Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:48:02 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_260522FTO_10930
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-09-007-002-001/70
(AMAMPUR) 		2609007000NRG23250520220037262 26/05/2022 RUPINDER KAUR 2609007WL002505 RUPINDER KAUR 00045 BARB0PATIAL 1692 1692 Processed 01/06/2022 1820621257 RUPINDERKAUR ()
SubTotal 1692 1692
2 Patiala Rural PB-09-007-049-001/73
(KALWA) 		2609007000NRG23250520220035098 26/05/2022 RANI 2609007WL002425 RANI 00165 IBKL0002010 1974 1974 Processed 01/06/2022 1820621259 RANI ()
3 Patiala Rural PB-09-007-049-001/77
(KALWA) 		2609007000NRG23250520220035100 26/05/2022 SURINDER KAUR 2609007WL002425 SURINDER KAUR 00165 IBKL0002010 1974 1974 Processed 01/06/2022 1820621258 SURINDERKAUR ()
SubTotal 3948 3948
4 Patiala Rural PB-09-009-100-001/391
(LABANA TAKU) 		2609009000NRG23250520220035437 26/05/2022 NANDU RAM 2609009WL002447 NANDU RAM 00176 IDIB000L021 1974 1974 Processed 01/06/2022 1820621260 NANDURAM ()
SubTotal 1974 1974
5 Patiala Rural PB-09-007-049-001/16
(KALWA) 		2609007000NRG23250520220035052 26/05/2022 HAPPY SINGH 2609007WL002425 HAPPY SINGH 00349 PSIB0000469 1692 1692 Processed 01/06/2022 1820621255 HAPPYSINGH ()
6 Patiala Rural PB-09-007-049-001/34
(KALWA) 		2609007000NRG23250520220035065 26/05/2022 TARSEM KAUR 2609007WL002425 TARSEM KAUR 00349 PSIB0000469 1692 1692 Processed 01/06/2022 1820621253 TARSEMKAUR ()
7 Patiala Rural PB-09-007-049-001/91
(KALWA) 		2609007000NRG23250520220035109 26/05/2022 SEEMA RANI 2609007WL002425 SEEMA RANI 00349 PSIB0000469 1974 1974 Processed 01/06/2022 1820621254 SEEMARANI ()
SubTotal 5358 5358
8 Patiala Rural PB-09-009-040-001/5
(DANDRALA KHURD) 		2609009000NRG23250520220035435 26/05/2022 DALBARA SINGH 2609009WL002447 DALBARA SINGH 00349 PSIB0021241 1692 1692 Processed 01/06/2022 1820621252 DALBARASINGH ()
SubTotal 1692 1692
9 Patiala Rural PB-09-009-040-001/29
(DANDRALA KHURD) 		2609009000NRG23250520220035434 26/05/2022 MARHA SINGH 2609009WL002447 MARHA SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1820621315 MARHASINGH ()
SubTotal 1692 1692
10 Patiala Rural PB-09-007-049-001/37
(KALWA) 		2609007000NRG23250520220035066 26/05/2022 BALJINDER KAUR 2609007WL002425 BALJINDER KAUR 00354 PUNB0202310 1974 1974 Processed 01/06/2022 1820621261 BALJINDERKAUR ()
11 Patiala Rural PB-09-007-049-001/48
(KALWA) 		2609007000NRG23250520220035077 26/05/2022 GURMEET KAUR 2609007WL002425 GURMEET KAUR 00354 PUNB0202310 1974 1974 Processed 01/06/2022 1820621251 GURMEETKAUR ()
12 Patiala Rural PB-09-007-049-001/53
(KALWA) 		2609007000NRG23250520220035083 26/05/2022 AMANDEEP KAUR 2609007WL002425 AMANDEEP KAUR 00354 PUNB0202310 1692 1692 Processed 01/06/2022 1820621264 AMANDEEPKAUR ()
13 Patiala Rural PB-09-007-049-001/7
(KALWA) 		2609007000NRG23250520220035096 26/05/2022 HARJINDER KAUR 2609007WL002425 HARJINDER KAUR 00354 PUNB0202310 1974 1974 Processed 01/06/2022 1820621262 HARJINDERKAUR ()
14 Patiala Rural PB-09-007-049-001/92
(KALWA) 		2609007000NRG23250520220035110 26/05/2022 KULDEEP KAUR 2609007WL002425 KULDEEP KAUR 00354 PUNB0202310 1974 1974 Processed 01/06/2022 1820621263 KULDEEPKAUR ()
SubTotal 9588 9588
15 Patiala Rural PB-09-007-049-001/15
(KALWA) 		2609007000NRG23250520220035051 26/05/2022 GULZAR SINGH 2609007WL002425 GULZAR SINGH 00354 PUNB0291800 1974 1974 Processed 01/06/2022 1820621265 GULZARSINGH ()
SubTotal 1974 1974
16 Patiala Rural PB-09-007-016-001/256
(CHALLELA) 		2609007000NRG23250520220035025 26/05/2022 Amarjit kaur 2609007WL002424 Amarjit kaur 00354 PUNB0353500 1128 1128 Processed 01/06/2022 1820621245 Amarjitkaur ()
17 Patiala Rural PB-09-007-094-001/16
(RONGLA) 		2609007000NRG23250520220035127 26/05/2022 BALDEV KAUR 2609007WL002427 BALDEV KAUR 00354 PUNB0353500 1974 1974 Processed 01/06/2022 1820621243 BALDEVKAUR ()
18 Patiala Rural PB-09-007-094-001/18
(RONGLA) 		2609007000NRG23250520220035128 26/05/2022 Sham Lal 2609007WL002427 Sham Lal 00354 PUNB0353500 1974 1974 Processed 01/06/2022 1820621244 ShamLal ()
19 Patiala Rural PB-09-007-094-001/40
(RONGLA) 		2609007000NRG23250520220035137 26/05/2022 Ghola Khan 2609007WL002427 Ghola Khan 00354 PUNB0353500 1974 1974 Processed 01/06/2022 1820621242 GholaKhan ()
20 Patiala Rural PB-09-007-094-001/60
(RONGLA) 		2609007000NRG23250520220035147 26/05/2022 Jalo Kaur 2609007WL002427 Jalo Kaur 00354 PUNB0353500 1974 1974 Processed 01/06/2022 1820621241 JaloKaur ()
21 Patiala Rural PB-09-007-094-001/75
(RONGLA) 		2609007000NRG23250520220035151 26/05/2022 Hora Devi 2609007WL002427 Hora Devi 00354 PUNB0353500 1974 1974 Processed 01/06/2022 1820621239 HoraDevi ()
22 Patiala Rural PB-09-007-094-001/77
(RONGLA) 		2609007000NRG23250520220035152 26/05/2022 Jaswinder kaur 2609007WL002427 Jaswinder kaur 00354 PUNB0353500 1974 1974 Processed 01/06/2022 1820621247 Jaswinderkaur ()
23 Patiala Rural PB-09-007-094-001/81
(RONGLA) 		2609007000NRG23250520220035153 26/05/2022 Sukhwinder Singh 2609007WL002427 Sukhwinder Singh 00354 PUNB0353500 1128 1128 Processed 01/06/2022 1820621238 SukhwinderSingh ()
24 Patiala Rural PB-09-007-094-001/82
(RONGLA) 		2609007000NRG23250520220035154 26/05/2022 Pradeep Kaur 2609007WL002427 Pradeep Kaur 00354 PUNB0353500 1974 1974 Processed 01/06/2022 1820621237 PradeepKaur ()
25 Patiala Rural PB-09-007-094-001/83
(RONGLA) 		2609007000NRG23250520220035155 26/05/2022 Amandeep Kumar 2609007WL002427 Amandeep Kumar 00354 PUNB0353500 1974 1974 Processed 01/06/2022 1820621250 AmandeepKumar ()
26 Patiala Rural PB-09-007-094-001/88
(RONGLA) 		2609007000NRG23250520220035156 26/05/2022 Bharbhur Singh 2609007WL002427 Bharbhur Singh 00354 PUNB0353500 1974 1974 Processed 01/06/2022 1820621249 BharbhurSingh ()
27 Patiala Rural PB-09-007-094-001/89
(RONGLA) 		2609007000NRG23250520220035157 26/05/2022 Balwinder kaur 2609007WL002427 Balwinder kaur 00354 PUNB0353500 1974 1974 Processed 01/06/2022 1820621240 Balwinderkaur ()
28 Patiala Rural PB-09-007-094-001/91
(RONGLA) 		2609007000NRG23250520220035158 26/05/2022 Seema Rani 2609007WL002427 Seema Rani 00354 PUNB0353500 1974 1974 Processed 01/06/2022 1820621246 SeemaRani ()
29 Patiala Rural PB-09-007-094-001/92
(RONGLA) 		2609007000NRG23250520220035159 26/05/2022 Usha Rani 2609007WL002427 Usha Rani 00354 PUNB0353500 1692 1692 Processed 01/06/2022 1820621248 UshaRani ()
SubTotal 25662 25662
30 Patiala Rural PB-09-007-049-001/1
(KALWA) 		2609007000NRG23250520220035033 26/05/2022 SUKHWINDER KAUR 2609007WL002425 SUKHWINDER KAUR 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621284 SUKHWINDERKAUR ()
31 Patiala Rural PB-09-007-049-001/101
(KALWA) 		2609007000NRG23250520220035034 26/05/2022 JASVIR KAUR 2609007WL002425 JASVIR KAUR 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621232 JASVIRKAUR ()
32 Patiala Rural PB-09-007-049-001/104
(KALWA) 		2609007000NRG23250520220035036 26/05/2022 Mahinder Singh 2609007WL002425 Mahinder Singh 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621272 MahinderSingh ()
33 Patiala Rural PB-09-007-049-001/105
(KALWA) 		2609007000NRG23250520220035037 26/05/2022 Amanjeet Kaur 2609007WL002425 Amanjeet Kaur 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621268 AmanjeetKaur ()
34 Patiala Rural PB-09-007-049-001/106
(KALWA) 		2609007000NRG23250520220035038 26/05/2022 Manjeet Kaur 2609007WL002425 Manjeet Kaur 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621285 ManjeetKaur ()
35 Patiala Rural PB-09-007-049-001/108
(KALWA) 		2609007000NRG23250520220035039 26/05/2022 Parkash Kaur 2609007WL002425 Parkash Kaur 00354 PUNB0485100 1692 1692 Processed 01/06/2022 1820621279 ParkashKaur ()
36 Patiala Rural PB-09-007-049-001/109
(KALWA) 		2609007000NRG23250520220035040 26/05/2022 Bhajan Kaur 2609007WL002425 Bhajan Kaur 00354 PUNB0485100 1692 1692 Rejected 02/06/2022 1820621305 No Such Account
37 Patiala Rural PB-09-007-049-001/112
(KALWA) 		2609007000NRG23250520220035043 26/05/2022 Mandeep Kaur 2609007WL002425 Mandeep Kaur 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621296 MandeepKaur ()
38 Patiala Rural PB-09-007-049-001/113
(KALWA) 		2609007000NRG23250520220035044 26/05/2022 Narinder Kaur 2609007WL002425 Narinder Kaur 00354 PUNB0485100 1410 1410 Processed 01/06/2022 1820621269 NarinderKaur ()
39 Patiala Rural PB-09-007-049-001/114
(KALWA) 		2609007000NRG23250520220035045 26/05/2022 Jasvir Kaur 2609007WL002425 Jasvir Kaur 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621236 JasvirKaur ()
40 Patiala Rural PB-09-007-049-001/116
(KALWA) 		2609007000NRG23250520220035047 26/05/2022 Maghar Singh 2609007WL002425 Maghar Singh 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621307 MagharSingh ()
41 Patiala Rural PB-09-007-049-001/12
(KALWA) 		2609007000NRG23250520220035049 26/05/2022 BALJIT KAUR 2609007WL002425 BALJIT KAUR 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621308 BALJITKAUR ()
42 Patiala Rural PB-09-007-049-001/14
(KALWA) 		2609007000NRG23250520220035050 26/05/2022 PREETO 2609007WL002425 PREETO 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621275 PREETO ()
43 Patiala Rural PB-09-007-049-001/18
(KALWA) 		2609007000NRG23250520220035053 26/05/2022 Sarbjit Kaur 2609007WL002425 Sarbjit Kaur 00354 PUNB0485100 1692 1692 Processed 01/06/2022 1820621286 SarbjitKaur ()
44 Patiala Rural PB-09-007-049-001/2
(KALWA) 		2609007000NRG23250520220035054 26/05/2022 JEET KAUR 2609007WL002425 JEET KAUR 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621303 JEETKAUR ()
45 Patiala Rural PB-09-007-049-001/20
(KALWA) 		2609007000NRG23250520220035055 26/05/2022 SURINDER KAUR 2609007WL002425 SURINDER KAUR 00354 PUNB0485100 1692 1692 Processed 01/06/2022 1820621270 SURINDERKAUR ()
46 Patiala Rural PB-09-007-049-001/21
(KALWA) 		2609007000NRG23250520220035056 26/05/2022 SINDER SINGH 2609007WL002425 SINDER SINGH 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621233 SINDERSINGH ()
47 Patiala Rural PB-09-007-049-001/24
(KALWA) 		2609007000NRG23250520220035057 26/05/2022 HARDEEP SINGH 2609007WL002425 HARDEEP SINGH 00354 PUNB0485100 1410 1410 Processed 01/06/2022 1820621306 HARDEEPSINGH ()
48 Patiala Rural PB-09-007-049-001/25
(KALWA) 		2609007000NRG23250520220035058 26/05/2022 BHUPINDER KAUR 2609007WL002425 BHUPINDER KAUR 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621281 BHUPINDERKAUR ()
49 Patiala Rural PB-09-007-049-001/27
(KALWA) 		2609007000NRG23250520220035060 26/05/2022 BABBU SINGH 2609007WL002425 BABBU SINGH 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621292 BABBUSINGH ()
50 Patiala Rural PB-09-007-049-001/29
(KALWA) 		2609007000NRG23250520220035062 26/05/2022 AMARJIT KAUR 2609007WL002425 AMARJIT KAUR 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621276 AMARJITKAUR ()
51 Patiala Rural PB-09-007-049-001/31
(KALWA) 		2609007000NRG23250520220035063 26/05/2022 Paramjit kaur 2609007WL002425 Paramjit kaur 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621302 Paramjitkaur ()
52 Patiala Rural PB-09-007-049-001/33
(KALWA) 		2609007000NRG23250520220035064 26/05/2022 KULJEET KAUR 2609007WL002425 KULJEET KAUR 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621301 KULJEETKAUR ()
53 Patiala Rural PB-09-007-049-001/38
(KALWA) 		2609007000NRG23250520220035067 26/05/2022 NAIB KAUR 2609007WL002425 NAIB KAUR 00354 PUNB0485100 1692 1692 Processed 01/06/2022 1820621313 NAIBKAUR ()
54 Patiala Rural PB-09-007-049-001/4
(KALWA) 		2609007000NRG23250520220035069 26/05/2022 BALJIT SINGH 2609007WL002425 BALJIT SINGH 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621230 BALJITSINGH ()
55 Patiala Rural PB-09-007-049-001/41
(KALWA) 		2609007000NRG23250520220035071 26/05/2022 prem kaur 2609007WL002425 prem kaur 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621290 premkaur ()
56 Patiala Rural PB-09-007-049-001/43
(KALWA) 		2609007000NRG23250520220035072 26/05/2022 KIRPAL KAUR 2609007WL002425 KIRPAL KAUR 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621274 KIRPALKAUR ()
57 Patiala Rural PB-09-007-049-001/44
(KALWA) 		2609007000NRG23250520220035073 26/05/2022 RIMPY 2609007WL002425 RIMPY 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621277 RIMPY ()
58 Patiala Rural PB-09-007-049-001/45
(KALWA) 		2609007000NRG23250520220035074 26/05/2022 SARABJIT KAUR 2609007WL002425 SARABJIT KAUR 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621289 SARABJITKAUR ()
59 Patiala Rural PB-09-007-049-001/47
(KALWA) 		2609007000NRG23250520220035076 26/05/2022 KARAMJIT KAUR 2609007WL002425 KARAMJIT KAUR 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621304 KARAMJITKAUR ()
60 Patiala Rural PB-09-007-049-001/49
(KALWA) 		2609007000NRG23250520220035078 26/05/2022 JASVEER KAUR 2609007WL002425 JASVEER KAUR 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621291 JASVEERKAUR ()
61 Patiala Rural PB-09-007-049-001/5
(KALWA) 		2609007000NRG23250520220035079 26/05/2022 DIYAL KAUR 2609007WL002425 DIYAL KAUR 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621294 DIYALKAUR ()
62 Patiala Rural PB-09-007-049-001/50
(KALWA) 		2609007000NRG23250520220035080 26/05/2022 SANDEEP KAUR 2609007WL002425 SANDEEP KAUR 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621287 SANDEEPKAUR ()
63 Patiala Rural PB-09-007-049-001/51
(KALWA) 		2609007000NRG23250520220035081 26/05/2022 GURDEEP KAUR 2609007WL002425 GURDEEP KAUR 00354 PUNB0485100 1692 1692 Processed 01/06/2022 1820621278 GURDEEPKAUR ()
64 Patiala Rural PB-09-007-049-001/54
(KALWA) 		2609007000NRG23250520220035084 26/05/2022 JARNAIL KAUR 2609007WL002425 JARNAIL KAUR 00354 PUNB0485100 1692 1692 Processed 01/06/2022 1820621288 JARNAILKAUR ()
65 Patiala Rural PB-09-007-049-001/55
(KALWA) 		2609007000NRG23250520220035085 26/05/2022 JASVEER KAUR 2609007WL002425 JASVEER KAUR 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621282 JASVEERKAUR ()
66 Patiala Rural PB-09-007-049-001/56
(KALWA) 		2609007000NRG23250520220035086 26/05/2022 KULDEEP KAUR 2609007WL002425 KULDEEP KAUR 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621300 KULDEEPKAUR ()
67 Patiala Rural PB-09-007-049-001/57
(KALWA) 		2609007000NRG23250520220035087 26/05/2022 SAKUNTLA 2609007WL002425 SAKUNTLA 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621295 SAKUNTLA ()
68 Patiala Rural PB-09-007-049-001/61
(KALWA) 		2609007000NRG23250520220035089 26/05/2022 PARKASH KAUR 2609007WL002425 PARKASH KAUR 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621299 PARKASHKAUR ()
69 Patiala Rural PB-09-007-049-001/62
(KALWA) 		2609007000NRG23250520220035090 26/05/2022 HARMESH KAUR 2609007WL002425 HARMESH KAUR 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621311 HARMESHKAUR ()
70 Patiala Rural PB-09-007-049-001/63
(KALWA) 		2609007000NRG23250520220035091 26/05/2022 HARBANS KAUR 2609007WL002425 HARBANS KAUR 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621310 HARBANSKAUR ()
71 Patiala Rural PB-09-007-049-001/64
(KALWA) 		2609007000NRG23250520220035092 26/05/2022 RAJPAL KAUR 2609007WL002425 RAJPAL KAUR 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621280 RAJPALKAUR ()
72 Patiala Rural PB-09-007-049-001/65
(KALWA) 		2609007000NRG23250520220035093 26/05/2022 JEET SINGH 2609007WL002425 JEET SINGH 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621293 JEETSINGH ()
73 Patiala Rural PB-09-007-049-001/67
(KALWA) 		2609007000NRG23250520220035094 26/05/2022 AJAIB KAUR 2609007WL002425 AJAIB KAUR 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621297 AJAIBKAUR ()
74 Patiala Rural PB-09-007-049-001/69
(KALWA) 		2609007000NRG23250520220035095 26/05/2022 RAM LAL 2609007WL002425 RAM LAL 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621314 RAMLAL ()
75 Patiala Rural PB-09-007-049-001/72
(KALWA) 		2609007000NRG23250520220035097 26/05/2022 PARAMJIT KAUR 2609007WL002425 PARAMJIT KAUR 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621283 PARAMJITKAUR ()
76 Patiala Rural PB-09-007-049-001/75
(KALWA) 		2609007000NRG23250520220035099 26/05/2022 GULZARO 2609007WL002425 GULZARO 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621271 GULZARO ()
77 Patiala Rural PB-09-007-049-001/8
(KALWA) 		2609007000NRG23250520220035101 26/05/2022 JASVIR KAUR 2609007WL002425 JASVIR KAUR 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621309 JASVIRKAUR ()
78 Patiala Rural PB-09-007-049-001/80
(KALWA) 		2609007000NRG23250520220035102 26/05/2022 JEET KAUR 2609007WL002425 JEET KAUR 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621312 JEETKAUR ()
79 Patiala Rural PB-09-007-049-001/81
(KALWA) 		2609007000NRG23250520220035103 26/05/2022 PREETO KAUR 2609007WL002425 PREETO KAUR 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621273 PREETOKAUR ()
80 Patiala Rural PB-09-007-049-001/84
(KALWA) 		2609007000NRG23250520220035104 26/05/2022 SINDER KAUR 2609007WL002425 SINDER KAUR 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621234 SINDERKAUR ()
81 Patiala Rural PB-09-007-049-001/85
(KALWA) 		2609007000NRG23250520220035105 26/05/2022 KAMALJEET KAUR 2609007WL002425 KAMALJEET KAUR 00354 PUNB0485100 1692 1692 Processed 01/06/2022 1820621267 KAMALJEETKAUR ()
82 Patiala Rural PB-09-007-049-001/9
(KALWA) 		2609007000NRG23250520220035107 26/05/2022 SUNITA RANI 2609007WL002425 SUNITA RANI 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621298 SUNITARANI ()
83 Patiala Rural PB-09-007-049-001/90
(KALWA) 		2609007000NRG23250520220035108 26/05/2022 SUMAN RANI 2609007WL002425 SUMAN RANI 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621266 SUMANRANI ()
84 Patiala Rural PB-09-007-049-001/93
(KALWA) 		2609007000NRG23250520220035111 26/05/2022 CHARANJIT KAUR 2609007WL002425 CHARANJIT KAUR 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621235 CHARANJITKAUR ()
85 Patiala Rural PB-09-007-049-001/96
(KALWA) 		2609007000NRG23250520220035113 26/05/2022 MANJEET KAUR 2609007WL002425 MANJEET KAUR 00354 PUNB0485100 1974 1974 Processed 01/06/2022 1820621231 MANJEETKAUR ()
SubTotal 107160 107160
86 Patiala Rural PB-09-007-049-001/40
(KALWA) 		2609007000NRG23250520220035070 26/05/2022 DALJEET KAUR 2609007WL002425 DALJEET KAUR 00415 SBIN0016901 1692 1692 Processed 01/06/2022 1820621316 MRS DALJIT KAUR ()
SubTotal 1692 1692
87 Patiala Rural PB-09-007-049-001/111
(KALWA) 		2609007000NRG23250520220035042 26/05/2022 Jagir Kaur 2609007WL002425 Jagir Kaur 00415 SBIN0050008 1974 1974 Processed 01/06/2022 1820621317 MRS JAGIR KAUR ()
SubTotal 1974 1974
88 Patiala Rural PB-09-007-049-001/28
(KALWA) 		2609007000NRG23250520220035061 26/05/2022 PARAMJIT KAUR 2609007WL002425 PARAMJIT KAUR 00415 SBIN0050076 1410 1410 Processed 01/06/2022 1820621318 MRS PARAMJIT KAUR ()
SubTotal 1410 1410
89 Patiala Rural PB-09-007-049-001/86
(KALWA) 		2609007000NRG23250520220035106 26/05/2022 KULWINDER KAUR 2609007WL002425 KULWINDER KAUR 00415 SBIN0050138 1692 1692 Processed 01/06/2022 1820621319 MRS KULWINDER KAUR ()
SubTotal 1692 1692
90 Patiala Rural PB-09-007-002-001/13
(AMAMPUR) 		2609007000NRG23250520220037234 26/05/2022 PARVEEN KAUR 2609007WL002505 PARVEEN KAUR 00415 SBIN0050386 1974 1974 Processed 01/06/2022 1820621199 MRS PARVEEN KAUR ()
91 Patiala Rural PB-09-007-002-001/20
(AMAMPUR) 		2609007000NRG23250520220037237 26/05/2022 KULJEET KAUR 2609007WL002505 KULJEET KAUR 00415 SBIN0050386 1974 1974 Processed 01/06/2022 1820621223 MRS KULJEET KAUR ()
92 Patiala Rural PB-09-007-002-001/29
(AMAMPUR) 		2609007000NRG23250520220037242 26/05/2022 SARABJIT KAUR 2609007WL002505 SARABJIT KAUR 00415 SBIN0050386 1974 1974 Processed 01/06/2022 1820621226 MRS SARBJIT KAUR ()
93 Patiala Rural PB-09-007-002-001/36
(AMAMPUR) 		2609007000NRG23250520220037244 26/05/2022 GURWINDER KAUR 2609007WL002505 GURWINDER KAUR 00415 SBIN0050386 1692 1692 Processed 01/06/2022 1820621190 MRS GURVINDER KAUR ()
94 Patiala Rural PB-09-007-002-001/52
(AMAMPUR) 		2609007000NRG23250520220037251 26/05/2022 KARAMJIT KAUR 2609007WL002505 KARAMJIT KAUR 00415 SBIN0050386 1692 1692 Processed 01/06/2022 1820621220 MRS KARAMJIT KAUR ()
95 Patiala Rural PB-09-007-002-001/55
(AMAMPUR) 		2609007000NRG23250520220037252 26/05/2022 HARPREET KAUR 2609007WL002505 HARPREET KAUR 00415 SBIN0050386 1974 1974 Processed 01/06/2022 1820621222 MRS HARPREET KAUR ()
96 Patiala Rural PB-09-007-002-001/58
(AMAMPUR) 		2609007000NRG23250520220037253 26/05/2022 PARAMJIT KAUR 2609007WL002505 PARAMJIT KAUR 00415 SBIN0050386 1128 1128 Processed 01/06/2022 1820621211 MRS PARAMJIT KAUR ()
97 Patiala Rural PB-09-007-002-001/60
(AMAMPUR) 		2609007000NRG23250520220037254 26/05/2022 HARDEEP SINGH 2609007WL002505 HARDEEP SINGH 00415 SBIN0050386 1128 1128 Processed 01/06/2022 1820621228 MRS SATWINDER KAUR ()
98 Patiala Rural PB-09-007-002-001/62
(AMAMPUR) 		2609007000NRG23250520220037255 26/05/2022 LABH KAUR 2609007WL002505 LABH KAUR 00415 SBIN0050386 1974 1974 Processed 01/06/2022 1820621204 MRS LABH KAUR ()
99 Patiala Rural PB-09-007-002-001/65
(AMAMPUR) 		2609007000NRG23250520220037257 26/05/2022 PYAR KAUR 2609007WL002505 PYAR KAUR 00415 SBIN0050386 1692 1692 Processed 01/06/2022 1820621183 MRS PYAR KAUR ()
100 Patiala Rural PB-09-007-002-001/67
(AMAMPUR) 		2609007000NRG23250520220037258 26/05/2022 PARAMJEET KAUR 2609007WL002505 PARAMJEET KAUR 00415 SBIN0050386 846 846 Processed 01/06/2022 1820621181 MRS PARAMJEET KAUR ()
101 Patiala Rural PB-09-007-002-001/68
(AMAMPUR) 		2609007000NRG23250520220037259 26/05/2022 MANJIT KAUR 2609007WL002505 MANJIT KAUR 00415 SBIN0050386 1692 1692 Processed 01/06/2022 1820621182 MRS MANJIT KAUR ()
102 Patiala Rural PB-09-007-002-001/69
(AMAMPUR) 		2609007000NRG23250520220037260 26/05/2022 RAJVINDER KAUR 2609007WL002505 RAJVINDER KAUR 00415 SBIN0050386 1692 1692 Processed 01/06/2022 1820621194 MRS RAJVINDER KAUR ()
103 Patiala Rural PB-09-007-016-001/180
(CHALLELA) 		2609007000NRG23250520220035015 26/05/2022 PARAMJIT KAUR 2609007WL002424 PARAMJIT KAUR 00415 SBIN0050386 564 564 Processed 01/06/2022 1820621203 MRS PARAMJIT KAUR ()
104 Patiala Rural PB-09-007-016-001/262
(CHALLELA) 		2609007000NRG23250520220035026 26/05/2022 Sona Rani 2609007WL002424 Sona Rani 00415 SBIN0050386 1128 1128 Processed 01/06/2022 1820621200 MRS SONA RANI ()
105 Patiala Rural PB-09-007-016-001/48
(CHALLELA) 		2609007000NRG23250520220035030 26/05/2022 BALWINDER KAUR 2609007WL002424 BALWINDER KAUR 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1820621213 MRS BALWINDER KAUR ()
106 Patiala Rural PB-09-007-049-001/103
(KALWA) 		2609007000NRG23250520220035035 26/05/2022 RAJNI 2609007WL002425 RAJNI 00415 SBIN0050386 1692 1692 Processed 01/06/2022 1820621195 MRS RAJNI RAJNI ()
107 Patiala Rural PB-09-007-049-001/110
(KALWA) 		2609007000NRG23250520220035041 26/05/2022 Kulwant Kaur 2609007WL002425 Kulwant Kaur 00415 SBIN0050386 1974 1974 Processed 01/06/2022 1820621180 MRS KULWANT KAUR ()
108 Patiala Rural PB-09-007-049-001/115
(KALWA) 		2609007000NRG23250520220035046 26/05/2022 Manjit Kaur 2609007WL002425 Manjit Kaur 00415 SBIN0050386 1974 1974 Processed 01/06/2022 1820621184 MRS MANJEET KAUR ()
109 Patiala Rural PB-09-007-049-001/117
(KALWA) 		2609007000NRG23250520220035048 26/05/2022 Paramjit Kaur 2609007WL002425 Paramjit Kaur 00415 SBIN0050386 1974 1974 Processed 01/06/2022 1820621201 MRS PARAMJIT KAUR ()
110 Patiala Rural PB-09-007-049-001/26
(KALWA) 		2609007000NRG23250520220035059 26/05/2022 BAGHA SINGH 2609007WL002425 BAGHA SINGH 00415 SBIN0050386 1974 1974 Processed 01/06/2022 1820621189 MASTER ARMAN SINGH UG BAGGA SINGH ()
111 Patiala Rural PB-09-007-049-001/39
(KALWA) 		2609007000NRG23250520220035068 26/05/2022 KARAMJIT KAUR 2609007WL002425 KARAMJIT KAUR 00415 SBIN0050386 1692 1692 Processed 01/06/2022 1820621192 MR KARAMJIT KAUR ()
112 Patiala Rural PB-09-007-049-001/46
(KALWA) 		2609007000NRG23250520220035075 26/05/2022 RANJIT KAUR 2609007WL002425 RANJIT KAUR 00415 SBIN0050386 1692 1692 Processed 01/06/2022 1820621320 MRS RANJIT KAUR ()
113 Patiala Rural PB-09-007-049-001/52
(KALWA) 		2609007000NRG23250520220035082 26/05/2022 BALBIR KAUR 2609007WL002425 BALBIR KAUR 00415 SBIN0050386 1692 1692 Processed 01/06/2022 1820621196 MRS BALBIR KAUR ()
114 Patiala Rural PB-09-007-049-001/95
(KALWA) 		2609007000NRG23250520220035112 26/05/2022 KULWINDER KAUR 2609007WL002425 KULWINDER KAUR 00415 SBIN0050386 1974 1974 Processed 01/06/2022 1820621207 MRS KULWANT KAUR ()
115 Patiala Rural PB-09-007-050-001/16
(KARAM GARH) 		2609007000NRG23250520220035114 26/05/2022 BALAKI RAM 2609007WL002426 BALAKI RAM 00415 SBIN0050386 564 564 Processed 01/06/2022 1820621186 MR BALKARI SO CHARNA RAM ()
116 Patiala Rural PB-09-007-050-001/33
(KARAM GARH) 		2609007000NRG23250520220035116 26/05/2022 PREETO DEVI 2609007WL002426 PREETO DEVI 00415 SBIN0050386 1974 1974 Processed 01/06/2022 1820621214 MRS PREETO DEVI ()
117 Patiala Rural PB-09-007-050-001/38
(KARAM GARH) 		2609007000NRG23250520220035118 26/05/2022 SUKHO 2609007WL002426 SUKHO 00415 SBIN0050386 1692 1692 Processed 01/06/2022 1820621216 MRS SUKHO SUKHO ()
118 Patiala Rural PB-09-007-050-001/50
(KARAM GARH) 		2609007000NRG23250520220035119 26/05/2022 JOGINDER KAUR 2609007WL002426 JOGINDER KAUR 00415 SBIN0050386 1974 1974 Processed 01/06/2022 1820621218 MRS JOGINDER KAUR ()
119 Patiala Rural PB-09-007-050-001/51
(KARAM GARH) 		2609007000NRG23250520220035120 26/05/2022 MALKIT KAUR 2609007WL002426 MALKIT KAUR 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1820621215 MRS MALKIT KAUR ()
120 Patiala Rural PB-09-007-050-001/52
(KARAM GARH) 		2609007000NRG23250520220035121 26/05/2022 RASMA RANI 2609007WL002426 RASMA RANI 00415 SBIN0050386 1692 1692 Processed 01/06/2022 1820621206 MRS RASMA RANI ()
121 Patiala Rural PB-09-007-050-001/55
(KARAM GARH) 		2609007000NRG23250520220035122 26/05/2022 PARAMJEET KAUR 2609007WL002426 PARAMJEET KAUR 00415 SBIN0050386 1974 1974 Processed 01/06/2022 1820621205 MRS PAMMI DEVI ()
122 Patiala Rural PB-09-007-050-001/58
(KARAM GARH) 		2609007000NRG23250520220035123 26/05/2022 PARAMJEET KAUR 2609007WL002426 PARAMJEET KAUR 00415 SBIN0050386 1974 1974 Processed 01/06/2022 1820621202 MISS ANJALI UG PARAMJIT KAUR ()
123 Patiala Rural PB-09-007-050-001/60
(KARAM GARH) 		2609007000NRG23250520220035124 26/05/2022 BHOLI 2609007WL002426 BHOLI 00415 SBIN0050386 1974 1974 Processed 01/06/2022 1820621256 MRS BHOLI ()
124 Patiala Rural PB-09-007-082-001/12
(PHAGAN MAJRA) 		2609007000NRG23250520220035160 26/05/2022 Amrik singh 2609007WL002428 Amrik singh 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1820621224 AMRIK SINGH ()
125 Patiala Rural PB-09-007-082-001/120
(PHAGAN MAJRA) 		2609007000NRG23250520220035161 26/05/2022 MANJU DEVI 2609007WL002428 MANJU DEVI 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1820621212 MRS MANJU DEVI ()
126 Patiala Rural PB-09-007-082-001/125
(PHAGAN MAJRA) 		2609007000NRG23250520220035162 26/05/2022 Charan Kaur 2609007WL002428 Charan Kaur 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1820621217 MRS CHARAN KAUR ()
127 Patiala Rural PB-09-007-082-001/141
(PHAGAN MAJRA) 		2609007000NRG23250520220035168 26/05/2022 Bole 2609007WL002428 Bole 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1820621197 MR BOLE BOLE ()
128 Patiala Rural PB-09-007-082-001/159
(PHAGAN MAJRA) 		2609007000NRG23250520220035170 26/05/2022 KULWANT KAUR 2609007WL002428 KULWANT KAUR 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1820621321 MRS KULWANT KAUR ()
129 Patiala Rural PB-09-007-082-001/170
(PHAGAN MAJRA) 		2609007000NRG23250520220035171 26/05/2022 SARABJIT KAUR 2609007WL002428 SARABJIT KAUR 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1820621208 MRS SARABJIT KAUR ()
130 Patiala Rural PB-09-007-082-001/174
(PHAGAN MAJRA) 		2609007000NRG23250520220035172 26/05/2022 PAL KAUR 2609007WL002428 PAL KAUR 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1820621185 MR PAL KAUR ()
131 Patiala Rural PB-09-007-082-001/178
(PHAGAN MAJRA) 		2609007000NRG23250520220035173 26/05/2022 RANI 2609007WL002428 RANI 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1820621191 MR RAJINDER SINGH ()
132 Patiala Rural PB-09-007-082-001/179
(PHAGAN MAJRA) 		2609007000NRG23250520220035174 26/05/2022 VIJAY SINGH 2609007WL002428 VIJAY SINGH 00415 SBIN0050386 1128 1128 Processed 01/06/2022 1820621229 MR VIJAY SINGH ()
133 Patiala Rural PB-09-007-082-001/182
(PHAGAN MAJRA) 		2609007000NRG23250520220035176 26/05/2022 Manju 2609007WL002428 Manju 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1820621227 MR MANJU ()
134 Patiala Rural PB-09-007-082-001/184
(PHAGAN MAJRA) 		2609007000NRG23250520220035177 26/05/2022 BALJINDER KAUR 2609007WL002428 BALJINDER KAUR 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1820621188 MR AMARJIT SINGH ()
135 Patiala Rural PB-09-007-082-001/188
(PHAGAN MAJRA) 		2609007000NRG23250520220035178 26/05/2022 SARABJIT KAUR 2609007WL002428 SARABJIT KAUR 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1820621193 MRS SARABJIT KAUR ()
136 Patiala Rural PB-09-007-082-001/189
(PHAGAN MAJRA) 		2609007000NRG23250520220035179 26/05/2022 KULWINDER KAUR 2609007WL002428 KULWINDER KAUR 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1820621187 MRS KULWINDER KAUR ()
137 Patiala Rural PB-09-007-082-001/220
(PHAGAN MAJRA) 		2609007000NRG23250520220035181 26/05/2022 Baljit Kaur 2609007WL002428 Baljit Kaur 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1820621219 MRS BALJIT KAUR ()
138 Patiala Rural PB-09-007-082-001/223
(PHAGAN MAJRA) 		2609007000NRG23250520220035182 26/05/2022 Rajbansi 2609007WL002428 Rajbansi 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1820621225 MRS RAJBANSI ()
139 Patiala Rural PB-09-007-082-001/27
(PHAGAN MAJRA) 		2609007000NRG23250520220035184 26/05/2022 CHAJJU SINGH 2609007WL002428 CHAJJU SINGH 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1820621221 MR CHHAJU RAM ()
140 Patiala Rural PB-09-007-082-001/44
(PHAGAN MAJRA) 		2609007000NRG23250520220035192 26/05/2022 Gurmukh Singh 2609007WL002428 Gurmukh Singh 00415 SBIN0050386 1410 1410 Processed 01/06/2022 1820621198 MRS RANJIT KAUR ()
SubTotal 80088 80088
141 Patiala Rural PB-09-007-002-001/64
(AMAMPUR) 		2609007000NRG23250520220037256 26/05/2022 SARABJEET KAUR 2609007WL002505 SARABJEET KAUR 00415 SBIN0050402 1692 1692 Processed 01/06/2022 1820621209 MS SARABJEET KAUR ()
SubTotal 1692 1692
142 Patiala Rural PB-09-007-049-001/60
(KALWA) 		2609007000NRG23250520220035088 26/05/2022 KAMLESH KAUR 2609007WL002425 KAMLESH KAUR 00462 UCBA0001578 1692 1692 Processed 01/06/2022 1820621210 KAMLESH KAUR ()
SubTotal 1692 1692
Total 250980 250980

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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_260522FTO_10930 Bank of Baroda BARB0PATIAL PATIALA BRANCH 1692
2 Patiala Rural PB2609013_260522FTO_10930 IDBI Bank IBKL0002010 Hasanpur Prohtan 3948
3 Patiala Rural PB2609013_260522FTO_10930 Indian Bank IDIB000L021 Labana Teku 1974
4 Patiala Rural PB2609013_260522FTO_10930 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 5358
5 Patiala Rural PB2609013_260522FTO_10930 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1692
6 Patiala Rural PB2609013_260522FTO_10930 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1692
7 Patiala Rural PB2609013_260522FTO_10930 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 9588
8 Patiala Rural PB2609013_260522FTO_10930 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1974
9 Patiala Rural PB2609013_260522FTO_10930 Punjab National Bank PUNB0353500 LANG 25662
10 Patiala Rural PB2609013_260522FTO_10930 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 107160
11 Patiala Rural PB2609013_260522FTO_10930 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 1692
12 Patiala Rural PB2609013_260522FTO_10930 State Bank of India SBIN0050008 PATIALA INDUSTRIAL ESTATE 1974
13 Patiala Rural PB2609013_260522FTO_10930 State Bank of India SBIN0050076 DORAHA 1410
14 Patiala Rural PB2609013_260522FTO_10930 State Bank of India SBIN0050138 PATIALA TRIPURI SAIDAN 1692
15 Patiala Rural PB2609013_260522FTO_10930 State Bank of India SBIN0050386 CHALAILA 80088
16 Patiala Rural PB2609013_260522FTO_10930 State Bank of India SBIN0050402 JAKHWALI 1692
17 Patiala Rural PB2609013_260522FTO_10930 UCO Bank UCBA0001578 IA PATIALA 1692

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