Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:16:19 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_260522APB_FTO_11083
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-09-009-006-001/114
(AJNAUDA KALAN) 		2609009000NRG23260520220038855 26/05/2022 RAJINDER KAUR 2609009WL002554 RAJINDER KAUR 00032 UTIB0000098 1692 1692 Processed 01/06/2022 1819079029 RAJINDER KAUR AXIS BANK(607153)
2 Patiala Rural PB-09-009-006-001/72
(AJNAUDA KALAN) 		2609009000NRG23260520220038893 26/05/2022 DARSHAN SINGH 2609009WL002554 DARSHAN SINGH 00032 UTIB0000098 1692 1692 Processed 01/06/2022 1819079027 DARSHAN SINGH BANK OF INDIA(508505)
3 Patiala Rural PB-09-009-006-001/81
(AJNAUDA KALAN) 		2609009000NRG23260520220038896 26/05/2022 GHOLA SINGH 2609009WL002554 GHOLA SINGH 00032 UTIB0000098 1410 1410 Processed 01/06/2022 1819079026 GHOLLA SINGH S/O JAGGA SINGH AXIS BANK(607153)
SubTotal 4794 4794
4 Patiala Rural PB-09-009-006-001/44
(AJNAUDA KALAN) 		2609009000NRG23260520220038879 26/05/2022 NAHAR SINGH 2609009WL002554 NAHAR SINGH 00032 UTIB0002297 1410 1410 Processed 01/06/2022 1819079028 MR NAHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
5 Patiala Rural PB-09-009-006-001/111
(AJNAUDA KALAN) 		2609009000NRG23260520220038853 26/05/2022 RANDHIR KAUR 2609009WL002554 RANDHIR KAUR 00048 BKID0006563 1692 1692 Processed 01/06/2022 1819079013 RANDHIR KAUR WO GURLABH SINGH BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-006-001/112
(AJNAUDA KALAN) 		2609009000NRG23260520220038854 26/05/2022 HARJINDER KAUR 2609009WL002554 HARJINDER KAUR 00048 BKID0006563 1692 1692 Processed 01/06/2022 1819079014 HARJINDER KAUR BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-006-001/124
(AJNAUDA KALAN) 		2609009000NRG23260520220038856 26/05/2022 RANO 2609009WL002554 RANO 00048 BKID0006563 1692 1692 Processed 01/06/2022 1819079010 RANO RANO BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-006-001/126
(AJNAUDA KALAN) 		2609009000NRG23260520220038857 26/05/2022 KIRANPAL KAUR 2609009WL002554 KIRANPAL KAUR 00048 BKID0006563 1128 1128 Processed 01/06/2022 1819079015 KIRNA DEVI WO LACHHMAN SINGH BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-006-001/13
(AJNAUDA KALAN) 		2609009000NRG23260520220038858 26/05/2022 MANPREET SINGH 2609009WL002554 MANPREET SINGH 00048 BKID0006563 1128 1128 Processed 01/06/2022 1819079009 MANPREET SINGH SO MAGHAR SINGH BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-006-001/130
(AJNAUDA KALAN) 		2609009000NRG23260520220038859 26/05/2022 PARAMJIT KAUR 2609009WL002554 PARAMJIT KAUR 00048 BKID0006563 1692 1692 Processed 01/06/2022 1819079023 PARAMJIT KAUR BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-006-001/146
(AJNAUDA KALAN) 		2609009000NRG23260520220038862 26/05/2022 BALJIT KAUR 2609009WL002554 BALJIT KAUR 00048 BKID0006563 1128 1128 Processed 01/06/2022 1819079003 BALJIT KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-006-001/147
(AJNAUDA KALAN) 		2609009000NRG23260520220038863 26/05/2022 LABH KAUR 2609009WL002554 LABH KAUR 00048 BKID0006563 1410 1410 Processed 01/06/2022 1819079022 LABH KAUR W/O CHARAN SINGH BANK OF INDIA(508505)
13 Patiala Rural PB-09-009-006-001/17
(AJNAUDA KALAN) 		2609009000NRG23260520220038865 26/05/2022 GURJANT SINGH 2609009WL002554 GURJANT SINGH 00048 BKID0006563 1692 1692 Processed 01/06/2022 1819079008 GURJANT SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-006-001/21
(AJNAUDA KALAN) 		2609009000NRG23260520220038874 26/05/2022 SUKHWINDER KAUR 2609009WL002554 SUKHWINDER KAUR 00048 BKID0006563 1692 1692 Processed 01/06/2022 1819079011 SUKHWINDER KAUR ICICI BANK LTD(508534)
15 Patiala Rural PB-09-009-006-001/34
(AJNAUDA KALAN) 		2609009000NRG23260520220038875 26/05/2022 RANI KAUR 2609009WL002554 RANI KAUR 00048 BKID0006563 1410 1410 Processed 01/06/2022 1819079012 RANI KAUR WO LAKHBIR SINGH BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-006-001/37
(AJNAUDA KALAN) 		2609009000NRG23260520220038876 26/05/2022 CHANAN SINGH 2609009WL002554 CHANAN SINGH 00048 BKID0006563 1410 1410 Processed 01/06/2022 1819079018 CHANAN SINGH SO HAZURA SINGH BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-006-001/4
(AJNAUDA KALAN) 		2609009000NRG23260520220038877 26/05/2022 RAJ KAUR 2609009WL002554 RAJ KAUR 00048 BKID0006563 1692 1692 Processed 01/06/2022 1819079004 RAJ KAUR BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-006-001/47
(AJNAUDA KALAN) 		2609009000NRG23260520220038881 26/05/2022 KESAR KAUR 2609009WL002554 KESAR KAUR 00048 BKID0006563 1692 1692 Rejected 02/06/2022 1819079024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Patiala Rural PB-09-009-006-001/49
(AJNAUDA KALAN) 		2609009000NRG23260520220038882 26/05/2022 AJAIB KAUR 2609009WL002554 AJAIB KAUR 00048 BKID0006563 1410 1410 Processed 01/06/2022 1819079017 AJAIB KAUR AXIS BANK(607153)
20 Patiala Rural PB-09-009-006-001/50
(AJNAUDA KALAN) 		2609009000NRG23260520220038883 26/05/2022 KERNAIL KAUR 2609009WL002554 KERNAIL KAUR 00048 BKID0006563 1692 1692 Processed 01/06/2022 1819079006 KARNAIL KAUR BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-006-001/51
(AJNAUDA KALAN) 		2609009000NRG23260520220038884 26/05/2022 AMRIK SINGH 2609009WL002554 AMRIK SINGH 00048 BKID0006563 1128 1128 Processed 01/06/2022 1819079007 AMRIK SINGH SO AJMER SINGH BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-006-001/52
(AJNAUDA KALAN) 		2609009000NRG23260520220038885 26/05/2022 HARBANS KAUR 2609009WL002554 HARBANS KAUR 00048 BKID0006563 1692 1692 Processed 01/06/2022 1819079005 HARBANS KAUR ICICI BANK LTD(508534)
23 Patiala Rural PB-09-009-006-001/55
(AJNAUDA KALAN) 		2609009000NRG23260520220038886 26/05/2022 RAJWINDER KAUR 2609009WL002554 RAJWINDER KAUR 00048 BKID0006563 1692 1692 Processed 01/06/2022 1819079019 RAJWINDER KAUR AXIS BANK(607153)
24 Patiala Rural PB-09-009-006-001/67
(AJNAUDA KALAN) 		2609009000NRG23260520220038890 26/05/2022 GURMIT KAUR 2609009WL002554 GURMIT KAUR 00048 BKID0006563 846 846 Processed 01/06/2022 1819079021 GURMIT KAUR AXIS BANK(607153)
25 Patiala Rural PB-09-009-006-001/74
(AJNAUDA KALAN) 		2609009000NRG23260520220038894 26/05/2022 MANPREET KAUR 2609009WL002554 MANPREET KAUR 00048 BKID0006563 1410 1410 Processed 01/06/2022 1819079016 MANPREET KAUR WO RESHAM SINGH BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-006-001/78
(AJNAUDA KALAN) 		2609009000NRG23260520220038895 26/05/2022 HARJIT KAUR 2609009WL002554 HARJIT KAUR 00048 BKID0006563 1692 1692 Processed 01/06/2022 1819079020 HARJIT KAUR WO BALKAR SINGH BANK OF INDIA(508505)
SubTotal 32712 32712
27 Patiala Rural PB-09-009-103-001/145
(LAUT) 		2609009000NRG23260520220038900 26/05/2022 SATYA DEVI 2609009WL002555 SATYA DEVI 00280 SBIN0RRMLGB 1974 1974 Processed 01/06/2022 1819079025 SATYA DEVI URF NACH ICICI BANK LTD(508534)
SubTotal 1974 1974
28 Patiala Rural PB-09-007-051-001/111
(KATH MATHI) 		2609007000NRG23260520220038903 26/05/2022 GURDEEP KAUR 2609007WL002556 GURDEEP KAUR 00354 PUNB0353500 1692 1692 Processed 01/06/2022 1819078999 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
29 Patiala Rural PB-09-007-051-001/12
(KATH MATHI) 		2609007000NRG23260520220038906 26/05/2022 SURJIT SINGH 2609007WL002556 SURJIT SINGH 00354 PUNB0353500 1692 1692 Processed 01/06/2022 1819078941 MR SURJIT SINGH STATE BANK OF INDIA(508548)
30 Patiala Rural PB-09-007-051-001/122
(KATH MATHI) 		2609007000NRG23260520220038907 26/05/2022 RANJIT KAUR 2609007WL002556 RANJIT KAUR 00354 PUNB0353500 1692 1692 Processed 02/06/2022 1819078957 RANJIT KAUR WO RAVI SINGH PUNJAB NATIONAL BANK(508568)
31 Patiala Rural PB-09-007-051-001/133
(KATH MATHI) 		2609007000NRG23260520220038910 26/05/2022 SOHAN KHAN 2609007WL002556 SOHAN KHAN 00354 PUNB0353500 1974 1974 Processed 02/06/2022 1819078954 SOHAN KHAN AND SAMSHER KAUR PUNJAB NATIONAL BANK(508568)
32 Patiala Rural PB-09-007-051-001/134
(KATH MATHI) 		2609007000NRG23260520220038911 26/05/2022 PIRTHI SINGH 2609007WL002556 PIRTHI SINGH 00354 PUNB0353500 1692 1692 Processed 02/06/2022 1819078944 PRITHI SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
33 Patiala Rural PB-09-007-051-001/138
(KATH MATHI) 		2609007000NRG23260520220038912 26/05/2022 ANWARI BEGAM 2609007WL002556 ANWARI BEGAM 00354 PUNB0353500 564 564 Processed 02/06/2022 1819078958 ANVARI BEGAM PUNJAB NATIONAL BANK(508568)
34 Patiala Rural PB-09-007-051-001/140
(KATH MATHI) 		2609007000NRG23260520220038913 26/05/2022 SANDEEP KAUR 2609007WL002556 SANDEEP KAUR 00354 PUNB0353500 1692 1692 Processed 02/06/2022 1819078989 SANDEEP KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
35 Patiala Rural PB-09-007-051-001/15
(KATH MATHI) 		2609007000NRG23260520220038916 26/05/2022 RANJIT KAUR 2609007WL002556 RANJIT KAUR 00354 PUNB0353500 1692 1692 Processed 02/06/2022 1819078959 RANJIT KAUR WO JASMEER SINGH PUNJAB NATIONAL BANK(508568)
36 Patiala Rural PB-09-007-051-001/16
(KATH MATHI) 		2609007000NRG23260520220038918 26/05/2022 GURMELO 2609007WL002556 GURMELO 00354 PUNB0353500 1692 1692 Processed 02/06/2022 1819078980 GURMELO WO DILWAR KHAN PUNJAB NATIONAL BANK(508568)
37 Patiala Rural PB-09-007-051-001/160
(KATH MATHI) 		2609007000NRG23260520220038919 26/05/2022 ANGREJ KAUR 2609007WL002556 ANGREJ KAUR 00354 PUNB0353500 282 282 Rejected 02/06/2022 1819078940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Patiala Rural PB-09-007-051-001/2
(KATH MATHI) 		2609007000NRG23260520220038926 26/05/2022 NIRMAL KAUR 2609007WL002556 NIRMAL KAUR 00354 PUNB0353500 1692 1692 Processed 02/06/2022 1819078986 NIRMAL KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-007-051-001/22
(KATH MATHI) 		2609007000NRG23260520220038928 26/05/2022 HARMESH KAUR 2609007WL002556 HARMESH KAUR 00354 PUNB0353500 1692 1692 Processed 02/06/2022 1819078948 HARMESH KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
40 Patiala Rural PB-09-007-051-001/24
(KATH MATHI) 		2609007000NRG23260520220038929 26/05/2022 CHARANJIT KAUR 2609007WL002556 CHARANJIT KAUR 00354 PUNB0353500 1410 1410 Rejected 02/06/2022 1819078968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Patiala Rural PB-09-007-051-001/25
(KATH MATHI) 		2609007000NRG23260520220038930 26/05/2022 PARAMJIT KAUR 2609007WL002556 PARAMJIT KAUR 00354 PUNB0353500 1410 1410 Processed 02/06/2022 1819078969 PARAMJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
42 Patiala Rural PB-09-007-051-001/26
(KATH MATHI) 		2609007000NRG23260520220038931 26/05/2022 PARAMJIT KAUR 2609007WL002556 PARAMJIT KAUR 00354 PUNB0353500 1974 1974 Processed 01/06/2022 1819078966 PARAMJIT KAUR ICICI BANK LTD(508534)
43 Patiala Rural PB-09-007-051-001/31
(KATH MATHI) 		2609007000NRG23260520220038932 26/05/2022 GURMIT KAUR 2609007WL002556 GURMIT KAUR 00354 PUNB0353500 1974 1974 Processed 02/06/2022 1819078967 GURMEET KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-007-051-001/32
(KATH MATHI) 		2609007000NRG23260520220038933 26/05/2022 BHARPUR SINGH 2609007WL002556 BHARPUR SINGH 00354 PUNB0353500 1692 1692 Processed 01/06/2022 1819078952 BHARPUR SINGH ICICI BANK LTD(508534)
45 Patiala Rural PB-09-007-051-001/39
(KATH MATHI) 		2609007000NRG23260520220038934 26/05/2022 BHUPINDER KAUR 2609007WL002556 BHUPINDER KAUR 00354 PUNB0353500 1692 1692 Processed 02/06/2022 1819078963 BHUPINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-007-051-001/40
(KATH MATHI) 		2609007000NRG23260520220038935 26/05/2022 PARAMJIT KAUR 2609007WL002556 PARAMJIT KAUR 00354 PUNB0353500 1692 1692 Processed 02/06/2022 1819078970 PARAMJIT KAUR W/O FAQIRIA SINGH PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-007-051-001/43
(KATH MATHI) 		2609007000NRG23260520220038936 26/05/2022 PARAMJIT KAUR 2609007WL002556 PARAMJIT KAUR 00354 PUNB0353500 1692 1692 Processed 02/06/2022 1819078971 PARAMJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-051-001/45
(KATH MATHI) 		2609007000NRG23260520220038938 26/05/2022 KARAM SINGH 2609007WL002556 KARAM SINGH 00354 PUNB0353500 1692 1692 Processed 02/06/2022 1819078979 KARAM SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
49 Patiala Rural PB-09-007-051-001/46
(KATH MATHI) 		2609007000NRG23260520220038939 26/05/2022 GURMIT KAUR 2609007WL002556 GURMIT KAUR 00354 PUNB0353500 1974 1974 Processed 02/06/2022 1819078964 GURMIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
50 Patiala Rural PB-09-007-051-001/47
(KATH MATHI) 		2609007000NRG23260520220038940 26/05/2022 DHARAM SINGH 2609007WL002556 DHARAM SINGH 00354 PUNB0353500 1974 1974 Processed 01/06/2022 1819078951 MR DHARAM SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
51 Patiala Rural PB-09-007-051-001/48
(KATH MATHI) 		2609007000NRG23260520220038941 26/05/2022 BALJINDER KAUR 2609007WL002556 BALJINDER KAUR 00354 PUNB0353500 1410 1410 Processed 02/06/2022 1819078976 BALJINDER KAUR W/O BABALJIT SINGH PUNJAB NATIONAL BANK(508568)
52 Patiala Rural PB-09-007-051-001/49
(KATH MATHI) 		2609007000NRG23260520220038942 26/05/2022 SHABINA KHAN 2609007WL002556 SHABINA KHAN 00354 PUNB0353500 1410 1410 Processed 01/06/2022 1819078975 SAMINA ICICI BANK LTD(508534)
53 Patiala Rural PB-09-007-051-001/5
(KATH MATHI) 		2609007000NRG23260520220038943 26/05/2022 SANTOKH SINGH 2609007WL002556 SANTOKH SINGH 00354 PUNB0353500 846 846 Processed 01/06/2022 1819078998 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
54 Patiala Rural PB-09-007-051-001/50
(KATH MATHI) 		2609007000NRG23260520220038945 26/05/2022 AKBARI BEGAM 2609007WL002556 AKBARI BEGAM 00354 PUNB0353500 1974 1974 Processed 02/06/2022 1819078977 AKBARI @ AKBARI BEGUM W/O SUDAGAR KHAN PUNJAB NATIONAL BANK(508568)
55 Patiala Rural PB-09-007-051-001/52
(KATH MATHI) 		2609007000NRG23260520220038946 26/05/2022 BALBIR KAUR 2609007WL002556 BALBIR KAUR 00354 PUNB0353500 1974 1974 Processed 01/06/2022 1819078985 BALVIR KAUR ICICI BANK LTD(508534)
56 Patiala Rural PB-09-007-051-001/53
(KATH MATHI) 		2609007000NRG23260520220038947 26/05/2022 SARABJIT KAUR 2609007WL002556 SARABJIT KAUR 00354 PUNB0353500 1974 1974 Processed 02/06/2022 1819078984 SARABJIT KAUR W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-051-001/54
(KATH MATHI) 		2609007000NRG23260520220038948 26/05/2022 PARAMJIT KAUR 2609007WL002556 PARAMJIT KAUR 00354 PUNB0353500 1692 1692 Rejected 02/06/2022 1819078953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Patiala Rural PB-09-007-051-001/58
(KATH MATHI) 		2609007000NRG23260520220038949 26/05/2022 ASKARI 2609007WL002556 ASKARI 00354 PUNB0353500 1692 1692 Processed 02/06/2022 1819078965 ASKARI W/O JAMA KHAN PUNJAB NATIONAL BANK(508568)
59 Patiala Rural PB-09-007-051-001/61
(KATH MATHI) 		2609007000NRG23260520220038950 26/05/2022 KULWINDER KAUR 2609007WL002556 KULWINDER KAUR 00354 PUNB0353500 1692 1692 Processed 02/06/2022 1819078978 KULWINDER KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-007-051-001/64
(KATH MATHI) 		2609007000NRG23260520220038951 26/05/2022 NACHHATAR SINGH 2609007WL002556 NACHHATAR SINGH 00354 PUNB0353500 1974 1974 Processed 01/06/2022 1819078950 NACHHATAR SINGH ICICI BANK LTD(508534)
61 Patiala Rural PB-09-007-051-001/66
(KATH MATHI) 		2609007000NRG23260520220038952 26/05/2022 JAGIR SINGH 2609007WL002556 JAGIR SINGH 00354 PUNB0353500 1692 1692 Processed 01/06/2022 1819078974 JANGIR SINGH ICICI BANK LTD(508534)
62 Patiala Rural PB-09-007-051-001/68
(KATH MATHI) 		2609007000NRG23260520220038955 26/05/2022 LACHHMI KAUR 2609007WL002556 LACHHMI KAUR 00354 PUNB0353500 1974 1974 Processed 02/06/2022 1819078983 LACHHMI KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-051-001/69
(KATH MATHI) 		2609007000NRG23260520220038956 26/05/2022 RANI KAUR 2609007WL002556 RANI KAUR 00354 PUNB0353500 1692 1692 Processed 01/06/2022 1819078972 MRS RANI RANI STATE BANK OF INDIA(508548)
64 Patiala Rural PB-09-007-051-001/7
(KATH MATHI) 		2609007000NRG23260520220038957 26/05/2022 BALWINDER KAUR 2609007WL002556 BALWINDER KAUR 00354 PUNB0353500 1974 1974 Processed 01/06/2022 1819078945 BALWINDER KAUR ICICI BANK LTD(508534)
65 Patiala Rural PB-09-007-051-001/71
(KATH MATHI) 		2609007000NRG23260520220038958 26/05/2022 JASPAL KAUR 2609007WL002556 JASPAL KAUR 00354 PUNB0353500 1974 1974 Processed 02/06/2022 1819078973 JASPAL KAUR WO AMRIT PAL SINGH PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-051-001/73
(KATH MATHI) 		2609007000NRG23260520220038959 26/05/2022 KARNAIL KAUR 2609007WL002556 KARNAIL KAUR 00354 PUNB0353500 282 282 Processed 01/06/2022 1819078955 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
67 Patiala Rural PB-09-007-051-001/74
(KATH MATHI) 		2609007000NRG23260520220038960 26/05/2022 CHET KHAN 2609007WL002556 CHET KHAN 00354 PUNB0353500 1692 1692 Processed 02/06/2022 1819078946 CHET KHAN SO SH SADIK KHAN PUNJAB NATIONAL BANK(508568)
68 Patiala Rural PB-09-007-051-001/75
(KATH MATHI) 		2609007000NRG23260520220038961 26/05/2022 BALVIR KAUR 2609007WL002556 BALVIR KAUR 00354 PUNB0353500 1974 1974 Processed 02/06/2022 1819078949 BALBIR KAUR W/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
69 Patiala Rural PB-09-007-051-001/85
(KATH MATHI) 		2609007000NRG23260520220038963 26/05/2022 BALJINDER KAUR 2609007WL002556 BALJINDER KAUR 00354 PUNB0353500 1692 1692 Processed 02/06/2022 1819078981 BALJINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
70 Patiala Rural PB-09-007-051-001/90
(KATH MATHI) 		2609007000NRG23260520220038964 26/05/2022 VAZIRA KHAN 2609007WL002556 VAZIRA KHAN 00354 PUNB0353500 1974 1974 Processed 02/06/2022 1819078982 VJEERA WO MAGHHAR MOHAMMAD PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-051-001/93
(KATH MATHI) 		2609007000NRG23260520220038965 26/05/2022 GOBIND VISHKARMA 2609007WL002556 GOBIND VISHKARMA 00354 PUNB0353500 1410 1410 Processed 02/06/2022 1819078987 GOBIND VISHKARMA SO PARLHAD PUNJAB NATIONAL BANK(508568)
72 Patiala Rural PB-09-007-051-001/95
(KATH MATHI) 		2609007000NRG23260520220038966 26/05/2022 JASBIR KAUR 2609007WL002556 JASBIR KAUR 00354 PUNB0353500 1410 1410 Processed 01/06/2022 1819078947 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
73 Patiala Rural PB-09-007-051-001/98
(KATH MATHI) 		2609007000NRG23260520220038967 26/05/2022 GURMEET SINGH 2609007WL002556 GURMEET SINGH 00354 PUNB0353500 1410 1410 Processed 01/06/2022 1819078942 GURMIT SINGH ICICI BANK LTD(508534)
74 Patiala Rural PB-09-007-096-001/112
(SEONA) 		2609007000NRG23260520220038982 26/05/2022 Swaran Kaur 2609007WL002558 Swaran Kaur 00354 PUNB0353500 1692 1692 Processed 01/06/2022 1819078960 SWARAN KAUR W/O S PARGASH SINGH BANK OF INDIA(508505)
75 Patiala Rural PB-09-007-096-001/13
(SEONA) 		2609007000NRG23260520220038983 26/05/2022 GURMIT KAUR 2609007WL002558 GURMIT KAUR 00354 PUNB0353500 1410 1410 Processed 02/06/2022 1819078962 GURMEET KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-096-001/51
(SEONA) 		2609007000NRG23260520220038988 26/05/2022 PRITAM KAUR 2609007WL002558 PRITAM KAUR 00354 PUNB0353500 1974 1974 Processed 02/06/2022 1819078943 PRITAM KAUR W/O JETHU RAM PUNJAB NATIONAL BANK(508568)
77 Patiala Rural PB-09-007-096-001/65
(SEONA) 		2609007000NRG23260520220038991 26/05/2022 SHAMSHER KAUR 2609007WL002558 SHAMSHER KAUR 00354 PUNB0353500 1128 1128 Processed 01/06/2022 1819078961 SHMSHER KAUR ICICI BANK LTD(508534)
78 Patiala Rural PB-09-007-096-001/68
(SEONA) 		2609007000NRG23260520220038992 26/05/2022 Gurnam Kaur 2609007WL002558 Gurnam Kaur 00354 PUNB0353500 1974 1974 Processed 02/06/2022 1819078988 GURNAM KAUR W/O CHAJJU SINGH PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-007-096-001/71
(SEONA) 		2609007000NRG23260520220038993 26/05/2022 NOKHI 2609007WL002558 NOKHI 00354 PUNB0353500 1974 1974 Processed 01/06/2022 1819078956 ANOKHI ICICI BANK LTD(508534)
SubTotal 85164 85164
80 Patiala Rural PB-09-007-051-001/147
(KATH MATHI) 		2609007000NRG23260520220038915 26/05/2022 GURJANT SINGH 2609007WL002556 GURJANT SINGH 00415 SBIN0050005 1410 1410 Processed 01/06/2022 1819078990 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
81 Patiala Rural PB-09-007-096-001/75
(SEONA) 		2609007000NRG23260520220038994 26/05/2022 SURINDER KAUR 2609007WL002558 SURINDER KAUR 00415 SBIN0050020 1974 1974 Processed 01/06/2022 1819078996 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
82 Patiala Rural PB-09-007-051-001/20
(KATH MATHI) 		2609007000NRG23260520220038927 26/05/2022 PARAMJIT KAUR 2609007WL002556 PARAMJIT KAUR 00415 SBIN0050209 1692 1692 Processed 01/06/2022 1819078997 MRS PARAMJIT KAUR WO S JASWINDER SINGH STATE BANK OF INDIA(508548)
83 Patiala Rural PB-09-007-096-001/105
(SEONA) 		2609007000NRG23260520220038981 26/05/2022 Darshan Kaur 2609007WL002558 Darshan Kaur 00415 SBIN0050209 1410 1410 Rejected 02/06/2022 1819079000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3102 3102
84 Patiala Rural PB-09-007-051-001/104
(KATH MATHI) 		2609007000NRG23260520220038902 26/05/2022 JASWANT KAUR 2609007WL002556 JASWANT KAUR 00415 SBIN0050390 1692 1692 Processed 02/06/2022 1819078995 JASWANT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
85 Patiala Rural PB-09-007-051-001/112
(KATH MATHI) 		2609007000NRG23260520220038905 26/05/2022 RAKESH KAUR 2609007WL002556 RAKESH KAUR 00415 SBIN0050390 1692 1692 Processed 02/06/2022 1819079001 RAKESH KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
86 Patiala Rural PB-09-007-051-001/124
(KATH MATHI) 		2609007000NRG23260520220038908 26/05/2022 HARPREET KAUR 2609007WL002556 HARPREET KAUR 00415 SBIN0050390 1692 1692 Processed 01/06/2022 1819079002 HARPREET KAUR ICICI BANK LTD(508534)
87 Patiala Rural PB-09-007-051-001/5
(KATH MATHI) 		2609007000NRG23260520220038944 26/05/2022 BALJIT KAUR 2609007WL002556 BALJIT KAUR 00415 SBIN0050390 1974 1974 Processed 01/06/2022 1819078994 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
88 Patiala Rural PB-09-007-078-001/117
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23260520220038995 26/05/2022 GURMAIL SINGH 2609007WL002559 GURMAIL SINGH 00415 SBIN0050390 1974 1974 Processed 01/06/2022 1819078991 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
89 Patiala Rural PB-09-007-078-001/3
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23260520220038996 26/05/2022 GURDARSHAN SINGH 2609007WL002559 GURDARSHAN SINGH 00415 SBIN0050390 1974 1974 Rejected 02/06/2022 1819078993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Patiala Rural PB-09-007-078-001/32
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23260520220038997 26/05/2022 ROHI RAM 2609007WL002559 ROHI RAM 00415 SBIN0050390 1974 1974 Processed 01/06/2022 1819078992 MR ROHI RAM STATE BANK OF INDIA(508548)
SubTotal 12972 12972
Total 145512 145512

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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_260522APB_FTO_11083 AXIS BANK UTIB0000098 NABHA (PUNJAB) 4794
2 Patiala Rural PB2609013_260522APB_FTO_11083 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1410
3 Patiala Rural PB2609013_260522APB_FTO_11083 Bank of India BKID0006563 MANDAUR 32712
4 Patiala Rural PB2609013_260522APB_FTO_11083 Malwa Gramin Bank SBIN0RRMLGB Allowal 1974
5 Patiala Rural PB2609013_260522APB_FTO_11083 Punjab National Bank PUNB0353500 LANG 85164
6 Patiala Rural PB2609013_260522APB_FTO_11083 State Bank of India SBIN0050005 PATIALA ARYA SAMAJ 1410
7 Patiala Rural PB2609013_260522APB_FTO_11083 State Bank of India SBIN0050020 BHADSON 1974
8 Patiala Rural PB2609013_260522APB_FTO_11083 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 3102
9 Patiala Rural PB2609013_260522APB_FTO_11083 State Bank of India SBIN0050390 BAKSHIWALA 12972

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