Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:05 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_100523APB_FTO_9169
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 GHANAUR PB-09-004-052-001/12
(KOLEH MAJRA) 		2609004000NRG24100520230031133 10/05/2023 Sarbjit kaur 2609004WL001385 Sarbjit kaur 00045 BARB0RAJPAT 1515 1515 Processed 17/05/2023 1639882655 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
2 GHANAUR PB-09-004-052-001/2
(KOLEH MAJRA) 		2609004000NRG24100520230031136 10/05/2023 Baljit kaur 2609004WL001385 Baljit kaur 00045 BARB0RAJPAT 1515 1515 Processed 17/05/2023 1639882650 BALJIT KAUR W/O RAJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
3 GHANAUR PB-09-004-052-001/20
(KOLEH MAJRA) 		2609004000NRG24100520230031137 10/05/2023 Balvir kaur 2609004WL001385 Balvir kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639882652 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
4 GHANAUR PB-09-004-052-001/22
(KOLEH MAJRA) 		2609004000NRG24100520230031139 10/05/2023 Kulwinder Kaur 2609004WL001385 Kulwinder Kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639882656 KULWINDER KAUR W/O HARMESH SINGH BANK OF BARODA(606985)
5 GHANAUR PB-09-004-052-001/25
(KOLEH MAJRA) 		2609004000NRG24100520230031140 10/05/2023 Parkash kaur 2609004WL001385 Parkash kaur 00045 BARB0RAJPAT 1515 1515 Processed 17/05/2023 1639882653 PARKASH KAUR W/O MOHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
6 GHANAUR PB-09-004-052-001/34
(KOLEH MAJRA) 		2609004000NRG24100520230031142 10/05/2023 Jaswinder kaur 2609004WL001385 Jaswinder kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639882645 JASWINDER KAUR W/O BHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 GHANAUR PB-09-004-052-001/36
(KOLEH MAJRA) 		2609004000NRG24100520230031143 10/05/2023 Jaspal kaur 2609004WL001385 Jaspal kaur 00045 BARB0RAJPAT 1515 1515 Processed 17/05/2023 1639882654 JASPAL KAUR W/O RABI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
8 GHANAUR PB-09-004-052-001/4
(KOLEH MAJRA) 		2609004000NRG24100520230031144 10/05/2023 Geeta 2609004WL001385 Geeta 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639882647 GEETA W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
9 GHANAUR PB-09-004-052-001/44
(KOLEH MAJRA) 		2609004000NRG24100520230031145 10/05/2023 Karamjeet kaur 2609004WL001385 Karamjeet kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639882682 KARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
10 GHANAUR PB-09-004-052-001/47
(KOLEH MAJRA) 		2609004000NRG24100520230031146 10/05/2023 Pal kaur 2609004WL001385 Pal kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639882659 MISS PAL KAUR STATE BANK OF INDIA(508548)
11 GHANAUR PB-09-004-052-001/59
(KOLEH MAJRA) 		2609004000NRG24100520230031148 10/05/2023 Charanjeet kaur 2609004WL001385 Charanjeet kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639882651 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
12 GHANAUR PB-09-004-052-001/61
(KOLEH MAJRA) 		2609004000NRG24100520230031149 10/05/2023 Kuldeep Kaur 2609004WL001385 Kuldeep Kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639882658 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
13 GHANAUR PB-09-004-052-001/71
(KOLEH MAJRA) 		2609004000NRG24100520230031152 10/05/2023 Tej Kaur 2609004WL001385 Tej Kaur 00045 BARB0RAJPAT 303 303 Processed 17/05/2023 1639882649 MISS TEJ KAUR STATE BANK OF INDIA(508548)
14 GHANAUR PB-09-004-052-001/72
(KOLEH MAJRA) 		2609004000NRG24100520230031153 10/05/2023 Pal kaur 2609004WL001385 Pal kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639882648 PAL KAUR PUNJAB NATIONAL BANK(508568)
15 GHANAUR PB-09-004-052-001/73
(KOLEH MAJRA) 		2609004000NRG24100520230031154 10/05/2023 Paramjit Kaur 2609004WL001385 Paramjit Kaur 00045 BARB0RAJPAT 1515 1515 Processed 17/05/2023 1639882646 PARAMJIT KAUR W/O GURMUKH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
16 GHANAUR PB-09-004-052-001/76
(KOLEH MAJRA) 		2609004000NRG24100520230031155 10/05/2023 Pami kaur 2609004WL001385 Pami kaur 00045 BARB0RAJPAT 1515 1515 Processed 17/05/2023 1639882657 PAMI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 25755 25755
17 GHANAUR PB-09-004-052-001/78
(KOLEH MAJRA) 		2609004000NRG24100520230031156 10/05/2023 Jagga singh 2609004WL001385 Jagga singh 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1639882643 JAGGA SINGH S/O GURBAKASH SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
18 GHANAUR PB-09-004-021-001/1
(FARIDPUR JATTAN) 		2609004000NRG24100520230031073 10/05/2023 RIKHI SINGH 2609004WL001384 RIKHI SINGH 00051 MAHB0001489 1818 1818 Processed 17/05/2023 1639882663 RIKHI SINGH ICICI BANK LTD(508534)
19 GHANAUR PB-09-004-021-001/101
(FARIDPUR JATTAN) 		2609004000NRG24100520230031075 10/05/2023 Rupinder Kaur 2609004WL001384 Rupinder Kaur 00051 MAHB0001489 1818 1818 Processed 17/05/2023 1639882611 Mrs. RUPINDER KAUR BANK OF MAHARASHTRA(607387)
20 GHANAUR PB-09-004-021-001/103
(FARIDPUR JATTAN) 		2609004000NRG24100520230031076 10/05/2023 Jaswinder Kaur 2609004WL001384 Jaswinder Kaur 00051 MAHB0001489 1818 1818 Processed 17/05/2023 1639882614 JASWINDER KAUR W/O HARCHAND SINGH UCO BANK(607066)
21 GHANAUR PB-09-004-021-001/104
(FARIDPUR JATTAN) 		2609004000NRG24100520230031077 10/05/2023 Manjit Kaur 2609004WL001384 Manjit Kaur 00051 MAHB0001489 1818 1818 Processed 17/05/2023 1639882610 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
22 GHANAUR PB-09-004-021-001/111
(FARIDPUR JATTAN) 		2609004000NRG24100520230031081 10/05/2023 Kuldeep Kaur 2609004WL001384 Kuldeep Kaur 00051 MAHB0001489 1818 1818 Processed 17/05/2023 1639882613 Mrs. KULDEEP KAUR BANK OF MAHARASHTRA(607387)
23 GHANAUR PB-09-004-021-001/118
(FARIDPUR JATTAN) 		2609004000NRG24100520230031084 10/05/2023 Jaswinder Kaur 2609004WL001384 Jaswinder Kaur 00051 MAHB0001489 1818 1818 Processed 17/05/2023 1639882609 Mrs. JASWINDER KAUR BANK OF MAHARASHTRA(607387)
24 GHANAUR PB-09-004-021-001/20
(FARIDPUR JATTAN) 		2609004000NRG24100520230031090 10/05/2023 Roshan Singh 2609004WL001384 Roshan Singh 00051 MAHB0001489 1818 1818 Processed 17/05/2023 1639882662 SHRI ROSHAN SINGH STATE BANK OF INDIA(508548)
25 GHANAUR PB-09-004-021-001/215
(FARIDPUR JATTAN) 		2609004000NRG24100520230031092 10/05/2023 Balbir Kaur 2609004WL001384 Balbir Kaur 00051 MAHB0001489 606 606 Processed 17/05/2023 1639882617 Mrs. BALBIR KAUR BANK OF MAHARASHTRA(607387)
26 GHANAUR PB-09-004-021-001/232
(FARIDPUR JATTAN) 		2609004000NRG24100520230031097 10/05/2023 Hardeep Kaur 2609004WL001384 Hardeep Kaur 00051 MAHB0001489 1818 1818 Processed 17/05/2023 1639882612 Mrs. HARDEEP KAUR BANK OF MAHARASHTRA(607387)
27 GHANAUR PB-09-004-021-001/238
(FARIDPUR JATTAN) 		2609004000NRG24100520230031099 10/05/2023 Isher Kaur 2609004WL001384 Isher Kaur 00051 MAHB0001489 1818 1818 Processed 17/05/2023 1639882618 MRS ISHRO WO KARNAIL SINGH STATE BANK OF INDIA(508548)
28 GHANAUR PB-09-004-021-001/244
(FARIDPUR JATTAN) 		2609004000NRG24100520230031102 10/05/2023 Parmjit Kaur 2609004WL001384 Parmjit Kaur 00051 MAHB0001489 1818 1818 Processed 17/05/2023 1639882619 Mrs. PARMJIT KAUR BANK OF MAHARASHTRA(607387)
29 GHANAUR PB-09-004-021-001/52
(FARIDPUR JATTAN) 		2609004000NRG24100520230031116 10/05/2023 Munisha 2609004WL001384 Munisha 00051 MAHB0001489 1818 1818 Processed 17/05/2023 1639882615 Mrs. MUNISHA . BANK OF MAHARASHTRA(607387)
30 GHANAUR PB-09-004-021-001/65
(FARIDPUR JATTAN) 		2609004000NRG24100520230031120 10/05/2023 Bholi 2609004WL001384 Bholi 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1639882616 Mrs. BHOLI XXX BANK OF MAHARASHTRA(607387)
31 GHANAUR PB-09-004-021-001/72
(FARIDPUR JATTAN) 		2609004000NRG24100520230031121 10/05/2023 Paramjit Kaur 2609004WL001384 Paramjit Kaur 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1639882620 Mrs. PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
32 GHANAUR PB-09-004-021-001/84
(FARIDPUR JATTAN) 		2609004000NRG24100520230031126 10/05/2023 Amandeep Kaur 2609004WL001384 Amandeep Kaur 00051 MAHB0001489 1212 1212 Processed 17/05/2023 1639882664 Mrs. AMANDEEP KAUR BANK OF MAHARASHTRA(607387)
SubTotal 24846 24846
33 GHANAUR PB-09-004-035-001/102
(JABBO MAJRA) 		2609004000NRG24100520230032139 10/05/2023 Paramjit Kaur 2609004WL001421 Paramjit Kaur 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639882666 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
34 GHANAUR PB-09-004-035-001/106
(JABBO MAJRA) 		2609004000NRG24100520230032140 10/05/2023 Kashmiro Devi 2609004WL001421 Kashmiro Devi 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639882667 Mrs. KASHMIRO DEVI INDIAN BANK(607105)
35 GHANAUR PB-09-004-035-001/111
(JABBO MAJRA) 		2609004000NRG24100520230032141 10/05/2023 Charanjit Kaur 2609004WL001421 Charanjit Kaur 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639882597 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
36 GHANAUR PB-09-004-035-001/121
(JABBO MAJRA) 		2609004000NRG24100520230032142 10/05/2023 Parkasho Devi 2609004WL001421 Parkasho Devi 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639882598 PARKASHO DEVI ICICI BANK LTD(508534)
37 GHANAUR PB-09-004-035-001/126
(JABBO MAJRA) 		2609004000NRG24100520230032143 10/05/2023 Seema Devi 2609004WL001421 Seema Devi 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639882600 Mrs. SEEMA DEVI INDIAN BANK(607105)
38 GHANAUR PB-09-004-035-001/143
(JABBO MAJRA) 		2609004000NRG24100520230032144 10/05/2023 Naro Devi 2609004WL001421 Naro Devi 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639882601 Mrs. NARO DEVI INDIAN BANK(607105)
39 GHANAUR PB-09-004-035-001/144
(JABBO MAJRA) 		2609004000NRG24100520230032145 10/05/2023 Paramjit kaur 2609004WL001421 Paramjit kaur 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639882599 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
40 GHANAUR PB-09-004-035-001/151
(JABBO MAJRA) 		2609004000NRG24100520230032146 10/05/2023 Swarno Devi 2609004WL001421 Swarno Devi 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639882602 Mrs. SWARNO DEVI INDIAN BANK(607105)
41 GHANAUR PB-09-004-035-001/164
(JABBO MAJRA) 		2609004000NRG24100520230032147 10/05/2023 Parveen Kumari 2609004WL001421 Parveen Kumari 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639882644 Mrs. Parveen Kumari INDIAN BANK(607105)
42 GHANAUR PB-09-004-035-001/165
(JABBO MAJRA) 		2609004000NRG24100520230032148 10/05/2023 Jeto Devi 2609004WL001421 Jeto Devi 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639882603 Mrs. JETO DEVI INDIAN BANK(607105)
SubTotal 18180 18180
43 GHANAUR PB-09-004-114-001/112
(ALANA) 		2609004000NRG24100520230031037 10/05/2023 Karamjit Kaur 2609004WL001383 Karamjit Kaur 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1639882696 KARAMJIT KAUR W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
44 GHANAUR PB-09-004-114-001/120
(ALANA) 		2609004000NRG24100520230031038 10/05/2023 Manjeet Kaur 2609004WL001383 Manjeet Kaur 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1639882691 MANJIT KAUR W/O BALJEET SINGH PUNJAB & SIND BANK(607087)
45 GHANAUR PB-09-004-114-001/122
(ALANA) 		2609004000NRG24100520230031039 10/05/2023 Paramjit Kaur 2609004WL001383 Paramjit Kaur 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1639882687 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
46 GHANAUR PB-09-004-114-001/163
(ALANA) 		2609004000NRG24100520230031045 10/05/2023 Simla 2609004WL001383 Simla 00349 PSIB0021262 1515 1515 Processed 17/05/2023 1639882677 SHIMLA PUNJAB & SIND BANK(607087)
47 GHANAUR PB-09-004-114-001/166
(ALANA) 		2609004000NRG24100520230031047 10/05/2023 Nitu Devi 2609004WL001383 Nitu Devi 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1639882675 NEETU DEVI WO SATPAL SINGH PUNJAB & SIND BANK(607087)
48 GHANAUR PB-09-004-114-001/169
(ALANA) 		2609004000NRG24100520230031048 10/05/2023 Paramjit Kaur 2609004WL001383 Paramjit Kaur 00349 PSIB0021262 909 909 Processed 17/05/2023 1639882678 PARAMJIT KAUR WO LAL CHAND PUNJAB & SIND BANK(607087)
49 GHANAUR PB-09-004-114-001/171
(ALANA) 		2609004000NRG24100520230031049 10/05/2023 Bhuri 2609004WL001383 Bhuri 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1639882690 BHURI W/O MEHARDEEN PUNJAB & SIND BANK(607087)
50 GHANAUR PB-09-004-114-001/177
(ALANA) 		2609004000NRG24100520230031051 10/05/2023 Saroj Bala 2609004WL001383 Saroj Bala 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1639882692 SAROJ BALA PUNJAB & SIND BANK(607087)
51 GHANAUR PB-09-004-114-001/182
(ALANA) 		2609004000NRG24100520230031052 10/05/2023 Manjit Kaur 2609004WL001383 Manjit Kaur 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1639882697 MANJIT KAUR PUNJAB & SIND BANK(607087)
52 GHANAUR PB-09-004-114-001/206
(ALANA) 		2609004000NRG24100520230031054 10/05/2023 Prem Singh 2609004WL001383 Prem Singh 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1639882689 PREM SINGH S/O NATHU RAM PUNJAB & SIND BANK(607087)
53 GHANAUR PB-09-004-114-001/21
(ALANA) 		2609004000NRG24100520230031055 10/05/2023 HUKAM CHAND 2609004WL001383 HUKAM CHAND 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1639882673 HUKAM CHAND S/OJANGU RAM PUNJAB & SIND BANK(607087)
54 GHANAUR PB-09-004-114-001/212
(ALANA) 		2609004000NRG24100520230031056 10/05/2023 Paramjit kaur 2609004WL001383 Paramjit kaur 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1639882688 PARAMJIT W/O SUDAGAR PUNJAB & SIND BANK(607087)
55 GHANAUR PB-09-004-114-001/225
(ALANA) 		2609004000NRG24100520230031057 10/05/2023 Harjeet Kaur 2609004WL001383 Harjeet Kaur 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1639882695 HARJIT KAUR PUNJAB & SIND BANK(607087)
56 GHANAUR PB-09-004-114-001/23
(ALANA) 		2609004000NRG24100520230031058 10/05/2023 Sukhjinder Kaur 2609004WL001383 Sukhjinder Kaur 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1639882694 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
57 GHANAUR PB-09-004-114-001/259
(ALANA) 		2609004000NRG24100520230031059 10/05/2023 Jaswinder Kumar 2609004WL001383 Jaswinder Kumar 00349 PSIB0021262 2121 2121 Processed 17/05/2023 1639882693 JASWINDER KUMAR PUNJAB & SIND BANK(607087)
58 GHANAUR PB-09-004-114-001/259
(ALANA) 		2609004000NRG24100520230031060 10/05/2023 Neelam 2609004WL001383 Neelam 00349 PSIB0021262 2121 2121 Processed 17/05/2023 1639882671 MS MANI KAUR DO KURDIA RAM STATE BANK OF INDIA(508548)
59 GHANAUR PB-09-004-114-001/261
(ALANA) 		2609004000NRG24100520230031061 10/05/2023 Sonia 2609004WL001383 Sonia 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1639882672 SONIA PUNJAB & SIND BANK(607087)
60 GHANAUR PB-09-004-114-001/27
(ALANA) 		2609004000NRG24100520230031062 10/05/2023 Malkit Kaur 2609004WL001383 Malkit Kaur 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1639882685 MALKIT KAUR PUNJAB & SIND BANK(607087)
61 GHANAUR PB-09-004-114-001/47
(ALANA) 		2609004000NRG24100520230031067 10/05/2023 Jaswinder Kaur 2609004WL001383 Jaswinder Kaur 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1639882676 JASWINDER KAUR W/O HARNEK SINGH PUNJAB & SIND BANK(607087)
62 GHANAUR PB-09-004-114-001/58
(ALANA) 		2609004000NRG24100520230031069 10/05/2023 Lalita Rani 2609004WL001383 Lalita Rani 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1639882686 LALITA RANI PUNJAB & SIND BANK(607087)
SubTotal 35754 35754
63 GHANAUR PB-09-004-052-001/112
(KOLEH MAJRA) 		2609004000NRG24100520230031131 10/05/2023 Balwinder Kaur 2609004WL001385 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639882660 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
64 GHANAUR PB-09-004-021-001/114
(FARIDPUR JATTAN) 		2609004000NRG24100520230031083 10/05/2023 Angrej Kaur 2609004WL001384 Angrej Kaur 00354 PUNB0040100 1212 1212 Processed 17/05/2023 1639882683 ANGREJ KAUR ICICI BANK LTD(508534)
65 GHANAUR PB-09-004-052-001/113
(KOLEH MAJRA) 		2609004000NRG24100520230031132 10/05/2023 Gurdeep Kaur 2609004WL001385 Gurdeep Kaur 00354 PUNB0040100 1818 1818 Processed 17/05/2023 1639882684 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
66 GHANAUR PB-09-004-114-001/35
(ALANA) 		2609004000NRG24100520230031065 10/05/2023 Labh kaur 2609004WL001383 Labh kaur 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1639882681 LABH KAUR W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
67 GHANAUR PB-09-004-114-001/65
(ALANA) 		2609004000NRG24100520230031070 10/05/2023 KRISHNA 2609004WL001383 KRISHNA 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1639882679 KRISHNA PUNJAB NATIONAL BANK(508568)
68 GHANAUR PB-09-004-114-001/87
(ALANA) 		2609004000NRG24100520230031072 10/05/2023 NIRMALA DEVI 2609004WL001383 NIRMALA DEVI 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1639882680 NIRMALA DEVI D/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
69 GHANAUR PB-09-004-021-001/106
(FARIDPUR JATTAN) 		2609004000NRG24100520230031078 10/05/2023 Paramjit Kaur 2609004WL001384 Paramjit Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639882584 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
70 GHANAUR PB-09-004-021-001/107
(FARIDPUR JATTAN) 		2609004000NRG24100520230031079 10/05/2023 Karnail Kaur 2609004WL001384 Karnail Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639882586 KARNAIL KAUR ICICI BANK LTD(508534)
71 GHANAUR PB-09-004-021-001/119
(FARIDPUR JATTAN) 		2609004000NRG24100520230031085 10/05/2023 Kulwant Kaur 2609004WL001384 Kulwant Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639882593 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
72 GHANAUR PB-09-004-021-001/13
(FARIDPUR JATTAN) 		2609004000NRG24100520230031086 10/05/2023 Baljit Kaur 2609004WL001384 Baljit Kaur 00354 PUNB0353300 1212 1212 Processed 17/05/2023 1639882579 BALJIT KAUR ICICI BANK LTD(508534)
73 GHANAUR PB-09-004-021-001/14
(FARIDPUR JATTAN) 		2609004000NRG24100520230031087 10/05/2023 Pinki 2609004WL001384 Pinki 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639882580 PINKI W/0 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
74 GHANAUR PB-09-004-021-001/234
(FARIDPUR JATTAN) 		2609004000NRG24100520230031098 10/05/2023 Balwinder Kaur 2609004WL001384 Balwinder Kaur 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639882583 BALWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
75 GHANAUR PB-09-004-021-001/3
(FARIDPUR JATTAN) 		2609004000NRG24100520230031107 10/05/2023 SANT SINGH 2609004WL001384 SANT SINGH 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639882702 SANT SINGH S/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
76 GHANAUR PB-09-004-021-001/4
(FARIDPUR JATTAN) 		2609004000NRG24100520230031112 10/05/2023 Manjit Kaur 2609004WL001384 Manjit Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639882591 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
77 GHANAUR PB-09-004-021-001/53
(FARIDPUR JATTAN) 		2609004000NRG24100520230031117 10/05/2023 Jarnail Kaur 2609004WL001384 Jarnail Kaur 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639882668 JARNAIL KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
78 GHANAUR PB-09-004-021-001/58
(FARIDPUR JATTAN) 		2609004000NRG24100520230031118 10/05/2023 AMARJEET SINGH 2609004WL001384 AMARJEET SINGH 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639882700 AMARJIT SINGH S/O SH DHANNA SINGH PUNJAB NATIONAL BANK(508568)
79 GHANAUR PB-09-004-021-001/74
(FARIDPUR JATTAN) 		2609004000NRG24100520230031122 10/05/2023 Charanjit Kaur 2609004WL001384 Charanjit Kaur 00354 PUNB0353300 909 909 Processed 17/05/2023 1639882669 CHARANJI KAUR WO CHATEN SINGH 9855017112 PUNJAB & SIND BANK(607087)
80 GHANAUR PB-09-004-021-001/77
(FARIDPUR JATTAN) 		2609004000NRG24100520230031123 10/05/2023 Surinder Kaur 2609004WL001384 Surinder Kaur 00354 PUNB0353300 909 909 Processed 17/05/2023 1639882582 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
81 GHANAUR PB-09-004-021-001/8
(FARIDPUR JATTAN) 		2609004000NRG24100520230031124 10/05/2023 JAGIR SINGH 2609004WL001384 JAGIR SINGH 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639882701 JHARIA RAM S/O BANARSI DASS PUNJAB NATIONAL BANK(508568)
82 GHANAUR PB-09-004-021-001/94
(FARIDPUR JATTAN) 		2609004000NRG24100520230031127 10/05/2023 Sarabjit Kaur 2609004WL001384 Sarabjit Kaur 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639882699 SARABJIT KAUR W/O SOHAN SING PUNJAB NATIONAL BANK(508568)
83 GHANAUR PB-09-004-021-001/95
(FARIDPUR JATTAN) 		2609004000NRG24100520230031128 10/05/2023 Manisha kumari 2609004WL001384 Manisha kumari 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639882589 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
84 GHANAUR PB-09-004-021-001/98
(FARIDPUR JATTAN) 		2609004000NRG24100520230031129 10/05/2023 Roshni 2609004WL001384 Roshni 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639882590 ROSHNI ICICI BANK LTD(508534)
85 GHANAUR PB-09-004-052-001/105
(KOLEH MAJRA) 		2609004000NRG24100520230031130 10/05/2023 Jasvir Kaur 2609004WL001385 Jasvir Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639882594 RANVEER SINGH U/G JASVIR KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
86 GHANAUR PB-09-004-052-001/124
(KOLEH MAJRA) 		2609004000NRG24100520230031134 10/05/2023 Gulinder Singh 2609004WL001385 Gulinder Singh 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639882587 GULINDER SINGH S/O JUNG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
87 GHANAUR PB-09-004-052-001/125
(KOLEH MAJRA) 		2609004000NRG24100520230031135 10/05/2023 Sarabjit Kaur 2609004WL001385 Sarabjit Kaur 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639882592 MINOR HARMAN S/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
88 GHANAUR PB-09-004-052-001/28
(KOLEH MAJRA) 		2609004000NRG24100520230031141 10/05/2023 Hakam Singh 2609004WL001385 Hakam Singh 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639882698 HAKAM SINGH SO SONDI RAM PUNJAB NATIONAL BANK(508568)
89 GHANAUR PB-09-004-052-001/7
(KOLEH MAJRA) 		2609004000NRG24100520230031150 10/05/2023 avtar singh 2609004WL001385 avtar singh 00354 PUNB0353300 303 303 Processed 17/05/2023 1639882581 Mr. AVTAR SINGH S/OMAHINDAR SINGH CENTRAL BANK OF INDIA(607115)
90 GHANAUR PB-09-004-052-001/80
(KOLEH MAJRA) 		2609004000NRG24100520230031157 10/05/2023 Som Nath 2609004WL001385 Som Nath 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639882578 SOM NATH ICICI BANK LTD(508534)
91 GHANAUR PB-09-004-052-001/95
(KOLEH MAJRA) 		2609004000NRG24100520230031158 10/05/2023 Rani 2609004WL001385 Rani 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639882585 RANI W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
92 GHANAUR PB-09-004-052-001/99
(KOLEH MAJRA) 		2609004000NRG24100520230031159 10/05/2023 Neetu Rani 2609004WL001385 Neetu Rani 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639882588 NEETU RANI D/O JANKA SINGH PUNJAB NATIONAL BANK(508568)
93 GHANAUR PB-09-004-114-001/165
(ALANA) 		2609004000NRG24100520230031046 10/05/2023 Paramjit Kaur 2609004WL001383 Paramjit Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639882670 PARAMJIT KAUR W\O SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 37875 37875
94 GHANAUR PB-09-004-114-001/109
(ALANA) 		2609004000NRG24100520230031036 10/05/2023 Usha 2609004WL001383 Usha 00354 PUNB0516510 1818 1818 Processed 17/05/2023 1639882606 USHA WO JAI KUMAR PUNJAB NATIONAL BANK(508568)
95 GHANAUR PB-09-004-114-001/141
(ALANA) 		2609004000NRG24100520230031041 10/05/2023 Jasmero 2609004WL001383 Jasmero 00354 PUNB0516510 1818 1818 Processed 17/05/2023 1639882605 JASMERO WO SOM NATH PUNJAB NATIONAL BANK(508568)
96 GHANAUR PB-09-004-114-001/172
(ALANA) 		2609004000NRG24100520230031050 10/05/2023 Baljeet Kaur 2609004WL001383 Baljeet Kaur 00354 PUNB0516510 1818 1818 Processed 17/05/2023 1639882604 BALJEET KAUR WO LACHHMI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
97 GHANAUR PB-09-004-021-001/113
(FARIDPUR JATTAN) 		2609004000NRG24100520230031082 10/05/2023 Ravinder Singh 2609004WL001384 Ravinder Singh 00415 SBIN0050377 1515 1515 Processed 17/05/2023 1639882626 Mr. RAVINDER SINGH BANK OF MAHARASHTRA(607387)
98 GHANAUR PB-09-004-021-001/16
(FARIDPUR JATTAN) 		2609004000NRG24100520230031088 10/05/2023 Paramjit Singh 2609004WL001384 Paramjit Singh 00415 SBIN0050377 1515 1515 Processed 17/05/2023 1639882623 Mr. PARAMJIT SINGH BANK OF MAHARASHTRA(607387)
99 GHANAUR PB-09-004-021-001/19
(FARIDPUR JATTAN) 		2609004000NRG24100520230031089 10/05/2023 Sukhwinder Kaur 2609004WL001384 Sukhwinder Kaur 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1639882630 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
100 GHANAUR PB-09-004-021-001/21
(FARIDPUR JATTAN) 		2609004000NRG24100520230031091 10/05/2023 Mohan Singh 2609004WL001384 Mohan Singh 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1639882625 MR MOHAN SINGH STATE BANK OF INDIA(508548)
101 GHANAUR PB-09-004-021-001/217
(FARIDPUR JATTAN) 		2609004000NRG24100520230031093 10/05/2023 Jaswinder Kaur 2609004WL001384 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1639882595 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
102 GHANAUR PB-09-004-021-001/220
(FARIDPUR JATTAN) 		2609004000NRG24100520230031094 10/05/2023 Bhupinder Singh 2609004WL001384 Bhupinder Singh 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1639882665 BHUPINDER SINGH ICICI BANK LTD(508534)
103 GHANAUR PB-09-004-021-001/229
(FARIDPUR JATTAN) 		2609004000NRG24100520230031095 10/05/2023 Mandeep Kaur 2609004WL001384 Mandeep Kaur 00415 SBIN0050377 303 303 Processed 17/05/2023 1639882628 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
104 GHANAUR PB-09-004-021-001/23
(FARIDPUR JATTAN) 		2609004000NRG24100520230031096 10/05/2023 Jagir Kaur 2609004WL001384 Jagir Kaur 00415 SBIN0050377 909 909 Rejected 17/05/2023 1639882627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 GHANAUR PB-09-004-021-001/24
(FARIDPUR JATTAN) 		2609004000NRG24100520230031100 10/05/2023 Mahinder Kaur 2609004WL001384 Mahinder Kaur 00415 SBIN0050377 1818 1818 Rejected 17/05/2023 1639882629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 GHANAUR PB-09-004-021-001/25
(FARIDPUR JATTAN) 		2609004000NRG24100520230031103 10/05/2023 Paramjit Kaur 2609004WL001384 Paramjit Kaur 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1639882634 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
107 GHANAUR PB-09-004-021-001/26
(FARIDPUR JATTAN) 		2609004000NRG24100520230031104 10/05/2023 Jaswinder Kaur 2609004WL001384 Jaswinder Kaur 00415 SBIN0050377 1515 1515 Processed 17/05/2023 1639882637 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
108 GHANAUR PB-09-004-021-001/27
(FARIDPUR JATTAN) 		2609004000NRG24100520230031105 10/05/2023 Naib Kaur 2609004WL001384 Naib Kaur 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1639882636 MRS NAIB KAUR STATE BANK OF INDIA(508548)
109 GHANAUR PB-09-004-021-001/28
(FARIDPUR JATTAN) 		2609004000NRG24100520230031106 10/05/2023 Balvir Kaur 2609004WL001384 Balvir Kaur 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1639882632 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
110 GHANAUR PB-09-004-021-001/31
(FARIDPUR JATTAN) 		2609004000NRG24100520230031108 10/05/2023 Paramjit Kaur 2609004WL001384 Paramjit Kaur 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1639882635 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
111 GHANAUR PB-09-004-021-001/32
(FARIDPUR JATTAN) 		2609004000NRG24100520230031109 10/05/2023 Baljit Kaur 2609004WL001384 Baljit Kaur 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1639882631 Mrs. BALJIT KAUR BANK OF MAHARASHTRA(607387)
112 GHANAUR PB-09-004-021-001/35
(FARIDPUR JATTAN) 		2609004000NRG24100520230031110 10/05/2023 Mahinder Kaur 2609004WL001384 Mahinder Kaur 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1639882661 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
113 GHANAUR PB-09-004-021-001/36
(FARIDPUR JATTAN) 		2609004000NRG24100520230031111 10/05/2023 Paramjit Kaur 2609004WL001384 Paramjit Kaur 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1639882633 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
114 GHANAUR PB-09-004-021-001/43
(FARIDPUR JATTAN) 		2609004000NRG24100520230031113 10/05/2023 Balvir Kaur 2609004WL001384 Balvir Kaur 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1639882638 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
115 GHANAUR PB-09-004-021-001/49
(FARIDPUR JATTAN) 		2609004000NRG24100520230031114 10/05/2023 Gurmit Kaur 2609004WL001384 Gurmit Kaur 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1639882639 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
116 GHANAUR PB-09-004-021-001/52
(FARIDPUR JATTAN) 		2609004000NRG24100520230031115 10/05/2023 Talwinder Singh 2609004WL001384 Talwinder Singh 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1639882607 MR TALWINDER SINGH STATE BANK OF INDIA(508548)
117 GHANAUR PB-09-004-021-001/60
(FARIDPUR JATTAN) 		2609004000NRG24100520230031119 10/05/2023 Harjit Kaur 2609004WL001384 Harjit Kaur 00415 SBIN0050377 1515 1515 Processed 17/05/2023 1639882641 HARJEET KAUR ICICI BANK LTD(508534)
118 GHANAUR PB-09-004-021-001/81
(FARIDPUR JATTAN) 		2609004000NRG24100520230031125 10/05/2023 Pinki Rani 2609004WL001384 Pinki Rani 00415 SBIN0050377 1515 1515 Processed 17/05/2023 1639882608 MRS PINKI RANI WO DHARAMPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 36057 36057
119 GHANAUR PB-09-004-114-001/149
(ALANA) 		2609004000NRG24100520230031042 10/05/2023 Sunita Rani 2609004WL001383 Sunita Rani 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639882640 SUNITA RANI W/O KAKA RAM PUNJAB & SIND BANK(607087)
120 GHANAUR PB-09-004-114-001/153
(ALANA) 		2609004000NRG24100520230031043 10/05/2023 Balwinder Kaur 2609004WL001383 Balwinder Kaur 00415 SBIN0050867 1515 1515 Rejected 17/05/2023 1639882596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 GHANAUR PB-09-004-114-001/3
(ALANA) 		2609004000NRG24100520230031063 10/05/2023 NAVJEET KAUR 2609004WL001383 NAVJEET KAUR 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639882622 NAVJIT KAUR PUNJAB & SIND BANK(607087)
122 GHANAUR PB-09-004-114-001/31
(ALANA) 		2609004000NRG24100520230031064 10/05/2023 Baljit Kaur 2609004WL001383 Baljit Kaur 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639882621 BALJIT KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
123 GHANAUR PB-09-004-114-001/55
(ALANA) 		2609004000NRG24100520230031068 10/05/2023 Lachhmi 2609004WL001383 Lachhmi 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639882642 MR LACHHMI WO AJIAB SINGH STATE BANK OF INDIA(508548)
124 GHANAUR PB-09-004-114-001/80
(ALANA) 		2609004000NRG24100520230031071 10/05/2023 PARAMJIT KAUR 2609004WL001383 PARAMJIT KAUR 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1639882624 PARAMJIT KAUR W/O LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
125 GHANAUR PB-09-004-114-001/45
(ALANA) 		2609004000NRG24100520230031066 10/05/2023 Ram Kumar 2609004WL001383 Ram Kumar 00462 UCBA0002991 1818 1818 Processed 17/05/2023 1639882674 RAM KUMAR S/O SANPURAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 208161 208161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_100523APB_FTO_9169 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 25755
2 GHANAUR PB2609004_100523APB_FTO_9169 Bank of Baroda BARB0VJRAPA Rajpura 1818
3 GHANAUR PB2609004_100523APB_FTO_9169 Bank of Maharastra MAHB0001489 RAJPURA 24846
4 GHANAUR PB2609004_100523APB_FTO_9169 Indian Bank IDIB000L551 Lohsimbly 18180
5 GHANAUR PB2609004_100523APB_FTO_9169 Punjab & Sind Bank PSIB0021262 Kami Kalan 35754
6 GHANAUR PB2609004_100523APB_FTO_9169 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 1818
7 GHANAUR PB2609004_100523APB_FTO_9169 Punjab National Bank PUNB0040100 RAJPURA MAIN 3030
8 GHANAUR PB2609004_100523APB_FTO_9169 Punjab National Bank PUNB0066300 GHANAUR 5454
9 GHANAUR PB2609004_100523APB_FTO_9169 Punjab National Bank PUNB0353300 HARPALPUR 37875
10 GHANAUR PB2609004_100523APB_FTO_9169 Punjab National Bank PUNB0516510 GHANOUR 5454
11 GHANAUR PB2609004_100523APB_FTO_9169 State Bank of India SBIN0050377 JAND MANGOLI 36057
12 GHANAUR PB2609004_100523APB_FTO_9169 State Bank of India SBIN0050867 GHANAUR 10302
13 GHANAUR PB2609004_100523APB_FTO_9169 UCO Bank UCBA0002991 Ghanaur 1818

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