Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:01:47 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_180722FTO_32096
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-09-013-089-001/198
(RORGARH) 		2609007000NRG23180720220121357 18/07/2022 SURINDER SINGH 2609007WL006565 SURINDER SINGH 00032 UTIB0001857 1974 1974 Processed 25/07/2022 3304193532 SURINDER SINGH ()
SubTotal 1974 1974
2 Patiala Rural PB-09-009-086-001/15
(KANSUHA KALAN) 		2609009000NRG23180720220121255 18/07/2022 DALBARA SINGH 2609009WL006560 DALBARA SINGH 00048 BKID0006563 1974 1974 Processed 25/07/2022 3304193472 DALBARA SINGH ()
3 Patiala Rural PB-09-009-086-001/18
(KANSUHA KALAN) 		2609009000NRG23180720220121259 18/07/2022 CHARANJIT KAUR 2609009WL006560 CHARANJIT KAUR 00048 BKID0006563 1974 1974 Processed 25/07/2022 3304193473 CHARANJIT KAUR ()
4 Patiala Rural PB-09-009-086-001/79
(KANSUHA KALAN) 		2609009000NRG23180720220121266 18/07/2022 BALDEV SINGH 2609009WL006560 BALDEV SINGH 00048 BKID0006563 1692 1692 Processed 25/07/2022 3304193477 BALDEV SINGH ()
5 Patiala Rural PB-09-009-136-001/26
(ROHTI KHAS) 		2609009000NRG23180720220121324 18/07/2022 KULDEEP KAUR 2609009WL006564 KULDEEP KAUR 00048 BKID0006563 1410 1410 Processed 25/07/2022 3304193470 KULDEEP KAUR ()
6 Patiala Rural PB-09-009-136-001/26
(ROHTI KHAS) 		2609009000NRG23180720220121323 18/07/2022 RAM LAL 2609009WL006564 RAM LAL 00048 BKID0006563 1692 1692 Processed 25/07/2022 3304193478 RAM LAL ()
7 Patiala Rural PB-09-009-136-001/66
(ROHTI KHAS) 		2609009000NRG23180720220121328 18/07/2022 MANJEET KAUR 2609009WL006564 MANJEET KAUR 00048 BKID0006563 846 846 Processed 25/07/2022 3304193476 MANJEET KAUR ()
8 Patiala Rural PB-09-009-136-001/86
(ROHTI KHAS) 		2609009000NRG23180720220121332 18/07/2022 NAJMA BEGAM 2609009WL006564 NAJMA BEGAM 00048 BKID0006563 1128 1128 Processed 25/07/2022 3304193471 NAJMA BEGAM ()
9 Patiala Rural PB-09-009-136-001/87
(ROHTI KHAS) 		2609009000NRG23180720220121333 18/07/2022 AMERJEET KAUR 2609009WL006564 AMERJEET KAUR 00048 BKID0006563 1410 1410 Processed 25/07/2022 3304193475 AMERJEET KAUR ()
10 Patiala Rural PB-09-009-136-001/93
(ROHTI KHAS) 		2609009000NRG23180720220121334 18/07/2022 PARAMJIT KAUR 2609009WL006564 PARAMJIT KAUR 00048 BKID0006563 846 846 Processed 25/07/2022 3304193474 PARAMJIT KAUR ()
SubTotal 12972 12972
11 Patiala Rural PB-09-009-136-001/41
(ROHTI KHAS) 		2609009000NRG23180720220121325 18/07/2022 RAj KUMAR 2609009WL006564 RAj KUMAR 00078 CNRB0002119 1410 1410 Processed 25/07/2022 3304193546 RAj KUMAR ()
SubTotal 1410 1410
12 Patiala Rural PB-09-009-138-001/13
(ROHTI BASTA SINGH) 		2609009000NRG23180720220121271 18/07/2022 KARAMJEET KAUR 2609009WL006561 KARAMJEET KAUR 00176 IDIB000N503 1974 1974 Processed 25/07/2022 3304193479 KARAMJEET KAUR ()
13 Patiala Rural PB-09-009-138-001/76
(ROHTI BASTA SINGH) 		2609009000NRG23180720220121281 18/07/2022 KULDEEP KAUR 2609009WL006561 KULDEEP KAUR 00176 IDIB000N503 1974 1974 Processed 25/07/2022 3304193545 KULDEEP KAUR ()
SubTotal 3948 3948
14 Patiala Rural PB-09-007-066-001/134
(MAJRI AKALIAN) 		2609007000NRG23180720220121492 18/07/2022 RAJINDER KAUR 2609007WL006575 RAJINDER KAUR 00349 PSIB0000469 1692 1692 Processed 25/07/2022 3304193481 RAJINDER KAUR ()
15 Patiala Rural PB-09-007-066-001/135
(MAJRI AKALIAN) 		2609007000NRG23180720220121493 18/07/2022 GAGANDEEP KAUR 2609007WL006575 GAGANDEEP KAUR 00349 PSIB0000469 1410 1410 Processed 25/07/2022 3304193484 GAGANDEEP KAUR ()
16 Patiala Rural PB-09-007-066-001/136
(MAJRI AKALIAN) 		2609007000NRG23180720220121494 18/07/2022 DARSHAN KAUR 2609007WL006575 DARSHAN KAUR 00349 PSIB0000469 1410 1410 Processed 25/07/2022 3304193480 DARSHAN KAUR ()
17 Patiala Rural PB-09-007-066-001/151
(MAJRI AKALIAN) 		2609007000NRG23180720220121495 18/07/2022 Sonia 2609007WL006575 Sonia 00349 PSIB0000469 1128 1128 Processed 25/07/2022 3304193485 Sonia ()
18 Patiala Rural PB-09-007-066-001/158
(MAJRI AKALIAN) 		2609007000NRG23180720220121498 18/07/2022 Rajpal Kaur 2609007WL006575 Rajpal Kaur 00349 PSIB0000469 1128 1128 Processed 25/07/2022 3304193483 Rajpal Kaur ()
19 Patiala Rural PB-09-007-066-001/96
(MAJRI AKALIAN) 		2609007000NRG23180720220121510 18/07/2022 BALVIR SINGH 2609007WL006575 BALVIR SINGH 00349 PSIB0000469 1692 1692 Processed 25/07/2022 3304193482 BALVIR SINGH ()
SubTotal 8460 8460
20 Patiala Rural PB-09-009-152-001/67
(SHAMLA) 		2609009000NRG23180720220121321 18/07/2022 KULWANT KAUR 2609009WL006563 KULWANT KAUR 00349 PSIB0000850 1692 1692 Processed 25/07/2022 3304193544 KULWANT KAUR ()
SubTotal 1692 1692
21 Patiala Rural PB-09-007-089-001/119
(RORGARH) 		2609007000NRG23180720220121341 18/07/2022 JASPAL SINGH 2609007WL006565 JASPAL SINGH 00349 PSIB0021241 1692 1692 Processed 25/07/2022 3304193487 JASPAL SINGH ()
22 Patiala Rural PB-09-007-089-001/202
(RORGARH) 		2609007000NRG23180720220121347 18/07/2022 JOGINDER SINGH 2609007WL006565 JOGINDER SINGH 00349 PSIB0021241 1410 1410 Processed 25/07/2022 3304193486 JOGINDER SINGH ()
SubTotal 3102 3102
23 Patiala Rural PB-09-009-042-001/126
(DHANAURI) 		2609009000NRG23180720220121359 18/07/2022 SOMA SINGH 2609009WL006566 SOMA SINGH 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304193521 SOMA SINGH ()
24 Patiala Rural PB-09-009-042-001/56
(DHANAURI) 		2609009000NRG23180720220121363 18/07/2022 SATPAL SINGH 2609009WL006566 SATPAL SINGH 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304193539 SATPAL SINGH ()
25 Patiala Rural PB-09-009-086-001/120
(KANSUHA KALAN) 		2609009000NRG23180720220121254 18/07/2022 JASWINDER KAUR 2609009WL006560 JASWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 25/07/2022 3304193526 JASWINDER KAUR ()
26 Patiala Rural PB-09-009-086-001/161
(KANSUHA KALAN) 		2609009000NRG23180720220121256 18/07/2022 KULWINDER KAUR 2609009WL006560 KULWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304193529 KULWINDER KAUR ()
SubTotal 7050 7050
27 Patiala Rural PB-09-009-138-001/103
(ROHTI BASTA SINGH) 		2609009000NRG23180720220121270 18/07/2022 MUKHTAIR KAUR 2609009WL006561 MUKHTAIR KAUR 00354 PUNB0020410 1974 1974 Processed 25/07/2022 3304193488 MUKHTAIR KAUR ()
28 Patiala Rural PB-09-009-138-001/25
(ROHTI BASTA SINGH) 		2609009000NRG23180720220121273 18/07/2022 HARPAL KAUR 2609009WL006561 HARPAL KAUR 00354 PUNB0020410 1974 1974 Processed 25/07/2022 3304193490 HARPAL KAUR ()
29 Patiala Rural PB-09-009-138-001/7
(ROHTI BASTA SINGH) 		2609009000NRG23180720220121279 18/07/2022 SARBJIT KAUR 2609009WL006561 SARBJIT KAUR 00354 PUNB0020410 1974 1974 Processed 25/07/2022 3304193489 SARBJIT KAUR ()
SubTotal 5922 5922
30 Patiala Rural PB-09-009-138-001/53
(ROHTI BASTA SINGH) 		2609009000NRG23180720220121276 18/07/2022 SURJEET KAUR 2609009WL006561 SURJEET KAUR 00354 PUNB0188710 1974 1974 Processed 25/07/2022 3304193491 SURJEET KAUR ()
31 Patiala Rural PB-09-009-138-001/78
(ROHTI BASTA SINGH) 		2609009000NRG23180720220121282 18/07/2022 JASWINDER KAUR 2609009WL006561 JASWINDER KAUR 00354 PUNB0188710 1128 1128 Processed 25/07/2022 3304193492 JASWINDER KAUR ()
SubTotal 3102 3102
32 Patiala Rural PB-09-007-066-001/117
(MAJRI AKALIAN) 		2609007000NRG23180720220121490 18/07/2022 JASWINDER KAUR 2609007WL006575 JASWINDER KAUR 00354 PUNB0202310 1410 1410 Processed 25/07/2022 3304193493 JASWINDER KAUR ()
SubTotal 1410 1410
33 Patiala Rural PB-09-007-064-001/312
(LUNG) 		2609007000NRG23180720220121672 18/07/2022 Gurcharan Singh 2609007WL006585 Gurcharan Singh 00354 PUNB0353500 1974 1974 Processed 25/07/2022 3304193543 Gurcharan Singh ()
34 Patiala Rural PB-09-007-064-001/347
(LUNG) 		2609007000NRG23180720220121673 18/07/2022 Surjit Kaur 2609007WL006585 Surjit Kaur 00354 PUNB0353500 1974 1974 Processed 25/07/2022 3304193495 Surjit Kaur ()
35 Patiala Rural PB-09-007-089-001/104
(RORGARH) 		2609007000NRG23180720220121336 18/07/2022 SURINDER KAUR 2609007WL006565 SURINDER KAUR 00354 PUNB0353500 1974 1974 Processed 25/07/2022 3304193500 SURINDER KAUR ()
36 Patiala Rural PB-09-007-089-001/113
(RORGARH) 		2609007000NRG23180720220121340 18/07/2022 PARAMJIT KAUR 2609007WL006565 PARAMJIT KAUR 00354 PUNB0353500 1692 1692 Processed 25/07/2022 3304193512 PARAMJIT KAUR ()
37 Patiala Rural PB-09-007-089-001/158
(RORGARH) 		2609007000NRG23180720220121678 18/07/2022 PARAMJIT KAUR 2609007WL006585 PARAMJIT KAUR 00354 PUNB0353500 1974 1974 Processed 25/07/2022 3304193505 PARAMJIT KAUR ()
38 Patiala Rural PB-09-007-089-001/187
(RORGARH) 		2609007000NRG23180720220121345 18/07/2022 Gama Singh 2609007WL006565 Gama Singh 00354 PUNB0353500 1974 1974 Processed 25/07/2022 3304193498 Gama Singh ()
39 Patiala Rural PB-09-007-089-001/197
(RORGARH) 		2609007000NRG23180720220121346 18/07/2022 MAHINDER SINGH 2609007WL006565 MAHINDER SINGH 00354 PUNB0353500 1974 1974 Processed 25/07/2022 3304193496 MAHINDER SINGH ()
40 Patiala Rural PB-09-007-089-001/49
(RORGARH) 		2609007000NRG23180720220121350 18/07/2022 HANS RAJ 2609007WL006565 HANS RAJ 00354 PUNB0353500 1974 1974 Processed 25/07/2022 3304193499 HANS RAJ ()
41 Patiala Rural PB-09-007-089-001/59
(RORGARH) 		2609007000NRG23180720220121353 18/07/2022 KULDEEP SINGH 2609007WL006565 KULDEEP SINGH 00354 PUNB0353500 1410 1410 Processed 25/07/2022 3304193497 KULDEEP SINGH ()
42 Patiala Rural PB-09-007-089-001/97
(RORGARH) 		2609007000NRG23180720220121680 18/07/2022 BALJIT KAUR 2609007WL006585 BALJIT KAUR 00354 PUNB0353500 1692 1692 Processed 25/07/2022 3304193501 BALJIT KAUR ()
43 Patiala Rural PB-09-007-094-001/16
(RONGLA) 		2609007000NRG23180720220121288 18/07/2022 BALDEV KAUR 2609007WL006562 BALDEV KAUR 00354 PUNB0353500 1692 1692 Processed 25/07/2022 3304193507 BALDEV KAUR ()
44 Patiala Rural PB-09-007-094-001/18
(RONGLA) 		2609007000NRG23180720220121289 18/07/2022 Sham Lal 2609007WL006562 Sham Lal 00354 PUNB0353500 1974 1974 Processed 25/07/2022 3304193506 Sham Lal ()
45 Patiala Rural PB-09-007-094-001/40
(RONGLA) 		2609007000NRG23180720220121298 18/07/2022 Ghola Khan 2609007WL006562 Ghola Khan 00354 PUNB0353500 564 564 Processed 25/07/2022 3304193508 Ghola Khan ()
46 Patiala Rural PB-09-007-094-001/60
(RONGLA) 		2609007000NRG23180720220121306 18/07/2022 Jalo Kaur 2609007WL006562 Jalo Kaur 00354 PUNB0353500 1692 1692 Processed 25/07/2022 3304193509 Jalo Kaur ()
47 Patiala Rural PB-09-007-094-001/74
(RONGLA) 		2609007000NRG23180720220121310 18/07/2022 Manta Rani 2609007WL006562 Manta Rani 00354 PUNB0353500 1692 1692 Processed 25/07/2022 3304193502 Manta Rani ()
48 Patiala Rural PB-09-007-094-001/75
(RONGLA) 		2609007000NRG23180720220121311 18/07/2022 Hora Devi 2609007WL006562 Hora Devi 00354 PUNB0353500 1974 1974 Processed 25/07/2022 3304193511 Hora Devi ()
49 Patiala Rural PB-09-007-094-001/83
(RONGLA) 		2609007000NRG23180720220121312 18/07/2022 Amandeep Kumar 2609007WL006562 Amandeep Kumar 00354 PUNB0353500 1974 1974 Processed 25/07/2022 3304193494 Amandeep Kumar ()
50 Patiala Rural PB-09-007-094-001/89
(RONGLA) 		2609007000NRG23180720220121313 18/07/2022 Balwinder kaur 2609007WL006562 Balwinder kaur 00354 PUNB0353500 1692 1692 Processed 25/07/2022 3304193510 Balwinder kaur ()
51 Patiala Rural PB-09-007-094-001/91
(RONGLA) 		2609007000NRG23180720220121314 18/07/2022 Seema Rani 2609007WL006562 Seema Rani 00354 PUNB0353500 1974 1974 Processed 25/07/2022 3304193504 Seema Rani ()
52 Patiala Rural PB-09-007-094-001/92
(RONGLA) 		2609007000NRG23180720220121315 18/07/2022 Usha Rani 2609007WL006562 Usha Rani 00354 PUNB0353500 1692 1692 Processed 25/07/2022 3304193503 Usha Rani ()
SubTotal 35532 35532
53 Patiala Rural PB-09-007-066-001/107
(MAJRI AKALIAN) 		2609007000NRG23180720220121489 18/07/2022 SUKHCHAIN SINGH 2609007WL006575 SUKHCHAIN SINGH 00354 PUNB0485100 1692 1692 Processed 25/07/2022 3304193514 SUKHCHAIN SINGH ()
54 Patiala Rural PB-09-007-066-001/153
(MAJRI AKALIAN) 		2609007000NRG23180720220121496 18/07/2022 Suman Devi 2609007WL006575 Suman Devi 00354 PUNB0485100 1128 1128 Processed 25/07/2022 3304193531 Suman Devi ()
55 Patiala Rural PB-09-007-066-001/157
(MAJRI AKALIAN) 		2609007000NRG23180720220121497 18/07/2022 Jaswinder Kaur 2609007WL006575 Jaswinder Kaur 00354 PUNB0485100 1128 1128 Processed 25/07/2022 3304193515 Jaswinder Kaur ()
56 Patiala Rural PB-09-007-066-001/159
(MAJRI AKALIAN) 		2609007000NRG23180720220121499 18/07/2022 Bachan Kaur 2609007WL006575 Bachan Kaur 00354 PUNB0485100 1128 1128 Processed 25/07/2022 3304193518 Bachan Kaur ()
57 Patiala Rural PB-09-007-066-001/162
(MAJRI AKALIAN) 		2609007000NRG23180720220121500 18/07/2022 Manpreet Kaur 2609007WL006575 Manpreet Kaur 00354 PUNB0485100 1128 1128 Processed 25/07/2022 3304193517 Manpreet Kaur ()
58 Patiala Rural PB-09-007-066-001/163
(MAJRI AKALIAN) 		2609007000NRG23180720220121501 18/07/2022 Manpreet Kaur 2609007WL006575 Manpreet Kaur 00354 PUNB0485100 846 846 Processed 25/07/2022 3304193516 Manpreet Kaur ()
59 Patiala Rural PB-09-007-066-001/4
(MAJRI AKALIAN) 		2609007000NRG23180720220121506 18/07/2022 BHARPUR KAUR 2609007WL006575 BHARPUR KAUR 00354 PUNB0485100 1128 1128 Processed 25/07/2022 3304193530 BHARPUR KAUR ()
60 Patiala Rural PB-09-007-066-001/96
(MAJRI AKALIAN) 		2609007000NRG23180720220121509 18/07/2022 LAKHWINDER KAUR 2609007WL006575 LAKHWINDER KAUR 00354 PUNB0485100 1692 1692 Processed 25/07/2022 3304193513 LAKHWINDER KAUR ()
SubTotal 9870 9870
61 Patiala Rural PB-09-009-086-001/83
(KANSUHA KALAN) 		2609009000NRG23180720220121268 18/07/2022 SURJEET KAUR 2609009WL006560 SURJEET KAUR 00415 SBIN0001452 1410 1410 Processed 25/07/2022 3304193519 MRS SURJEET KAUR ()
SubTotal 1410 1410
62 Patiala Rural PB-09-009-086-001/161
(KANSUHA KALAN) 		2609009000NRG23180720220121257 18/07/2022 DOGAR SINGH 2609009WL006560 DOGAR SINGH 00415 SBIN0050020 1974 1974 Processed 25/07/2022 3304193538 MR DOGAR SINGH ()
SubTotal 1974 1974
63 Patiala Rural PB-09-007-002-001/56
(AMAMPUR) 		2609007000NRG23180720220121245 18/07/2022 RUPINDERPAL SINGH 2609007WL006559 RUPINDERPAL SINGH 00415 SBIN0050386 1974 1974 Processed 25/07/2022 3304193540 MR RUPINDERPAL SINGH ()
64 Patiala Rural PB-09-007-002-001/60
(AMAMPUR) 		2609007000NRG23180720220121246 18/07/2022 HARDEEP SINGH 2609007WL006559 HARDEEP SINGH 00415 SBIN0050386 1974 1974 Processed 25/07/2022 3304193528 MRS SATWINDER KAUR ()
65 Patiala Rural PB-09-007-002-001/62
(AMAMPUR) 		2609007000NRG23180720220121247 18/07/2022 LABH KAUR 2609007WL006559 LABH KAUR 00415 SBIN0050386 1974 1974 Processed 25/07/2022 3304193525 MRS LABH KAUR ()
66 Patiala Rural PB-09-007-002-001/65
(AMAMPUR) 		2609007000NRG23180720220121249 18/07/2022 PYAR KAUR 2609007WL006559 PYAR KAUR 00415 SBIN0050386 1692 1692 Processed 25/07/2022 3304193536 MRS PYAR KAUR ()
67 Patiala Rural PB-09-007-002-001/67
(AMAMPUR) 		2609007000NRG23180720220121250 18/07/2022 PARAMJEET KAUR 2609007WL006559 PARAMJEET KAUR 00415 SBIN0050386 1974 1974 Processed 25/07/2022 3304193537 MRS PARAMJEET KAUR ()
68 Patiala Rural PB-09-007-002-001/69
(AMAMPUR) 		2609007000NRG23180720220121251 18/07/2022 RAJVINDER KAUR 2609007WL006559 RAJVINDER KAUR 00415 SBIN0050386 1974 1974 Processed 25/07/2022 3304193535 MRS RAJVINDER KAUR ()
69 Patiala Rural PB-09-007-002-001/73
(AMAMPUR) 		2609007000NRG23180720220121252 18/07/2022 PARKASH KAUR 2609007WL006559 PARKASH KAUR 00415 SBIN0050386 1974 1974 Processed 25/07/2022 3304193533 MRS PARKASH KAUR ()
70 Patiala Rural PB-09-007-082-001/164
(PHAGAN MAJRA) 		2609007000NRG23180720220121683 18/07/2022 MANJEET KAUR 2609007WL006586 MANJEET KAUR 00415 SBIN0050386 1692 1692 Processed 25/07/2022 3304193522 MRS MANJEET KAUR ()
71 Patiala Rural PB-09-007-082-001/184
(PHAGAN MAJRA) 		2609007000NRG23180720220121685 18/07/2022 BALJINDER KAUR 2609007WL006586 BALJINDER KAUR 00415 SBIN0050386 1974 1974 Processed 25/07/2022 3304193523 MR AMARJIT SINGH ()
72 Patiala Rural PB-09-007-082-001/210
(PHAGAN MAJRA) 		2609007000NRG23180720220121686 18/07/2022 Shanti Devi 2609007WL006586 Shanti Devi 00415 SBIN0050386 1974 1974 Processed 25/07/2022 3304193524 MRS SHANTI DEVI WO AMARJIT SINGH ()
73 Patiala Rural PB-09-007-082-001/64
(PHAGAN MAJRA) 		2609007000NRG23180720220121688 18/07/2022 Pooja 2609007WL006586 Pooja 00415 SBIN0050386 1974 1974 Processed 25/07/2022 3304193542 MRS POOJA POOJA ()
SubTotal 21150 21150
74 Patiala Rural PB-09-007-002-001/64
(AMAMPUR) 		2609007000NRG23180720220121248 18/07/2022 SARABJEET KAUR 2609007WL006559 SARABJEET KAUR 00415 SBIN0050402 1692 1692 Processed 25/07/2022 3304193534 MS SARABJEET KAUR ()
SubTotal 1692 1692
75 Patiala Rural PB-09-009-136-001/50
(ROHTI KHAS) 		2609009000NRG23180720220121326 18/07/2022 HARMESH KAUR 2609009WL006564 HARMESH KAUR 00415 SBIN0050990 1410 1410 Processed 25/07/2022 3304193527 MRS HARMESH KAUR ()
SubTotal 1410 1410
76 Patiala Rural PB-09-009-086-001/97
(KANSUHA KALAN) 		2609009000NRG23180720220121269 18/07/2022 DILJEET KAUR 2609009WL006560 DILJEET KAUR 00468 UBIN0565067 1974 1974 Processed 25/07/2022 3304193541 DILJEET KAUR ()
SubTotal 1974 1974
77 Patiala Rural PB-09-009-138-001/94
(ROHTI BASTA SINGH) 		2609009000NRG23180720220121285 18/07/2022 JASMAIL KAUR 2609009WL006561 JASMAIL KAUR 00468 UBIN0819646 1974 1974 Processed 25/07/2022 3304193520 JASMAIL KAUR ()
SubTotal 1974 1974
Total 128028 128028

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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_180722FTO_32096 AXIS BANK UTIB0001857 KHERI JATTAN 1974
2 Patiala Rural PB2609013_180722FTO_32096 Bank of India BKID0006563 MANDAUR 12972
3 Patiala Rural PB2609013_180722FTO_32096 Canara Bank CNRB0002119 NABHA 1410
4 Patiala Rural PB2609013_180722FTO_32096 Indian Bank IDIB000N503 NABHA 3948
5 Patiala Rural PB2609013_180722FTO_32096 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 8460
6 Patiala Rural PB2609013_180722FTO_32096 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1692
7 Patiala Rural PB2609013_180722FTO_32096 Punjab & Sind Bank PSIB0021241 Dittupur Usb 3102
8 Patiala Rural PB2609013_180722FTO_32096 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3948
9 Patiala Rural PB2609013_180722FTO_32096 Punjab Gramin Bank PUNB0PGB003 SAHOLI 3102
10 Patiala Rural PB2609013_180722FTO_32096 Punjab National Bank PUNB0020410 Nabha 5922
11 Patiala Rural PB2609013_180722FTO_32096 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3102
12 Patiala Rural PB2609013_180722FTO_32096 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1410
13 Patiala Rural PB2609013_180722FTO_32096 Punjab National Bank PUNB0353500 LANG 35532
14 Patiala Rural PB2609013_180722FTO_32096 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 9870
15 Patiala Rural PB2609013_180722FTO_32096 State Bank of India SBIN0001452 NABHA 1410
16 Patiala Rural PB2609013_180722FTO_32096 State Bank of India SBIN0050020 BHADSON 1974
17 Patiala Rural PB2609013_180722FTO_32096 State Bank of India SBIN0050386 CHALAILA 21150
18 Patiala Rural PB2609013_180722FTO_32096 State Bank of India SBIN0050402 JAKHWALI 1692
19 Patiala Rural PB2609013_180722FTO_32096 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1410
20 Patiala Rural PB2609013_180722FTO_32096 Union Bank of India UBIN0565067 BHADSON 1974
21 Patiala Rural PB2609013_180722FTO_32096 Union Bank of India UBIN0819646 NABHA 1974

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