Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:34:53 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_310822APB_FTO_49462
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 RAIKOT PB-04-012-010-001/194
(Burj Hakima) 		2604012000NRG23310820220227365 31/08/2022 SARBJIT KAUR 2604012WL009988 SARBJIT KAUR 00048 BKID0006520 2820 2820 Processed 12/09/2022 4641312971 SARBJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
SubTotal 2820 2820
2 RAIKOT PB-04-012-022-001/103
(Johlan) 		2604012000NRG23310820220226339 31/08/2022 MANDEEP SINGH 2604012WL009957 MANDEEP SINGH 00349 PSIB0000589 1974 1974 Processed 12/09/2022 4641312902 MANDEEP SINGH SO BIKAR SINGH PUNJAB & SIND BANK(607087)
3 RAIKOT PB-04-012-022-001/198
(Johlan) 		2604012000NRG23310820220226340 31/08/2022 KULWANT KAUR 2604012WL009957 KULWANT KAUR 00349 PSIB0000589 1128 1128 Processed 12/09/2022 4641312903 KULWANT KAUR W.O. HARBANS SINGH PUNJAB & SIND BANK(607087)
4 RAIKOT PB-04-012-022-001/289
(Johlan) 		2604012000NRG23310820220226342 31/08/2022 PARAMJIT KAUR 2604012WL009957 PARAMJIT KAUR 00349 PSIB0000589 1692 1692 Processed 12/09/2022 4641312906 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
5 RAIKOT PB-04-012-022-001/59
(Johlan) 		2604012000NRG23310820220226344 31/08/2022 JOGINDER SINGH 2604012WL009957 JOGINDER SINGH 00349 PSIB0000589 1974 1974 Processed 12/09/2022 4641312901 JOGINDER SINGH ICICI BANK LTD(508534)
6 RAIKOT PB-04-012-022-001/67
(Johlan) 		2604012000NRG23310820220226345 31/08/2022 CHARANJEET KAUR 2604012WL009957 CHARANJEET KAUR 00349 PSIB0000589 846 846 Processed 12/09/2022 4641312904 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
7 RAIKOT PB-04-012-022-001/84
(Johlan) 		2604012000NRG23310820220226346 31/08/2022 RAJ RANI 2604012WL009957 RAJ RANI 00349 PSIB0000589 1410 1410 Processed 12/09/2022 4641312905 RAJ RANI PUNJAB & SIND BANK(607087)
8 RAIKOT PB-04-012-022-001/93
(Johlan) 		2604012000NRG23310820220226347 31/08/2022 KULDIP KAUR 2604012WL009957 KULDIP KAUR 00349 PSIB0000589 4230 4230 Processed 12/09/2022 4641312907 KULDIP KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 13254 13254
9 RAIKOT PB-04-012-006-001/3
(Bhaini Bringa) 		2604012000NRG23310820220227316 31/08/2022 HARBANS SINGH 2604012WL009985 HARBANS SINGH 00349 PSIB0020988 1692 1692 Processed 12/09/2022 4641312982 HARBANS SINGH SO SRAIN SINGH BANK OF INDIA(508505)
10 RAIKOT PB-04-012-006-001/86
(Bhaini Bringa) 		2604012000NRG23310820220226390 31/08/2022 RANJIT KAUR 2604012WL009959 RANJIT KAUR 00349 PSIB0020988 1692 1692 Processed 12/09/2022 4641312961 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
11 RAIKOT PB-04-012-029-001/25
(Littar) 		2604012000NRG23310820220226443 31/08/2022 SANTAKH SINGH 2604012WL009961 SANTAKH SINGH 00354 PUNB0079210 1128 1128 Processed 12/09/2022 4641312938 SANTOKH SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
12 RAIKOT PB-04-012-010-001/10
(Burj Hakima) 		2604012000NRG23310820220227329 31/08/2022 BANT KAUR 2604012WL009988 BANT KAUR 00354 PUNB0092900 3666 3666 Processed 12/09/2022 4641312946 BANT KAUR PUNJAB NATIONAL BANK(508568)
13 RAIKOT PB-04-012-010-001/105
(Burj Hakima) 		2604012000NRG23310820220227332 31/08/2022 KULWANT KAUR 2604012WL009988 KULWANT KAUR 00354 PUNB0092900 3666 3666 Processed 12/09/2022 4641312915 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
14 RAIKOT PB-04-012-010-001/112
(Burj Hakima) 		2604012000NRG23310820220227335 31/08/2022 AMRIK SINGH 2604012WL009988 AMRIK SINGH 00354 PUNB0092900 3948 3948 Processed 12/09/2022 4641312916 AMRIK SINGH S/O SURJIT SINGH. BANK OF INDIA(508505)
15 RAIKOT PB-04-012-010-001/114
(Burj Hakima) 		2604012000NRG23310820220227336 31/08/2022 RANJIT KAUR 2604012WL009988 RANJIT KAUR 00354 PUNB0092900 3666 3666 Processed 12/09/2022 4641312948 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
16 RAIKOT PB-04-012-010-001/12
(Burj Hakima) 		2604012000NRG23310820220227338 31/08/2022 PARAMJIT KAUR 2604012WL009988 PARAMJIT KAUR 00354 PUNB0092900 3948 3948 Processed 12/09/2022 4641312962 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
17 RAIKOT PB-04-012-010-001/120
(Burj Hakima) 		2604012000NRG23310820220227339 31/08/2022 PARAMJIT KAUR 2604012WL009988 PARAMJIT KAUR 00354 PUNB0092900 3948 3948 Processed 12/09/2022 4641312910 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
18 RAIKOT PB-04-012-010-001/126
(Burj Hakima) 		2604012000NRG23310820220227341 31/08/2022 BHAJAN KAUR 2604012WL009988 BHAJAN KAUR 00354 PUNB0092900 3948 3948 Processed 12/09/2022 4641312917 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAIKOT PB-04-012-010-001/127
(Burj Hakima) 		2604012000NRG23310820220227342 31/08/2022 AMAR SINGH 2604012WL009988 AMAR SINGH 00354 PUNB0092900 3384 3384 Processed 12/09/2022 4641312918 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAIKOT PB-04-012-010-001/127
(Burj Hakima) 		2604012000NRG23310820220227343 31/08/2022 AMARJIT KAUR 2604012WL009988 AMARJIT KAUR 00354 PUNB0092900 2256 2256 Processed 12/09/2022 4641312919 AMARJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
21 RAIKOT PB-04-012-010-001/132
(Burj Hakima) 		2604012000NRG23310820220227344 31/08/2022 BALDEV KAUR 2604012WL009988 BALDEV KAUR 00354 PUNB0092900 3948 3948 Processed 12/09/2022 4641312920 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
22 RAIKOT PB-04-012-010-001/133
(Burj Hakima) 		2604012000NRG23310820220227345 31/08/2022 BHUPINDER KAUR 2604012WL009988 BHUPINDER KAUR 00354 PUNB0092900 3948 3948 Processed 12/09/2022 4641312921 BHUPINDER KAUR ICICI BANK LTD(508534)
23 RAIKOT PB-04-012-010-001/134
(Burj Hakima) 		2604012000NRG23310820220227346 31/08/2022 MANJIT KAUR 2604012WL009988 MANJIT KAUR 00354 PUNB0092900 3948 3948 Processed 12/09/2022 4641312922 MANJIT KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
24 RAIKOT PB-04-012-010-001/143
(Burj Hakima) 		2604012000NRG23310820220227348 31/08/2022 BALVIR SINGH 2604012WL009988 BALVIR SINGH 00354 PUNB0092900 3384 3384 Processed 12/09/2022 4641312949 BALVIR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
25 RAIKOT PB-04-012-010-001/145
(Burj Hakima) 		2604012000NRG23310820220227349 31/08/2022 MUKHTIAR KAUR 2604012WL009988 MUKHTIAR KAUR 00354 PUNB0092900 3666 3666 Processed 12/09/2022 4641312923 MUKTIAR KAUR PUNJAB NATIONAL BANK(508568)
26 RAIKOT PB-04-012-010-001/146
(Burj Hakima) 		2604012000NRG23310820220227350 31/08/2022 BALWINDER KAUR 2604012WL009988 BALWINDER KAUR 00354 PUNB0092900 3948 3948 Processed 12/09/2022 4641312950 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
27 RAIKOT PB-04-012-010-001/153
(Burj Hakima) 		2604012000NRG23310820220227351 31/08/2022 SUKHWINDER KAUR 2604012WL009988 SUKHWINDER KAUR 00354 PUNB0092900 3666 3666 Processed 12/09/2022 4641312924 SUKHWINDER KAURWO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
28 RAIKOT PB-04-012-010-001/154
(Burj Hakima) 		2604012000NRG23310820220227353 31/08/2022 SARABJIT KAUR 2604012WL009988 SARABJIT KAUR 00354 PUNB0092900 3384 3384 Processed 12/09/2022 4641312967 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAIKOT PB-04-012-010-001/166
(Burj Hakima) 		2604012000NRG23310820220227354 31/08/2022 SURINDER KAUR 2604012WL009988 SURINDER KAUR 00354 PUNB0092900 3384 3384 Processed 12/09/2022 4641312951 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
30 RAIKOT PB-04-012-010-001/17
(Burj Hakima) 		2604012000NRG23310820220227355 31/08/2022 MAJAR SINGH 2604012WL009988 MAJAR SINGH 00354 PUNB0092900 3384 3384 Processed 12/09/2022 4641312952 MEJAR SINGH PUNJAB NATIONAL BANK(508568)
31 RAIKOT PB-04-012-010-001/185
(Burj Hakima) 		2604012000NRG23310820220227325 31/08/2022 HARPAL PALA 2604012WL009987 HARPAL PALA 00354 PUNB0092900 3102 3102 Processed 12/09/2022 4641312953 HARPAL PALA SO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
32 RAIKOT PB-04-012-010-001/190
(Burj Hakima) 		2604012000NRG23310820220227326 31/08/2022 BUDH SINGH 2604012WL009987 BUDH SINGH 00354 PUNB0092900 3102 3102 Processed 12/09/2022 4641312986 BUDH SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
33 RAIKOT PB-04-012-010-001/223
(Burj Hakima) 		2604012000NRG23310820220227376 31/08/2022 JASWINDER KAUR 2604012WL009988 JASWINDER KAUR 00354 PUNB0092900 846 846 Processed 12/09/2022 4641312980 JASVINDER KAUR ICICI BANK LTD(508534)
34 RAIKOT PB-04-012-010-001/24
(Burj Hakima) 		2604012000NRG23310820220227381 31/08/2022 MANJIT KAUR 2604012WL009988 MANJIT KAUR 00354 PUNB0092900 3666 3666 Processed 12/09/2022 4641312925 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
35 RAIKOT PB-04-012-010-001/27
(Burj Hakima) 		2604012000NRG23310820220227384 31/08/2022 BALJIT KAUR 2604012WL009988 BALJIT KAUR 00354 PUNB0092900 3384 3384 Processed 12/09/2022 4641312926 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAIKOT PB-04-012-010-001/30
(Burj Hakima) 		2604012000NRG23310820220227385 31/08/2022 BALBIR KAUR 2604012WL009988 BALBIR KAUR 00354 PUNB0092900 3102 3102 Processed 12/09/2022 4641312927 BALBIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
37 RAIKOT PB-04-012-010-001/33
(Burj Hakima) 		2604012000NRG23310820220227386 31/08/2022 CHARANJIT KAUR 2604012WL009988 CHARANJIT KAUR 00354 PUNB0092900 3948 3948 Processed 12/09/2022 4641312954 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
38 RAIKOT PB-04-012-010-001/42
(Burj Hakima) 		2604012000NRG23310820220227388 31/08/2022 KULWANT KAUR 2604012WL009988 KULWANT KAUR 00354 PUNB0092900 3948 3948 Processed 12/09/2022 4641312956 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAIKOT PB-04-012-010-001/44
(Burj Hakima) 		2604012000NRG23310820220227389 31/08/2022 GURNAM KAUR 2604012WL009988 GURNAM KAUR 00354 PUNB0092900 3102 3102 Processed 12/09/2022 4641312957 GURNAM KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
40 RAIKOT PB-04-012-010-001/45
(Burj Hakima) 		2604012000NRG23310820220227391 31/08/2022 JASVIR KAUR 2604012WL009988 JASVIR KAUR 00354 PUNB0092900 1974 1974 Processed 12/09/2022 4641312941 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
41 RAIKOT PB-04-012-010-001/48
(Burj Hakima) 		2604012000NRG23310820220227392 31/08/2022 AVTAR SINGH 2604012WL009988 AVTAR SINGH 00354 PUNB0092900 3948 3948 Processed 12/09/2022 4641312928 AVTAR SINGH ICICI BANK LTD(508534)
42 RAIKOT PB-04-012-010-001/48
(Burj Hakima) 		2604012000NRG23310820220227393 31/08/2022 KULDEEP KAUR 2604012WL009988 KULDEEP KAUR 00354 PUNB0092900 3666 3666 Processed 12/09/2022 4641312929 KULDIP KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
43 RAIKOT PB-04-012-010-001/54
(Burj Hakima) 		2604012000NRG23310820220227394 31/08/2022 JASWINDER KAUR 2604012WL009988 JASWINDER KAUR 00354 PUNB0092900 3384 3384 Processed 12/09/2022 4641312913 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
44 RAIKOT PB-04-012-010-001/55
(Burj Hakima) 		2604012000NRG23310820220227395 31/08/2022 MANJIT KAUR 2604012WL009988 MANJIT KAUR 00354 PUNB0092900 2538 2538 Processed 12/09/2022 4641312975 Mrs. MANJIT KAUR INDIAN BANK(607105)
45 RAIKOT PB-04-012-010-001/57
(Burj Hakima) 		2604012000NRG23310820220227397 31/08/2022 JAGTAR SINGH 2604012WL009988 JAGTAR SINGH 00354 PUNB0092900 3384 3384 Processed 12/09/2022 4641312930 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
46 RAIKOT PB-04-012-010-001/60
(Burj Hakima) 		2604012000NRG23310820220227399 31/08/2022 GURMEET KAUR 2604012WL009988 GURMEET KAUR 00354 PUNB0092900 3666 3666 Processed 12/09/2022 4641312931 GURMEET KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
47 RAIKOT PB-04-012-010-001/60
(Burj Hakima) 		2604012000NRG23310820220227398 31/08/2022 Raj Singh 2604012WL009988 Raj Singh 00354 PUNB0092900 3384 3384 Processed 12/09/2022 4641312942 RAJ SINGH PUNJAB NATIONAL BANK(508568)
48 RAIKOT PB-04-012-010-001/64
(Burj Hakima) 		2604012000NRG23310820220227400 31/08/2022 MANJIT KAUR 2604012WL009988 MANJIT KAUR 00354 PUNB0092900 3384 3384 Processed 12/09/2022 4641312911 MANJIT KAUR WO AMARJIT S PUNJAB NATIONAL BANK(508568)
49 RAIKOT PB-04-012-010-001/68
(Burj Hakima) 		2604012000NRG23310820220227403 31/08/2022 BALWINDER SINGH 2604012WL009988 BALWINDER SINGH 00354 PUNB0092900 3666 3666 Processed 12/09/2022 4641312932 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
50 RAIKOT PB-04-012-010-001/71
(Burj Hakima) 		2604012000NRG23310820220227404 31/08/2022 CHHINDO KAUR 2604012WL009988 CHHINDO KAUR 00354 PUNB0092900 3948 3948 Processed 12/09/2022 4641312914 SINDO KAUR ICICI BANK LTD(508534)
51 RAIKOT PB-04-012-010-001/74
(Burj Hakima) 		2604012000NRG23310820220227405 31/08/2022 KRISHAN SINGH 2604012WL009988 KRISHAN SINGH 00354 PUNB0092900 3948 3948 Processed 12/09/2022 4641312909 KRISHAN SINGH ICICI BANK LTD(508534)
52 RAIKOT PB-04-012-010-001/75
(Burj Hakima) 		2604012000NRG23310820220227406 31/08/2022 BALJIT KAUR 2604012WL009988 BALJIT KAUR 00354 PUNB0092900 3384 3384 Processed 12/09/2022 4641312933 BALJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
53 RAIKOT PB-04-012-010-001/76
(Burj Hakima) 		2604012000NRG23310820220227407 31/08/2022 NACHHATTAR SINGH 2604012WL009988 NACHHATTAR SINGH 00354 PUNB0092900 2256 2256 Processed 12/09/2022 4641312908 NACHHTTAR SINGH ICICI BANK LTD(508534)
54 RAIKOT PB-04-012-010-001/78
(Burj Hakima) 		2604012000NRG23310820220227409 31/08/2022 KULWANT KAUR 2604012WL009988 KULWANT KAUR 00354 PUNB0092900 3384 3384 Processed 12/09/2022 4641312934 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
55 RAIKOT PB-04-012-010-001/80
(Burj Hakima) 		2604012000NRG23310820220227410 31/08/2022 KULWINDER KAUR 2604012WL009988 KULWINDER KAUR 00354 PUNB0092900 3948 3948 Processed 12/09/2022 4641312935 KULWINDER KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
56 RAIKOT PB-04-012-010-001/84
(Burj Hakima) 		2604012000NRG23310820220227413 31/08/2022 JASMAIL KAUR 2604012WL009988 JASMAIL KAUR 00354 PUNB0092900 3948 3948 Processed 12/09/2022 4641312936 JASMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAIKOT PB-04-012-010-001/85
(Burj Hakima) 		2604012000NRG23310820220227414 31/08/2022 CHARANJIT KAUR 2604012WL009988 CHARANJIT KAUR 00354 PUNB0092900 3666 3666 Processed 12/09/2022 4641312912 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
58 RAIKOT PB-04-012-010-001/97
(Burj Hakima) 		2604012000NRG23310820220227417 31/08/2022 DALJIT KAUR 2604012WL009988 DALJIT KAUR 00354 PUNB0092900 3948 3948 Processed 12/09/2022 4641312937 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
59 RAIKOT PB-04-012-029-001/3
(Littar) 		2604012000NRG23310820220226444 31/08/2022 BALWINDER KAUR 2604012WL009961 BALWINDER KAUR 00354 PUNB0092900 282 282 Processed 12/09/2022 4641312939 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
60 RAIKOT PB-04-012-029-001/37
(Littar) 		2604012000NRG23310820220226445 31/08/2022 KULWANT KAUR 2604012WL009961 KULWANT KAUR 00354 PUNB0092900 1128 1128 Processed 12/09/2022 4641312940 KULWANT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
61 RAIKOT PB-04-012-029-001/61
(Littar) 		2604012000NRG23310820220226446 31/08/2022 MANJIT KAUR 2604012WL009961 MANJIT KAUR 00354 PUNB0092900 564 564 Processed 12/09/2022 4641312959 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 164688 164688
62 RAIKOT PB-04-012-010-001/204
(Burj Hakima) 		2604012000NRG23310820220227327 31/08/2022 JAGDEV SINGH 2604012WL009987 JAGDEV SINGH 00354 PUNB0134910 2538 2538 Processed 12/09/2022 4641312991 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
63 RAIKOT PB-04-012-010-001/214
(Burj Hakima) 		2604012000NRG23310820220227372 31/08/2022 BHUPINDER KAUR 2604012WL009988 BHUPINDER KAUR 00354 PUNB0134910 3666 3666 Processed 12/09/2022 4641312988 BHUPINDER KAUR ICICI BANK LTD(508534)
SubTotal 6204 6204
64 RAIKOT PB-04-012-010-001/104
(Burj Hakima) 		2604012000NRG23310820220227331 31/08/2022 CHARANJIT KAUR 2604012WL009988 CHARANJIT KAUR 00354 PUNB0180000 3948 3948 Rejected 12/09/2022 4641312947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 RAIKOT PB-04-012-010-001/14
(Burj Hakima) 		2604012000NRG23310820220227347 31/08/2022 SARABJIT KAUR 2604012WL009988 SARABJIT KAUR 00354 PUNB0180000 3666 3666 Processed 12/09/2022 4641312973 Master SAHILPREET SINGH M (U/G ) MOTHER CENTRAL BANK OF INDIA(607115)
66 RAIKOT PB-04-012-010-001/154
(Burj Hakima) 		2604012000NRG23310820220227352 31/08/2022 REWAL SINGH 2604012WL009988 REWAL SINGH 00354 PUNB0180000 3948 3948 Processed 12/09/2022 4641312972 REWEL SINGH S/O S.MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
67 RAIKOT PB-04-012-010-001/17
(Burj Hakima) 		2604012000NRG23310820220227356 31/08/2022 SHINDER KAUR 2604012WL009988 SHINDER KAUR 00354 PUNB0180000 1974 1974 Processed 12/09/2022 4641312974 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
68 RAIKOT PB-04-012-010-001/174
(Burj Hakima) 		2604012000NRG23310820220227357 31/08/2022 HARJIT KAUR 2604012WL009988 HARJIT KAUR 00354 PUNB0180000 3666 3666 Processed 12/09/2022 4641312978 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
69 RAIKOT PB-04-012-010-001/181
(Burj Hakima) 		2604012000NRG23310820220227359 31/08/2022 SARWAN KAUR 2604012WL009988 SARWAN KAUR 00354 PUNB0180000 3384 3384 Processed 12/09/2022 4641312981 SARWAN KAUR PUNJAB NATIONAL BANK(508568)
70 RAIKOT PB-04-012-010-001/188
(Burj Hakima) 		2604012000NRG23310820220227361 31/08/2022 AMARJIT KAUR 2604012WL009988 AMARJIT KAUR 00354 PUNB0180000 3948 3948 Processed 12/09/2022 4641312968 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 RAIKOT PB-04-012-010-001/191
(Burj Hakima) 		2604012000NRG23310820220227363 31/08/2022 SARBJIT KAUR 2604012WL009988 SARBJIT KAUR 00354 PUNB0180000 3666 3666 Processed 12/09/2022 4641312987 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
72 RAIKOT PB-04-012-010-001/202
(Burj Hakima) 		2604012000NRG23310820220227369 31/08/2022 SUKHWINDER KAUR 2604012WL009988 SUKHWINDER KAUR 00354 PUNB0180000 3948 3948 Processed 12/09/2022 4641312976 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
73 RAIKOT PB-04-012-010-001/21
(Burj Hakima) 		2604012000NRG23310820220227370 31/08/2022 SARABJEET KAUR 2604012WL009988 SARABJEET KAUR 00354 PUNB0180000 3948 3948 Processed 12/09/2022 4641312984 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
74 RAIKOT PB-04-012-010-001/211
(Burj Hakima) 		2604012000NRG23310820220227371 31/08/2022 KARAMJIT KAUR 2604012WL009988 KARAMJIT KAUR 00354 PUNB0180000 3666 3666 Processed 12/09/2022 4641312985 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
75 RAIKOT PB-04-012-010-001/222
(Burj Hakima) 		2604012000NRG23310820220227375 31/08/2022 SHINDER KAUR 2604012WL009988 SHINDER KAUR 00354 PUNB0180000 3666 3666 Processed 12/09/2022 4641312977 SHINDER KAUR ICICI BANK LTD(508534)
76 RAIKOT PB-04-012-010-001/225
(Burj Hakima) 		2604012000NRG23310820220227377 31/08/2022 BALJIT KAUR 2604012WL009988 BALJIT KAUR 00354 PUNB0180000 2256 2256 Processed 12/09/2022 4641312990 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
77 RAIKOT PB-04-012-010-001/24
(Burj Hakima) 		2604012000NRG23310820220227382 31/08/2022 JASMEL SINGH 2604012WL009988 JASMEL SINGH 00354 PUNB0180000 3948 3948 Processed 12/09/2022 4641312989 JASMEL SINGH PUNJAB NATIONAL BANK(508568)
78 RAIKOT PB-04-012-010-001/35
(Burj Hakima) 		2604012000NRG23310820220227387 31/08/2022 PRAMJEET KAUR 2604012WL009988 PRAMJEET KAUR 00354 PUNB0180000 3948 3948 Processed 12/09/2022 4641312955 PRAMJEET KAUR PUNJAB NATIONAL BANK(508568)
79 RAIKOT PB-04-012-010-001/94
(Burj Hakima) 		2604012000NRG23310820220227416 31/08/2022 KARAMJIT KAUR 2604012WL009988 KARAMJIT KAUR 00354 PUNB0180000 3948 3948 Processed 12/09/2022 4641312983 KARAMJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
80 RAIKOT PB-04-012-029-001/2
(Littar) 		2604012000NRG23310820220226442 31/08/2022 NARINDER KAUR 2604012WL009961 NARINDER KAUR 00354 PUNB0180000 1128 1128 Processed 12/09/2022 4641312958 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 58656 58656
81 RAIKOT PB-04-012-010-001/200
(Burj Hakima) 		2604012000NRG23310820220227367 31/08/2022 SUMAN KAUR 2604012WL009988 SUMAN KAUR 00415 SBIN0050980 3666 3666 Processed 12/09/2022 4641312979 Miss. TARANDEEP KAUR M( U/G ) MOTHER SUM CENTRAL BANK OF INDIA(607115)
SubTotal 3666 3666
82 RAIKOT PB-04-012-001-001/135
(Acharwal) 		2604012000NRG23310820220227318 31/08/2022 AMAR KAUR 2604012WL009986 AMAR KAUR 00462 UCBA0001439 2256 2256 Processed 12/09/2022 4641312966 AMAR KAUR ICICI BANK LTD(508534)
83 RAIKOT PB-04-012-001-001/144
(Acharwal) 		2604012000NRG23310820220227319 31/08/2022 BALJIT KAUR 2604012WL009986 BALJIT KAUR 00462 UCBA0001439 1974 1974 Processed 12/09/2022 4641312943 BALJIT KAUR UCO BANK(607066)
84 RAIKOT PB-04-012-001-001/162
(Acharwal) 		2604012000NRG23310820220227320 31/08/2022 HARJINDER KAUR 2604012WL009986 HARJINDER KAUR 00462 UCBA0001439 1692 1692 Processed 12/09/2022 4641312944 HARJINDER KAUR W/O BADAL SINGH UCO BANK(607066)
85 RAIKOT PB-04-012-001-001/170
(Acharwal) 		2604012000NRG23310820220227321 31/08/2022 BALJIT KAUR 2604012WL009986 BALJIT KAUR 00462 UCBA0001439 2256 2256 Processed 12/09/2022 4641312945 BALJIT KAUR W/O BALDEV SINGH UCO BANK(607066)
SubTotal 8178 8178
86 RAIKOT PB-04-012-006-001/117
(Bhaini Bringa) 		2604012000NRG23310820220226380 31/08/2022 AMARJIT KAUR 2604012WL009959 AMARJIT KAUR 307 PSIB0SGB002 2256 2256 Processed 12/09/2022 4641312960 AMARJIT KAUR PUNJAB & SIND BANK(607087)
87 RAIKOT PB-04-012-006-001/122
(Bhaini Bringa) 		2604012000NRG23310820220226382 31/08/2022 SUKHMINDER KAUR 2604012WL009959 SUKHMINDER KAUR 307 PSIB0SGB002 1974 1974 Processed 12/09/2022 4641312963 SUKHMINDER KAUR PUNJAB & SIND BANK(607087)
88 RAIKOT PB-04-012-006-001/129
(Bhaini Bringa) 		2604012000NRG23310820220226383 31/08/2022 RAJVINDER KAUR 2604012WL009959 RAJVINDER KAUR 307 PSIB0SGB002 1974 1974 Processed 12/09/2022 4641312965 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
89 RAIKOT PB-04-012-006-001/179
(Bhaini Bringa) 		2604012000NRG23310820220227313 31/08/2022 MALKIT SINGH 2604012WL009985 MALKIT SINGH 307 PSIB0SGB002 1128 1128 Processed 12/09/2022 4641312964 HARDEV SINGH & MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
90 RAIKOT PB-04-012-006-001/196
(Bhaini Bringa) 		2604012000NRG23310820220226384 31/08/2022 CHAMKAUR SINGH 2604012WL009959 CHAMKAUR SINGH 307 PSIB0SGB002 1974 1974 Processed 12/09/2022 4641312969 CHAMKAUR SINGH S/O SH KAHLA SINGH BANK OF INDIA(508505)
91 RAIKOT PB-04-012-006-001/25
(Bhaini Bringa) 		2604012000NRG23310820220227315 31/08/2022 RAGHVIR SINGH 2604012WL009985 RAGHVIR SINGH 307 PSIB0SGB002 1692 1692 Processed 12/09/2022 4641312970 RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10998 10998
Total 272976 272976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_310822APB_FTO_49462 Bank of India BKID0006520 RAEKOT 2820
2 RAIKOT PB2604012_310822APB_FTO_49462 Punjab & Sind Bank PSIB0000589 johla 13254
3 RAIKOT PB2604012_310822APB_FTO_49462 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 3384
4 RAIKOT PB2604012_310822APB_FTO_49462 Punjab National Bank PUNB0079210 Raikot 1128
5 RAIKOT PB2604012_310822APB_FTO_49462 Punjab National Bank PUNB0092900 RAEKOT 164688
6 RAIKOT PB2604012_310822APB_FTO_49462 Punjab National Bank PUNB0134910 Pakhowal 6204
7 RAIKOT PB2604012_310822APB_FTO_49462 Punjab National Bank PUNB0180000 GONDWAL 58656
8 RAIKOT PB2604012_310822APB_FTO_49462 State Bank of India SBIN0050980 PAKHOWAL 3666
9 RAIKOT PB2604012_310822APB_FTO_49462 UCO Bank UCBA0001439 JHORARAN 8178
10 RAIKOT PB2604012_310822APB_FTO_49462 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 10998

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