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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:18:53 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_210923APB_FTO_54686
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 BALACHAUR PB-14-003-098-001/62
(SUJJOWAL) 		2614003000NRG24210920230091341 21/09/2023 Mandeep Kaur 2614003WL005608 Mandeep Kaur 00048 BKID0006346 3636 3636 Processed 10/11/2023 7345563577 MANDEEP KAUR D/O GURMEET RAM PUNJAB NATIONAL BANK(508568)
2 BALACHAUR PB-14-003-098-001/70
(SUJJOWAL) 		2614003000NRG24210920230091342 21/09/2023 Reetu Bala 2614003WL005608 Reetu Bala 00048 BKID0006346 3333 3333 Processed 10/11/2023 7345563576 REETU BALA W/O BALAK RAM BANK OF INDIA(508505)
SubTotal 6969 6969
3 BALACHAUR PB-14-003-002-001/100
(ADOWANA) 		2614003000NRG24210920230091311 21/09/2023 Paramjit 2614003WL005607 Paramjit 00078 CNRB0004601 3333 3333 Processed 10/11/2023 7345563591 PARAMJIT CANARA BANK(508532)
4 BALACHAUR PB-14-003-002-001/257
(ADOWANA) 		2614003000NRG24210920230091324 21/09/2023 JEETO DEVI 2614003WL005607 JEETO DEVI 00078 CNRB0004601 3333 3333 Processed 10/11/2023 7345563572 JEETO DEVI CANARA BANK(508532)
5 BALACHAUR PB-14-003-002-001/32
(ADOWANA) 		2614003000NRG24210920230091329 21/09/2023 Shanti 2614003WL005607 Shanti 00078 CNRB0004601 3333 3333 Processed 10/11/2023 7345563592 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
6 BALACHAUR PB-14-003-098-001/43
(SUJJOWAL) 		2614003000NRG24210920230091334 21/09/2023 Gurpreet Kaur 2614003WL005608 Gurpreet Kaur 00078 CNRB0004601 3030 3030 Processed 10/11/2023 7345563571 GURDEEP KAUR CANARA BANK(508532)
7 BALACHAUR PB-14-003-098-001/52
(SUJJOWAL) 		2614003000NRG24210920230091338 21/09/2023 Kashmir Kaur 2614003WL005608 Kashmir Kaur 00078 CNRB0004601 3636 3636 Processed 10/11/2023 7345563570 KASHMIR KAUR WO DHARAMPAL PUNJAB NATIONAL BANK(508568)
8 BALACHAUR PB-14-003-124-001/24
(Muttoo Mand) 		2614003000NRG24210920230091457 21/09/2023 Madan Kumar Singh 2614003WL005614 Madan Kumar Singh 00078 CNRB0004601 3333 3333 Processed 10/11/2023 7345563569 Mr. Madan Kumar Singh KUMAR SINGH INDIAN BANK(607105)
SubTotal 19998 19998
9 BALACHAUR PB-14-003-025-001/97
(DHAUL) 		2614003000NRG24210920230091063 21/09/2023 Manjit Kaur 2614003WL005596 Manjit Kaur 00089 CBIN0280372 3120 3120 Processed 10/11/2023 7345563558 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
10 BALACHAUR PB-14-003-098-001/91
(SUJJOWAL) 		2614003000NRG24210920230091344 21/09/2023 Asha Rani 2614003WL005608 Asha Rani 00089 CBIN0280372 3636 3636 Processed 10/11/2023 7345563574 ASHA RANI W/O SATPAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 6756 6756
11 BALACHAUR PB-14-003-098-001/13
(SUJJOWAL) 		2614003000NRG24210920230091331 21/09/2023 Debo 2614003WL005608 Debo 00176 IDIB000B566 2121 2121 Processed 10/11/2023 7345563590 Mrs. Debo . INDIAN BANK(607105)
12 BALACHAUR PB-14-003-098-001/87
(SUJJOWAL) 		2614003000NRG24210920230091343 21/09/2023 Ram Lal 2614003WL005608 Ram Lal 00176 IDIB000B566 3333 3333 Processed 10/11/2023 7345563573 RAM LAL S/O PIARA LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 5454 5454
13 BALACHAUR PB-14-003-072-001/1
(MAKOWAL) 		2614003000NRG24210920230091443 21/09/2023 Kashmir Kaur 2614003WL005614 Kashmir Kaur 00349 PSIB0000444 3636 3636 Rejected 10/11/2023 7345563552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BALACHAUR PB-14-003-072-001/12
(MAKOWAL) 		2614003000NRG24210920230091444 21/09/2023 Sarabjit Kaur 2614003WL005614 Sarabjit Kaur 00349 PSIB0000444 3333 3333 Processed 11/11/2023 7345563551 SARABJIT KAUR PUNJAB & SIND BANK(607087)
15 BALACHAUR PB-14-003-072-001/14
(MAKOWAL) 		2614003000NRG24210920230091445 21/09/2023 Som Nath 2614003WL005614 Som Nath 00349 PSIB0000444 3333 3333 Processed 10/11/2023 7345563550 SOM NATH S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
16 BALACHAUR PB-14-003-072-001/40
(MAKOWAL) 		2614003000NRG24210920230091447 21/09/2023 Gurdial 2614003WL005614 Gurdial 00349 PSIB0000444 3030 3030 Processed 10/11/2023 7345563555 GURDIAL PUNJAB NATIONAL BANK(508568)
17 BALACHAUR PB-14-003-072-001/48
(MAKOWAL) 		2614003000NRG24210920230091448 21/09/2023 Paramjit Kaur 2614003WL005614 Paramjit Kaur 00349 PSIB0000444 3636 3636 Processed 11/11/2023 7345563597 PARMJIT KAUR W/O INDERPAL PUNJAB & SIND BANK(607087)
18 BALACHAUR PB-14-003-072-001/53
(MAKOWAL) 		2614003000NRG24210920230091449 21/09/2023 Gyan Chand 2614003WL005614 Gyan Chand 00349 PSIB0000444 3333 3333 Processed 10/11/2023 7345563557 GIAN CHAND S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
19 BALACHAUR PB-14-003-072-001/76
(MAKOWAL) 		2614003000NRG24210920230091451 21/09/2023 Inderjit Singh 2614003WL005614 Inderjit Singh 00349 PSIB0000444 3636 3636 Processed 11/11/2023 7345563596 INDERJEET SINGH S/O RATAN SINGH PUNJAB & SIND BANK(607087)
20 BALACHAUR PB-14-003-072-001/84
(MAKOWAL) 		2614003000NRG24210920230091452 21/09/2023 Kamaljit Kaur 2614003WL005614 Kamaljit Kaur 00349 PSIB0000444 2727 2727 Processed 11/11/2023 7345563553 KAMALJIT KAUR W/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
21 BALACHAUR PB-14-003-072-001/93
(MAKOWAL) 		2614003000NRG24210920230091454 21/09/2023 Bakhshish Ram 2614003WL005614 Bakhshish Ram 00349 PSIB0000444 3636 3636 Processed 10/11/2023 7345563554 BAKHSHISH RAM S/O NASIB CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
22 BALACHAUR PB-14-003-124-001/13
(Muttoo Mand) 		2614003000NRG24210920230091455 21/09/2023 Manjit Kaur 2614003WL005614 Manjit Kaur 00349 PSIB0000444 3636 3636 Processed 11/11/2023 7345563556 MANJIT KAUR PUNJAB & SIND BANK(607087)
23 BALACHAUR PB-14-003-124-001/9
(Muttoo Mand) 		2614003000NRG24210920230091458 21/09/2023 Jaspal Singh 2614003WL005614 Jaspal Singh 00349 PSIB0000444 2121 2121 Processed 10/11/2023 7345563549 JASPAL SINGH SO KUSHIA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 36057 36057
24 BALACHAUR PB-14-003-002-001/137
(ADOWANA) 		2614003000NRG24210920230091314 21/09/2023 Baby 2614003WL005607 Baby 00349 PSIB0000804 3333 3333 Processed 11/11/2023 7345563595 BABY PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
25 BALACHAUR PB-14-003-002-001/121
(ADOWANA) 		2614003000NRG24210920230091312 21/09/2023 Harmesh Lal 2614003WL005607 Harmesh Lal 00352 PUNB0PGB003 3333 3333 Processed 10/11/2023 7345563584 HARMESH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALACHAUR PB-14-003-002-001/130
(ADOWANA) 		2614003000NRG24210920230091313 21/09/2023 Chindo Devi 2614003WL005607 Chindo Devi 00352 PUNB0PGB003 3333 3333 Processed 10/11/2023 7345563589 CHINDO DEVI W/O RAM KISHEN PUNJAB GRAMIN BANK(607138)
27 BALACHAUR PB-14-003-002-001/140
(ADOWANA) 		2614003000NRG24210920230091315 21/09/2023 Savitra Davi 2614003WL005607 Savitra Davi 00352 PUNB0PGB003 3333 3333 Processed 10/11/2023 7345563580 SAVITRA DEVI WO MOHAN LAL PUNJAB GRAMIN BANK(607138)
28 BALACHAUR PB-14-003-002-001/154
(ADOWANA) 		2614003000NRG24210920230091316 21/09/2023 Pushpa 2614003WL005607 Pushpa 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7345563588 PUSWA W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
29 BALACHAUR PB-14-003-002-001/156
(ADOWANA) 		2614003000NRG24210920230091317 21/09/2023 bhajno 2614003WL005607 bhajno 00352 PUNB0PGB003 3333 3333 Processed 10/11/2023 7345563581 MRS BHAJANO WO MADAN LAL STATE BANK OF INDIA(508548)
30 BALACHAUR PB-14-003-002-001/161
(ADOWANA) 		2614003000NRG24210920230091318 21/09/2023 Satya devi 2614003WL005607 Satya devi 00352 PUNB0PGB003 3333 3333 Rejected 10/11/2023 7345563579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BALACHAUR PB-14-003-002-001/178
(ADOWANA) 		2614003000NRG24210920230091319 21/09/2023 Gurbachan singh 2614003WL005607 Gurbachan singh 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7345563587 GURBACHAN SINGH SO RAM PARKASH PUNJAB GRAMIN BANK(607138)
32 BALACHAUR PB-14-003-002-001/207
(ADOWANA) 		2614003000NRG24210920230091321 21/09/2023 Satya 2614003WL005607 Satya 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7345563586 SATYA DEVI W/O DIWAN CHAND PUNJAB GRAMIN BANK(607138)
33 BALACHAUR PB-14-003-002-001/237
(ADOWANA) 		2614003000NRG24210920230091322 21/09/2023 Mindo 2614003WL005607 Mindo 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7345563578 MINDO W/O JAI PAL PUNJAB GRAMIN BANK(607138)
34 BALACHAUR PB-14-003-002-001/249
(ADOWANA) 		2614003000NRG24210920230091323 21/09/2023 Suman Rani 2614003WL005607 Suman Rani 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7345563582 SUMAN RANI WO LAKHWINDER KUMAR PUNJAB GRAMIN BANK(607138)
35 BALACHAUR PB-14-003-002-001/264
(ADOWANA) 		2614003000NRG24210920230091325 21/09/2023 Jito 2614003WL005607 Jito 00352 PUNB0PGB003 2424 2424 Processed 10/11/2023 7345563585 JITO W/O NISHA RAM PUNJAB GRAMIN BANK(607138)
36 BALACHAUR PB-14-003-002-001/3
(ADOWANA) 		2614003000NRG24210920230091326 21/09/2023 saroj devi 2614003WL005607 saroj devi 00352 PUNB0PGB003 3333 3333 Processed 10/11/2023 7345563583 SAROJ DEVI WO SATNAM PUNJAB GRAMIN BANK(607138)
SubTotal 37572 37572
37 BALACHAUR PB-14-003-002-001/30
(ADOWANA) 		2614003000NRG24210920230091327 21/09/2023 Subhash Chander 2614003WL005607 Subhash Chander 00354 PUNB0035910 3030 3030 Processed 10/11/2023 7345563548 SUBHASH SOGIAN CHAND PUNJAB NATIONAL BANK(508568)
38 BALACHAUR PB-14-003-025-001/74
(DHAUL) 		2614003000NRG24210920230091062 21/09/2023 Kashmir Kaur 2614003WL005596 Kashmir Kaur 00354 PUNB0035910 3120 3120 Processed 10/11/2023 7345563547 KASHMIR KAUR WO RAM SHAH PUNJAB NATIONAL BANK(508568)
SubTotal 6150 6150
39 BALACHAUR PB-14-003-002-001/31
(ADOWANA) 		2614003000NRG24210920230091328 21/09/2023 Vijay Kumar 2614003WL005607 Vijay Kumar 00354 PUNB0342000 909 909 Processed 10/11/2023 7345563598 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALACHAUR PB-14-003-072-001/2
(MAKOWAL) 		2614003000NRG24210920230091446 21/09/2023 Ram Saroop 2614003WL005614 Ram Saroop 00354 PUNB0342000 2424 2424 Processed 10/11/2023 7345563560 RAM SAROOP S/O DHARAM CHAND PUNJAB NATIONAL BANK(508568)
41 BALACHAUR PB-14-003-072-001/72
(MAKOWAL) 		2614003000NRG24210920230091450 21/09/2023 Harjinder Kaur 2614003WL005614 Harjinder Kaur 00354 PUNB0342000 3333 3333 Processed 10/11/2023 7345563559 HARJINDER KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
42 BALACHAUR PB-14-003-076-001/48
(NAWANPIND TAPRIAN) 		2614003000NRG24210920230091330 21/09/2023 Charanjit Kaur 2614003WL005607 Charanjit Kaur 00354 PUNB0342000 3030 3030 Processed 10/11/2023 7345563593 CHARANJIT KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
43 BALACHAUR PB-14-003-098-001/24
(SUJJOWAL) 		2614003000NRG24210920230091332 21/09/2023 Naranjan Kaur 2614003WL005608 Naranjan Kaur 00354 PUNB0342000 3030 3030 Processed 10/11/2023 7345563565 NARANJAN KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
44 BALACHAUR PB-14-003-098-001/40
(SUJJOWAL) 		2614003000NRG24210920230091333 21/09/2023 Bimla Devi 2614003WL005608 Bimla Devi 00354 PUNB0342000 3636 3636 Processed 10/11/2023 7345563566 BIMLA DEVI WO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
45 BALACHAUR PB-14-003-098-001/48
(SUJJOWAL) 		2614003000NRG24210920230091335 21/09/2023 Bhajan Kaur 2614003WL005608 Bhajan Kaur 00354 PUNB0342000 3636 3636 Processed 10/11/2023 7345563594 BHAJAN KAUR W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
46 BALACHAUR PB-14-003-098-001/50
(SUJJOWAL) 		2614003000NRG24210920230091336 21/09/2023 Kamaljit Kaur 2614003WL005608 Kamaljit Kaur 00354 PUNB0342000 3333 3333 Processed 10/11/2023 7345563567 KAMALJIT KAUR WO HARPAL PUNJAB NATIONAL BANK(508568)
47 BALACHAUR PB-14-003-098-001/51
(SUJJOWAL) 		2614003000NRG24210920230091337 21/09/2023 Sonia 2614003WL005608 Sonia 00354 PUNB0342000 3030 3030 Processed 10/11/2023 7345563564 Mrs. SONIA . CENTRAL BANK OF INDIA(607115)
48 BALACHAUR PB-14-003-098-001/54
(SUJJOWAL) 		2614003000NRG24210920230091339 21/09/2023 Jaswinder Kumar 2614003WL005608 Jaswinder Kumar 00354 PUNB0342000 909 909 Processed 10/11/2023 7345563568 JASWINDER KUMAR S/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
49 BALACHAUR PB-14-003-098-001/58
(SUJJOWAL) 		2614003000NRG24210920230091340 21/09/2023 Rano 2614003WL005608 Rano 00354 PUNB0342000 3636 3636 Processed 10/11/2023 7345563563 RANO WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
50 BALACHAUR PB-14-003-098-001/94
(SUJJOWAL) 		2614003000NRG24210920230091345 21/09/2023 Neelam Kumari 2614003WL005608 Neelam Kumari 00354 PUNB0342000 3636 3636 Processed 10/11/2023 7345563562 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
51 BALACHAUR PB-14-003-124-001/18
(Muttoo Mand) 		2614003000NRG24210920230091456 21/09/2023 Kuldeep Singh 2614003WL005614 Kuldeep Singh 00354 PUNB0342000 3636 3636 Processed 10/11/2023 7345563561 KULDEEP SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38178 38178
52 BALACHAUR PB-14-003-002-001/206
(ADOWANA) 		2614003000NRG24210920230091320 21/09/2023 Suman 2614003WL005607 Suman 00415 SBIN0050617 3333 3333 Processed 10/11/2023 7345563575 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
Total 163800 163800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_210923APB_FTO_54686 Bank of India BKID0006346 Balachaur 6969
2 BALACHAUR PB2614003_210923APB_FTO_54686 Canara Bank CNRB0004601 BALACHAUR 19998
3 BALACHAUR PB2614003_210923APB_FTO_54686 Central Bank Of India CBIN0280372 BALACHAUR 6756
4 BALACHAUR PB2614003_210923APB_FTO_54686 Indian Bank IDIB000B566 Balachaur 5454
5 BALACHAUR PB2614003_210923APB_FTO_54686 Punjab & Sind Bank PSIB0000444 Kathgarh 36057
6 BALACHAUR PB2614003_210923APB_FTO_54686 Punjab & Sind Bank PSIB0000804 Balachaur 3333
7 BALACHAUR PB2614003_210923APB_FTO_54686 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 37572
8 BALACHAUR PB2614003_210923APB_FTO_54686 Punjab National Bank PUNB0035910 Balachaur 6150
9 BALACHAUR PB2614003_210923APB_FTO_54686 Punjab National Bank PUNB0342000 BALACHAUR 38178
10 BALACHAUR PB2614003_210923APB_FTO_54686 State Bank of India SBIN0050617 BALACHAUR 3333

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