Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:00 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_111223FTO_75687
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 SANGAT PB-11-005-014-001/136
(Ghari Bhutter) 		2611005000NRG24111220230298890 11/12/2023 BALJIT KAUR 2611005WL011518 BALJIT KAUR 00078 CNRB0018106 606 606 Processed 01/01/2024 9000873788 BALJIT KAUR ()
2 SANGAT PB-11-005-014-001/140
(Ghari Bhutter) 		2611005000NRG24111220230298892 11/12/2023 Jaswinder kaur 2611005WL011518 Jaswinder kaur 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9000873799 Jaswinder kaur ()
3 SANGAT PB-11-005-014-001/142
(Ghari Bhutter) 		2611005000NRG24111220230298893 11/12/2023 Harbans Kaur 2611005WL011518 Harbans Kaur 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9000873800 Harbans Kaur ()
4 SANGAT PB-11-005-014-001/173
(Ghari Bhutter) 		2611005000NRG24111220230298910 11/12/2023 Karamjeet Kaur 2611005WL011518 Karamjeet Kaur 00078 CNRB0018106 1515 1515 Processed 01/01/2024 9000873773 Karamjeet Kaur ()
5 SANGAT PB-11-005-014-001/193
(Ghari Bhutter) 		2611005000NRG24111220230298921 11/12/2023 caharnjeet kaur 2611005WL011518 caharnjeet kaur 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9000873768 caharnjeet kaur ()
6 SANGAT PB-11-005-014-001/2
(Ghari Bhutter) 		2611005000NRG24111220230298926 11/12/2023 Veerpal Kaur 2611005WL011518 Veerpal Kaur 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9000873802 Veerpal Kaur ()
7 SANGAT PB-11-005-014-001/239
(Ghari Bhutter) 		2611005000NRG24111220230298933 11/12/2023 Amarjit kaur 2611005WL011518 Amarjit kaur 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9000873771 Amarjit kaur ()
8 SANGAT PB-11-005-014-001/255
(Ghari Bhutter) 		2611005000NRG24111220230298935 11/12/2023 Harjeet Kaur 2611005WL011518 Harjeet Kaur 00078 CNRB0018106 1515 1515 Processed 01/01/2024 9000873772 Harjeet Kaur ()
9 SANGAT PB-11-005-014-001/268
(Ghari Bhutter) 		2611005000NRG24111220230298938 11/12/2023 Karmjeet Kaur 2611005WL011518 Karmjeet Kaur 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9000873774 Karmjeet Kaur ()
10 SANGAT PB-11-005-014-001/28
(Ghari Bhutter) 		2611005000NRG24111220230298939 11/12/2023 Rani Kaur 2611005WL011518 Rani Kaur 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9000873782 Rani Kaur ()
11 SANGAT PB-11-005-014-001/280
(Ghari Bhutter) 		2611005000NRG24111220230298940 11/12/2023 Balwant Kaur 2611005WL011518 Balwant Kaur 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9000873776 Balwant Kaur ()
12 SANGAT PB-11-005-014-001/293
(Ghari Bhutter) 		2611005000NRG24111220230298943 11/12/2023 Sarabjeet kaur 2611005WL011518 Sarabjeet kaur 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9000873791 Sarabjeet kaur ()
13 SANGAT PB-11-005-014-001/314
(Ghari Bhutter) 		2611005000NRG24111220230298946 11/12/2023 Ramandeep kaur 2611005WL011518 Ramandeep kaur 00078 CNRB0018106 1212 1212 Processed 01/01/2024 9000873783 Ramandeep kaur ()
14 SANGAT PB-11-005-014-001/34
(Ghari Bhutter) 		2611005000NRG24111220230298948 11/12/2023 Sukhpreet kaur 2611005WL011518 Sukhpreet kaur 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9000873769 Sukhpreet kaur ()
15 SANGAT PB-11-005-014-001/349
(Ghari Bhutter) 		2611005000NRG24111220230298949 11/12/2023 Karamjit kaur 2611005WL011518 Karamjit kaur 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9000873790 Karamjit kaur ()
16 SANGAT PB-11-005-014-001/399
(Ghari Bhutter) 		2611005000NRG24111220230298953 11/12/2023 Manpreet kaur 2611005WL011518 Manpreet kaur 00078 CNRB0018106 1515 1515 Processed 01/01/2024 9000873766 Manpreet kaur ()
17 SANGAT PB-11-005-014-001/5
(Ghari Bhutter) 		2611005000NRG24111220230298959 11/12/2023 Jaswinder Kaur 2611005WL011518 Jaswinder Kaur 00078 CNRB0018106 1515 1515 Processed 01/01/2024 9000873775 Jaswinder Kaur ()
18 SANGAT PB-11-005-014-001/51
(Ghari Bhutter) 		2611005000NRG24111220230298960 11/12/2023 Manpreet Kaur 2611005WL011518 Manpreet Kaur 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9000873764 Manpreet Kaur ()
19 SANGAT PB-11-005-014-001/53
(Ghari Bhutter) 		2611005000NRG24111220230298961 11/12/2023 Mitha singh 2611005WL011518 Mitha singh 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9000873801 Mitha singh ()
20 SANGAT PB-11-005-014-001/75
(Ghari Bhutter) 		2611005000NRG24111220230298969 11/12/2023 Sukhpreet Kaur 2611005WL011518 Sukhpreet Kaur 00078 CNRB0018106 303 303 Processed 01/01/2024 9000873781 Sukhpreet Kaur ()
21 SANGAT PB-11-005-014-001/87
(Ghari Bhutter) 		2611005000NRG24111220230298976 11/12/2023 Mukhpal Kaur uraf Rimpi 2611005WL011518 Mukhpal Kaur uraf Rimpi 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9000873767 Mukhpal Kaur uraf Rimpi ()
22 SANGAT PB-11-005-014-001/92
(Ghari Bhutter) 		2611005000NRG24111220230298979 11/12/2023 Manjit kaur 2611005WL011518 Manjit kaur 00078 CNRB0018106 1212 1212 Processed 01/01/2024 9000873770 Manjit kaur ()
23 SANGAT PB-11-005-014-001/97
(Ghari Bhutter) 		2611005000NRG24111220230298982 11/12/2023 Parveenpal Kaur 2611005WL011518 Parveenpal Kaur 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9000873765 Parveenpal Kaur ()
SubTotal 36663 36663
24 SANGAT PB-11-005-014-001/427
(Ghari Bhutter) 		2611005000NRG24111220230298956 11/12/2023 Amarjit Singh 2611005WL011518 Amarjit Singh 00089 CBIN0283469 1212 1212 Processed 01/01/2024 9000873763 Amarjit Singh ()
SubTotal 1212 1212
25 SANGAT PB-11-005-007-001/269
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24111220230298773 11/12/2023 Komal Rani 2611005WL011513 Komal Rani 00152 HDFC0002960 1818 1818 Processed 01/01/2024 9000873789 Komal Rani ()
SubTotal 1818 1818
26 SANGAT PB-11-005-019-001/94
(JASSI BAGWALI) 		2611005000NRG24111220230298600 11/12/2023 jamal 2611005WL011508 jamal 00152 HDFC0003157 606 606 Processed 01/01/2024 9000873778 jamal ()
SubTotal 606 606
27 SANGAT PB-11-005-013-001/348
(Fullo Mitthi) 		2611005000NRG24111220230299367 11/12/2023 Sukhpreet Kaur 2611005WL011526 Sukhpreet Kaur 00349 PSIB0021400 1515 1515 Processed 01/01/2024 9000873780 SUKHPREET KAUR ()
28 SANGAT PB-11-005-013-001/531
(Fullo Mitthi) 		2611005000NRG24111220230299424 11/12/2023 Gurbhinder singh 2611005WL011526 Gurbhinder singh 00349 PSIB0021400 1212 1212 Processed 01/01/2024 9000873784 GURBHINDER SINGH ()
29 SANGAT PB-11-005-013-001/552
(Fullo Mitthi) 		2611005000NRG24111220230299429 11/12/2023 Sukhjinder kaur 2611005WL011526 Sukhjinder kaur 00349 PSIB0021400 1212 1212 Processed 01/01/2024 9000873792 SUKHJINDER KAUR ()
30 SANGAT PB-11-005-013-001/585
(Fullo Mitthi) 		2611005000NRG24111220230299444 11/12/2023 Amandeep kaur 2611005WL011526 Amandeep kaur 00349 PSIB0021400 1818 1818 Processed 01/01/2024 9000873794 AMANDEEP KAUR ()
31 SANGAT PB-11-005-013-001/621
(Fullo Mitthi) 		2611005000NRG24111220230299464 11/12/2023 MAMTA 2611005WL011526 MAMTA 00349 PSIB0021400 606 606 Processed 01/01/2024 9000873797 MAMTA ()
32 SANGAT PB-11-005-013-001/622
(Fullo Mitthi) 		2611005000NRG24111220230299465 11/12/2023 KIRAN KAUR 2611005WL011526 KIRAN KAUR 00349 PSIB0021400 909 909 Processed 01/01/2024 9000873795 KIRAN KAUR ()
33 SANGAT PB-11-005-013-001/625
(Fullo Mitthi) 		2611005000NRG24111220230299466 11/12/2023 VEENA RANI 2611005WL011526 VEENA RANI 00349 PSIB0021400 1818 1818 Rejected 01/01/2024 9000873803 No Such Account
34 SANGAT PB-11-005-019-001/122
(JASSI BAGWALI) 		2611005000NRG24111220230298508 11/12/2023 kulwinder kaur 2611005WL011508 kulwinder kaur 00349 PSIB0021400 303 303 Processed 01/01/2024 9000873779 KULWINDER KAUR ()
SubTotal 9393 9393
35 SANGAT PB-11-005-033-001/274
(Narsing Colony) 		2611005000NRG24111220230299022 11/12/2023 Veena Devi 2611005WL011519 Veena Devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000873738 Veena Devi ()
SubTotal 1818 1818
36 SANGAT PB-11-005-013-001/304
(Fullo Mitthi) 		2611005000NRG24111220230299351 11/12/2023 Gurjeet kaur 2611005WL011526 Gurjeet kaur 00354 PUNB0085200 1818 1818 Processed 01/01/2024 9000873796 Gurjeet kaur ()
37 SANGAT PB-11-005-013-001/420
(Fullo Mitthi) 		2611005000NRG24111220230299392 11/12/2023 Kaushilia Devi 2611005WL011526 Kaushilia Devi 00354 PUNB0085200 1818 1818 Processed 01/01/2024 9000873786 Kaushilia Devi ()
38 SANGAT PB-11-005-013-001/529
(Fullo Mitthi) 		2611005000NRG24111220230299422 11/12/2023 Sham kaur 2611005WL011526 Sham kaur 00354 PUNB0085200 909 909 Processed 01/01/2024 9000873785 Sham kaur ()
39 SANGAT PB-11-005-013-001/555
(Fullo Mitthi) 		2611005000NRG24111220230299430 11/12/2023 Kiranjit kaur 2611005WL011526 Kiranjit kaur 00354 PUNB0085200 1818 1818 Processed 01/01/2024 9000873787 Kiranjit kaur ()
40 SANGAT PB-11-005-013-001/579
(Fullo Mitthi) 		2611005000NRG24111220230299440 11/12/2023 Kulwant kaur 2611005WL011526 Kulwant kaur 00354 PUNB0085200 1818 1818 Processed 01/01/2024 9000873793 Kulwant kaur ()
41 SANGAT PB-11-005-014-001/415
(Ghari Bhutter) 		2611005000NRG24111220230298955 11/12/2023 Sarabjeet Kaur 2611005WL011518 Sarabjeet Kaur 00354 PUNB0085200 1212 1212 Processed 01/01/2024 9000873804 Sarabjeet Kaur ()
42 SANGAT PB-11-005-019-001/160
(JASSI BAGWALI) 		2611005000NRG24111220230298525 11/12/2023 Kaka ram 2611005WL011508 Kaka ram 00354 PUNB0085200 606 606 Processed 01/01/2024 9000873777 Kaka ram ()
43 SANGAT PB-11-005-019-001/575
(JASSI BAGWALI) 		2611005000NRG24111220230298584 11/12/2023 Pinder kaur 2611005WL011508 Pinder kaur 00354 PUNB0085200 606 606 Processed 01/01/2024 9000873798 Pinder kaur ()
SubTotal 10605 10605
44 SANGAT PB-11-005-019-001/101
(JASSI BAGWALI) 		2611005000NRG24111220230298499 11/12/2023 Rajwinder kaur 2611005WL011508 Rajwinder kaur 00354 PUNB0143000 606 606 Processed 01/01/2024 9000873814 Rajwinder kaur ()
45 SANGAT PB-11-005-019-001/127
(JASSI BAGWALI) 		2611005000NRG24111220230298510 11/12/2023 Raji Devi 2611005WL011508 Raji Devi 00354 PUNB0143000 606 606 Processed 01/01/2024 9000873806 Raji Devi ()
46 SANGAT PB-11-005-019-001/183
(JASSI BAGWALI) 		2611005000NRG24111220230298543 11/12/2023 Maru Ram 2611005WL011508 Maru Ram 00354 PUNB0143000 606 606 Processed 01/01/2024 9000873728 Maru Ram ()
47 SANGAT PB-11-005-019-001/184
(JASSI BAGWALI) 		2611005000NRG24111220230298544 11/12/2023 Rani Devi 2611005WL011508 Rani Devi 00354 PUNB0143000 303 303 Processed 01/01/2024 9000873727 Rani Devi ()
48 SANGAT PB-11-005-019-001/205
(JASSI BAGWALI) 		2611005000NRG24111220230298552 11/12/2023 Jusver Kaur 2611005WL011508 Jusver Kaur 00354 PUNB0143000 606 606 Rejected 01/01/2024 9000873813 Account closed
49 SANGAT PB-11-005-019-001/208
(JASSI BAGWALI) 		2611005000NRG24111220230298554 11/12/2023 Shotto Devi 2611005WL011508 Shotto Devi 00354 PUNB0143000 606 606 Processed 01/01/2024 9000873726 Shotto Devi ()
50 SANGAT PB-11-005-019-001/229
(JASSI BAGWALI) 		2611005000NRG24111220230298559 11/12/2023 Kiranjit kaur 2611005WL011508 Kiranjit kaur 00354 PUNB0143000 606 606 Processed 01/01/2024 9000873809 Kiranjit kaur ()
51 SANGAT PB-11-005-019-001/274
(JASSI BAGWALI) 		2611005000NRG24111220230298569 11/12/2023 jasveer kaur 2611005WL011508 jasveer kaur 00354 PUNB0143000 303 303 Processed 01/01/2024 9000873815 jasveer kaur ()
52 SANGAT PB-11-005-019-001/28
(JASSI BAGWALI) 		2611005000NRG24111220230298571 11/12/2023 Angraj Singh 2611005WL011508 Angraj Singh 00354 PUNB0143000 606 606 Processed 01/01/2024 9000873811 Angraj Singh ()
53 SANGAT PB-11-005-019-001/335
(JASSI BAGWALI) 		2611005000NRG24111220230298575 11/12/2023 maruti kaur 2611005WL011508 maruti kaur 00354 PUNB0143000 606 606 Processed 01/01/2024 9000873810 maruti kaur ()
54 SANGAT PB-11-005-019-001/41
(JASSI BAGWALI) 		2611005000NRG24111220230298579 11/12/2023 rukma 2611005WL011508 rukma 00354 PUNB0143000 606 606 Processed 01/01/2024 9000873821 rukma ()
55 SANGAT PB-11-005-019-001/72
(JASSI BAGWALI) 		2611005000NRG24111220230298596 11/12/2023 Bable dave 2611005WL011508 Bable dave 00354 PUNB0143000 606 606 Processed 01/01/2024 9000873751 Bable dave ()
56 SANGAT PB-11-005-019-001/72
(JASSI BAGWALI) 		2611005000NRG24111220230298595 11/12/2023 Babli Devi 2611005WL011508 Babli Devi 00354 PUNB0143000 606 606 Processed 01/01/2024 9000873820 Babli Devi ()
57 SANGAT PB-11-005-019-001/93
(JASSI BAGWALI) 		2611005000NRG24111220230298599 11/12/2023 SUNITA 2611005WL011508 SUNITA 00354 PUNB0143000 303 303 Processed 01/01/2024 9000873819 SUNITA ()
58 SANGAT PB-11-005-019-001/95
(JASSI BAGWALI) 		2611005000NRG24111220230298602 11/12/2023 Paramjit kaur 2611005WL011508 Paramjit kaur 00354 PUNB0143000 606 606 Processed 01/01/2024 9000873812 Paramjit kaur ()
59 SANGAT PB-11-005-036-001/122
(pathrala) 		2611005000NRG24111220230299052 11/12/2023 Darshan ram 2611005WL011520 Darshan ram 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9000873725 Darshan ram ()
60 SANGAT PB-11-005-036-001/245
(pathrala) 		2611005000NRG24111220230299071 11/12/2023 GURMIT KAUR 2611005WL011520 GURMIT KAUR 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9000873805 GURMIT KAUR ()
SubTotal 11211 11211
61 SANGAT PB-11-005-013-001/315
(Fullo Mitthi) 		2611005000NRG24111220230299354 11/12/2023 Lashmi devi 2611005WL011526 Lashmi devi 00354 PUNB0144210 1212 1212 Processed 01/01/2024 9000873816 Lashmi devi ()
62 SANGAT PB-11-005-013-001/344
(Fullo Mitthi) 		2611005000NRG24111220230299364 11/12/2023 kevita rani 2611005WL011526 kevita rani 00354 PUNB0144210 1515 1515 Processed 01/01/2024 9000873818 kevita rani ()
63 SANGAT PB-11-005-013-001/445
(Fullo Mitthi) 		2611005000NRG24111220230299402 11/12/2023 Gurpreet kaur 2611005WL011526 Gurpreet kaur 00354 PUNB0144210 303 303 Processed 01/01/2024 9000873733 Gurpreet kaur ()
64 SANGAT PB-11-005-013-001/479
(Fullo Mitthi) 		2611005000NRG24111220230299407 11/12/2023 Sukhjeet Kaur 2611005WL011526 Sukhjeet Kaur 00354 PUNB0144210 1818 1818 Processed 01/01/2024 9000873737 Sukhjeet Kaur ()
65 SANGAT PB-11-005-013-001/493
(Fullo Mitthi) 		2611005000NRG24111220230299412 11/12/2023 Inderjit Kaur. 2611005WL011526 Inderjit Kaur. 00354 PUNB0144210 1818 1818 Processed 01/01/2024 9000873735 Inderjit Kaur. ()
66 SANGAT PB-11-005-013-001/595
(Fullo Mitthi) 		2611005000NRG24111220230299450 11/12/2023 Veerpal kaur 2611005WL011526 Veerpal kaur 00354 PUNB0144210 1515 1515 Processed 01/01/2024 9000873754 Veerpal kaur ()
67 SANGAT PB-11-005-013-001/598
(Fullo Mitthi) 		2611005000NRG24111220230299452 11/12/2023 Sukhjit kaur 2611005WL011526 Sukhjit kaur 00354 PUNB0144210 1818 1818 Processed 01/01/2024 9000873750 Sukhjit kaur ()
68 SANGAT PB-11-005-013-001/603
(Fullo Mitthi) 		2611005000NRG24111220230299455 11/12/2023 Mamta 2611005WL011526 Mamta 00354 PUNB0144210 1212 1212 Processed 01/01/2024 9000873747 Mamta ()
69 SANGAT PB-11-005-019-001/139
(JASSI BAGWALI) 		2611005000NRG24111220230298517 11/12/2023 Gurpreet kaur. 2611005WL011508 Gurpreet kaur. 00354 PUNB0144210 303 303 Processed 01/01/2024 9000873817 Gurpreet kaur. ()
70 SANGAT PB-11-005-019-001/578
(JASSI BAGWALI) 		2611005000NRG24111220230298585 11/12/2023 Mohinder kaur 2611005WL011508 Mohinder kaur 00354 PUNB0144210 606 606 Processed 01/01/2024 9000873759 Mohinder kaur ()
71 SANGAT PB-11-005-019-001/60
(JASSI BAGWALI) 		2611005000NRG24111220230298588 11/12/2023 Gurdav singh 2611005WL011508 Gurdav singh 00354 PUNB0144210 606 606 Processed 01/01/2024 9000873740 Gurdav singh ()
SubTotal 12726 12726
72 SANGAT PB-11-005-013-001/345
(Fullo Mitthi) 		2611005000NRG24111220230299365 11/12/2023 Modan singh 2611005WL011526 Modan singh 00415 SBIN0011963 1818 1818 Processed 01/01/2024 9000873758 MR MODAN SINGH ()
73 SANGAT PB-11-005-013-001/499
(Fullo Mitthi) 		2611005000NRG24111220230299416 11/12/2023 Amarjit Kaur 2611005WL011526 Amarjit Kaur 00415 SBIN0011963 1212 1212 Processed 01/01/2024 9000873731 MRS AMARJIT KAUR WO BALVIR SINGH ()
74 SANGAT PB-11-005-013-001/508
(Fullo Mitthi) 		2611005000NRG24111220230299417 11/12/2023 Usha Rani 2611005WL011526 Usha Rani 00415 SBIN0011963 1212 1212 Processed 01/01/2024 9000873732 MRS USHA RANI ()
75 SANGAT PB-11-005-013-001/588
(Fullo Mitthi) 		2611005000NRG24111220230299445 11/12/2023 rajni devi 2611005WL011526 rajni devi 00415 SBIN0011963 1818 1818 Processed 01/01/2024 9000873742 MRS RAJNI DEVI ()
76 SANGAT PB-11-005-013-001/599
(Fullo Mitthi) 		2611005000NRG24111220230299453 11/12/2023 Hardeep singh 2611005WL011526 Hardeep singh 00415 SBIN0011963 1818 1818 Processed 01/01/2024 9000873748 MR HARDEEP SINGH ()
77 SANGAT PB-11-005-014-001/8
(Ghari Bhutter) 		2611005000NRG24111220230298972 11/12/2023 Sachair Kaur 2611005WL011518 Sachair Kaur 00415 SBIN0011963 303 303 Processed 01/01/2024 9000873749 MRS SUCHIAR KAUR ()
78 SANGAT PB-11-005-014-001/95
(Ghari Bhutter) 		2611005000NRG24111220230298981 11/12/2023 Pammi kaur 2611005WL011518 Pammi kaur 00415 SBIN0011963 1818 1818 Processed 01/01/2024 9000873808 MRS PAMMI KAUR ()
79 SANGAT PB-11-005-019-001/143
(JASSI BAGWALI) 		2611005000NRG24111220230298519 11/12/2023 Lashmi devi 2611005WL011508 Lashmi devi 00415 SBIN0011963 606 606 Processed 01/01/2024 9000873741 MRS LACHMI DEVI ()
80 SANGAT PB-11-005-019-001/158
(JASSI BAGWALI) 		2611005000NRG24111220230298523 11/12/2023 Labh Singh 2611005WL011508 Labh Singh 00415 SBIN0011963 606 606 Processed 01/01/2024 9000873760 MR LABH SINGH ()
81 SANGAT PB-11-005-019-001/162
(JASSI BAGWALI) 		2611005000NRG24111220230298526 11/12/2023 Jaila Singh 2611005WL011508 Jaila Singh 00415 SBIN0011963 303 303 Processed 01/01/2024 9000873746 MR JAILA SINGH ()
82 SANGAT PB-11-005-019-001/315
(JASSI BAGWALI) 		2611005000NRG24111220230298573 11/12/2023 Satveer Kaur 2611005WL011508 Satveer Kaur 00415 SBIN0011963 606 606 Processed 01/01/2024 9000873739 MRS SATVEER KAUR ()
SubTotal 12120 12120
83 SANGAT PB-11-005-033-001/248
(Narsing Colony) 		2611005000NRG24111220230299016 11/12/2023 Suresh Devi 2611005WL011519 Suresh Devi 00415 SBIN0050392 1818 1818 Processed 01/01/2024 9000873734 MRS SURESH DEVI ()
SubTotal 1818 1818
84 SANGAT PB-11-005-007-001/260
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24111220230298769 11/12/2023 Jagsir Singh 2611005WL011513 Jagsir Singh 00415 SBIN0050985 1818 1818 Processed 01/01/2024 9000873730 MR JAGSIR SINGH ()
SubTotal 1818 1818
85 SANGAT PB-11-005-013-001/310
(Fullo Mitthi) 		2611005000NRG24111220230299352 11/12/2023 Sardul singh 2611005WL011526 Sardul singh 00415 SBIN0051347 1818 1818 Processed 01/01/2024 9000873755 MR SARDUL SINGH ()
SubTotal 1818 1818
86 SANGAT PB-11-005-033-001/234
(Narsing Colony) 		2611005000NRG24111220230299012 11/12/2023 Mahinderpal Kaur 2611005WL011519 Mahinderpal Kaur 00415 SBIN0051434 1515 1515 Processed 01/01/2024 9000873729 MRS MAHINDERPAL KAUR ()
87 SANGAT PB-11-005-036-001/207
(pathrala) 		2611005000NRG24111220230299060 11/12/2023 Gurpreet Kaur 2611005WL011520 Gurpreet Kaur 00415 SBIN0051434 1818 1818 Processed 01/01/2024 9000873756 MISS GURPREET KAUR ()
88 SANGAT PB-11-005-036-001/330
(pathrala) 		2611005000NRG24111220230299091 11/12/2023 Ramandeep kaur 2611005WL011520 Ramandeep kaur 00415 SBIN0051434 1212 1212 Processed 01/01/2024 9000873745 MR RAMANDEEP KAUR ()
89 SANGAT PB-11-005-036-001/945
(pathrala) 		2611005000NRG24111220230299139 11/12/2023 Rajveer kaur 2611005WL011520 Rajveer kaur 00415 SBIN0051434 1515 1515 Processed 01/01/2024 9000873761 MRS RAJVEER KAUR ()
SubTotal 6060 6060
90 SANGAT PB-11-005-033-001/297
(Narsing Colony) 		2611005000NRG24111220230299029 11/12/2023 Goldi 2611005WL011519 Goldi 00462 UCBA0001444 1818 1818 Processed 01/01/2024 9000873752 GOLDI WO AVTAR SINGH ()
SubTotal 1818 1818
91 SANGAT PB-11-005-001-001/136
(Bajak) 		2611005000NRG24111220230298702 11/12/2023 SADHU RAM 2611005WL011512 SADHU RAM 00468 UBIN0546453 446 446 Processed 01/01/2024 9000873807 SADHU RAM ()
92 SANGAT PB-11-005-007-001/192
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24111220230298764 11/12/2023 Joginder singh 2611005WL011513 Joginder singh 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9000873744 Joginder singh ()
93 SANGAT PB-11-005-007-001/222
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24111220230298765 11/12/2023 Sukhpreet kaur 2611005WL011513 Sukhpreet kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9000873753 Sukhpreet kaur ()
94 SANGAT PB-11-005-031-001/114
(Muhala) 		2611005000NRG24111220230298785 11/12/2023 Paramjit kaur 2611005WL011514 Paramjit kaur 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9000873762 Paramjit kaur ()
SubTotal 5900 5900
95 SANGAT PB-11-005-007-001/123
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24111220230298751 11/12/2023 Mohar singh 2611005WL011513 Mohar singh 00468 UBIN0560626 1818 1818 Processed 01/01/2024 9000873743 Mohar singh ()
96 SANGAT PB-11-005-007-001/14
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24111220230298753 11/12/2023 Komal 2611005WL011513 Komal 00468 UBIN0560626 1818 1818 Processed 01/01/2024 9000873757 Komal ()
SubTotal 3636 3636
97 SANGAT PB-11-005-033-001/246
(Narsing Colony) 		2611005000NRG24111220230299014 11/12/2023 Kavita 2611005WL011519 Kavita 00468 UBIN0563714 303 303 Processed 01/01/2024 9000873736 Kavita ()
SubTotal 303 303
Total 121343 121343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_111223FTO_75687 Canara Bank CNRB0018106 GEHRI BUTTER 36663
2 SANGAT PB2611005_111223FTO_75687 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 1212
3 SANGAT PB2611005_111223FTO_75687 HDFC HDFC0002960 HDFC, Badal 1818
4 SANGAT PB2611005_111223FTO_75687 HDFC HDFC0003157 SANGAT 606
5 SANGAT PB2611005_111223FTO_75687 Punjab & Sind Bank PSIB0021400 Sangat Mandi 9393
6 SANGAT PB2611005_111223FTO_75687 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1818
7 SANGAT PB2611005_111223FTO_75687 Punjab National Bank PUNB0085200 SANGAT MANDI 10605
8 SANGAT PB2611005_111223FTO_75687 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 11211
9 SANGAT PB2611005_111223FTO_75687 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 12726
10 SANGAT PB2611005_111223FTO_75687 State Bank of India SBIN0011963 SANGAT 12120
11 SANGAT PB2611005_111223FTO_75687 State Bank of India SBIN0050392 KILLIANWALI 1818
12 SANGAT PB2611005_111223FTO_75687 State Bank of India SBIN0050985 GHUDDA 1818
13 SANGAT PB2611005_111223FTO_75687 State Bank of India SBIN0051347 JAI SINGH WALA 1818
14 SANGAT PB2611005_111223FTO_75687 State Bank of India SBIN0051434 PATHRALA 6060
15 SANGAT PB2611005_111223FTO_75687 UCO Bank UCBA0001444 MANDI DABWALI 1818
16 SANGAT PB2611005_111223FTO_75687 Union Bank of India UBIN0546453 NANDGARH - BANDI 5900
17 SANGAT PB2611005_111223FTO_75687 Union Bank of India UBIN0560626 GHUDDA 3636
18 SANGAT PB2611005_111223FTO_75687 Union Bank of India UBIN0563714 DABWALI 303

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