Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:46 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_080523APB_FTO_8454
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 PHUL PB-11-001-004-001/100
(BURJ GILL) 		2611001000NRG24080520230019027 08/05/2023 GURMAIL KAUR 2611001WL000734 GURMAIL KAUR 00354 PUNB0135800 909 909 Processed 17/05/2023 1639107553 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
2 PHUL PB-11-001-004-001/104
(BURJ GILL) 		2611001000NRG24080520230019028 08/05/2023 Karnail Kaur 2611001WL000734 Karnail Kaur 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639107544 KARNAIL KAUR ICICI BANK LTD(508534)
3 PHUL PB-11-001-004-001/107
(BURJ GILL) 		2611001000NRG24080520230019029 08/05/2023 JASWINDER KAUR 2611001WL000734 JASWINDER KAUR 00354 PUNB0135800 1818 1818 Rejected 17/05/2023 1639107558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PHUL PB-11-001-004-001/108
(BURJ GILL) 		2611001000NRG24080520230019030 08/05/2023 PARAMJIT KAUR 2611001WL000734 PARAMJIT KAUR 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639107547 PARAMJIT KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
5 PHUL PB-11-001-004-001/109
(BURJ GILL) 		2611001000NRG24080520230019031 08/05/2023 RANI KAUR 2611001WL000734 RANI KAUR 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107559 RANI PUNJAB NATIONAL BANK(508568)
6 PHUL PB-11-001-004-001/113
(BURJ GILL) 		2611001000NRG24080520230019032 08/05/2023 Balveer Kaur 2611001WL000734 Balveer Kaur 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107587 KARTAR KAUR WO BHAPANA SINGH PUNJAB NATIONAL BANK(508568)
7 PHUL PB-11-001-004-001/118
(BURJ GILL) 		2611001000NRG24080520230019033 08/05/2023 BALVIR KAUR 2611001WL000734 BALVIR KAUR 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107560 BALVIR KAUR ICICI BANK LTD(508534)
8 PHUL PB-11-001-004-001/119
(BURJ GILL) 		2611001000NRG24080520230019034 08/05/2023 NAHAR SINGH 2611001WL000734 NAHAR SINGH 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107546 NAHAR SINGH SO DIAL SINGH PUNJAB NATIONAL BANK(508568)
9 PHUL PB-11-001-004-001/12-A
(BURJ GILL) 		2611001000NRG24080520230019035 08/05/2023 Swaranjit Kaur 2611001WL000734 Swaranjit Kaur 00354 PUNB0135800 909 909 Processed 17/05/2023 1639107594 SWARANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
10 PHUL PB-11-001-004-001/129
(BURJ GILL) 		2611001000NRG24080520230019036 08/05/2023 Karmjit kaur 2611001WL000734 Karmjit kaur 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639107561 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
11 PHUL PB-11-001-004-001/13-A
(BURJ GILL) 		2611001000NRG24080520230019037 08/05/2023 MAHINDER KAUR 2611001WL000734 MAHINDER KAUR 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107562 MAHINDER KAUR ICICI BANK LTD(508534)
12 PHUL PB-11-001-004-001/130
(BURJ GILL) 		2611001000NRG24080520230019038 08/05/2023 Kulwant kaur 2611001WL000734 Kulwant kaur 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1639107576 KULWANT KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
13 PHUL PB-11-001-004-001/132
(BURJ GILL) 		2611001000NRG24080520230019039 08/05/2023 Parmjit kaur 2611001WL000734 Parmjit kaur 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107581 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
14 PHUL PB-11-001-004-001/135
(BURJ GILL) 		2611001000NRG24080520230019040 08/05/2023 Kulwinder kaur 2611001WL000734 Kulwinder kaur 00354 PUNB0135800 909 909 Processed 17/05/2023 1639107548 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
15 PHUL PB-11-001-004-001/148
(BURJ GILL) 		2611001000NRG24080520230019041 08/05/2023 Kirna Kaur 2611001WL000734 Kirna Kaur 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1639107573 KIRNA KAUR HDFC BANK LTD(607152)
16 PHUL PB-11-001-004-001/151
(BURJ GILL) 		2611001000NRG24080520230019042 08/05/2023 Harbans Kaur 2611001WL000734 Harbans Kaur 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107574 HARBANS KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
17 PHUL PB-11-001-004-001/158
(BURJ GILL) 		2611001000NRG24080520230019043 08/05/2023 Jasmel Kaur 2611001WL000734 Jasmel Kaur 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107563 JARMAIL KAUR ICICI BANK LTD(508534)
18 PHUL PB-11-001-004-001/159
(BURJ GILL) 		2611001000NRG24080520230019044 08/05/2023 Bhajan Kaur 2611001WL000734 Bhajan Kaur 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107564 BHAJAN KAUR ICICI BANK LTD(508534)
19 PHUL PB-11-001-004-001/166
(BURJ GILL) 		2611001000NRG24080520230019045 08/05/2023 Gyan Kaur 2611001WL000734 Gyan Kaur 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639107572 GIAN KAUR ICICI BANK LTD(508534)
20 PHUL PB-11-001-004-001/170
(BURJ GILL) 		2611001000NRG24080520230019046 08/05/2023 Jasvir kaur 2611001WL000734 Jasvir kaur 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107584 JASVIR KAUR ICICI BANK LTD(508534)
21 PHUL PB-11-001-004-001/176
(BURJ GILL) 		2611001000NRG24080520230019048 08/05/2023 Angrej Kaur 2611001WL000734 Angrej Kaur 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639107583 ANGREJ KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
22 PHUL PB-11-001-004-001/178
(BURJ GILL) 		2611001000NRG24080520230019049 08/05/2023 Reshma Kaur 2611001WL000734 Reshma Kaur 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639107550 RESHMA KAUR PUNJAB NATIONAL BANK(508568)
23 PHUL PB-11-001-004-001/184
(BURJ GILL) 		2611001000NRG24080520230019050 08/05/2023 Santi 2611001WL000734 Santi 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639107606 SHANTI WO MAHINDER KHAN PUNJAB NATIONAL BANK(508568)
24 PHUL PB-11-001-004-001/189
(BURJ GILL) 		2611001000NRG24080520230019051 08/05/2023 Manjeet Kaur 2611001WL000734 Manjeet Kaur 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639107556 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
25 PHUL PB-11-001-004-001/192
(BURJ GILL) 		2611001000NRG24080520230019052 08/05/2023 Kinderpal kaur 2611001WL000734 Kinderpal kaur 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107551 KINDERPAL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
26 PHUL PB-11-001-004-001/193
(BURJ GILL) 		2611001000NRG24080520230019053 08/05/2023 Bahadar Singh 2611001WL000734 Bahadar Singh 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107592 BAHADUR SINGH ICICI BANK LTD(508534)
27 PHUL PB-11-001-004-001/197
(BURJ GILL) 		2611001000NRG24080520230019054 08/05/2023 Sukhdev Singh 2611001WL000734 Sukhdev Singh 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107539 SUKHDEV SINGH ICICI BANK LTD(508534)
28 PHUL PB-11-001-004-001/199
(BURJ GILL) 		2611001000NRG24080520230019055 08/05/2023 Jaswinder kaur 2611001WL000734 Jaswinder kaur 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639107600 JASWINDER KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
29 PHUL PB-11-001-004-001/201
(BURJ GILL) 		2611001000NRG24080520230019056 08/05/2023 Balwinder kaur 2611001WL000734 Balwinder kaur 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107554 BALWINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
30 PHUL PB-11-001-004-001/202
(BURJ GILL) 		2611001000NRG24080520230019057 08/05/2023 Ram Singh 2611001WL000734 Ram Singh 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107589 RAM SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
31 PHUL PB-11-001-004-001/203
(BURJ GILL) 		2611001000NRG24080520230019058 08/05/2023 Surjit kaur 2611001WL000734 Surjit kaur 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107582 SURJIT KAUR ICICI BANK LTD(508534)
32 PHUL PB-11-001-004-001/204
(BURJ GILL) 		2611001000NRG24080520230019059 08/05/2023 Manjeet Kaur 2611001WL000734 Manjeet Kaur 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107591 MANJEET KAUR WO GAGRHI SINGH PUNJAB NATIONAL BANK(508568)
33 PHUL PB-11-001-004-001/211
(BURJ GILL) 		2611001000NRG24080520230019061 08/05/2023 Paramjeet kaur 2611001WL000734 Paramjeet kaur 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1639107579 PARAMJIT KAUR WO MOTHA SINGH PUNJAB NATIONAL BANK(508568)
34 PHUL PB-11-001-004-001/215
(BURJ GILL) 		2611001000NRG24080520230019062 08/05/2023 Rimi Kaur 2611001WL000734 Rimi Kaur 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107604 RIMI KAUR WO GEETA SINGH PUNJAB NATIONAL BANK(508568)
35 PHUL PB-11-001-004-001/216
(BURJ GILL) 		2611001000NRG24080520230019063 08/05/2023 Rajpreet Kaur 2611001WL000734 Rajpreet Kaur 00354 PUNB0135800 909 909 Processed 17/05/2023 1639107575 RAJPREET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
36 PHUL PB-11-001-004-001/226
(BURJ GILL) 		2611001000NRG24080520230019064 08/05/2023 Harjinder Kaur 2611001WL000734 Harjinder Kaur 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639107596 HARJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
37 PHUL PB-11-001-004-001/227
(BURJ GILL) 		2611001000NRG24080520230019065 08/05/2023 Amarjeet Kaur 2611001WL000734 Amarjeet Kaur 00354 PUNB0135800 909 909 Processed 17/05/2023 1639107602 AMARJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
38 PHUL PB-11-001-004-001/229
(BURJ GILL) 		2611001000NRG24080520230019066 08/05/2023 Karamjeet Kaur 2611001WL000734 Karamjeet Kaur 00354 PUNB0135800 303 303 Processed 17/05/2023 1639107578 KARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
39 PHUL PB-11-001-004-001/23-A
(BURJ GILL) 		2611001000NRG24080520230019067 08/05/2023 CHARANJIT KAUR 2611001WL000734 CHARANJIT KAUR 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107577 CHARAN KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
40 PHUL PB-11-001-004-001/233
(BURJ GILL) 		2611001000NRG24080520230019068 08/05/2023 Sarabjit Kaur 2611001WL000734 Sarabjit Kaur 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107598 SARABJEET KAUR WO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
41 PHUL PB-11-001-004-001/236
(BURJ GILL) 		2611001000NRG24080520230019069 08/05/2023 Veerpal Kaur 2611001WL000734 Veerpal Kaur 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639107597 VERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
42 PHUL PB-11-001-004-001/238
(BURJ GILL) 		2611001000NRG24080520230019070 08/05/2023 Jasveer Kaur 2611001WL000734 Jasveer Kaur 00354 PUNB0135800 606 606 Processed 17/05/2023 1639107586 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
43 PHUL PB-11-001-004-001/256
(BURJ GILL) 		2611001000NRG24080520230019071 08/05/2023 Sarabjeet Kaur 2611001WL000734 Sarabjeet Kaur 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1639107580 SARABJEET KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
44 PHUL PB-11-001-004-001/260
(BURJ GILL) 		2611001000NRG24080520230019073 08/05/2023 Kuldeep Kaur 2611001WL000734 Kuldeep Kaur 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107585 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
45 PHUL PB-11-001-004-001/261
(BURJ GILL) 		2611001000NRG24080520230019074 08/05/2023 Kiran Kaur 2611001WL000734 Kiran Kaur 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107599 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
46 PHUL PB-11-001-004-001/262
(BURJ GILL) 		2611001000NRG24080520230019075 08/05/2023 Kuldeep Singh 2611001WL000734 Kuldeep Singh 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107549 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
47 PHUL PB-11-001-004-001/264
(BURJ GILL) 		2611001000NRG24080520230019076 08/05/2023 Gurwinder Kaur 2611001WL000734 Gurwinder Kaur 00354 PUNB0135800 909 909 Processed 17/05/2023 1639107601 GURWINDER KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
48 PHUL PB-11-001-004-001/268
(BURJ GILL) 		2611001000NRG24080520230019077 08/05/2023 Soma Kaur 2611001WL000734 Soma Kaur 00354 PUNB0135800 606 606 Processed 17/05/2023 1639107588 SOMA KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
49 PHUL PB-11-001-004-001/27
(BURJ GILL) 		2611001000NRG24080520230019078 08/05/2023 BALDEV KAUR 2611001WL000734 BALDEV KAUR 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639107565 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
50 PHUL PB-11-001-004-001/271
(BURJ GILL) 		2611001000NRG24080520230019079 08/05/2023 Sarbjeet Kaur 2611001WL000734 Sarbjeet Kaur 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1639107590 SARBJIT KAUR WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
51 PHUL PB-11-001-004-001/277
(BURJ GILL) 		2611001000NRG24080520230019080 08/05/2023 VEERPAL KAUR 2611001WL000734 VEERPAL KAUR 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639107593 VEERPAL KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
52 PHUL PB-11-001-004-001/278
(BURJ GILL) 		2611001000NRG24080520230019081 08/05/2023 Karamjit Kaur 2611001WL000734 Karamjit Kaur 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639107603 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
53 PHUL PB-11-001-004-001/281
(BURJ GILL) 		2611001000NRG24080520230019082 08/05/2023 Sukhpreet Kaur 2611001WL000734 Sukhpreet Kaur 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107605 SUKHPREET KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
54 PHUL PB-11-001-004-001/295
(BURJ GILL) 		2611001000NRG24080520230019083 08/05/2023 BINDER KAUR 2611001WL000734 BINDER KAUR 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107608 BINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
55 PHUL PB-11-001-004-001/31
(BURJ GILL) 		2611001000NRG24080520230019084 08/05/2023 MANJIT KAUR 2611001WL000734 MANJIT KAUR 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1639107566 MANJEET KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
56 PHUL PB-11-001-004-001/311
(BURJ GILL) 		2611001000NRG24080520230019085 08/05/2023 manjit kaur 2611001WL000734 manjit kaur 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639107607 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
57 PHUL PB-11-001-004-001/32
(BURJ GILL) 		2611001000NRG24080520230019086 08/05/2023 BHOLA SINGH 2611001WL000734 BHOLA SINGH 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639107567 BHOLA SINGH SO PYARA SINGH PUNJAB NATIONAL BANK(508568)
58 PHUL PB-11-001-004-001/322
(BURJ GILL) 		2611001000NRG24080520230019087 08/05/2023 Jashanpreet Kaur 2611001WL000734 Jashanpreet Kaur 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107542 JASHANPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
59 PHUL PB-11-001-004-001/329
(BURJ GILL) 		2611001000NRG24080520230019089 08/05/2023 Lakhveer Kaur 2611001WL000734 Lakhveer Kaur 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639107595 LAKHVEER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
60 PHUL PB-11-001-004-001/332
(BURJ GILL) 		2611001000NRG24080520230019090 08/05/2023 Sukhpreet Kaur 2611001WL000734 Sukhpreet Kaur 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639107610 SUKHPREET KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
61 PHUL PB-11-001-004-001/347
(BURJ GILL) 		2611001000NRG24080520230019091 08/05/2023 BEANT KAUR 2611001WL000734 BEANT KAUR 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107612 BEANT KAUR PUNJAB NATIONAL BANK(508568)
62 PHUL PB-11-001-004-001/353
(BURJ GILL) 		2611001000NRG24080520230019092 08/05/2023 PREETAM SINGH 2611001WL000734 PREETAM SINGH 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107540 PRITAM SINGH SO GARJA SINGH PUNJAB NATIONAL BANK(508568)
63 PHUL PB-11-001-004-001/36
(BURJ GILL) 		2611001000NRG24080520230019093 08/05/2023 Sarabjit kaur 2611001WL000734 Sarabjit kaur 00354 PUNB0135800 909 909 Rejected 17/05/2023 1639107568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PHUL PB-11-001-004-001/4-A
(BURJ GILL) 		2611001000NRG24080520230019094 08/05/2023 Shinder Kaur 2611001WL000734 Shinder Kaur 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107545 SHINDER KAUR ICICI BANK LTD(508534)
65 PHUL PB-11-001-004-001/42
(BURJ GILL) 		2611001000NRG24080520230019095 08/05/2023 CHAMKAUR SINGH 2611001WL000734 CHAMKAUR SINGH 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1639107541 CHAMKAUR SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
66 PHUL PB-11-001-004-001/46
(BURJ GILL) 		2611001000NRG24080520230019096 08/05/2023 BEERBAL SINGH 2611001WL000734 BEERBAL SINGH 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107569 BIRBAL SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
67 PHUL PB-11-001-004-001/5
(BURJ GILL) 		2611001000NRG24080520230019097 08/05/2023 Dhanna Singh 2611001WL000734 Dhanna Singh 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639107543 DHANA SINGH SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
68 PHUL PB-11-001-004-001/51
(BURJ GILL) 		2611001000NRG24080520230019098 08/05/2023 KARNAIL KAUR 2611001WL000734 KARNAIL KAUR 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639107555 KARNAIL KAUR ICICI BANK LTD(508534)
69 PHUL PB-11-001-004-001/56
(BURJ GILL) 		2611001000NRG24080520230019100 08/05/2023 NASEEB KAUR 2611001WL000734 NASEEB KAUR 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639107557 NASEEV KAUR PUNJAB NATIONAL BANK(508568)
70 PHUL PB-11-001-004-001/57
(BURJ GILL) 		2611001000NRG24080520230019101 08/05/2023 Baljeet Kaur 2611001WL000734 Baljeet Kaur 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639107609 BALJIT KAUR WO SAWARAN SINGH PUNJAB NATIONAL BANK(508568)
71 PHUL PB-11-001-004-001/74
(BURJ GILL) 		2611001000NRG24080520230019102 08/05/2023 SUKHWINDER KAUR 2611001WL000734 SUKHWINDER KAUR 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107570 SUKHWINDER KAUR WO SEETA SINGH PUNJAB NATIONAL BANK(508568)
72 PHUL PB-11-001-004-001/81
(BURJ GILL) 		2611001000NRG24080520230019103 08/05/2023 SARBJIT KAUR 2611001WL000734 SARBJIT KAUR 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639107552 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
73 PHUL PB-11-001-004-001/84
(BURJ GILL) 		2611001000NRG24080520230019104 08/05/2023 KULWINDER KAUR 2611001WL000734 KULWINDER KAUR 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639107571 KULWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 111201 111201
74 PHUL PB-11-001-004-001/327
(BURJ GILL) 		2611001000NRG24080520230019088 08/05/2023 Charanjeet kaur 2611001WL000734 Charanjeet kaur 00415 SBIN0051424 1818 1818 Processed 17/05/2023 1639107611 MRS CHARANJEET KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 113019 113019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_080523APB_FTO_8454 Punjab National Bank PUNB0135800 SAILBRAH 111201
2 PHUL PB2611001_080523APB_FTO_8454 State Bank of India SBIN0051424 BHAI RUPA 1818

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