/08/2023 4910784067 Akashdeep Singh ()
45 PATTI-14 PB-20-014-011-001/229
(BUH) 		2620014000NRG24210820230076547 21/08/2023 Kajal Kaur 2620014WL004230 Kajal Kaur 00554 KKBK0004095 1818 1818 Processed 28/08/2023 4910784068 Kajal Kaur ()
46 PATTI-14 PB-20-014-011-001/229
(BUH) 		2620014000NRG24210820230076546 21/08/2023 Kajal Kaur 2620014WL004230 Kajal Kaur 00554 KKBK0004095 2424 2424 Processed 28/08/2023 4910784069 Kajal Kaur ()
47 PATTI-14 PB-20-014-011-001/255
(BUH) 		2620014000NRG24210820230076555 21/08/2023 Jagroop Singh 2620014WL004230 Jagroop Singh 00554 KKBK0004095 1818 1818 Processed 28/08/2023 4910784111 Jagroop Singh ()
48 PATTI-14 PB-20-014-011-001/255
(BUH) 		2620014000NRG24210820230076554 21/08/2023 Jagroop Singh 2620014WL004230 Jagroop Singh 00554 KKBK0004095 2424 2424 Processed 28/08/2023 4910784110 Jagroop Singh ()
49 PATTI-14 PB-20-014-011-001/256
(BUH) 		2620014000NRG24210820230076557 21/08/2023 Manjit kaur 2620014WL004230 Manjit kaur 00554 KKBK0004095 2424 2424 Processed 28/08/2023 4910784114 Manjit kaur ()
50 PATTI-14 PB-20-014-011-001/256
(BUH) 		2620014000NRG24210820230076556 21/08/2023 Manjit kaur 2620014WL004230 Manjit kaur 00554 KKBK0004095 1818 1818 Processed 28/08/2023 4910784115 Manjit kaur ()
51 PATTI-14 PB-20-014-011-001/257
(BUH) 		2620014000NRG24210820230076559 21/08/2023 Gursewak Singh 2620014WL004230 Gursewak Singh 00554 KKBK0004095 1818 1818 Processed 28/08/2023 4910784112 Gursewak Singh ()
52 PATTI-14 PB-20-014-011-001/257
(BUH) 		2620014000NRG24210820230076558 21/08/2023 Gursewak Singh 2620014WL004230 Gursewak Singh 00554 KKBK0004095 2424 2424 Processed 28/08/2023 4910784113 Gursewak Singh ()
53 PATTI-14 PB-20-014-011-001/258
(BUH) 		2620014000NRG24210820230076561 21/08/2023 Ranjodh Singh 2620014WL004230 Ranjodh Singh 00554 KKBK0004095 2424 2424 Processed 28/08/2023 4910784105 Ranjodh Singh ()
54 PATTI-14 PB-20-014-011-001/258
(BUH) 		2620014000NRG24210820230076560 21/08/2023 Ranjodh Singh 2620014WL004230 Ranjodh Singh 00554 KKBK0004095 1818 1818 Processed 28/08/2023 4910784106 Ranjodh Singh ()
55 PATTI-14 PB-20-014-011-001/259
(BUH) 		2620014000NRG24210820230076562 21/08/2023 Rajbinder Singh 2620014WL004230 Rajbinder Singh 00554 KKBK0004095 1818 1818 Processed 28/08/2023 4910784107 Rajbinder Singh ()
56 PATTI-14 PB-20-014-011-001/260
(BUH) 		2620014000NRG24210820230076564 21/08/2023 Baljinder Singh 2620014WL004230 Baljinder Singh 00554 KKBK0004095 2424 2424 Processed 28/08/2023 4910784109 Baljinder Singh ()
57 PATTI-14 PB-20-014-011-001/260
(BUH) 		2620014000NRG24210820230076563 21/08/2023 Baljinder Singh 2620014WL004230 Baljinder Singh 00554 KKBK0004095 1818 1818 Processed 28/08/2023 4910784108 Baljinder Singh ()
58 PATTI-14 PB-20-014-011-001/261
(BUH) 		2620014000NRG24210820230076565 21/08/2023 Vijay singh 2620014WL004230 Vijay singh 00554 KKBK0004095 1818 1818 Processed 28/08/2023 4910784104 Vijay singh ()
59 PATTI-14 PB-20-014-011-001/262
(BUH) 		2620014000NRG24210820230076567 21/08/2023 Surjit singh 2620014WL004230 Surjit singh 00554 KKBK0004095 2424 2424 Processed 28/08/2023 4910784102 Surjit singh ()
60 PATTI-14 PB-20-014-011-001/262
(BUH) 		2620014000NRG24210820230076566 21/08/2023 Surjit singh 2620014WL004230 Surjit singh 00554 KKBK0004095 1818 1818 Processed 28/08/2023 4910784103 Surjit singh ()
61 PATTI-14 PB-20-014-016-001/621
(CHEEMA NEAR PATTI) 		2620014000NRG24210820230076646 21/08/2023 kuldeep kaur 2620014WL004233 kuldeep kaur 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910784074 kuldeep kaur ()
62 PATTI-14 PB-20-014-016-001/622
(CHEEMA NEAR PATTI) 		2620014000NRG24210820230076647 21/08/2023 Baljit kaur 2620014WL004233 Baljit kaur 00554 KKBK0004095 2727 2727 Processed 28/08/2023 4910784071 Baljit kaur ()
63 PATTI-14 PB-20-014-016-001/623
(CHEEMA NEAR PATTI) 		2620014000NRG24210820230076648 21/08/2023 sukhdeep kaur 2620014WL004233 sukhdeep kaur 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910784073 sukhdeep kaur ()
64 PATTI-14 PB-20-014-016-001/624
(CHEEMA NEAR PATTI) 		2620014000NRG24210820230076649 21/08/2023 rajwinder kaur 2620014WL004233 rajwinder kaur 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910784072 rajwinder kaur ()
65 PATTI-14 PB-20-014-016-001/625
(CHEEMA NEAR PATTI) 		2620014000NRG24210820230076650 21/08/2023 gurmeet kaur 2620014WL004233 gurmeet kaur 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910784070 gurmeet kaur ()
66 PATTI-14 PB-20-014-016-001/635
(CHEEMA NEAR PATTI) 		2620014000NRG24210820230076651 21/08/2023 Rajvir kaur 2620014WL004233 Rajvir kaur 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910784086 Rajvir kaur ()
67 PATTI-14 PB-20-014-016-001/636
(CHEEMA NEAR PATTI) 		2620014000NRG24210820230076652 21/08/2023 Jasbir kaur 2620014WL004233 Jasbir kaur 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910784087 Jasbir kaur ()
68 PATTI-14 PB-20-014-016-001/637
(CHEEMA NEAR PATTI) 		2620014000NRG24210820230076653 21/08/2023 Harjit kaur 2620014WL004233 Harjit kaur 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910784097 Harjit kaur ()
69 PATTI-14 PB-20-014-016-001/638
(CHEEMA NEAR PATTI) 		2620014000NRG24210820230076654 21/08/2023 Rajkiran kaur 2620014WL004233 Rajkiran kaur 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910784093 Rajkiran kaur ()
70 PATTI-14 PB-20-014-016-001/639
(CHEEMA NEAR PATTI) 		2620014000NRG24210820230076655 21/08/2023 Harpreet kaur 2620014WL004233 Harpreet kaur 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910784094 Harpreet kaur ()
71 PATTI-14 PB-20-014-016-001/640
(CHEEMA NEAR PATTI) 		2620014000NRG24210820230076656 21/08/2023 Paramjeet kaur 2620014WL004233 Paramjeet kaur 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910784095 Paramjeet kaur ()
72 PATTI-14 PB-20-014-016-001/641
(CHEEMA NEAR PATTI) 		2620014000NRG24210820230076657 21/08/2023 Baljit kaur 2620014WL004233 Baljit kaur 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910784096 Baljit kaur ()
73 PATTI-14 PB-20-014-016-001/642
(CHEEMA NEAR PATTI) 		2620014000NRG24210820230076658 21/08/2023 Nirmal singh 2620014WL004233 Nirmal singh 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910784083 Nirmal singh ()
74 PATTI-14 PB-20-014-016-001/643
(CHEEMA NEAR PATTI) 		2620014000NRG24210820230076659 21/08/2023 Dilbag singh 2620014WL004233 Dilbag singh 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910784084 Dilbag singh ()
75 PATTI-14 PB-20-014-016-001/644
(CHEEMA NEAR PATTI) 		2620014000NRG24210820230076660 21/08/2023 Harjinder kaur 2620014WL004233 Harjinder kaur 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910784085 Harjinder kaur ()
76 PATTI-14 PB-20-014-027-001/273
(JAUR SINGH WALA) 		2620014000NRG24210820230076673 21/08/2023 Baljinder kaur 2620014WL004236 Baljinder kaur 00554 KKBK0004095 3333 3333 Processed 28/08/2023 4910784089 Baljinder kaur ()
77 PATTI-14 PB-20-014-027-001/274
(JAUR SINGH WALA) 		2620014000NRG24210820230076674 21/08/2023 Subeg singh 2620014WL004236 Subeg singh 00554 KKBK0004095 3333 3333 Processed 28/08/2023 4910784088 Subeg singh ()
78 PATTI-14 PB-20-014-027-001/275
(JAUR SINGH WALA) 		2620014000NRG24210820230076675 21/08/2023 Avtaar singh 2620014WL004236 Avtaar singh 00554 KKBK0004095 3333 3333 Processed 28/08/2023 4910784090 Avtaar singh ()
79 PATTI-14 PB-20-014-027-001/276
(JAUR SINGH WALA) 		2620014000NRG24210820230076676 21/08/2023 Soma 2620014WL004236 Soma 00554 KKBK0004095 3333 3333 Processed 28/08/2023 4910784091 Soma ()
80 PATTI-14 PB-20-014-027-001/277
(JAUR SINGH WALA) 		2620014000NRG24210820230076677 21/08/2023 Jaginder kaur 2620014WL004236 Jaginder kaur 00554 KKBK0004095 3333 3333 Processed 28/08/2023 4910784092 Jaginder kaur ()
81 PATTI-14 PB-20-014-037-001/1167
(KAIRON) 		2620014000NRG24210820230076664 21/08/2023 Kuldeep kaur 2620014WL004235 Kuldeep kaur 00554 KKBK0004095 3333 3333 Processed 28/08/2023 4910784078 Kuldeep kaur ()
82 PATTI-14 PB-20-014-037-001/1168
(KAIRON) 		2620014000NRG24210820230076665 21/08/2023 Joginder singh 2620014WL004235 Joginder singh 00554 KKBK0004095 3333 3333 Processed 28/08/2023 4910784079 Joginder singh ()
83 PATTI-14 PB-20-014-037-001/1169
(KAIRON) 		2620014000NRG24210820230076666 21/08/2023 Sukha singh 2620014WL004235 Sukha singh 00554 KKBK0004095 3333 3333 Processed 28/08/2023 4910784077 Sukha singh ()
84 PATTI-14 PB-20-014-037-001/1170
(KAIRON) 		2620014000NRG24210820230076667 21/08/2023 Gagandeep kaur 2620014WL004235 Gagandeep kaur 00554 KKBK0004095 3333 3333 Processed 28/08/2023 4910784075 Gagandeep kaur ()
85 PATTI-14 PB-20-014-037-001/1171
(KAIRON) 		2620014000NRG24210820230076668 21/08/2023 Gurmit kaur 2620014WL004235 Gurmit kaur 00554 KKBK0004095 3333 3333 Processed 28/08/2023 4910784076 Gurmit kaur ()
86 PATTI-14 PB-20-014-037-001/1172
(KAIRON) 		2620014000NRG24210820230076669 21/08/2023 Rashpal singh 2620014WL004235 Rashpal singh 00554 KKBK0004095 3333 3333 Processed 28/08/2023 4910784082 Rashpal singh ()
87 PATTI-14 PB-20-014-037-001/1173
(KAIRON) 		2620014000NRG24210820230076670 21/08/2023 Rajwinder kaur 2620014WL004235 Rajwinder kaur 00554 KKBK0004095 3333 3333 Processed 28/08/2023 4910784081 Rajwinder kaur ()
88 PATTI-14 PB-20-014-037-001/1174
(KAIRON) 		2620014000NRG24210820230076671 21/08/2023 Veerpal kaur 2620014WL004235 Veerpal kaur 00554 KKBK0004095 3333 3333 Processed 28/08/2023 4910784080 Veerpal kaur ()
89 PATTI-14 PB-20-014-060-001/460
(SARHALI MANDAN) 		2620014000NRG24210820230076571 21/08/2023 Mohkam Singh 2620014WL004230 Mohkam Singh 00554 KKBK0004095 2121 2121 Processed 28/08/2023 4910784065 Mohkam Singh ()
SubTotal 128169 128169
Total 236946 236946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_210823FTO_45759 Bank of Baroda BARB0PATTAR Patti 3030
2 PATTI-14 PB2620014_210823FTO_45759 HDFC HDFC0001824 PATTI 3030
3 PATTI-14 PB2620014_210823FTO_45759 HDFC HDFC0002297 BHIKHIWIND 2121
4 PATTI-14 PB2620014_210823FTO_45759 HDFC HDFC0002966 HDFC MALANWALA 2121
5 PATTI-14 PB2620014_210823FTO_45759 ICICI BANK ICIC0001505 AMRITSAR, PUNJAB. 5454
6 PATTI-14 PB2620014_210823FTO_45759 Indian Bank IDIB000P622 PATTI 2727
7 PATTI-14 PB2620014_210823FTO_45759 Punjab & Sind Bank PSIB0000128 KAIRON 29997
8 PATTI-14 PB2620014_210823FTO_45759 Punjab & Sind Bank PSIB0000309 PATTI 2424
9 PATTI-14 PB2620014_210823FTO_45759 Punjab & Sind Bank PSIB0021275 MARHANA 2727
10 PATTI-14 PB2620014_210823FTO_45759 Punjab Gramin Bank PUNB0PGB003 BADBAR 6666
11 PATTI-14 PB2620014_210823FTO_45759 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
12 PATTI-14 PB2620014_210823FTO_45759 Punjab National Bank PUNB0020810 Patti 3030
13 PATTI-14 PB2620014_210823FTO_45759 Punjab National Bank PUNB0038200 PATTI 6060
14 PATTI-14 PB2620014_210823FTO_45759 Punjab National Bank PUNB0045400 TARNTARAN 3333
15 PATTI-14 PB2620014_210823FTO_45759 State Bank of India SBIN0007555 CHUSLEWAL 6666
16 PATTI-14 PB2620014_210823FTO_45759 State Bank of India SBIN0050158 PATTI 2727
17 PATTI-14 PB2620014_210823FTO_45759 State Bank of India SBIN0050447 LOHKA 6969
18 PATTI-14 PB2620014_210823FTO_45759 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 16968
19 PATTI-14 PB2620014_210823FTO_45759 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 128169

Download In Excel