Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:32:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_050523APB_FTO_8009
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 NABHA PB-09-009-076-001/1
(JHAMBALI KHAS) 		2609009000NRG24050520230024955 05/05/2023 SUKHWINDER KAUR 2609009WL001126 SUKHWINDER KAUR 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639030697 SUKHWINDER KAUR IDBI BANK(607095)
2 NABHA PB-09-009-076-001/10
(JHAMBALI KHAS) 		2609009000NRG24050520230024956 05/05/2023 PARAMJIT KAUR 2609009WL001126 PARAMJIT KAUR 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639030663 PARMJIT KAUR ICICI BANK LTD(508534)
3 NABHA PB-09-009-076-001/11
(JHAMBALI KHAS) 		2609009000NRG24050520230024958 05/05/2023 MEHAR SINGH 2609009WL001126 MEHAR SINGH 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639030744 MEHAR SINGH ICICI BANK LTD(508534)
4 NABHA PB-09-009-076-001/11
(JHAMBALI KHAS) 		2609009000NRG24050520230024957 05/05/2023 PARAMJIT KAUR 2609009WL001126 PARAMJIT KAUR 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639030665 PARKASH KAUR ICICI BANK LTD(508534)
5 NABHA PB-09-009-076-001/12
(JHAMBALI KHAS) 		2609009000NRG24050520230024959 05/05/2023 MANJEET KAUR 2609009WL001126 MANJEET KAUR 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639030695 MANJIT KAUR ICICI BANK LTD(508534)
6 NABHA PB-09-009-076-001/15
(JHAMBALI KHAS) 		2609009000NRG24050520230024961 05/05/2023 GURMEL SINGH 2609009WL001126 GURMEL SINGH 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639030741 GURMEL SINGH SO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
7 NABHA PB-09-009-076-001/15
(JHAMBALI KHAS) 		2609009000NRG24050520230024960 05/05/2023 JARNAIL KAUR 2609009WL001126 JARNAIL KAUR 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639030660 JARNEL KAUR IDBI BANK(607095)
8 NABHA PB-09-009-076-001/16
(JHAMBALI KHAS) 		2609009000NRG24050520230024962 05/05/2023 BHINDER KAUR 2609009WL001126 BHINDER KAUR 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639030662 BHINDER KAUR ICICI BANK LTD(508534)
9 NABHA PB-09-009-076-001/20
(JHAMBALI KHAS) 		2609009000NRG24050520230024963 05/05/2023 RAJANDEEP KAUR 2609009WL001126 RAJANDEEP KAUR 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639030696 RAJANDEEP KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-076-001/23
(JHAMBALI KHAS) 		2609009000NRG24050520230024964 05/05/2023 BIB KAUR 2609009WL001126 BIB KAUR 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639030664 BIV KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-076-001/26
(JHAMBALI KHAS) 		2609009000NRG24050520230024965 05/05/2023 SINDERPAL KAUR 2609009WL001126 SINDERPAL KAUR 00078 CNRB0004332 1212 1212 Processed 17/05/2023 1639030698 SINDERPAL KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-076-001/27
(JHAMBALI KHAS) 		2609009000NRG24050520230024966 05/05/2023 GURMIT KAUR 2609009WL001126 GURMIT KAUR 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1639030742 GURMEET KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-076-001/30
(JHAMBALI KHAS) 		2609009000NRG24050520230024967 05/05/2023 HARJINDER KAUR 2609009WL001126 HARJINDER KAUR 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639030666 HARJINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
14 NABHA PB-09-009-076-001/31
(JHAMBALI KHAS) 		2609009000NRG24050520230024968 05/05/2023 NAIB SINGH 2609009WL001126 NAIB SINGH 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639030740 NAIB SINGH ICICI BANK LTD(508534)
15 NABHA PB-09-009-076-001/37
(JHAMBALI KHAS) 		2609009000NRG24050520230024971 05/05/2023 JASPAL KAUR 2609009WL001126 JASPAL KAUR 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1639030745 JASPAL KAUR IDBI BANK(607095)
16 NABHA PB-09-009-076-001/4
(JHAMBALI KHAS) 		2609009000NRG24050520230024974 05/05/2023 Gurjit kaur 2609009WL001126 Gurjit kaur 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639030667 GURJEET KAUR DAUGHTER OF RAM KISHAN INDIAN OVERSEAS BANK(508541)
17 NABHA PB-09-009-076-001/4
(JHAMBALI KHAS) 		2609009000NRG24050520230024973 05/05/2023 KULVINDER SINGH 2609009WL001126 KULVINDER SINGH 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639030743 KULWINDER SINGH IDBI BANK(607095)
18 NABHA PB-09-009-076-001/7
(JHAMBALI KHAS) 		2609009000NRG24050520230024976 05/05/2023 SINKANDER KAUR 2609009WL001126 SINKANDER KAUR 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639030661 SIKANDER KAUR ICICI BANK LTD(508534)
SubTotal 35451 35451
19 NABHA PB-09-009-067-001/3
(HALLA) 		2609009000NRG24050520230024941 05/05/2023 amandeep kaur 2609009WL001125 amandeep kaur 00176 IDIB000C168 1515 1515 Processed 17/05/2023 1639030676 AMANDEEP KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-067-001/31
(HALLA) 		2609009000NRG24050520230024943 05/05/2023 KULDEEP KAUR 2609009WL001125 KULDEEP KAUR 00176 IDIB000C168 1818 1818 Processed 17/05/2023 1639030677 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
21 NABHA PB-09-009-127-001/79
(RAJGARH) 		2609009000NRG24050520230025040 05/05/2023 CHARANJIT KAUR 2609009WL001128 CHARANJIT KAUR 00176 IDIB000N503 1515 1515 Processed 17/05/2023 1639030668 CHARANJEET KAUR IDBI BANK(607095)
SubTotal 1515 1515
22 NABHA PB-09-009-067-001/32
(HALLA) 		2609009000NRG24050520230024944 05/05/2023 Kirandeep kaur 2609009WL001125 Kirandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639030691 KIRANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
23 NABHA PB-09-009-095-001/100
(KOT KALAN) 		2609009000NRG24050520230024977 05/05/2023 DARSHANA 2609009WL001127 DARSHANA 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1639030709 DARSHANA WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
24 NABHA PB-09-009-095-001/102
(KOT KALAN) 		2609009000NRG24050520230024978 05/05/2023 MAYA DEVI 2609009WL001127 MAYA DEVI 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639030648 MAYA DEVI ICICI BANK LTD(508534)
25 NABHA PB-09-009-095-001/103
(KOT KALAN) 		2609009000NRG24050520230024979 05/05/2023 MANPREET KAUR 2609009WL001127 MANPREET KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639030656 MS MANPREET KAUR STATE BANK OF INDIA(508548)
26 NABHA PB-09-009-095-001/106
(KOT KALAN) 		2609009000NRG24050520230024981 05/05/2023 KANCHAN DEVI 2609009WL001127 KANCHAN DEVI 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639030653 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
27 NABHA PB-09-009-095-001/109
(KOT KALAN) 		2609009000NRG24050520230024982 05/05/2023 KARANJEET KAUR 2609009WL001127 KARANJEET KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639030721 KARNJEET KAUR PUNJAB NATIONAL BANK(508568)
28 NABHA PB-09-009-095-001/110
(KOT KALAN) 		2609009000NRG24050520230024983 05/05/2023 RENU DEVI 2609009WL001127 RENU DEVI 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639030708 RENU DEVI WO TARLOCHAN PUNJAB NATIONAL BANK(508568)
29 NABHA PB-09-009-095-001/112
(KOT KALAN) 		2609009000NRG24050520230024984 05/05/2023 HARJEET KAUR 2609009WL001127 HARJEET KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639030650 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
30 NABHA PB-09-009-095-001/113
(KOT KALAN) 		2609009000NRG24050520230024985 05/05/2023 MANDEEP KAUR 2609009WL001127 MANDEEP KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639030720 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
31 NABHA PB-09-009-095-001/114
(KOT KALAN) 		2609009000NRG24050520230024986 05/05/2023 JASVIR KAUR 2609009WL001127 JASVIR KAUR 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1639030655 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-095-001/118
(KOT KALAN) 		2609009000NRG24050520230024988 05/05/2023 GURCHARAN KAUR 2609009WL001127 GURCHARAN KAUR 00354 PUNB0024910 909 909 Processed 17/05/2023 1639030654 GURCHARAN KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
33 NABHA PB-09-009-095-001/12
(KOT KALAN) 		2609009000NRG24050520230024989 05/05/2023 LAKHVIR KAUR 2609009WL001127 LAKHVIR KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639030646 LAKHVIR KAUR ICICI BANK LTD(508534)
34 NABHA PB-09-009-095-001/121
(KOT KALAN) 		2609009000NRG24050520230024990 05/05/2023 SIMRANJEET KAUR 2609009WL001127 SIMRANJEET KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639030649 SIMARJEET KAUR WO SATJEET SINGH PUNJAB NATIONAL BANK(508568)
35 NABHA PB-09-009-095-001/125
(KOT KALAN) 		2609009000NRG24050520230024991 05/05/2023 PAMMI KAUR 2609009WL001127 PAMMI KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639030634 PAMMI KAUR PUNJAB NATIONAL BANK(508568)
36 NABHA PB-09-009-095-001/126
(KOT KALAN) 		2609009000NRG24050520230024992 05/05/2023 RUPINDER KAUR 2609009WL001127 RUPINDER KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639030722 RUPINDER KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-095-001/136
(KOT KALAN) 		2609009000NRG24050520230024994 05/05/2023 SIMARJIT KAUR 2609009WL001127 SIMARJIT KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639030651 SIMARJIT KAUR ICICI BANK LTD(508534)
38 NABHA PB-09-009-095-001/18
(KOT KALAN) 		2609009000NRG24050520230024997 05/05/2023 JASPAL KAUR 2609009WL001127 JASPAL KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639030714 JASPAL KAUR SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
39 NABHA PB-09-009-095-001/2
(KOT KALAN) 		2609009000NRG24050520230024998 05/05/2023 SINDER KAUR 2609009WL001127 SINDER KAUR 00354 PUNB0024910 909 909 Processed 17/05/2023 1639030644 SHINDER KAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-095-001/27
(KOT KALAN) 		2609009000NRG24050520230025000 05/05/2023 SURINDER KAUR 2609009WL001127 SURINDER KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639030652 SURINDER KAUR ICICI BANK LTD(508534)
41 NABHA PB-09-009-095-001/31
(KOT KALAN) 		2609009000NRG24050520230025002 05/05/2023 KARMJIT KAUR 2609009WL001127 KARMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639030637 KARAMJIT KAUR ICICI BANK LTD(508534)
42 NABHA PB-09-009-095-001/32
(KOT KALAN) 		2609009000NRG24050520230025003 05/05/2023 SUKHVINDER KAUR 2609009WL001127 SUKHVINDER KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639030710 SUKHWINDER KAUR ICICI BANK LTD(508534)
43 NABHA PB-09-009-095-001/35
(KOT KALAN) 		2609009000NRG24050520230025005 05/05/2023 PARMJIT KAUR 2609009WL001127 PARMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639030643 PARAMJIT KAUR ICICI BANK LTD(508534)
44 NABHA PB-09-009-095-001/36
(KOT KALAN) 		2609009000NRG24050520230025006 05/05/2023 SARBJIT KAUR 2609009WL001127 SARBJIT KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639030641 SARABJIT KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
45 NABHA PB-09-009-095-001/37
(KOT KALAN) 		2609009000NRG24050520230025007 05/05/2023 SUMLI DEVI 2609009WL001127 SUMLI DEVI 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639030716 SUMLI DEVI WO BHUMI SINGH PUNJAB NATIONAL BANK(508568)
46 NABHA PB-09-009-095-001/38
(KOT KALAN) 		2609009000NRG24050520230025008 05/05/2023 SUNITA DEVI 2609009WL001127 SUNITA DEVI 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639030639 SUNITA DEVI WO CHHATRI SINGH PUNJAB NATIONAL BANK(508568)
47 NABHA PB-09-009-095-001/39
(KOT KALAN) 		2609009000NRG24050520230025009 05/05/2023 KIRAN DEVI 2609009WL001127 KIRAN DEVI 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639030638 KIRAN DEVI ICICI BANK LTD(508534)
48 NABHA PB-09-009-095-001/46
(KOT KALAN) 		2609009000NRG24050520230025011 05/05/2023 KARAMJIT KAUR 2609009WL001127 KARAMJIT KAUR 00354 PUNB0024910 606 606 Rejected 17/05/2023 1639030640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 NABHA PB-09-009-095-001/47
(KOT KALAN) 		2609009000NRG24050520230025012 05/05/2023 PARAMJIT KAUR 2609009WL001127 PARAMJIT KAUR 00354 PUNB0024910 909 909 Processed 17/05/2023 1639030711 PARAMJIT KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-095-001/5
(KOT KALAN) 		2609009000NRG24050520230025013 05/05/2023 DARSHAN KAUR 2609009WL001127 DARSHAN KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639030712 DARSHAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-095-001/50
(KOT KALAN) 		2609009000NRG24050520230025014 05/05/2023 JASWANT KAUR 2609009WL001127 JASWANT KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639030636 JASWANT KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
52 NABHA PB-09-009-095-001/53
(KOT KALAN) 		2609009000NRG24050520230025015 05/05/2023 PARAMJIT KAUR 2609009WL001127 PARAMJIT KAUR 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1639030707 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
53 NABHA PB-09-009-095-001/55
(KOT KALAN) 		2609009000NRG24050520230025016 05/05/2023 SINDER KAUR 2609009WL001127 SINDER KAUR 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1639030715 SINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
54 NABHA PB-09-009-095-001/56
(KOT KALAN) 		2609009000NRG24050520230025017 05/05/2023 AMARJIT KAUR 2609009WL001127 AMARJIT KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639030713 AMARJIT KAUR ICICI BANK LTD(508534)
55 NABHA PB-09-009-095-001/60
(KOT KALAN) 		2609009000NRG24050520230025019 05/05/2023 BHAGWAN SINGH 2609009WL001127 BHAGWAN SINGH 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639030718 BHAGWAN SINGH SO KARTAR SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
56 NABHA PB-09-009-095-001/62
(KOT KALAN) 		2609009000NRG24050520230025020 05/05/2023 SHER SINGH 2609009WL001127 SHER SINGH 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639030658 SHER SINGH ICICI BANK LTD(508534)
57 NABHA PB-09-009-095-001/64
(KOT KALAN) 		2609009000NRG24050520230025021 05/05/2023 DALIP SINGH 2609009WL001127 DALIP SINGH 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639030642 DALIP SINGH SO KAKU RAM PUNJAB NATIONAL BANK(508568)
58 NABHA PB-09-009-095-001/65
(KOT KALAN) 		2609009000NRG24050520230025022 05/05/2023 RAJINDER KAUR 2609009WL001127 RAJINDER KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639030719 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-095-001/72
(KOT KALAN) 		2609009000NRG24050520230025023 05/05/2023 POONAM 2609009WL001127 POONAM 00354 PUNB0024910 606 606 Processed 17/05/2023 1639030645 POONAM WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
60 NABHA PB-09-009-095-001/80
(KOT KALAN) 		2609009000NRG24050520230025025 05/05/2023 JASVIR KAUR 2609009WL001127 JASVIR KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639030647 JASVIR KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
61 NABHA PB-09-009-095-001/82
(KOT KALAN) 		2609009000NRG24050520230025026 05/05/2023 PARAMJIT KAUR 2609009WL001127 PARAMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639030717 PARAMJIT KAUR W O BAGHEL SINGH UNION BANK OF INDIA(508500)
62 NABHA PB-09-009-095-001/84
(KOT KALAN) 		2609009000NRG24050520230025027 05/05/2023 NIRMAL SINGH 2609009WL001127 NIRMAL SINGH 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639030657 NIRMAL SINGH ICICI BANK LTD(508534)
63 NABHA PB-09-009-095-001/87
(KOT KALAN) 		2609009000NRG24050520230025028 05/05/2023 HARBANS SINGH 2609009WL001127 HARBANS SINGH 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1639030635 HARBANS SINGH S/O MAGHI S PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-095-001/92
(KOT KALAN) 		2609009000NRG24050520230025029 05/05/2023 HARBHAJAN KAUR 2609009WL001127 HARBHAJAN KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639030659 HARBHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 59691 59691
65 NABHA PB-09-009-127-001/17
(RAJGARH) 		2609009000NRG24050520230025032 05/05/2023 HARDAM SINGH 2609009WL001128 HARDAM SINGH 00354 PUNB0035100 1515 1515 Processed 17/05/2023 1639030723 HARDAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
66 NABHA PB-09-009-076-001/34
(JHAMBALI KHAS) 		2609009000NRG24050520230024969 05/05/2023 GURMIT KAUR 2609009WL001126 GURMIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639030725 GURMIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-076-001/36
(JHAMBALI KHAS) 		2609009000NRG24050520230024970 05/05/2023 BHINDER KAUR 2609009WL001126 BHINDER KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639030726 BHINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
68 NABHA PB-09-009-076-001/6
(JHAMBALI KHAS) 		2609009000NRG24050520230024975 05/05/2023 BHAGWAN SINGH 2609009WL001126 BHAGWAN SINGH 00354 PUNB0126110 909 909 Processed 17/05/2023 1639030724 BHAGWAN SINGH ICICI BANK LTD(508534)
SubTotal 4848 4848
69 NABHA PB-09-009-029-001/12
(BISHANGARH) 		2609009000NRG24050520230025051 05/05/2023 CHARANJIT KAUR 2609009WL001130 CHARANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1639030700 CHRANJIT KAUR ICICI BANK LTD(508534)
70 NABHA PB-09-009-029-001/22
(BISHANGARH) 		2609009000NRG24050520230025053 05/05/2023 TEJINDER KAUR 2609009WL001130 TEJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1639030737 JATINDER KAUR PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-029-001/25
(BISHANGARH) 		2609009000NRG24050520230025055 05/05/2023 PARAMJIT KAUR 2609009WL001130 PARAMJIT KAUR 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1639030702 PARAMJIT KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-029-001/27
(BISHANGARH) 		2609009000NRG24050520230025056 05/05/2023 SARABHJIT KAUR 2609009WL001130 SARABHJIT KAUR 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1639030731 SARABHJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
73 NABHA PB-09-009-029-001/3
(BISHANGARH) 		2609009000NRG24050520230025057 05/05/2023 JASWINDER KAUR 2609009WL001130 JASWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1639030735 MRS JASWINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
74 NABHA PB-09-009-029-001/30
(BISHANGARH) 		2609009000NRG24050520230025058 05/05/2023 CHARANJIT KAUR 2609009WL001130 CHARANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1639030736 CHARANJIT KAUR ICICI BANK LTD(508534)
75 NABHA PB-09-009-029-001/31
(BISHANGARH) 		2609009000NRG24050520230025059 05/05/2023 AJIT SINGH 2609009WL001130 AJIT SINGH 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1639030732 AJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
76 NABHA PB-09-009-029-001/31
(BISHANGARH) 		2609009000NRG24050520230025060 05/05/2023 JASPAL KAUR 2609009WL001130 JASPAL KAUR 00354 PUNB0353200 1212 1212 Processed 17/05/2023 1639030733 JASPAL KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-029-001/32
(BISHANGARH) 		2609009000NRG24050520230025061 05/05/2023 SURJIT SINGH 2609009WL001130 SURJIT SINGH 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1639030739 SURJIT SINGH ICICI BANK LTD(508534)
78 NABHA PB-09-009-029-001/49
(BISHANGARH) 		2609009000NRG24050520230025063 05/05/2023 KIRANPAL kAUR 2609009WL001130 KIRANPAL kAUR 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1639030701 KIRANPAL KAUR W/O SUKHCHAIN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
79 NABHA PB-09-009-029-001/58
(BISHANGARH) 		2609009000NRG24050520230025065 05/05/2023 Manpreet kaur 2609009WL001130 Manpreet kaur 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1639030734 MANPREET KAUR UNION BANK OF INDIA(508500)
80 NABHA PB-09-009-029-001/8
(BISHANGARH) 		2609009000NRG24050520230025067 05/05/2023 GURMAIL SINGH 2609009WL001130 GURMAIL SINGH 00354 PUNB0353200 2121 2121 Processed 17/05/2023 1639030703 GURMAIL SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-029-001/9
(BISHANGARH) 		2609009000NRG24050520230025069 05/05/2023 JASWANT KAUR 2609009WL001130 JASWANT KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1639030738 JASWANT KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25149 25149
82 NABHA PB-09-009-127-001/65
(RAJGARH) 		2609009000NRG24050520230025037 05/05/2023 MANJEET KAUR 2609009WL001128 MANJEET KAUR 00415 SBIN0001452 1515 1515 Processed 17/05/2023 1639030730 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
83 NABHA PB-09-009-095-001/14
(KOT KALAN) 		2609009000NRG24050520230024996 05/05/2023 KARAMJIT KAUR 2609009WL001127 KARAMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1639030674 MRS KARAMJIT KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
84 NABHA PB-09-009-095-001/20
(KOT KALAN) 		2609009000NRG24050520230024999 05/05/2023 BALVIR KAUR 2609009WL001127 BALVIR KAUR 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1639030675 BALVEER KAUR ICICI BANK LTD(508534)
85 NABHA PB-09-009-095-001/4
(KOT KALAN) 		2609009000NRG24050520230025010 05/05/2023 JAL KAUR 2609009WL001127 JAL KAUR 00415 SBIN0050147 1515 1515 Rejected 17/05/2023 1639030673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 NABHA PB-09-009-095-001/6
(KOT KALAN) 		2609009000NRG24050520230025018 05/05/2023 KANTI DEVI 2609009WL001127 KANTI DEVI 00415 SBIN0050147 1212 1212 Processed 17/05/2023 1639030672 MRS KANTI DEVI WO AJAIB SINGH STATE BANK OF INDIA(508548)
87 NABHA PB-09-009-095-001/75
(KOT KALAN) 		2609009000NRG24050520230025024 05/05/2023 CHHINDER PAL 2609009WL001127 CHHINDER PAL 00415 SBIN0050147 1515 1515 Processed 17/05/2023 1639030678 MRS CHHINDER PAL STATE BANK OF INDIA(508548)
SubTotal 7272 7272
88 NABHA PB-09-009-029-001/20
(BISHANGARH) 		2609009000NRG24050520230025052 05/05/2023 RAJ KAUR 2609009WL001130 RAJ KAUR 00415 SBIN0051133 1515 1515 Processed 17/05/2023 1639030694 MRS RAJ KAUR STATE BANK OF INDIA(508548)
89 NABHA PB-09-009-029-001/8
(BISHANGARH) 		2609009000NRG24050520230025068 05/05/2023 JASWINDER KAUR 2609009WL001130 JASWINDER KAUR 00415 SBIN0051133 2121 2121 Processed 17/05/2023 1639030693 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
90 NABHA PB-09-009-067-001/11
(HALLA) 		2609009000NRG24050520230024934 05/05/2023 GULJAR KAUR 2609009WL001125 GULJAR KAUR 00415 SBIN0051299 1212 1212 Processed 17/05/2023 1639030682 Mrs. GULJAR KAUR INDIAN BANK(607105)
91 NABHA PB-09-009-067-001/115
(HALLA) 		2609009000NRG24050520230024935 05/05/2023 LAPTA RANI 2609009WL001125 LAPTA RANI 00415 SBIN0051299 1818 1818 Processed 17/05/2023 1639030699 LAPTA RANI D/O RAGHU NATH PUNJAB GRAMIN BANK(607138)
92 NABHA PB-09-009-067-001/18
(HALLA) 		2609009000NRG24050520230024936 05/05/2023 JASPAL KAUR 2609009WL001125 JASPAL KAUR 00415 SBIN0051299 909 909 Processed 17/05/2023 1639030690 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
93 NABHA PB-09-009-067-001/19
(HALLA) 		2609009000NRG24050520230024937 05/05/2023 KULWINDER KAUR 2609009WL001125 KULWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 17/05/2023 1639030679 KULWINDER KAUR ICICI BANK LTD(508534)
94 NABHA PB-09-009-067-001/21
(HALLA) 		2609009000NRG24050520230024938 05/05/2023 JASWANT KAUR 2609009WL001125 JASWANT KAUR 00415 SBIN0051299 1212 1212 Processed 17/05/2023 1639030681 JASWANT KAUR ICICI BANK LTD(508534)
95 NABHA PB-09-009-067-001/25
(HALLA) 		2609009000NRG24050520230024939 05/05/2023 PRITAM KAUR 2609009WL001125 PRITAM KAUR 00415 SBIN0051299 1515 1515 Processed 17/05/2023 1639030686 PRITAM KAUR ICICI BANK LTD(508534)
96 NABHA PB-09-009-067-001/29
(HALLA) 		2609009000NRG24050520230024940 05/05/2023 HARJIT KAUR 2609009WL001125 HARJIT KAUR 00415 SBIN0051299 1818 1818 Processed 17/05/2023 1639030689 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
97 NABHA PB-09-009-067-001/30
(HALLA) 		2609009000NRG24050520230024942 05/05/2023 JASVIR KAUR 2609009WL001125 JASVIR KAUR 00415 SBIN0051299 1818 1818 Processed 17/05/2023 1639030669 Mrs. JASVIR KAUR INDIAN BANK(607105)
98 NABHA PB-09-009-067-001/36
(HALLA) 		2609009000NRG24050520230024945 05/05/2023 DARSHANA DEVI 2609009WL001125 DARSHANA DEVI 00415 SBIN0051299 1818 1818 Processed 17/05/2023 1639030685 DARSHNA DEVI ICICI BANK LTD(508534)
99 NABHA PB-09-009-067-001/38
(HALLA) 		2609009000NRG24050520230024946 05/05/2023 SUKHWINDER KAUR 2609009WL001125 SUKHWINDER KAUR 00415 SBIN0051299 606 606 Processed 17/05/2023 1639030671 SUKHWINDER KAUR ICICI BANK LTD(508534)
100 NABHA PB-09-009-067-001/41
(HALLA) 		2609009000NRG24050520230024947 05/05/2023 BALJINDER KAUR 2609009WL001125 BALJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 17/05/2023 1639030684 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
101 NABHA PB-09-009-067-001/44
(HALLA) 		2609009000NRG24050520230024948 05/05/2023 SUNITA RANI 2609009WL001125 SUNITA RANI 00415 SBIN0051299 1818 1818 Processed 17/05/2023 1639030683 MRS SUNITA RANI STATE BANK OF INDIA(508548)
102 NABHA PB-09-009-067-001/49
(HALLA) 		2609009000NRG24050520230024949 05/05/2023 MUKHTIAR KAUR 2609009WL001125 MUKHTIAR KAUR 00415 SBIN0051299 1818 1818 Processed 17/05/2023 1639030680 MUKHTIAR KAUR ICICI BANK LTD(508534)
103 NABHA PB-09-009-067-001/51
(HALLA) 		2609009000NRG24050520230024950 05/05/2023 MANPREET KAUR 2609009WL001125 MANPREET KAUR 00415 SBIN0051299 1515 1515 Processed 17/05/2023 1639030692 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
104 NABHA PB-09-009-067-001/52
(HALLA) 		2609009000NRG24050520230024951 05/05/2023 SARABJIT KAUR 2609009WL001125 SARABJIT KAUR 00415 SBIN0051299 909 909 Processed 17/05/2023 1639030670 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
105 NABHA PB-09-009-067-001/55
(HALLA) 		2609009000NRG24050520230024952 05/05/2023 SARABJIT KAUR 2609009WL001125 SARABJIT KAUR 00415 SBIN0051299 1515 1515 Processed 17/05/2023 1639030687 SARBJEET KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
106 NABHA PB-09-009-067-001/56
(HALLA) 		2609009000NRG24050520230024953 05/05/2023 SATPAL SINGH 2609009WL001125 SATPAL SINGH 00415 SBIN0051299 606 606 Processed 17/05/2023 1639030688 SATPAL SINGH ICICI BANK LTD(508534)
SubTotal 24240 24240
107 NABHA PB-09-009-127-001/16
(RAJGARH) 		2609009000NRG24050520230025031 05/05/2023 KARNAIL KAUR 2609009WL001128 KARNAIL KAUR 00462 UCBA0002855 1212 1212 Processed 17/05/2023 1639030704 KARNAIL KAUR W/O MAHINDER SINGH UCO BANK(607066)
108 NABHA PB-09-009-127-001/18
(RAJGARH) 		2609009000NRG24050520230025033 05/05/2023 MAHINDER KAUR 2609009WL001128 MAHINDER KAUR 00462 UCBA0002855 1515 1515 Processed 17/05/2023 1639030706 MAHINDER KAUR UCO BANK(607066)
109 NABHA PB-09-009-127-001/39
(RAJGARH) 		2609009000NRG24050520230025034 05/05/2023 TEHAL SINGH 2609009WL001128 TEHAL SINGH 00462 UCBA0002855 1515 1515 Processed 17/05/2023 1639030705 TAHIL SINGH UNION BANK OF INDIA(508500)
110 NABHA PB-09-009-127-001/42
(RAJGARH) 		2609009000NRG24050520230025035 05/05/2023 DARSHAN KAUR 2609009WL001128 DARSHAN KAUR 00462 UCBA0002855 1212 1212 Processed 17/05/2023 1639030729 DARSHAN KAUR UCO BANK(607066)
111 NABHA PB-09-009-127-001/62
(RAJGARH) 		2609009000NRG24050520230025036 05/05/2023 JASPAL KAUR 2609009WL001128 JASPAL KAUR 00462 UCBA0002855 1515 1515 Processed 17/05/2023 1639030727 JASPAL KAUR W/O SH. CHARANJIT SINGH UCO BANK(607066)
112 NABHA PB-09-009-127-001/7
(RAJGARH) 		2609009000NRG24050520230025038 05/05/2023 CHARANJIT KAUR 2609009WL001128 CHARANJIT KAUR 00462 UCBA0002855 909 909 Processed 17/05/2023 1639030728 CHARANJIT KAUR WO HARBHAJAN SINGH UCO BANK(607066)
SubTotal 7878 7878
Total 177861 177861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_050523APB_FTO_8009 Canara Bank CNRB0004332 Rangheri kalan 35451
2 NABHA PB2609009_050523APB_FTO_8009 Indian Bank IDIB000C168 Chahal 3333
3 NABHA PB2609009_050523APB_FTO_8009 Indian Bank IDIB000N503 NABHA 1515
4 NABHA PB2609009_050523APB_FTO_8009 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1818
5 NABHA PB2609009_050523APB_FTO_8009 Punjab National Bank PUNB0024910 Chhintanwala 59691
6 NABHA PB2609009_050523APB_FTO_8009 Punjab National Bank PUNB0035100 NABHA MAIN 1515
7 NABHA PB2609009_050523APB_FTO_8009 Punjab National Bank PUNB0126110 Bhadson 4848
8 NABHA PB2609009_050523APB_FTO_8009 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 25149
9 NABHA PB2609009_050523APB_FTO_8009 State Bank of India SBIN0001452 NABHA 1515
10 NABHA PB2609009_050523APB_FTO_8009 State Bank of India SBIN0050147 KAKRALA 7272
11 NABHA PB2609009_050523APB_FTO_8009 State Bank of India SBIN0051133 NAURA 3636
12 NABHA PB2609009_050523APB_FTO_8009 State Bank of India SBIN0051299 MALEWAL 24240
13 NABHA PB2609009_050523APB_FTO_8009 UCO Bank UCBA0002855 Nabha 7878

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