Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:33:32 PM 
Back  

FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_181022FTO_70633
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 SAROYA PB-14-002-012-001/103
(CHANDPUR RURKI KHURD) 		2614002000NRG23171020220072416 18/10/2022 Raj Rani 2614002WL005847 Raj Rani 00048 BKID0006342 1410 1410 Processed 27/10/2022 5955100173 Raj Rani ()
2 SAROYA PB-14-002-012-001/11
(CHANDPUR RURKI KHURD) 		2614002000NRG23171020220072417 18/10/2022 Joginder Pal 2614002WL005847 Joginder Pal 00048 BKID0006342 1410 1410 Processed 27/10/2022 5955100180 Joginder Pal ()
3 SAROYA PB-14-002-012-001/113
(CHANDPUR RURKI KHURD) 		2614002000NRG23171020220072418 18/10/2022 SHINDO DEVI 2614002WL005847 SHINDO DEVI 00048 BKID0006342 846 846 Processed 27/10/2022 5955100177 SHINDO DEVI ()
4 SAROYA PB-14-002-012-001/139
(CHANDPUR RURKI KHURD) 		2614002000NRG23171020220072419 18/10/2022 SUMAN 2614002WL005847 SUMAN 00048 BKID0006342 1410 1410 Processed 27/10/2022 5955100171 SUMAN ()
5 SAROYA PB-14-002-012-001/36
(CHANDPUR RURKI KHURD) 		2614002000NRG23171020220072420 18/10/2022 Charanjit 2614002WL005847 Charanjit 00048 BKID0006342 1410 1410 Processed 27/10/2022 5955100174 Charanjit ()
6 SAROYA PB-14-002-012-001/5
(CHANDPUR RURKI KHURD) 		2614002000NRG23171020220072422 18/10/2022 PRIYANKA 2614002WL005847 PRIYANKA 00048 BKID0006342 1410 1410 Processed 27/10/2022 5955100182 PRIYANKA ()
7 SAROYA PB-14-002-012-001/62
(CHANDPUR RURKI KHURD) 		2614002000NRG23171020220072423 18/10/2022 Seebo 2614002WL005847 Seebo 00048 BKID0006342 1410 1410 Processed 27/10/2022 5955100181 Seebo ()
8 SAROYA PB-14-002-012-001/66
(CHANDPUR RURKI KHURD) 		2614002000NRG23171020220072424 18/10/2022 Geeta Devi 2614002WL005847 Geeta Devi 00048 BKID0006342 1410 1410 Processed 27/10/2022 5955100176 Geeta Devi ()
9 SAROYA PB-14-002-012-001/72
(CHANDPUR RURKI KHURD) 		2614002000NRG23171020220072426 18/10/2022 Krishnadevi 2614002WL005847 Krishnadevi 00048 BKID0006342 1410 1410 Processed 27/10/2022 5955100170 Krishnadevi ()
10 SAROYA PB-14-002-012-001/97
(CHANDPUR RURKI KHURD) 		2614002000NRG23171020220072429 18/10/2022 Kamaljit Kaur 2614002WL005847 Kamaljit Kaur 00048 BKID0006342 1410 1410 Processed 27/10/2022 5955100175 Kamaljit Kaur ()
11 SAROYA PB-14-002-017-001/105
(CHHUCHHEWAL) 		2614002000NRG23171020220072318 18/10/2022 MANJIT KAUR 2614002WL005837 MANJIT KAUR 00048 BKID0006342 1974 1974 Processed 27/10/2022 5955100172 MANJIT KAUR ()
12 SAROYA PB-14-002-017-001/85
(CHHUCHHEWAL) 		2614002000NRG23171020220072325 18/10/2022 ASHOK KUMAR 2614002WL005837 ASHOK KUMAR 00048 BKID0006342 1974 1974 Processed 27/10/2022 5955100179 ASHOK KUMAR ()
13 SAROYA PB-14-002-017-001/93
(CHHUCHHEWAL) 		2614002000NRG23171020220072326 18/10/2022 MANU 2614002WL005837 MANU 00048 BKID0006342 1974 1974 Processed 27/10/2022 5955100178 MANU ()
SubTotal 19458 19458
14 SAROYA PB-14-002-008-001/29
(BACHHOURI) 		2614002000NRG23171020220072409 18/10/2022 KAMALJIT KAUR 2614002WL005846 KAMALJIT KAUR 00089 CBIN0280372 1692 1692 Processed 27/10/2022 5955100183 KAMALJIT KAUR ()
SubTotal 1692 1692
15 SAROYA PB-14-002-056-001/91
(RURKI KALAN) 		2614002000NRG23171020220072256 18/10/2022 SARBJIT KAUR 2614002WL005833 SARBJIT KAUR 00152 HDFC0001833 1692 1692 Processed 27/10/2022 5955100184 SARBJIT KAUR ()
16 SAROYA PB-14-002-056-001/98
(RURKI KALAN) 		2614002000NRG23171020220072261 18/10/2022 PRAMJIT KAUR 2614002WL005833 PRAMJIT KAUR 00152 HDFC0001833 1692 1692 Processed 27/10/2022 5955100185 PRAMJIT KAUR ()
SubTotal 3384 3384
17 SAROYA PB-14-002-016-001/134
(CHUHARPUR) 		2614002000NRG23171020220072047 18/10/2022 RAJESH KUMAR 2614002WL005813 RAJESH KUMAR 00152 HDFC0003408 1410 1410 Processed 27/10/2022 5955100186 RAJESH KUMAR ()
18 SAROYA PB-14-002-029-001/77
(JHANDUPUR) 		2614002000NRG23171020220072334 18/10/2022 RAVI KUMAR 2614002WL005838 RAVI KUMAR 00152 HDFC0003408 1692 1692 Processed 27/10/2022 5955100187 RAVI KUMAR ()
SubTotal 3102 3102
19 SAROYA PB-14-002-022-001/84
(GULPUR) 		2614002000NRG23171020220072374 18/10/2022 Komalpreet Kaur 2614002WL005841 Komalpreet Kaur 00349 PSIB0000460 1692 1692 Processed 27/10/2022 5955100188 Komalpreet Kaur ()
SubTotal 1692 1692
20 SAROYA PB-14-002-056-001/89
(RURKI KALAN) 		2614002000NRG23171020220072255 18/10/2022 MANJIT KAUR 2614002WL005833 MANJIT KAUR 00349 PSIB0000804 1692 1692 Processed 27/10/2022 5955100189 MANJIT KAUR ()
21 SAROYA PB-14-002-056-001/93
(RURKI KALAN) 		2614002000NRG23171020220072258 18/10/2022 KAMALJIT KAUR 2614002WL005833 KAMALJIT KAUR 00349 PSIB0000804 1692 1692 Processed 27/10/2022 5955100190 KAMALJIT KAUR ()
SubTotal 3384 3384
22 SAROYA PB-14-002-066-001/102
(TAPPARIAN KHURD) 		2614002000NRG23171020220072262 18/10/2022 BALJIT KAUR 2614002WL005834 BALJIT KAUR 00354 PUNB0107600 780 780 Processed 27/10/2022 5955100196 BALJIT KAUR ()
23 SAROYA PB-14-002-066-001/30
(TAPPARIAN KHURD) 		2614002000NRG23171020220072264 18/10/2022 Gurmeet Kaur 2614002WL005834 Gurmeet Kaur 00354 PUNB0107600 1365 1365 Processed 27/10/2022 5955100191 Gurmeet Kaur ()
24 SAROYA PB-14-002-066-001/33
(TAPPARIAN KHURD) 		2614002000NRG23171020220072265 18/10/2022 Balvir Kaur 2614002WL005834 Balvir Kaur 00354 PUNB0107600 780 780 Processed 27/10/2022 5955100194 Balvir Kaur ()
25 SAROYA PB-14-002-066-001/38
(TAPPARIAN KHURD) 		2614002000NRG23171020220072266 18/10/2022 Balbir Kaur 2614002WL005834 Balbir Kaur 00354 PUNB0107600 1170 1170 Processed 27/10/2022 5955100193 Balbir Kaur ()
26 SAROYA PB-14-002-066-001/60
(TAPPARIAN KHURD) 		2614002000NRG23171020220072271 18/10/2022 LAKHWINDER KAUR 2614002WL005834 LAKHWINDER KAUR 00354 PUNB0107600 1365 1365 Processed 27/10/2022 5955100195 LAKHWINDER KAUR ()
27 SAROYA PB-14-002-066-001/9
(TAPPARIAN KHURD) 		2614002000NRG23171020220072279 18/10/2022 Jeeto 2614002WL005834 Jeeto 00354 PUNB0107600 1080 1080 Processed 27/10/2022 5955100192 Jeeto ()
SubTotal 6540 6540
28 SAROYA PB-14-002-012-001/88
(CHANDPUR RURKI KHURD) 		2614002000NRG23171020220072427 18/10/2022 Binder Kaur 2614002WL005847 Binder Kaur 00354 PUNB0294500 1410 1410 Processed 27/10/2022 5955100203 Binder Kaur ()
29 SAROYA PB-14-002-016-001/1
(CHUHARPUR) 		2614002000NRG23171020220072040 18/10/2022 SUMAN 2614002WL005813 SUMAN 00354 PUNB0294500 564 564 Processed 27/10/2022 5955100228 SUMAN ()
30 SAROYA PB-14-002-016-001/106
(CHUHARPUR) 		2614002000NRG23171020220072042 18/10/2022 HARVINDER 2614002WL005813 HARVINDER 00354 PUNB0294500 1410 1410 Processed 27/10/2022 5955100222 HARVINDER ()
31 SAROYA PB-14-002-016-001/109
(CHUHARPUR) 		2614002000NRG23171020220072043 18/10/2022 BHAJO 2614002WL005813 BHAJO 00354 PUNB0294500 846 846 Processed 27/10/2022 5955100213 BHAJO ()
32 SAROYA PB-14-002-016-001/110
(CHUHARPUR) 		2614002000NRG23171020220072044 18/10/2022 KAMLA DEVI 2614002WL005813 KAMLA DEVI 00354 PUNB0294500 1128 1128 Processed 27/10/2022 5955100215 KAMLA DEVI ()
33 SAROYA PB-14-002-016-001/129
(CHUHARPUR) 		2614002000NRG23171020220072045 18/10/2022 VIDYA 2614002WL005813 VIDYA 00354 PUNB0294500 1410 1410 Processed 27/10/2022 5955100225 VIDYA ()
34 SAROYA PB-14-002-016-001/149
(CHUHARPUR) 		2614002000NRG23171020220072048 18/10/2022 HARMESH LAL 2614002WL005813 HARMESH LAL 00354 PUNB0294500 1410 1410 Processed 27/10/2022 5955100216 HARMESH LAL ()
35 SAROYA PB-14-002-016-001/171
(CHUHARPUR) 		2614002000NRG23171020220072049 18/10/2022 REKHA 2614002WL005813 REKHA 00354 PUNB0294500 1410 1410 Processed 27/10/2022 5955100209 REKHA ()
36 SAROYA PB-14-002-016-001/173
(CHUHARPUR) 		2614002000NRG23171020220072050 18/10/2022 ASHA DEVI 2614002WL005813 ASHA DEVI 00354 PUNB0294500 1410 1410 Processed 27/10/2022 5955100210 ASHA DEVI ()
37 SAROYA PB-14-002-016-001/177
(CHUHARPUR) 		2614002000NRG23171020220072051 18/10/2022 SURJIT KAUR 2614002WL005813 SURJIT KAUR 00354 PUNB0294500 1410 1410 Processed 27/10/2022 5955100212 SURJIT KAUR ()
38 SAROYA PB-14-002-016-001/178
(CHUHARPUR) 		2614002000NRG23171020220072052 18/10/2022 BALWINDER KAUR 2614002WL005813 BALWINDER KAUR 00354 PUNB0294500 1128 1128 Processed 27/10/2022 5955100197 BALWINDER KAUR ()
39 SAROYA PB-14-002-016-001/26
(CHUHARPUR) 		2614002000NRG23171020220072053 18/10/2022 Gurdass Ram 2614002WL005813 Gurdass Ram 00354 PUNB0294500 1410 1410 Processed 27/10/2022 5955100199 Gurdass Ram ()
40 SAROYA PB-14-002-016-001/37
(CHUHARPUR) 		2614002000NRG23171020220072054 18/10/2022 Jeet Singh 2614002WL005813 Jeet Singh 00354 PUNB0294500 1410 1410 Processed 27/10/2022 5955100221 Jeet Singh ()
41 SAROYA PB-14-002-016-001/38
(CHUHARPUR) 		2614002000NRG23171020220072055 18/10/2022 Charnjit Kaur 2614002WL005813 Charnjit Kaur 00354 PUNB0294500 1410 1410 Processed 27/10/2022 5955100217 Charnjit Kaur ()
42 SAROYA PB-14-002-016-001/6
(CHUHARPUR) 		2614002000NRG23171020220072056 18/10/2022 DARSHAN LAL 2614002WL005813 DARSHAN LAL 00354 PUNB0294500 1410 1410 Processed 27/10/2022 5955100202 DARSHAN LAL ()
43 SAROYA PB-14-002-016-001/73
(CHUHARPUR) 		2614002000NRG23171020220072057 18/10/2022 Tarsem Lal 2614002WL005813 Tarsem Lal 00354 PUNB0294500 1410 1410 Processed 27/10/2022 5955100198 Tarsem Lal ()
44 SAROYA PB-14-002-017-001/1
(CHHUCHHEWAL) 		2614002000NRG23171020220072317 18/10/2022 PARSINI DEVI 2614002WL005837 PARSINI DEVI 00354 PUNB0294500 1974 1974 Processed 27/10/2022 5955100218 PARSINI DEVI ()
45 SAROYA PB-14-002-017-001/118
(CHHUCHHEWAL) 		2614002000NRG23171020220072319 18/10/2022 REENA RANI 2614002WL005837 REENA RANI 00354 PUNB0294500 1974 1974 Processed 27/10/2022 5955100201 REENA RANI ()
46 SAROYA PB-14-002-017-001/15
(CHHUCHHEWAL) 		2614002000NRG23171020220072320 18/10/2022 SURJEET KAUR 2614002WL005837 SURJEET KAUR 00354 PUNB0294500 1974 1974 Processed 27/10/2022 5955100220 SURJEET KAUR ()
47 SAROYA PB-14-002-017-001/64
(CHHUCHHEWAL) 		2614002000NRG23171020220072321 18/10/2022 GEETA RANI 2614002WL005837 GEETA RANI 00354 PUNB0294500 1974 1974 Processed 27/10/2022 5955100214 GEETA RANI ()
48 SAROYA PB-14-002-017-001/76
(CHHUCHHEWAL) 		2614002000NRG23171020220072324 18/10/2022 BINDER 2614002WL005837 BINDER 00354 PUNB0294500 1974 1974 Processed 27/10/2022 5955100206 BINDER ()
49 SAROYA PB-14-002-029-001/52
(JHANDUPUR) 		2614002000NRG23171020220072327 18/10/2022 HARBANS KAUR 2614002WL005838 HARBANS KAUR 00354 PUNB0294500 1692 1692 Processed 27/10/2022 5955100219 HARBANS KAUR ()
50 SAROYA PB-14-002-029-001/62
(JHANDUPUR) 		2614002000NRG23171020220072330 18/10/2022 KANTA DEVI 2614002WL005838 KANTA DEVI 00354 PUNB0294500 1692 1692 Processed 27/10/2022 5955100226 KANTA DEVI ()
51 SAROYA PB-14-002-029-001/68
(JHANDUPUR) 		2614002000NRG23171020220072331 18/10/2022 KAMALJIT 2614002WL005838 KAMALJIT 00354 PUNB0294500 1692 1692 Processed 27/10/2022 5955100205 KAMALJIT ()
52 SAROYA PB-14-002-029-001/75
(JHANDUPUR) 		2614002000NRG23171020220072333 18/10/2022 BALVINDER 2614002WL005838 BALVINDER 00354 PUNB0294500 1692 1692 Processed 27/10/2022 5955100227 BALVINDER ()
53 SAROYA PB-14-002-029-001/82
(JHANDUPUR) 		2614002000NRG23171020220072335 18/10/2022 ASHA RANI 2614002WL005838 ASHA RANI 00354 PUNB0294500 1692 1692 Processed 27/10/2022 5955100211 ASHA RANI ()
54 SAROYA PB-14-002-037-001/11
(KULPUR ) 		2614002000NRG23171020220072432 18/10/2022 VIJAY SINGH 2614002WL005848 VIJAY SINGH 00354 PUNB0294500 1974 1974 Rejected 27/10/2022 5955100200 Account closed
55 SAROYA PB-14-002-043-001/165
(New Malewal) 		2614002000NRG23171020220072487 18/10/2022 SURINDER KAUR 2614002WL005852 SURINDER KAUR 00354 PUNB0294500 1692 1692 Processed 27/10/2022 5955100207 SURINDER KAUR ()
56 SAROYA PB-14-002-043-001/202
(MALEWAL) 		2614002000NRG23171020220072488 18/10/2022 GEETA DEVI 2614002WL005852 GEETA DEVI 00354 PUNB0294500 846 846 Processed 27/10/2022 5955100223 GEETA DEVI ()
57 SAROYA PB-14-002-043-001/342
(MALEWAL) 		2614002000NRG23171020220072495 18/10/2022 JASWINDER PAL 2614002WL005852 JASWINDER PAL 00354 PUNB0294500 1692 1692 Processed 27/10/2022 5955100204 JASWINDER PAL ()
58 SAROYA PB-14-002-064-001/12
(SINGHPUR) 		2614002000NRG23171020220072389 18/10/2022 MANPREET KAUR 2614002WL005843 MANPREET KAUR 00354 PUNB0294500 846 846 Processed 27/10/2022 5955100230 MANPREET KAUR ()
59 SAROYA PB-14-002-064-001/38
(SINGHPUR) 		2614002000NRG23171020220072391 18/10/2022 NEELAM 2614002WL005843 NEELAM 00354 PUNB0294500 846 846 Processed 27/10/2022 5955100208 NEELAM ()
60 SAROYA PB-14-002-064-001/61
(SINGHPUR) 		2614002000NRG23171020220072393 18/10/2022 RESHMO 2614002WL005843 RESHMO 00354 PUNB0294500 846 846 Processed 27/10/2022 5955100229 RESHMO ()
61 SAROYA PB-14-002-064-001/87
(SINGHPUR) 		2614002000NRG23171020220072394 18/10/2022 REKHA RANI 2614002WL005843 REKHA RANI 00354 PUNB0294500 846 846 Processed 27/10/2022 5955100224 REKHA RANI ()
SubTotal 48504 48504
62 SAROYA PB-14-002-012-001/71
(CHANDPUR RURKI KHURD) 		2614002000NRG23171020220072425 18/10/2022 Charanjit Lal 2614002WL005847 Charanjit Lal 00354 PUNB0310700 1410 1410 Processed 27/10/2022 5955100240 Charanjit Lal ()
63 SAROYA PB-14-002-012-001/96
(CHANDPUR RURKI KHURD) 		2614002000NRG23171020220072428 18/10/2022 Kanta Devi 2614002WL005847 Kanta Devi 00354 PUNB0310700 1410 1410 Processed 27/10/2022 5955100237 Kanta Devi ()
64 SAROYA PB-14-002-020-001/102
(DYAL) 		2614002000NRG23171020220072441 18/10/2022 KASHMIR KAUR 2614002WL005849 KASHMIR KAUR 00354 PUNB0310700 1410 1410 Processed 27/10/2022 5955100243 KASHMIR KAUR ()
65 SAROYA PB-14-002-020-001/105
(DYAL) 		2614002000NRG23171020220072442 18/10/2022 NIRMAL KAUR 2614002WL005849 NIRMAL KAUR 00354 PUNB0310700 1410 1410 Processed 27/10/2022 5955100238 NIRMAL KAUR ()
66 SAROYA PB-14-002-020-001/115
(DYAL) 		2614002000NRG23171020220072443 18/10/2022 KAMALJIT KAUR 2614002WL005849 KAMALJIT KAUR 00354 PUNB0310700 1410 1410 Processed 27/10/2022 5955100239 KAMALJIT KAUR ()
67 SAROYA PB-14-002-020-001/14
(DYAL) 		2614002000NRG23171020220072444 18/10/2022 RESHAM KAUR 2614002WL005849 RESHAM KAUR 00354 PUNB0310700 1410 1410 Processed 27/10/2022 5955100244 RESHAM KAUR ()
68 SAROYA PB-14-002-020-001/19
(DYAL) 		2614002000NRG23171020220072445 18/10/2022 RASHEM KAUR 2614002WL005849 RASHEM KAUR 00354 PUNB0310700 1410 1410 Processed 27/10/2022 5955100248 RASHEM KAUR ()
69 SAROYA PB-14-002-020-001/23
(DYAL) 		2614002000NRG23171020220072446 18/10/2022 BABY 2614002WL005849 BABY 00354 PUNB0310700 1128 1128 Processed 27/10/2022 5955100233 BABY ()
70 SAROYA PB-14-002-020-001/26
(DYAL) 		2614002000NRG23171020220072447 18/10/2022 MEENA KUMARI 2614002WL005849 MEENA KUMARI 00354 PUNB0310700 1128 1128 Processed 27/10/2022 5955100235 MEENA KUMARI ()
71 SAROYA PB-14-002-020-001/33
(DYAL) 		2614002000NRG23171020220072448 18/10/2022 MADAN LAL 2614002WL005849 MADAN LAL 00354 PUNB0310700 1128 1128 Processed 27/10/2022 5955100242 MADAN LAL ()
72 SAROYA PB-14-002-020-001/6
(DYAL) 		2614002000NRG23171020220072449 18/10/2022 MAJOR RAM 2614002WL005849 MAJOR RAM 00354 PUNB0310700 564 564 Processed 27/10/2022 5955100236 MAJOR RAM ()
73 SAROYA PB-14-002-020-001/79
(DYAL) 		2614002000NRG23171020220072450 18/10/2022 MOHAN LAL 2614002WL005849 MOHAN LAL 00354 PUNB0310700 1128 1128 Processed 27/10/2022 5955100252 MOHAN LAL ()
74 SAROYA PB-14-002-020-001/90
(DYAL) 		2614002000NRG23171020220072451 18/10/2022 REENA RANI 2614002WL005849 REENA RANI 00354 PUNB0310700 1128 1128 Processed 27/10/2022 5955100241 REENA RANI ()
75 SAROYA PB-14-002-037-001/1
(KULPUR ) 		2614002000NRG23171020220072430 18/10/2022 Parmjit Kaur 2614002WL005848 Parmjit Kaur 00354 PUNB0310700 1974 1974 Processed 27/10/2022 5955100246 Parmjit Kaur ()
76 SAROYA PB-14-002-037-001/10
(KULPUR ) 		2614002000NRG23171020220072431 18/10/2022 Jaspreet Kaur 2614002WL005848 Jaspreet Kaur 00354 PUNB0310700 1974 1974 Processed 27/10/2022 5955100245 Jaspreet Kaur ()
77 SAROYA PB-14-002-037-001/28
(KULPUR ) 		2614002000NRG23171020220072435 18/10/2022 KAMLESH RANI 2614002WL005848 KAMLESH RANI 00354 PUNB0310700 1974 1974 Processed 27/10/2022 5955100250 KAMLESH RANI ()
78 SAROYA PB-14-002-037-001/3
(KULPUR ) 		2614002000NRG23171020220072436 18/10/2022 Sarbjit Kaur 2614002WL005848 Sarbjit Kaur 00354 PUNB0310700 1692 1692 Processed 27/10/2022 5955100232 Sarbjit Kaur ()
79 SAROYA PB-14-002-037-001/4
(KULPUR ) 		2614002000NRG23171020220072437 18/10/2022 Nirmala Devi 2614002WL005848 Nirmala Devi 00354 PUNB0310700 1692 1692 Processed 27/10/2022 5955100247 Nirmala Devi ()
80 SAROYA PB-14-002-037-001/7
(KULPUR ) 		2614002000NRG23171020220072439 18/10/2022 RAM SINGH 2614002WL005848 RAM SINGH 00354 PUNB0310700 1974 1974 Processed 27/10/2022 5955100251 RAM SINGH ()
81 SAROYA PB-14-002-037-001/9
(KULPUR ) 		2614002000NRG23171020220072440 18/10/2022 Jasbir Kaur 2614002WL005848 Jasbir Kaur 00354 PUNB0310700 1974 1974 Processed 27/10/2022 5955100231 Jasbir Kaur ()
82 SAROYA PB-14-002-061-001/34
(SAJAWALPUR) 		2614002000NRG23171020220072337 18/10/2022 Saroj Rani 2614002WL005839 Saroj Rani 00354 PUNB0310700 1410 1410 Processed 27/10/2022 5955100249 Saroj Rani ()
83 SAROYA PB-14-002-064-001/14
(SINGHPUR) 		2614002000NRG23171020220072390 18/10/2022 Vasdev 2614002WL005843 Vasdev 00354 PUNB0310700 846 846 Processed 27/10/2022 5955100234 Vasdev ()
SubTotal 31584 31584
84 SAROYA PB-14-002-016-001/100
(CHUHARPUR) 		2614002000NRG23171020220072041 18/10/2022 JASWINDER KUMAR 2614002WL005813 JASWINDER KUMAR 00354 PUNB0312300 1410 1410 Processed 27/10/2022 5955100253 JASWINDER KUMAR ()
SubTotal 1410 1410
85 SAROYA PB-14-002-008-001/79
(BACHHOURI) 		2614002000NRG23171020220072413 18/10/2022 Soma Rani 2614002WL005846 Soma Rani 00354 PUNB0342000 1692 1692 Processed 27/10/2022 5955100256 Soma Rani ()
86 SAROYA PB-14-002-022-001/75
(GULPUR) 		2614002000NRG23171020220072371 18/10/2022 BIMLA DEVI 2614002WL005841 BIMLA DEVI 00354 PUNB0342000 1692 1692 Processed 27/10/2022 5955100258 BIMLA DEVI ()
87 SAROYA PB-14-002-056-001/92
(RURKI KALAN) 		2614002000NRG23171020220072257 18/10/2022 LAKHWINDER KUMAR 2614002WL005833 LAKHWINDER KUMAR 00354 PUNB0342000 1692 1692 Processed 27/10/2022 5955100254 LAKHWINDER KUMAR ()
88 SAROYA PB-14-002-056-001/95
(RURKI KALAN) 		2614002000NRG23171020220072259 18/10/2022 SURJEET KAUR 2614002WL005833 SURJEET KAUR 00354 PUNB0342000 1692 1692 Processed 27/10/2022 5955100257 SURJEET KAUR ()
89 SAROYA PB-14-002-056-001/96
(RURKI KALAN) 		2614002000NRG23171020220072260 18/10/2022 Balvir kaur 2614002WL005833 Balvir kaur 00354 PUNB0342000 1692 1692 Processed 27/10/2022 5955100255 Balvir kaur ()
SubTotal 8460 8460
90 SAROYA PB-14-002-008-001/75
(BACHHOURI) 		2614002000NRG23171020220072412 18/10/2022 GURBAKHSH KAUR 2614002WL005846 GURBAKHSH KAUR 00354 PUNB0694700 1692 1692 Processed 27/10/2022 5955100282 GURBAKHSH KAUR ()
91 SAROYA PB-14-002-022-001/49
(GULPUR) 		2614002000NRG23171020220072364 18/10/2022 SUNITA 2614002WL005841 SUNITA 00354 PUNB0694700 1692 1692 Processed 27/10/2022 5955100271 SUNITA ()
92 SAROYA PB-14-002-022-001/50
(GULPUR) 		2614002000NRG23171020220072366 18/10/2022 HARJINDER KAUR 2614002WL005841 HARJINDER KAUR 00354 PUNB0694700 1692 1692 Processed 27/10/2022 5955100272 HARJINDER KAUR ()
93 SAROYA PB-14-002-022-001/50
(GULPUR) 		2614002000NRG23171020220072365 18/10/2022 RAM SAROOP 2614002WL005841 RAM SAROOP 00354 PUNB0694700 1410 1410 Processed 27/10/2022 5955100270 RAM SAROOP ()
94 SAROYA PB-14-002-022-001/52
(GULPUR) 		2614002000NRG23171020220072367 18/10/2022 MOHINDER KAUR 2614002WL005841 MOHINDER KAUR 00354 PUNB0694700 1410 1410 Processed 27/10/2022 5955100268 MOHINDER KAUR ()
95 SAROYA PB-14-002-022-001/58
(GULPUR) 		2614002000NRG23171020220072368 18/10/2022 CHAMAN LAL 2614002WL005841 CHAMAN LAL 00354 PUNB0694700 1692 1692 Processed 27/10/2022 5955100275 CHAMAN LAL ()
96 SAROYA PB-14-002-022-001/60
(GULPUR) 		2614002000NRG23171020220072369 18/10/2022 KAMLA DEVI 2614002WL005841 KAMLA DEVI 00354 PUNB0694700 1128 1128 Processed 27/10/2022 5955100269 KAMLA DEVI ()
97 SAROYA PB-14-002-022-001/72
(GULPUR) 		2614002000NRG23171020220072370 18/10/2022 JASVIR SINGH 2614002WL005841 JASVIR SINGH 00354 PUNB0694700 564 564 Processed 27/10/2022 5955100264 JASVIR SINGH ()
98 SAROYA PB-14-002-022-001/75
(GULPUR) 		2614002000NRG23171020220072372 18/10/2022 KIRPAL SINGH 2614002WL005841 KIRPAL SINGH 00354 PUNB0694700 1692 1692 Processed 27/10/2022 5955100281 KIRPAL SINGH ()
99 SAROYA PB-14-002-022-001/82
(GULPUR) 		2614002000NRG23171020220072373 18/10/2022 KAMALJIT KAUR 2614002WL005841 KAMALJIT KAUR 00354 PUNB0694700 846 846 Processed 27/10/2022 5955100283 KAMALJIT KAUR ()
100 SAROYA PB-14-002-033-001/132
(KARAWAR) 		2614002000NRG23171020220072348 18/10/2022 BALJEET KAUR 2614002WL005840 BALJEET KAUR 00354 PUNB0694700 1692 1692 Processed 27/10/2022 5955100277 BALJEET KAUR ()
101 SAROYA PB-14-002-033-001/144
(KARAWAR) 		2614002000NRG23171020220072349 18/10/2022 JASWINDER KAUR 2614002WL005840 JASWINDER KAUR 00354 PUNB0694700 1692 1692 Processed 27/10/2022 5955100267 JASWINDER KAUR ()
102 SAROYA PB-14-002-033-001/183
(KARAWAR) 		2614002000NRG23171020220072350 18/10/2022 HARBHAJAN SINGH 2614002WL005840 HARBHAJAN SINGH 00354 PUNB0694700 1692 1692 Processed 27/10/2022 5955100262 HARBHAJAN SINGH ()
103 SAROYA PB-14-002-033-001/203
(KARAWAR) 		2614002000NRG23171020220072351 18/10/2022 DES RAJ 2614002WL005840 DES RAJ 00354 PUNB0694700 1410 1410 Processed 27/10/2022 5955100278 DES RAJ ()
104 SAROYA PB-14-002-033-001/205
(KARAWAR) 		2614002000NRG23171020220072352 18/10/2022 SANDEEP KAUR 2614002WL005840 SANDEEP KAUR 00354 PUNB0694700 1692 1692 Processed 27/10/2022 5955100274 SANDEEP KAUR ()
105 SAROYA PB-14-002-033-001/21
(KARAWAR) 		2614002000NRG23171020220072353 18/10/2022 GURMEET KAUR 2614002WL005840 GURMEET KAUR 00354 PUNB0694700 1692 1692 Processed 27/10/2022 5955100276 GURMEET KAUR ()
106 SAROYA PB-14-002-033-001/3
(KARAWAR) 		2614002000NRG23171020220072354 18/10/2022 JASWINDER KAUR 2614002WL005840 JASWINDER KAUR 00354 PUNB0694700 1692 1692 Processed 27/10/2022 5955100273 JASWINDER KAUR ()
107 SAROYA PB-14-002-033-001/33
(KARAWAR) 		2614002000NRG23171020220072356 18/10/2022 SARBAN 2614002WL005840 SARBAN 00354 PUNB0694700 1692 1692 Processed 27/10/2022 5955100261 SARBAN ()
108 SAROYA PB-14-002-033-001/64
(KARAWAR) 		2614002000NRG23171020220072359 18/10/2022 SEEMA RANI 2614002WL005840 SEEMA RANI 00354 PUNB0694700 1692 1692 Processed 27/10/2022 5955100266 SEEMA RANI ()
109 SAROYA PB-14-002-033-001/67
(KARAWAR) 		2614002000NRG23171020220072360 18/10/2022 JASVIR KAUR 2614002WL005840 JASVIR KAUR 00354 PUNB0694700 1692 1692 Processed 27/10/2022 5955100260 JASVIR KAUR ()
110 SAROYA PB-14-002-033-001/7
(KARAWAR) 		2614002000NRG23171020220072361 18/10/2022 KAMLA RANI 2614002WL005840 KAMLA RANI 00354 PUNB0694700 1692 1692 Processed 27/10/2022 5955100279 KAMLA RANI ()
111 SAROYA PB-14-002-061-001/135
(SAJAWALPUR) 		2614002000NRG23171020220072336 18/10/2022 HARIGOBIND 2614002WL005839 HARIGOBIND 00354 PUNB0694700 1692 1692 Processed 27/10/2022 5955100259 HARIGOBIND ()
112 SAROYA PB-14-002-061-001/72
(SAJAWALPUR) 		2614002000NRG23171020220072343 18/10/2022 MANJIT KAUR 2614002WL005839 MANJIT KAUR 00354 PUNB0694700 1692 1692 Processed 27/10/2022 5955100265 MANJIT KAUR ()
113 SAROYA PB-14-002-061-001/94
(SAJAWALPUR) 		2614002000NRG23171020220072344 18/10/2022 SOMNATH 2614002WL005839 SOMNATH 00354 PUNB0694700 1692 1692 Processed 27/10/2022 5955100280 SOMNATH ()
114 SAROYA PB-14-002-061-001/96
(SAJAWALPUR) 		2614002000NRG23171020220072345 18/10/2022 SURINDER KAUR 2614002WL005839 SURINDER KAUR 00354 PUNB0694700 1410 1410 Processed 27/10/2022 5955100263 SURINDER KAUR ()
SubTotal 38634 38634
115 SAROYA PB-14-002-022-001/2
(GULPUR) 		2614002000NRG23171020220072363 18/10/2022 PARAMJIT KAUR 2614002WL005841 PARAMJIT KAUR 00415 SBIN0050160 1692 1692 Processed 27/10/2022 5955100284 MRS PARAMJIT KAUR ()
116 SAROYA PB-14-002-022-001/9
(GULPUR) 		2614002000NRG23171020220072375 18/10/2022 GURBAKSH KAUR 2614002WL005841 GURBAKSH KAUR 00415 SBIN0050160 1128 1128 Processed 27/10/2022 5955100285 MRS GURBAKHSH KAUR ()
SubTotal 2820 2820
117 SAROYA PB-14-002-016-001/132
(CHUHARPUR) 		2614002000NRG23171020220072046 18/10/2022 DEV RAJ 2614002WL005813 DEV RAJ 00415 SBIN0050504 1410 1410 Processed 27/10/2022 5955100286 MR DEV RAJ ()
118 SAROYA PB-14-002-066-001/46
(TAPPARIAN KHURD) 		2614002000NRG23171020220072267 18/10/2022 RATTAN DASS 2614002WL005834 RATTAN DASS 00415 SBIN0050504 1170 1170 Processed 27/10/2022 5955100287 MR RATTAN DASS ()
119 SAROYA PB-14-002-066-001/64
(TAPPARIAN KHURD) 		2614002000NRG23171020220072272 18/10/2022 KAMAL JIT KAUR 2614002WL005834 KAMAL JIT KAUR 00415 SBIN0050504 1260 1260 Processed 27/10/2022 5955100288 MRS KAMAL JIT KAUR ()
SubTotal 3840 3840
120 SAROYA PB-14-002-008-001/100
(BACHHOURI) 		2614002000NRG23171020220072407 18/10/2022 SARABJIT KAUR 2614002WL005846 SARABJIT KAUR 00415 SBIN0050617 1692 1692 Processed 27/10/2022 5955100290 MRS SARABJIT KAUR ()
121 SAROYA PB-14-002-008-001/85
(BACHHOURI) 		2614002000NRG23171020220072414 18/10/2022 Pritam Kaur 2614002WL005846 Pritam Kaur 00415 SBIN0050617 1692 1692 Processed 27/10/2022 5955100291 MRS PRITAM KAUR ()
122 SAROYA PB-14-002-008-001/87
(BACHHOURI) 		2614002000NRG23171020220072415 18/10/2022 Jasvir Kaur 2614002WL005846 Jasvir Kaur 00415 SBIN0050617 1692 1692 Processed 27/10/2022 5955100289 MRS JASVIR KAUR ()
SubTotal 5076 5076
Total 179580 179580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_181022FTO_70633 Bank of India BKID0006342 CHANDPUR RURKI 19458
2 SAROYA PB2614002_181022FTO_70633 Central Bank Of India CBIN0280372 BALACHAUR 1692
3 SAROYA PB2614002_181022FTO_70633 HDFC HDFC0001833 BALACHAUR 3384
4 SAROYA PB2614002_181022FTO_70633 HDFC HDFC0003408 Pojewal 3102
5 SAROYA PB2614002_181022FTO_70633 Punjab & Sind Bank PSIB0000460 MAJARI, NAWANSHAHR 1692
6 SAROYA PB2614002_181022FTO_70633 Punjab & Sind Bank PSIB0000804 Balachaur 3384
7 SAROYA PB2614002_181022FTO_70633 Punjab National Bank PUNB0107600 MAKHUPUR 6540
8 SAROYA PB2614002_181022FTO_70633 Punjab National Bank PUNB0294500 POJEWAL 48504
9 SAROYA PB2614002_181022FTO_70633 Punjab National Bank PUNB0310700 SAROYA 31584
10 SAROYA PB2614002_181022FTO_70633 Punjab National Bank PUNB0312300 SULTANPUR LODHI 1410
11 SAROYA PB2614002_181022FTO_70633 Punjab National Bank PUNB0342000 BALACHAUR 8460
12 SAROYA PB2614002_181022FTO_70633 Punjab National Bank PUNB0694700 MAJARI 38634
13 SAROYA PB2614002_181022FTO_70633 State Bank of India SBIN0050160 SAHIBA 2820
14 SAROYA PB2614002_181022FTO_70633 State Bank of India SBIN0050504 CHANDIANI KHURD 3840
15 SAROYA PB2614002_181022FTO_70633 State Bank of India SBIN0050617 BALACHAUR 5076

Download In Excel