Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:24:50 AM 
Back  

FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_270323APB_FTO_120383
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 SAROYA PB-14-002-014-001/37
(CHANDIANI KALAN) 		2614002000NRG23270320230125349 27/03/2023 FAQIR CHAND 2614002WL009685 FAQIR CHAND 00352 PUNB0PGB003 2538 2538 Processed 30/03/2023 0312551838 FAQIR CHAND S/O NAND LAL PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
2 SAROYA PB-14-002-014-001/136
(CHANDIANI KALAN) 		2614002000NRG23270320230125345 27/03/2023 NARESH 2614002WL009685 NARESH 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312551721 NARESH W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
3 SAROYA PB-14-002-014-001/154
(CHANDIANI KALAN) 		2614002000NRG23270320230125346 27/03/2023 DARSHNA 2614002WL009685 DARSHNA 00354 PUNB0107600 3102 3102 Processed 30/03/2023 0312551718 DARSHNA W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
4 SAROYA PB-14-002-014-001/155
(CHANDIANI KALAN) 		2614002000NRG23270320230125361 27/03/2023 GEETA BHARTI 2614002WL009686 GEETA BHARTI 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312551820 GEETA BHARTI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
5 SAROYA PB-14-002-014-001/172
(CHANDIANI KALAN) 		2614002000NRG23270320230125362 27/03/2023 SAROJ RANI 2614002WL009686 SAROJ RANI 00354 PUNB0107600 1974 1974 Processed 30/03/2023 0312551732 SAROJ RANI W/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
6 SAROYA PB-14-002-014-001/181
(CHANDIANI KALAN) 		2614002000NRG23270320230125347 27/03/2023 MANJIT KAUR 2614002WL009685 MANJIT KAUR 00354 PUNB0107600 2820 2820 Processed 30/03/2023 0312551722 MANJIT KAUR W/O LAL CHAND PUNJAB NATIONAL BANK(508568)
7 SAROYA PB-14-002-014-001/20
(CHANDIANI KALAN) 		2614002000NRG23270320230125363 27/03/2023 SITA DEVI 2614002WL009686 SITA DEVI 00354 PUNB0107600 2820 2820 Processed 30/03/2023 0312551731 SITA DEVI W/O SH HARI RAM PUNJAB NATIONAL BANK(508568)
8 SAROYA PB-14-002-014-001/210
(CHANDIANI KALAN) 		2614002000NRG23270320230125348 27/03/2023 BIMLA 2614002WL009685 BIMLA 00354 PUNB0107600 3102 3102 Processed 30/03/2023 0312551823 BIMLA W/O GURMAIL & DSSO PUNJAB NATIONAL BANK(508568)
9 SAROYA PB-14-002-014-001/225
(CHANDIANI KALAN) 		2614002000NRG23270320230125365 27/03/2023 SEEMA RANI 2614002WL009686 SEEMA RANI 00354 PUNB0107600 2820 2820 Processed 30/03/2023 0312551734 MRS SEEMA RANI STATE BANK OF INDIA(508548)
10 SAROYA PB-14-002-014-001/230
(CHANDIANI KALAN) 		2614002000NRG23270320230125366 27/03/2023 KESHAV KUMAR 2614002WL009686 KESHAV KUMAR 00354 PUNB0107600 2820 2820 Processed 30/03/2023 0312551730 KESHAV KUMAR SO HUSSAN LAL PUNJAB NATIONAL BANK(508568)
11 SAROYA PB-14-002-014-001/34
(CHANDIANI KALAN) 		2614002000NRG23270320230125368 27/03/2023 RESHAMO 2614002WL009686 RESHAMO 00354 PUNB0107600 2820 2820 Processed 30/03/2023 0312551726 RESHMO WO SOHAN LAL AND DSSO N PUNJAB NATIONAL BANK(508568)
12 SAROYA PB-14-002-014-001/4
(CHANDIANI KALAN) 		2614002000NRG23270320230125369 27/03/2023 SWARNI 2614002WL009686 SWARNI 00354 PUNB0107600 2820 2820 Processed 30/03/2023 0312551729 SWARN KAUR AND D.S.S.O NAWANSHAR PUNJAB NATIONAL BANK(508568)
13 SAROYA PB-14-002-014-001/42
(CHANDIANI KALAN) 		2614002000NRG23270320230125370 27/03/2023 KANTA DEVI 2614002WL009686 KANTA DEVI 00354 PUNB0107600 2820 2820 Processed 30/03/2023 0312551733 KANTA DEVI W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
14 SAROYA PB-14-002-014-001/54
(CHANDIANI KALAN) 		2614002000NRG23270320230125371 27/03/2023 Sukhwinder Kaur 2614002WL009686 Sukhwinder Kaur 00354 PUNB0107600 2820 2820 Processed 30/03/2023 0312551727 SUKHWINDER KAUR WO LATE SH JAGAN NATH PUNJAB NATIONAL BANK(508568)
15 SAROYA PB-14-002-014-001/57
(CHANDIANI KALAN) 		2614002000NRG23270320230125372 27/03/2023 PARAMJIT 2614002WL009686 PARAMJIT 00354 PUNB0107600 2820 2820 Processed 30/03/2023 0312551725 PARAMJIT S/O JALSU RAM PUNJAB NATIONAL BANK(508568)
16 SAROYA PB-14-002-044-001/104
(MANGUPUR) 		2614002000NRG23270320230125373 27/03/2023 ASHA RANI 2614002WL009686 ASHA RANI 00354 PUNB0107600 2820 2820 Processed 30/03/2023 0312551824 ASHA RANI W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
17 SAROYA PB-14-002-044-001/194
(MANGUPUR) 		2614002000NRG23270320230125374 27/03/2023 SUMAN 2614002WL009686 SUMAN 00354 PUNB0107600 1410 1410 Processed 30/03/2023 0312551723 SUMAN W/O PARAMJIT PUNJAB NATIONAL BANK(508568)
18 SAROYA PB-14-002-045-001/109
(MAHIPUR) 		2614002000NRG23270320230125352 27/03/2023 DAVINDER SINGH 2614002WL009685 DAVINDER SINGH 00354 PUNB0107600 3102 3102 Processed 30/03/2023 0312551728 DAVINDER SINGH S/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
19 SAROYA PB-14-002-045-001/111
(MAHIPUR) 		2614002000NRG23270320230125353 27/03/2023 LOVEPREET 2614002WL009685 LOVEPREET 00354 PUNB0107600 3102 3102 Processed 30/03/2023 0312551822 LOVEPREET SO RAM KUMAR PUNJAB NATIONAL BANK(508568)
20 SAROYA PB-14-002-045-001/115
(MAHIPUR) 		2614002000NRG23270320230125354 27/03/2023 JASWINDER DEVI 2614002WL009685 JASWINDER DEVI 00354 PUNB0107600 1410 1410 Processed 30/03/2023 0312551720 JASWINDER DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
21 SAROYA PB-14-002-045-001/128
(MAHIPUR) 		2614002000NRG23270320230125355 27/03/2023 BHOLI 2614002WL009685 BHOLI 00354 PUNB0107600 2256 2256 Processed 30/03/2023 0312551724 BHOLI W/O HARMESH LAL PUNJAB GRAMIN BANK(607138)
22 SAROYA PB-14-002-045-001/171
(MAHIPUR) 		2614002000NRG23270320230125357 27/03/2023 BIMBO 2614002WL009685 BIMBO 00354 PUNB0107600 2820 2820 Processed 30/03/2023 0312551719 BIMBO WO JAGANNATH PUNJAB NATIONAL BANK(508568)
23 SAROYA PB-14-002-045-001/24
(MAHIPUR) 		2614002000NRG23270320230125358 27/03/2023 RAJ KUMAR 2614002WL009685 RAJ KUMAR 00354 PUNB0107600 2820 2820 Processed 30/03/2023 0312551821 RAJ KUMAR SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 58374 58374
24 SAROYA PB-14-002-053-001/100
(PAILI) 		2614002000NRG23270320230125247 27/03/2023 RAJ RANI 2614002WL009683 RAJ RANI 00354 PUNB0294500 1974 1974 Processed 31/03/2023 0312551743 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAROYA PB-14-002-053-001/105
(PAILI) 		2614002000NRG23270320230125250 27/03/2023 MALOOK CHAND 2614002WL009683 MALOOK CHAND 00354 PUNB0294500 2820 2820 Processed 30/03/2023 0312551748 MALOOK CHAND S/O DEVI CHAND & DSSO PUNJAB NATIONAL BANK(508568)
26 SAROYA PB-14-002-053-001/108
(PAILI) 		2614002000NRG23270320230125251 27/03/2023 MEENA RANI 2614002WL009683 MEENA RANI 00354 PUNB0294500 2256 2256 Processed 30/03/2023 0312551751 DILBAGH AND MEENA RANI PUNJAB NATIONAL BANK(508568)
27 SAROYA PB-14-002-053-001/115
(PAILI) 		2614002000NRG23270320230125252 27/03/2023 SUCHA SINGH 2614002WL009683 SUCHA SINGH 00354 PUNB0294500 2820 2820 Processed 30/03/2023 0312551742 SUCHA SINGH SO GURCHAIN SINGH PUNJAB NATIONAL BANK(508568)
28 SAROYA PB-14-002-053-001/123
(PAILI) 		2614002000NRG23270320230125255 27/03/2023 HARBHAJAN SINGH 2614002WL009683 HARBHAJAN SINGH 00354 PUNB0294500 2256 2256 Processed 30/03/2023 0312551745 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
29 SAROYA PB-14-002-053-001/127
(PAILI) 		2614002000NRG23270320230125256 27/03/2023 TARSEM LAL 2614002WL009683 TARSEM LAL 00354 PUNB0294500 2820 2820 Processed 30/03/2023 0312551736 TARSEM LAL PUNJAB NATIONAL BANK(508568)
30 SAROYA PB-14-002-053-001/128
(PAILI) 		2614002000NRG23270320230125257 27/03/2023 PRITAM KAUR 2614002WL009683 PRITAM KAUR 00354 PUNB0294500 2820 2820 Processed 30/03/2023 0312551737 PRITAM KAUR W/O SH.SWARAN CHAND PUNJAB NATIONAL BANK(508568)
31 SAROYA PB-14-002-053-001/131
(PAILI) 		2614002000NRG23270320230125258 27/03/2023 DARWARA SINGH 2614002WL009683 DARWARA SINGH 00354 PUNB0294500 2820 2820 Processed 30/03/2023 0312551747 DARWARA SINGH PUNJAB NATIONAL BANK(508568)
32 SAROYA PB-14-002-053-001/132
(PAILI) 		2614002000NRG23270320230125260 27/03/2023 RAJNI 2614002WL009683 RAJNI 00354 PUNB0294500 2538 2538 Processed 30/03/2023 0312551763 RAJNI D/O DAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
33 SAROYA PB-14-002-053-001/134
(PAILI) 		2614002000NRG23270320230125261 27/03/2023 GURDIAL SINGH 2614002WL009683 GURDIAL SINGH 00354 PUNB0294500 564 564 Processed 30/03/2023 0312551762 GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
34 SAROYA PB-14-002-053-001/2
(PAILI) 		2614002000NRG23270320230125267 27/03/2023 DEBO 2614002WL009683 DEBO 00354 PUNB0294500 2820 2820 Processed 30/03/2023 0312551739 MAHINDER PAL SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
35 SAROYA PB-14-002-053-001/30
(PAILI) 		2614002000NRG23270320230125283 27/03/2023 KASHMIR KAUR 2614002WL009683 KASHMIR KAUR 00354 PUNB0294500 2538 2538 Processed 30/03/2023 0312551738 KASHMIR KAUR WO JIT RAM PUNJAB NATIONAL BANK(508568)
36 SAROYA PB-14-002-053-001/36
(PAILI) 		2614002000NRG23270320230125288 27/03/2023 MAHINDER KAUR 2614002WL009683 MAHINDER KAUR 00354 PUNB0294500 2820 2820 Processed 30/03/2023 0312551782 MOHINDER KOUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
37 SAROYA PB-14-002-053-001/37
(PAILI) 		2614002000NRG23270320230125290 27/03/2023 SUKHWINDER KAUR 2614002WL009683 SUKHWINDER KAUR 00354 PUNB0294500 2256 2256 Processed 30/03/2023 0312551746 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
38 SAROYA PB-14-002-053-001/38
(PAILI) 		2614002000NRG23270320230125292 27/03/2023 TARSEM KAUR 2614002WL009683 TARSEM KAUR 00354 PUNB0294500 2256 2256 Processed 30/03/2023 0312551744 TARSEM KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
39 SAROYA PB-14-002-053-001/42
(PAILI) 		2614002000NRG23270320230125293 27/03/2023 SANTOSH KAUR 2614002WL009683 SANTOSH KAUR 00354 PUNB0294500 2538 2538 Processed 30/03/2023 0312551759 SANTOSH KAUR HDFC BANK LTD(607152)
40 SAROYA PB-14-002-053-001/50
(PAILI) 		2614002000NRG23270320230125296 27/03/2023 AMANPREET KAUR 2614002WL009683 AMANPREET KAUR 00354 PUNB0294500 2820 2820 Processed 30/03/2023 0312551756 AMANPREET KAUR PUNJAB NATIONAL BANK(508568)
41 SAROYA PB-14-002-053-001/51
(PAILI) 		2614002000NRG23270320230125297 27/03/2023 HARBANS LAL 2614002WL009683 HARBANS LAL 00354 PUNB0294500 1128 1128 Processed 30/03/2023 0312551749 HARBANS LAL AND DSSO NAWANSHAHR PUNJAB NATIONAL BANK(508568)
42 SAROYA PB-14-002-053-001/53
(PAILI) 		2614002000NRG23270320230125298 27/03/2023 BIMLA RANI 2614002WL009683 BIMLA RANI 00354 PUNB0294500 2820 2820 Processed 30/03/2023 0312551750 BIMLA RANI W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
43 SAROYA PB-14-002-053-001/56
(PAILI) 		2614002000NRG23270320230125300 27/03/2023 BABLI 2614002WL009683 BABLI 00354 PUNB0294500 1974 1974 Processed 30/03/2023 0312551818 BABLI PUNJAB NATIONAL BANK(508568)
44 SAROYA PB-14-002-053-001/62
(PAILI) 		2614002000NRG23270320230125301 27/03/2023 GURMIT KAUR 2614002WL009683 GURMIT KAUR 00354 PUNB0294500 1692 1692 Processed 30/03/2023 0312551753 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
45 SAROYA PB-14-002-053-001/68
(PAILI) 		2614002000NRG23270320230125304 27/03/2023 NANJO 2614002WL009683 NANJO 00354 PUNB0294500 2256 2256 Processed 30/03/2023 0312551819 NANJO PUNJAB NATIONAL BANK(508568)
46 SAROYA PB-14-002-053-001/76
(PAILI) 		2614002000NRG23270320230125307 27/03/2023 PREM CHAND 2614002WL009683 PREM CHAND 00354 PUNB0294500 2820 2820 Processed 30/03/2023 0312551735 PREM CHAND PUNJAB NATIONAL BANK(508568)
47 SAROYA PB-14-002-053-001/8
(PAILI) 		2614002000NRG23270320230125309 27/03/2023 SATPAL 2614002WL009683 SATPAL 00354 PUNB0294500 2820 2820 Processed 30/03/2023 0312551754 SATPAL PUNJAB NATIONAL BANK(508568)
48 SAROYA PB-14-002-053-001/80
(PAILI) 		2614002000NRG23270320230125311 27/03/2023 RAJ RANI 2614002WL009683 RAJ RANI 00354 PUNB0294500 282 282 Processed 30/03/2023 0312551761 RAJ RANI PUNJAB NATIONAL BANK(508568)
49 SAROYA PB-14-002-053-001/81
(PAILI) 		2614002000NRG23270320230125313 27/03/2023 RANI 2614002WL009683 RANI 00354 PUNB0294500 2820 2820 Processed 30/03/2023 0312551760 RANI PUNJAB NATIONAL BANK(508568)
50 SAROYA PB-14-002-053-001/83
(PAILI) 		2614002000NRG23270320230125315 27/03/2023 POOJA RANI 2614002WL009683 POOJA RANI 00354 PUNB0294500 1692 1692 Processed 30/03/2023 0312551740 POOJA RANI D/O BISHAN DASS PUNJAB NATIONAL BANK(508568)
51 SAROYA PB-14-002-053-001/85
(PAILI) 		2614002000NRG23270320230125318 27/03/2023 MANJIT SINGH 2614002WL009683 MANJIT SINGH 00354 PUNB0294500 2256 2256 Processed 30/03/2023 0312551755 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
52 SAROYA PB-14-002-053-001/87
(PAILI) 		2614002000NRG23270320230125320 27/03/2023 KULWINDER KAUR 2614002WL009683 KULWINDER KAUR 00354 PUNB0294500 2820 2820 Processed 30/03/2023 0312551758 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
53 SAROYA PB-14-002-053-001/96
(PAILI) 		2614002000NRG23270320230125321 27/03/2023 HUZUR SINGH 2614002WL009683 HUZUR SINGH 00354 PUNB0294500 1974 1974 Processed 30/03/2023 0312551741 HUZURA SINGH S/O BUJHA SINGH PUNJAB NATIONAL BANK(508568)
54 SAROYA PB-14-002-053-001/97
(PAILI) 		2614002000NRG23270320230125322 27/03/2023 JASVIR KAUR 2614002WL009683 JASVIR KAUR 00354 PUNB0294500 2820 2820 Processed 30/03/2023 0312551757 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
55 SAROYA PB-14-002-059-001/234
(SAROYA) 		2614002000NRG23270320230125399 27/03/2023 Balvir Kaur 2614002WL009687 Balvir Kaur 00354 PUNB0294500 1974 1974 Processed 30/03/2023 0312551752 BALVIR KAUR W/O SH.SURINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 73884 73884
56 SAROYA PB-14-002-053-001/1
(PAILI) 		2614002000NRG23270320230125246 27/03/2023 KANTA RANI 2614002WL009683 KANTA RANI 00354 PUNB0310700 2820 2820 Processed 30/03/2023 0312551786 KANTA DEVI PUNJAB NATIONAL BANK(508568)
57 SAROYA PB-14-002-053-001/29
(PAILI) 		2614002000NRG23270320230125281 27/03/2023 KAMLA DEVI 2614002WL009683 KAMLA DEVI 00354 PUNB0310700 2538 2538 Processed 30/03/2023 0312551785 KAMLA DEVI WO HUSAN LAL PUNJAB NATIONAL BANK(508568)
58 SAROYA PB-14-002-053-001/34
(PAILI) 		2614002000NRG23270320230125284 27/03/2023 KIRAN BALA 2614002WL009683 KIRAN BALA 00354 PUNB0310700 2538 2538 Processed 30/03/2023 0312551784 KIRAN BALA W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
59 SAROYA PB-14-002-053-001/35
(PAILI) 		2614002000NRG23270320230125286 27/03/2023 BHAJAN KAUR 2614002WL009683 BHAJAN KAUR 00354 PUNB0310700 2538 2538 Processed 30/03/2023 0312551793 BHAJAN KAUR W/O PIARA PUNJAB NATIONAL BANK(508568)
60 SAROYA PB-14-002-053-001/49
(PAILI) 		2614002000NRG23270320230125294 27/03/2023 PARAMJIT KAUR 2614002WL009683 PARAMJIT KAUR 00354 PUNB0310700 2538 2538 Processed 30/03/2023 0312551776 PARAMJIT KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
61 SAROYA PB-14-002-053-001/7
(PAILI) 		2614002000NRG23270320230125306 27/03/2023 PIARI 2614002WL009683 PIARI 00354 PUNB0310700 2256 2256 Processed 30/03/2023 0312551783 HANSRAJ AND PIARI PUNJAB NATIONAL BANK(508568)
62 SAROYA PB-14-002-058-001/122
(SAHIBA) 		2614002000NRG23270320230125222 27/03/2023 CHATTER PAL 2614002WL009682 CHATTER PAL 00354 PUNB0310700 2256 2256 Processed 30/03/2023 0312551773 CHATTER PAL SO KADLE PUNJAB NATIONAL BANK(508568)
63 SAROYA PB-14-002-059-001/112
(SAROYA) 		2614002000NRG23270320230125375 27/03/2023 PARAMJIT KAUR 2614002WL009687 PARAMJIT KAUR 00354 PUNB0310700 1974 1974 Processed 30/03/2023 0312551790 PARAMJIT KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
64 SAROYA PB-14-002-059-001/135
(SAROYA) 		2614002000NRG23270320230125376 27/03/2023 JAGINDER KAUR 2614002WL009687 JAGINDER KAUR 00354 PUNB0310700 2256 2256 Processed 30/03/2023 0312551769 JAGINDR KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
65 SAROYA PB-14-002-059-001/140
(SAROYA) 		2614002000NRG23270320230125378 27/03/2023 CHANAN KAUR 2614002WL009687 CHANAN KAUR 00354 PUNB0310700 1692 1692 Processed 30/03/2023 0312551815 CHANAN KOUR W/O MEET RAM PUNJAB NATIONAL BANK(508568)
66 SAROYA PB-14-002-059-001/147
(SAROYA) 		2614002000NRG23270320230125379 27/03/2023 MOHINDER KAUR 2614002WL009687 MOHINDER KAUR 00354 PUNB0310700 2256 2256 Processed 30/03/2023 0312551765 MOHINDER KAUR WO SH SIRI RAM PUNJAB NATIONAL BANK(508568)
67 SAROYA PB-14-002-059-001/149
(SAROYA) 		2614002000NRG23270320230125380 27/03/2023 REETA 2614002WL009687 REETA 00354 PUNB0310700 2256 2256 Processed 30/03/2023 0312551796 REETA WO JAGAN NATH PUNJAB NATIONAL BANK(508568)
68 SAROYA PB-14-002-059-001/15
(SAROYA) 		2614002000NRG23270320230125381 27/03/2023 Surinder Kaur 2614002WL009687 Surinder Kaur 00354 PUNB0310700 2256 2256 Processed 30/03/2023 0312551787 SURINDER KAUR W\O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
69 SAROYA PB-14-002-059-001/153
(SAROYA) 		2614002000NRG23270320230125382 27/03/2023 SHINDA 2614002WL009687 SHINDA 00354 PUNB0310700 2256 2256 Processed 30/03/2023 0312551780 SHINDI RAM SO JAWALA RAM PUNJAB NATIONAL BANK(508568)
70 SAROYA PB-14-002-059-001/158
(SAROYA) 		2614002000NRG23270320230125383 27/03/2023 SURJIT KAUR 2614002WL009687 SURJIT KAUR 00354 PUNB0310700 1974 1974 Processed 30/03/2023 0312551817 SURJIT KOUR WO HARBLAS PUNJAB NATIONAL BANK(508568)
71 SAROYA PB-14-002-059-001/162
(SAROYA) 		2614002000NRG23270320230125385 27/03/2023 PREM LAL 2614002WL009687 PREM LAL 00354 PUNB0310700 2256 2256 Processed 30/03/2023 0312551766 PREM LAL S/O GULJARI THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
72 SAROYA PB-14-002-059-001/17
(SAROYA) 		2614002000NRG23270320230125386 27/03/2023 AMARJIT KAUR 2614002WL009687 AMARJIT KAUR 00354 PUNB0310700 564 564 Processed 30/03/2023 0312551814 AMARJIT KAUR WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
73 SAROYA PB-14-002-059-001/175
(SAROYA) 		2614002000NRG23270320230125387 27/03/2023 JASBIR KAUR 2614002WL009687 JASBIR KAUR 00354 PUNB0310700 1974 1974 Processed 30/03/2023 0312551792 JASVIR KAUR WO HARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
74 SAROYA PB-14-002-059-001/191
(SAROYA) 		2614002000NRG23270320230125389 27/03/2023 JOGINDER KAUR 2614002WL009687 JOGINDER KAUR 00354 PUNB0310700 2256 2256 Processed 30/03/2023 0312551775 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
75 SAROYA PB-14-002-059-001/192
(SAROYA) 		2614002000NRG23270320230125390 27/03/2023 SUNITA DEVI 2614002WL009687 SUNITA DEVI 00354 PUNB0310700 2256 2256 Processed 30/03/2023 0312551772 SUNITA DEVI WO JASPAL PUNJAB NATIONAL BANK(508568)
76 SAROYA PB-14-002-059-001/193
(SAROYA) 		2614002000NRG23270320230125391 27/03/2023 CHARAN KAUR 2614002WL009687 CHARAN KAUR 00354 PUNB0310700 2256 2256 Processed 30/03/2023 0312551816 CHARAN KAUR WO BALVIR SIONGH PUNJAB NATIONAL BANK(508568)
77 SAROYA PB-14-002-059-001/195
(SAROYA) 		2614002000NRG23270320230125392 27/03/2023 SONIA 2614002WL009687 SONIA 00354 PUNB0310700 2256 2256 Processed 30/03/2023 0312551777 SONIA WO KULWINDER KUMAR PUNJAB NATIONAL BANK(508568)
78 SAROYA PB-14-002-059-001/196
(SAROYA) 		2614002000NRG23270320230125393 27/03/2023 NEELAM RANI 2614002WL009687 NEELAM RANI 00354 PUNB0310700 1410 1410 Processed 30/03/2023 0312551799 NEELAM RANI WO RAM LAL PUNJAB NATIONAL BANK(508568)
79 SAROYA PB-14-002-059-001/208
(SAROYA) 		2614002000NRG23270320230125394 27/03/2023 PARAMJIT KAUR 2614002WL009687 PARAMJIT KAUR 00354 PUNB0310700 2256 2256 Processed 30/03/2023 0312551800 PARAMJIT KAUR WO JASWANT RAI PUNJAB NATIONAL BANK(508568)
80 SAROYA PB-14-002-059-001/211
(SAROYA) 		2614002000NRG23270320230125395 27/03/2023 KAMALJIT KAUR 2614002WL009687 KAMALJIT KAUR 00354 PUNB0310700 2256 2256 Processed 30/03/2023 0312551779 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
81 SAROYA PB-14-002-059-001/218
(SAROYA) 		2614002000NRG23270320230125396 27/03/2023 RANI 2614002WL009687 RANI 00354 PUNB0310700 1974 1974 Processed 30/03/2023 0312551774 RANI WO BALDEV KUMAR PUNJAB NATIONAL BANK(508568)
82 SAROYA PB-14-002-059-001/219
(SAROYA) 		2614002000NRG23270320230125397 27/03/2023 KRISHNA DEVI 2614002WL009687 KRISHNA DEVI 00354 PUNB0310700 2256 2256 Processed 30/03/2023 0312551797 KRISHNA DEVI WO SUKHDEV KUMAR PUNJAB NATIONAL BANK(508568)
83 SAROYA PB-14-002-059-001/221
(SAROYA) 		2614002000NRG23270320230125398 27/03/2023 KASHMIR KAUR 2614002WL009687 KASHMIR KAUR 00354 PUNB0310700 2256 2256 Processed 30/03/2023 0312551794 KASHMIR KAUR WO YOGRAJ PUNJAB NATIONAL BANK(508568)
84 SAROYA PB-14-002-059-001/239
(SAROYA) 		2614002000NRG23270320230125400 27/03/2023 Balbir Kaur 2614002WL009687 Balbir Kaur 00354 PUNB0310700 2256 2256 Processed 30/03/2023 0312551781 BALVIR KAUR WO GURDEV RAJ PUNJAB NATIONAL BANK(508568)
85 SAROYA PB-14-002-059-001/240
(SAROYA) 		2614002000NRG23270320230125401 27/03/2023 Charanjit Kaur 2614002WL009687 Charanjit Kaur 00354 PUNB0310700 2256 2256 Processed 30/03/2023 0312551768 CHARANJIT KAUR WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
86 SAROYA PB-14-002-059-001/244
(SAROYA) 		2614002000NRG23270320230125402 27/03/2023 PARAMJIT KAUR 2614002WL009687 PARAMJIT KAUR 00354 PUNB0310700 1692 1692 Processed 30/03/2023 0312551801 PARAMJIT KAUR WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
87 SAROYA PB-14-002-059-001/253
(SAROYA) 		2614002000NRG23270320230125403 27/03/2023 SANTOSH 2614002WL009687 SANTOSH 00354 PUNB0310700 1974 1974 Processed 30/03/2023 0312551770 SANTOSH HDFC BANK LTD(607152)
88 SAROYA PB-14-002-059-001/266
(SAROYA) 		2614002000NRG23270320230125404 27/03/2023 KRISHNA DEVI 2614002WL009687 KRISHNA DEVI 00354 PUNB0310700 1974 1974 Processed 30/03/2023 0312551778 KRISHNA DEVI WO HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
89 SAROYA PB-14-002-059-001/267
(SAROYA) 		2614002000NRG23270320230125405 27/03/2023 ASHA RANI 2614002WL009687 ASHA RANI 00354 PUNB0310700 2256 2256 Processed 30/03/2023 0312551771 ASHA RANI WO BALDEV RAJ PUNJAB NATIONAL BANK(508568)
90 SAROYA PB-14-002-059-001/276
(SAROYA) 		2614002000NRG23270320230125406 27/03/2023 HARJINDER KAUR 2614002WL009687 HARJINDER KAUR 00354 PUNB0310700 2256 2256 Processed 30/03/2023 0312551798 HARJINDER KAUR WO PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
91 SAROYA PB-14-002-059-001/295
(SAROYA) 		2614002000NRG23270320230125407 27/03/2023 SIMER KAUR 2614002WL009687 SIMER KAUR 00354 PUNB0310700 1974 1974 Processed 30/03/2023 0312551795 SIMER KAUR WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
92 SAROYA PB-14-002-059-001/337
(SAROYA) 		2614002000NRG23270320230125408 27/03/2023 REKHA RANI 2614002WL009687 REKHA RANI 00354 PUNB0310700 1692 1692 Processed 30/03/2023 0312551767 REKHA RANI W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
93 SAROYA PB-14-002-059-001/46
(SAROYA) 		2614002000NRG23270320230125409 27/03/2023 JASWINDER KOUR 2614002WL009687 JASWINDER KOUR 00354 PUNB0310700 1974 1974 Processed 30/03/2023 0312551789 JASWINDER KOUR W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
94 SAROYA PB-14-002-059-001/62
(SAROYA) 		2614002000NRG23270320230125410 27/03/2023 TARSEM SINGH 2614002WL009687 TARSEM SINGH 00354 PUNB0310700 1974 1974 Processed 30/03/2023 0312551788 TARSEM SINGH SO BANTA RAM PUNJAB NATIONAL BANK(508568)
95 SAROYA PB-14-002-059-001/67
(SAROYA) 		2614002000NRG23270320230125411 27/03/2023 JASWINDER KAUR 2614002WL009687 JASWINDER KAUR 00354 PUNB0310700 1974 1974 Processed 30/03/2023 0312551791 JASWINDER KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 84882 84882
96 SAROYA PB-14-002-059-001/159
(SAROYA) 		2614002000NRG23270320230125384 27/03/2023 KULWANT KAUR 2614002WL009687 KULWANT KAUR 00415 SBIN0002473 2256 2256 Processed 30/03/2023 0312551764 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
97 SAROYA PB-14-002-053-001/65
(PAILI) 		2614002000NRG23270320230125303 27/03/2023 SANTOKH SINGH 2614002WL009683 SANTOKH SINGH 00415 SBIN0050160 2538 2538 Processed 30/03/2023 0312551805 MR SANTOKH SINGH SO SH DHANNA SINGH STATE BANK OF INDIA(508548)
98 SAROYA PB-14-002-058-001/105
(SAHIBA) 		2614002000NRG23270320230125218 27/03/2023 SARABJIT 2614002WL009682 SARABJIT 00415 SBIN0050160 2256 2256 Processed 30/03/2023 0312551837 MRS SARABJIT STATE BANK OF INDIA(508548)
99 SAROYA PB-14-002-058-001/108
(SAHIBA) 		2614002000NRG23270320230125219 27/03/2023 URMALA DEVI 2614002WL009682 URMALA DEVI 00415 SBIN0050160 2256 2256 Processed 30/03/2023 0312551831 MRS URMLA DEVI STATE BANK OF INDIA(508548)
100 SAROYA PB-14-002-058-001/110
(SAHIBA) 		2614002000NRG23270320230125220 27/03/2023 PARAMGIT 2614002WL009682 PARAMGIT 00415 SBIN0050160 1692 1692 Processed 30/03/2023 0312551811 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
101 SAROYA PB-14-002-058-001/115
(SAHIBA) 		2614002000NRG23270320230125221 27/03/2023 RANI 2614002WL009682 RANI 00415 SBIN0050160 2256 2256 Processed 30/03/2023 0312551836 MRS RANI WO BALWINDER RAM STATE BANK OF INDIA(508548)
102 SAROYA PB-14-002-058-001/129
(SAHIBA) 		2614002000NRG23270320230125224 27/03/2023 SUNITA DEVI 2614002WL009682 SUNITA DEVI 00415 SBIN0050160 1692 1692 Processed 30/03/2023 0312551803 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
103 SAROYA PB-14-002-058-001/130
(SAHIBA) 		2614002000NRG23270320230125225 27/03/2023 HARDEV KAUR 2614002WL009682 HARDEV KAUR 00415 SBIN0050160 2256 2256 Processed 30/03/2023 0312551832 HARDEV KAUR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
104 SAROYA PB-14-002-058-001/143
(SAHIBA) 		2614002000NRG23270320230125228 27/03/2023 SEEMA RANI 2614002WL009682 SEEMA RANI 00415 SBIN0050160 2256 2256 Processed 30/03/2023 0312551804 MR PARSHOTAM LAL STATE BANK OF INDIA(508548)
105 SAROYA PB-14-002-058-001/162
(SAHIBA) 		2614002000NRG23270320230125229 27/03/2023 JOGINDER KAUR 2614002WL009682 JOGINDER KAUR 00415 SBIN0050160 2256 2256 Processed 30/03/2023 0312551807 JOGINDER KAUR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
106 SAROYA PB-14-002-058-001/164
(SAHIBA) 		2614002000NRG23270320230125231 27/03/2023 SARABJIT KAUR 2614002WL009682 SARABJIT KAUR 00415 SBIN0050160 2256 2256 Processed 30/03/2023 0312551802 Mrs. SARABJIT KAUT W/O SANJEEV KUMAR INDIAN BANK(607105)
107 SAROYA PB-14-002-058-001/165
(SAHIBA) 		2614002000NRG23270320230125232 27/03/2023 MOHAN LAL 2614002WL009682 MOHAN LAL 00415 SBIN0050160 2256 2256 Processed 30/03/2023 0312551834 MR MOHAN LAL SO LACHHMAN DASS STATE BANK OF INDIA(508548)
108 SAROYA PB-14-002-058-001/21
(SAHIBA) 		2614002000NRG23270320230125233 27/03/2023 DARSHNA RANI 2614002WL009682 DARSHNA RANI 00415 SBIN0050160 1974 1974 Rejected 30/03/2023 0312551833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 SAROYA PB-14-002-058-001/22
(SAHIBA) 		2614002000NRG23270320230125234 27/03/2023 DHARAM PAL 2614002WL009682 DHARAM PAL 00415 SBIN0050160 2256 2256 Processed 30/03/2023 0312551810 DHARAM PAL S/O MALOOK CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
110 SAROYA PB-14-002-058-001/25
(SAHIBA) 		2614002000NRG23270320230125235 27/03/2023 TARSEM LAL 2614002WL009682 TARSEM LAL 00415 SBIN0050160 2256 2256 Processed 30/03/2023 0312551826 MR TARSEM LAL STATE BANK OF INDIA(508548)
111 SAROYA PB-14-002-058-001/27
(SAHIBA) 		2614002000NRG23270320230125236 27/03/2023 PREM NATH 2614002WL009682 PREM NATH 00415 SBIN0050160 1080 1080 Processed 30/03/2023 0312551808 MR PREM NATH STATE BANK OF INDIA(508548)
112 SAROYA PB-14-002-058-001/27
(SAHIBA) 		2614002000NRG23270320230125237 27/03/2023 SHINDO 2614002WL009682 SHINDO 00415 SBIN0050160 1440 1440 Processed 30/03/2023 0312551829 MRS SHINDO STATE BANK OF INDIA(508548)
113 SAROYA PB-14-002-058-001/28
(SAHIBA) 		2614002000NRG23270320230125238 27/03/2023 PARVEENA KUMARI 2614002WL009682 PARVEENA KUMARI 00415 SBIN0050160 1440 1440 Processed 30/03/2023 0312551809 PARVEENA KUMARI WO SH CHARAN DASS PUNJAB NATIONAL BANK(508568)
114 SAROYA PB-14-002-058-001/29
(SAHIBA) 		2614002000NRG23270320230125239 27/03/2023 HARBLAS 2614002WL009682 HARBLAS 00415 SBIN0050160 1260 1260 Processed 30/03/2023 0312551827 MR HARBLAS STATE BANK OF INDIA(508548)
115 SAROYA PB-14-002-058-001/30
(SAHIBA) 		2614002000NRG23270320230125240 27/03/2023 GURNAM DASS 2614002WL009682 GURNAM DASS 00415 SBIN0050160 1080 1080 Processed 30/03/2023 0312551828 GURNAM DASS S/O RATI RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
116 SAROYA PB-14-002-058-001/31
(SAHIBA) 		2614002000NRG23270320230125241 27/03/2023 AMARJEET KAUR 2614002WL009682 AMARJEET KAUR 00415 SBIN0050160 1440 1440 Processed 30/03/2023 0312551806 MR AMARJEET KAUR STATE BANK OF INDIA(508548)
117 SAROYA PB-14-002-058-001/41
(SAHIBA) 		2614002000NRG23270320230125242 27/03/2023 NACHHATAR KAUR 2614002WL009682 NACHHATAR KAUR 00415 SBIN0050160 1440 1440 Processed 30/03/2023 0312551825 NACHHATAR KAUR W/O KUSHAL CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
118 SAROYA PB-14-002-058-001/42
(SAHIBA) 		2614002000NRG23270320230125243 27/03/2023 KAMLA 2614002WL009682 KAMLA 00415 SBIN0050160 1440 1440 Processed 30/03/2023 0312551813 MRS KAMLA WO JIT RAM STATE BANK OF INDIA(508548)
119 SAROYA PB-14-002-058-001/49
(SAHIBA) 		2614002000NRG23270320230125244 27/03/2023 BHAJAN KAUR 2614002WL009682 BHAJAN KAUR 00415 SBIN0050160 1440 1440 Processed 30/03/2023 0312551835 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
120 SAROYA PB-14-002-058-001/59
(SAHIBA) 		2614002000NRG23270320230125245 27/03/2023 PARAMJIT KAUR 2614002WL009682 PARAMJIT KAUR 00415 SBIN0050160 1440 1440 Processed 30/03/2023 0312551812 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 43956 43956
121 SAROYA PB-14-002-058-001/132
(SAHIBA) 		2614002000NRG23270320230125226 27/03/2023 SANTO 2614002WL009682 SANTO 00415 SBIN0050504 1974 1974 Processed 30/03/2023 0312551830 MRS SANTO DSSO NAWANSHAHR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 267864 267864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_270323APB_FTO_120383 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2538
2 SAROYA PB2614002_270323APB_FTO_120383 Punjab National Bank PUNB0107600 MAKHUPUR 58374
3 SAROYA PB2614002_270323APB_FTO_120383 Punjab National Bank PUNB0294500 POJEWAL 73884
4 SAROYA PB2614002_270323APB_FTO_120383 Punjab National Bank PUNB0310700 SAROYA 84882
5 SAROYA PB2614002_270323APB_FTO_120383 State Bank of India SBIN0002473 ADB SAMUNDRA 2256
6 SAROYA PB2614002_270323APB_FTO_120383 State Bank of India SBIN0050160 SAHIBA 43956
7 SAROYA PB2614002_270323APB_FTO_120383 State Bank of India SBIN0050504 CHANDIANI KHURD 1974

Download In Excel