Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:22:24 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_011223APB_FTO_72825
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-09-007-089-001/78
(RORGARH) 		2609007000NRG24011220230399047 01/12/2023 GURMIT KAUR 2609007WL019366 GURMIT KAUR 00032 UTIB0001857 1515 1515 Processed 01/01/2024 8996190566 GURMEET KAUR W/O JAGTAR SINGH AXIS BANK(607153)
SubTotal 1515 1515
2 Patiala Rural PB-09-009-093-001/53
(KHURD) 		2609009000NRG24011220230399119 01/12/2023 SUNITA DEVI 2609009WL019371 SUNITA DEVI 00078 CNRB0005540 606 606 Processed 01/01/2024 8996190530 Sunita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 606 606
3 Patiala Rural PB-09-009-093-001/36
(KHURD) 		2609009000NRG24011220230399113 01/12/2023 SUKHVIR KAUR 2609009WL019371 SUKHVIR KAUR 00176 IDIB000L021 1515 1515 Processed 01/01/2024 8996190535 SUKHVIR KAUR AXIS BANK(607153)
SubTotal 1515 1515
4 Patiala Rural PB-09-009-093-001/28
(KHURD) 		2609009000NRG24011220230399111 01/12/2023 SAROOP SINGH 2609009WL019371 SAROOP SINGH 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8996190562 MR RAM SAROOP STATE BANK OF INDIA(508548)
SubTotal 909 909
5 Patiala Rural PB-09-009-093-001/11
(KHURD) 		2609009000NRG24011220230399104 01/12/2023 BALJINDER KAUR 2609009WL019371 BALJINDER KAUR 00349 PSIB0000092 1818 1818 Processed 01/01/2024 8996190567 BALJINDER KAUR PUNJAB & SIND BANK(607087)
6 Patiala Rural PB-09-009-093-001/4
(KHURD) 		2609009000NRG24011220230399114 01/12/2023 AJAIB KAUR 2609009WL019371 AJAIB KAUR 00349 PSIB0000092 1818 1818 Processed 01/01/2024 8996190443 AJAIB KAUR PUNJAB & SIND BANK(607087)
7 Patiala Rural PB-09-009-093-001/46
(KHURD) 		2609009000NRG24011220230399115 01/12/2023 RAJVIR KAUR 2609009WL019371 RAJVIR KAUR 00349 PSIB0000092 1515 1515 Processed 01/01/2024 8996190445 RAJVIR KAUR PUNJAB & SIND BANK(607087)
8 Patiala Rural PB-09-009-093-001/51
(KHURD) 		2609009000NRG24011220230399117 01/12/2023 AKHI KAUR 2609009WL019371 AKHI KAUR 00349 PSIB0000092 1818 1818 Processed 01/01/2024 8996190442 AAKI KAUR PUNJAB & SIND BANK(607087)
9 Patiala Rural PB-09-009-093-001/52
(KHURD) 		2609009000NRG24011220230399118 01/12/2023 KAMALJIT KAUR 2609009WL019371 KAMALJIT KAUR 00349 PSIB0000092 909 909 Processed 01/01/2024 8996190444 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
10 Patiala Rural PB-09-009-093-001/63
(KHURD) 		2609009000NRG24011220230399124 01/12/2023 SAROOP KAUR 2609009WL019371 SAROOP KAUR 00349 PSIB0000092 1818 1818 Processed 01/01/2024 8996190440 SAROOP KAUR PUNJAB & SIND BANK(607087)
11 Patiala Rural PB-09-009-093-001/65
(KHURD) 		2609009000NRG24011220230399125 01/12/2023 GURPREET KAUR 2609009WL019371 GURPREET KAUR 00349 PSIB0000092 1818 1818 Processed 01/01/2024 8996190446 GURPREET KAUR PUNJAB & SIND BANK(607087)
12 Patiala Rural PB-09-009-093-001/73
(KHURD) 		2609009000NRG24011220230399128 01/12/2023 HARPREET KAUR 2609009WL019371 HARPREET KAUR 00349 PSIB0000092 1818 1818 Processed 01/01/2024 8996190441 HARPREET KAUR PUNJAB & SIND BANK(607087)
13 Patiala Rural PB-09-009-093-001/77
(KHURD) 		2609009000NRG24011220230399129 01/12/2023 PARAMJIT KAUR 2609009WL019371 PARAMJIT KAUR 00349 PSIB0000092 1818 1818 Processed 01/01/2024 8996190565 PARMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 15150 15150
14 Patiala Rural PB-09-009-093-001/71
(KHURD) 		2609009000NRG24011220230399126 01/12/2023 JASWINDER KAUR 2609009WL019371 JASWINDER KAUR 00349 PSIB0021174 1818 1818 Processed 01/01/2024 8996190447 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
15 Patiala Rural PB-09-007-096-001/191
(SEONA) 		2609007000NRG24011220230399054 01/12/2023 PARAMJIT KAUR 2609007WL019366 PARAMJIT KAUR 00349 PSIB0021318 303 303 Processed 01/01/2024 8996190450 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
16 Patiala Rural PB-09-007-096-001/50
(SEONA) 		2609007000NRG24011220230399059 01/12/2023 Hans Raj 2609007WL019366 Hans Raj 00349 PSIB0021318 909 909 Processed 01/01/2024 8996190451 HANS RAJ S/O RAM LAL PUNJAB NATIONAL BANK(508568)
17 Patiala Rural PB-09-007-096-001/64
(SEONA) 		2609007000NRG24011220230399060 01/12/2023 Hardeep Kaur 2609007WL019366 Hardeep Kaur 00349 PSIB0021318 1818 1818 Processed 01/01/2024 8996190452 HARDEEP KAUR PUNJAB & SIND BANK(607087)
18 Patiala Rural PB-09-007-096-001/80
(SEONA) 		2609007000NRG24011220230399065 01/12/2023 BALWINDER KAUR 2609007WL019366 BALWINDER KAUR 00349 PSIB0021318 1818 1818 Rejected 01/01/2024 8996190564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4848 4848
19 Patiala Rural PB-09-007-096-001/229
(SEONA) 		2609007000NRG24011220230399056 01/12/2023 manjit kaur 2609007WL019366 manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996190536 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
20 Patiala Rural PB-09-009-093-001/1
(KHURD) 		2609009000NRG24011220230399102 01/12/2023 HARBANS KAUR 2609009WL019371 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996190456 HARBANS KAUR PUNJAB & SIND BANK(607087)
21 Patiala Rural PB-09-009-093-001/10
(KHURD) 		2609009000NRG24011220230399103 01/12/2023 SARWAN KAUR 2609009WL019371 SARWAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996190540 SWARN KAUR PUNJAB & SIND BANK(607087)
22 Patiala Rural PB-09-009-093-001/16
(KHURD) 		2609009000NRG24011220230399105 01/12/2023 PARMJIT KAUR 2609009WL019371 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996190455 PARAMJIT KAUR ICICI BANK LTD(508534)
23 Patiala Rural PB-09-009-093-001/17
(KHURD) 		2609009000NRG24011220230399106 01/12/2023 RAMPAL 2609009WL019371 RAMPAL 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996190563 RAMDHAN SINGH ICICI BANK LTD(508534)
24 Patiala Rural PB-09-009-093-001/22
(KHURD) 		2609009000NRG24011220230399108 01/12/2023 RAJ KAUR 2609009WL019371 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996190454 RAJ KAUR W O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
25 Patiala Rural PB-09-009-093-001/23
(KHURD) 		2609009000NRG24011220230399109 01/12/2023 BINDER KAUR 2609009WL019371 BINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996190453 VINDER KAUR PUNJAB & SIND BANK(607087)
26 Patiala Rural PB-09-009-093-001/33
(KHURD) 		2609009000NRG24011220230399112 01/12/2023 HARPREET KAUR 2609009WL019371 HARPREET KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996190539 HARPREET KAUR PUNJAB & SIND BANK(607087)
27 Patiala Rural PB-09-009-093-001/57
(KHURD) 		2609009000NRG24011220230399121 01/12/2023 MALKIT KAUR 2609009WL019371 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996190537 MALKIT KAUR ICICI BANK LTD(508534)
28 Patiala Rural PB-09-009-093-001/6
(KHURD) 		2609009000NRG24011220230399123 01/12/2023 NIRMAL KAUR 2609009WL019371 NIRMAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996190561 NIRMALA DEVI AXIS BANK(607153)
29 Patiala Rural PB-09-009-093-001/72
(KHURD) 		2609009000NRG24011220230399127 01/12/2023 SARABJIT KAUR 2609009WL019371 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996190538 SARABJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16362 16362
30 Patiala Rural PB-09-009-093-001/58
(KHURD) 		2609009000NRG24011220230399122 01/12/2023 SUKHDEEP SINGH 2609009WL019371 SUKHDEEP SINGH 00354 PUNB0126110 1818 1818 Processed 01/01/2024 8996190449 SUKHDEEP SINGH S O BANT SINGH PUNJAB NATIONAL BANK(508568)
31 Patiala Rural PB-09-013-093-001/76
(KHURD) 		2609009000NRG24011220230399130 01/12/2023 jasvir kaur 2609009WL019371 jasvir kaur 00354 PUNB0126110 1818 1818 Processed 01/01/2024 8996190448 JASVIR KAUR W O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
32 Patiala Rural PB-09-007-096-001/143
(SEONA) 		2609007000NRG24011220230399050 01/12/2023 angrej kaur 2609007WL019366 angrej kaur 00354 PUNB0298500 1212 1212 Processed 01/01/2024 8996190457 ANGREJ KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
33 Patiala Rural PB-09-007-096-001/87
(SEONA) 		2609007000NRG24011220230399067 01/12/2023 SURJIT KAUR 2609007WL019366 SURJIT KAUR 00354 PUNB0298500 606 606 Processed 01/01/2024 8996190560 SURJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
34 Patiala Rural PB-09-007-051-001/101
(KATH MATHI) 		2609007000NRG24011220230398961 01/12/2023 KANTA DEVI 2609007WL019366 KANTA DEVI 00354 PUNB0353500 909 909 Processed 01/01/2024 8996190543 KANTA DEVI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
35 Patiala Rural PB-09-007-051-001/116
(KATH MATHI) 		2609007000NRG24011220230398963 01/12/2023 GURPREET KAUR 2609007WL019366 GURPREET KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996190486 GURPREET KAUR ICICI BANK LTD(508534)
36 Patiala Rural PB-09-007-051-001/117
(KATH MATHI) 		2609007000NRG24011220230398964 01/12/2023 RAJINDER KAUR 2609007WL019366 RAJINDER KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996190548 RAJINDER KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
37 Patiala Rural PB-09-007-051-001/14
(KATH MATHI) 		2609007000NRG24011220230398966 01/12/2023 RANJIT KAUR 2609007WL019366 RANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996190546 RANJIT KAUR W/O JASMIR SINGH PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-007-051-001/151
(KATH MATHI) 		2609007000NRG24011220230398967 01/12/2023 SAMANJEET KAUR 2609007WL019366 SAMANJEET KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996190489 SAMANJEET KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-007-051-001/22
(KATH MATHI) 		2609007000NRG24011220230398969 01/12/2023 HARMESH KAUR 2609007WL019366 HARMESH KAUR 00354 PUNB0353500 1212 1212 Processed 01/01/2024 8996190465 HARMESH KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
40 Patiala Rural PB-09-007-051-001/24
(KATH MATHI) 		2609007000NRG24011220230398970 01/12/2023 CHARANJIT KAUR 2609007WL019366 CHARANJIT KAUR 00354 PUNB0353500 909 909 Rejected 01/01/2024 8996190499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Patiala Rural PB-09-007-051-001/26
(KATH MATHI) 		2609007000NRG24011220230398971 01/12/2023 PARAMJIT KAUR 2609007WL019366 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996190498 PARAMJIT KAUR ICICI BANK LTD(508534)
42 Patiala Rural PB-09-007-051-001/28
(KATH MATHI) 		2609007000NRG24011220230398972 01/12/2023 ASKARI BEGAM 2609007WL019366 ASKARI BEGAM 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996190507 ASKARI BEGUM WO BAHADUR KHAN PUNJAB NATIONAL BANK(508568)
43 Patiala Rural PB-09-007-051-001/29
(KATH MATHI) 		2609007000NRG24011220230398973 01/12/2023 PARAMJIT KAUR 2609007WL019366 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996190500 PARAMJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-007-051-001/34
(KATH MATHI) 		2609007000NRG24011220230398974 01/12/2023 JAFARA BEGAM 2609007WL019366 JAFARA BEGAM 00354 PUNB0353500 1212 1212 Processed 01/01/2024 8996190558 JAFRAN W/O SITAR MOHAMMED PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-007-051-001/38
(KATH MATHI) 		2609007000NRG24011220230398975 01/12/2023 CHARANJIT KAUR 2609007WL019366 CHARANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996190496 CHRANJIT KAUR ICICI BANK LTD(508534)
46 Patiala Rural PB-09-007-051-001/42
(KATH MATHI) 		2609007000NRG24011220230398976 01/12/2023 PARAMJIT KAUR 2609007WL019366 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996190502 PARAMJIT KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-007-051-001/48
(KATH MATHI) 		2609007000NRG24011220230398977 01/12/2023 BALJINDER KAUR 2609007WL019366 BALJINDER KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996190506 BALJINDER KAUR W/O BABALJIT SINGH PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-051-001/5
(KATH MATHI) 		2609007000NRG24011220230398978 01/12/2023 SANTOKH SINGH 2609007WL019366 SANTOKH SINGH 00354 PUNB0353500 303 303 Processed 01/01/2024 8996190547 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
49 Patiala Rural PB-09-007-051-001/50
(KATH MATHI) 		2609007000NRG24011220230398979 01/12/2023 AKBARI BEGAM 2609007WL019366 AKBARI BEGAM 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996190508 AKBARI @ AKBARI BEGUM W/O SUDAGAR KHAN PUNJAB NATIONAL BANK(508568)
50 Patiala Rural PB-09-007-051-001/52
(KATH MATHI) 		2609007000NRG24011220230398980 01/12/2023 BALBIR KAUR 2609007WL019366 BALBIR KAUR 00354 PUNB0353500 1212 1212 Processed 01/01/2024 8996190513 BALVIR KAUR ICICI BANK LTD(508534)
51 Patiala Rural PB-09-007-051-001/58
(KATH MATHI) 		2609007000NRG24011220230398981 01/12/2023 ASKARI 2609007WL019366 ASKARI 00354 PUNB0353500 1212 1212 Processed 01/01/2024 8996190497 ASKARI W/O JAMA KHAN PUNJAB NATIONAL BANK(508568)
52 Patiala Rural PB-09-007-051-001/60
(KATH MATHI) 		2609007000NRG24011220230398982 01/12/2023 JASWANT KAUR 2609007WL019366 JASWANT KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996190504 JASWANT KAUR ICICI BANK LTD(508534)
53 Patiala Rural PB-09-007-051-001/64
(KATH MATHI) 		2609007000NRG24011220230398983 01/12/2023 NACHHATAR SINGH 2609007WL019366 NACHHATAR SINGH 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996190467 NACHHATAR SINGH ICICI BANK LTD(508534)
54 Patiala Rural PB-09-007-051-001/66
(KATH MATHI) 		2609007000NRG24011220230398984 01/12/2023 JAGIR SINGH 2609007WL019366 JAGIR SINGH 00354 PUNB0353500 606 606 Processed 01/01/2024 8996190505 JANGIR SINGH ICICI BANK LTD(508534)
55 Patiala Rural PB-09-007-051-001/69
(KATH MATHI) 		2609007000NRG24011220230398985 01/12/2023 RANI KAUR 2609007WL019366 RANI KAUR 00354 PUNB0353500 909 909 Processed 01/01/2024 8996190501 MRS RANI RANI STATE BANK OF INDIA(508548)
56 Patiala Rural PB-09-007-051-001/71
(KATH MATHI) 		2609007000NRG24011220230398986 01/12/2023 JASPAL KAUR 2609007WL019366 JASPAL KAUR 00354 PUNB0353500 909 909 Processed 01/01/2024 8996190503 JASPAL KAUR WO AMRIT PAL SINGH PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-051-001/75
(KATH MATHI) 		2609007000NRG24011220230398987 01/12/2023 BALVIR KAUR 2609007WL019366 BALVIR KAUR 00354 PUNB0353500 1515 1515 Rejected 01/01/2024 8996190466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Patiala Rural PB-09-007-051-001/76
(KATH MATHI) 		2609007000NRG24011220230398988 01/12/2023 KESAR KAUR 2609007WL019366 KESAR KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996190509 KESAR KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
59 Patiala Rural PB-09-007-064-001/104
(LUNG) 		2609007000NRG24011220230398989 01/12/2023 BALJINDER KAUR 2609007WL019366 BALJINDER KAUR 00354 PUNB0353500 606 606 Processed 01/01/2024 8996190473 BALJINDER KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-007-064-001/108
(LUNG) 		2609007000NRG24011220230398990 01/12/2023 MALKIT SINGH 2609007WL019366 MALKIT SINGH 00354 PUNB0353500 909 909 Processed 01/01/2024 8996190477 MALKIT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-064-001/115
(LUNG) 		2609007000NRG24011220230398991 01/12/2023 PARAMJIT KAUR 2609007WL019366 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 01/01/2024 8996190556 PARAMJIT KAUR WO AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
62 Patiala Rural PB-09-007-064-001/122
(LUNG) 		2609007000NRG24011220230398992 01/12/2023 GURMEL KAUR 2609007WL019366 GURMEL KAUR 00354 PUNB0353500 606 606 Processed 01/01/2024 8996190552 GURMEL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-064-001/132
(LUNG) 		2609007000NRG24011220230398993 01/12/2023 Santosh 2609007WL019366 Santosh 00354 PUNB0353500 1818 1818 Processed 01/01/2024 8996190516 SANTOSH WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-007-064-001/133
(LUNG) 		2609007000NRG24011220230398994 01/12/2023 Jaspreet kaur 2609007WL019366 Jaspreet kaur 00354 PUNB0353500 1212 1212 Processed 01/01/2024 8996190482 JASPREET KAUR WO KRISHAN PAL PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-007-064-001/149
(LUNG) 		2609007000NRG24011220230398996 01/12/2023 PARKASH SINGH 2609007WL019366 PARKASH SINGH 00354 PUNB0353500 1818 1818 Processed 01/01/2024 8996190481 PARKASH SINGH ICICI BANK LTD(508534)
66 Patiala Rural PB-09-007-064-001/152
(LUNG) 		2609007000NRG24011220230398997 01/12/2023 KULWINDER KAUR 2609007WL019366 KULWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 01/01/2024 8996190475 KULWINDER KAUR WO RAM CHAND PUNJAB NATIONAL BANK(508568)
67 Patiala Rural PB-09-007-064-001/154
(LUNG) 		2609007000NRG24011220230398998 01/12/2023 RAJ 2609007WL019366 RAJ 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996190472 RAJ WO LALA KHAN PUNJAB NATIONAL BANK(508568)
68 Patiala Rural PB-09-007-064-001/16
(LUNG) 		2609007000NRG24011220230398999 01/12/2023 CHOTI DEVI 2609007WL019366 CHOTI DEVI 00354 PUNB0353500 909 909 Processed 01/01/2024 8996190491 CHHOTI ICICI BANK LTD(508534)
69 Patiala Rural PB-09-007-064-001/170
(LUNG) 		2609007000NRG24011220230399000 01/12/2023 SARABJIT KAUR 2609007WL019366 SARABJIT KAUR 00354 PUNB0353500 303 303 Rejected 01/01/2024 8996190460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Patiala Rural PB-09-007-064-001/185
(LUNG) 		2609007000NRG24011220230399001 01/12/2023 BALVIR KHAN 2609007WL019366 BALVIR KHAN 00354 PUNB0353500 303 303 Processed 01/01/2024 8996190478 BALVEER KHAN SO ALI MUHAMED PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-064-001/194
(LUNG) 		2609007000NRG24011220230399002 01/12/2023 Ram Singh 2609007WL019366 Ram Singh 00354 PUNB0353500 1212 1212 Processed 01/01/2024 8996190468 RAM SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
72 Patiala Rural PB-09-007-064-001/205
(LUNG) 		2609007000NRG24011220230399003 01/12/2023 Maya devi 2609007WL019366 Maya devi 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996190518 MAYA DEVI WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
73 Patiala Rural PB-09-007-064-001/206
(LUNG) 		2609007000NRG24011220230399004 01/12/2023 NACHATAR DASS 2609007WL019366 NACHATAR DASS 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996190458 NACHHATAR DASS @ GURBACHAN DASS S/O KAKA PUNJAB NATIONAL BANK(508568)
74 Patiala Rural PB-09-007-064-001/212
(LUNG) 		2609007000NRG24011220230399005 01/12/2023 ROOP SINGH 2609007WL019366 ROOP SINGH 00354 PUNB0353500 1212 1212 Processed 01/01/2024 8996190461 RUP SINGH SO SH GARIBU SINGH PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-007-064-001/215
(LUNG) 		2609007000NRG24011220230399006 01/12/2023 CHARANJIT KAUR 2609007WL019366 CHARANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 01/01/2024 8996190549 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-064-001/221
(LUNG) 		2609007000NRG24011220230399007 01/12/2023 Kiran devi 2609007WL019366 Kiran devi 00354 PUNB0353500 909 909 Processed 01/01/2024 8996190483 KIRAN DEVI WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
77 Patiala Rural PB-09-007-064-001/222
(LUNG) 		2609007000NRG24011220230399008 01/12/2023 Mandeep kaur 2609007WL019366 Mandeep kaur 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996190544 KULDEEP KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
78 Patiala Rural PB-09-007-064-001/226
(LUNG) 		2609007000NRG24011220230399009 01/12/2023 pritam kaur 2609007WL019366 pritam kaur 00354 PUNB0353500 303 303 Processed 01/01/2024 8996190495 PRITAM KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-007-064-001/227
(LUNG) 		2609007000NRG24011220230399010 01/12/2023 RAMANDEEP KAUR 2609007WL019366 RAMANDEEP KAUR 00354 PUNB0353500 1212 1212 Processed 01/01/2024 8996190551 RAMANDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
80 Patiala Rural PB-09-007-064-001/237
(LUNG) 		2609007000NRG24011220230399011 01/12/2023 KRISHNA 2609007WL019366 KRISHNA 00354 PUNB0353500 1212 1212 Processed 01/01/2024 8996190484 KRISHANA WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
81 Patiala Rural PB-09-007-064-001/239
(LUNG) 		2609007000NRG24011220230399012 01/12/2023 Rekha 2609007WL019366 Rekha 00354 PUNB0353500 1212 1212 Processed 01/01/2024 8996190485 REKHA WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
82 Patiala Rural PB-09-007-064-001/263
(LUNG) 		2609007000NRG24011220230399013 01/12/2023 Ramandeep kaur 2609007WL019366 Ramandeep kaur 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996190464 RAMANDEEP KAUR W/O RANJODH SINGH PUNJAB NATIONAL BANK(508568)
83 Patiala Rural PB-09-007-064-001/271
(LUNG) 		2609007000NRG24011220230399014 01/12/2023 Balviro 2609007WL019366 Balviro 00354 PUNB0353500 606 606 Processed 01/01/2024 8996190545 BALVIRO WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
84 Patiala Rural PB-09-007-064-001/279
(LUNG) 		2609007000NRG24011220230399015 01/12/2023 Jit Singh 2609007WL019366 Jit Singh 00354 PUNB0353500 1818 1818 Processed 01/01/2024 8996190553 JIT SINGH S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
85 Patiala Rural PB-09-007-064-001/299
(LUNG) 		2609007000NRG24011220230399017 01/12/2023 melo 2609007WL019366 melo 00354 PUNB0353500 1818 1818 Processed 01/01/2024 8996190493 GURMELO W/O GURMELO PUNJAB NATIONAL BANK(508568)
86 Patiala Rural PB-09-007-064-001/31
(LUNG) 		2609007000NRG24011220230399018 01/12/2023 SUKHWINDER KAUR 2609007WL019366 SUKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 01/01/2024 8996190557 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
87 Patiala Rural PB-09-007-064-001/313
(LUNG) 		2609007000NRG24011220230399019 01/12/2023 Gurmit Kaur 2609007WL019366 Gurmit Kaur 00354 PUNB0353500 606 606 Processed 01/01/2024 8996190517 GURMIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
88 Patiala Rural PB-09-007-064-001/345
(LUNG) 		2609007000NRG24011220230399020 01/12/2023 RANJEET SINGH 2609007WL019366 RANJEET SINGH 00354 PUNB0353500 1818 1818 Processed 01/01/2024 8996190480 RANJEET SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
89 Patiala Rural PB-09-007-064-001/36
(LUNG) 		2609007000NRG24011220230399021 01/12/2023 BIMLA DEVI 2609007WL019366 BIMLA DEVI 00354 PUNB0353500 1212 1212 Processed 01/01/2024 8996190469 BIMLA RANI WO DARSHAN PUNJAB NATIONAL BANK(508568)
90 Patiala Rural PB-09-007-064-001/364
(LUNG) 		2609007000NRG24011220230399022 01/12/2023 PARKASH KAUR 2609007WL019366 PARKASH KAUR 00354 PUNB0353500 1818 1818 Processed 01/01/2024 8996190519 PARKASH KAUR WO HARI RAM PUNJAB NATIONAL BANK(508568)
91 Patiala Rural PB-09-007-064-001/373
(LUNG) 		2609007000NRG24011220230399023 01/12/2023 KULVIR KAUR 2609007WL019366 KULVIR KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996190520 KULBIR KAUR W/O LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
92 Patiala Rural PB-09-007-064-001/40
(LUNG) 		2609007000NRG24011220230399024 01/12/2023 SHINDERPAL KAUR 2609007WL019366 SHINDERPAL KAUR 00354 PUNB0353500 1212 1212 Processed 01/01/2024 8996190474 CHHINDERPAL KAUR WO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
93 Patiala Rural PB-09-007-064-001/41
(LUNG) 		2609007000NRG24011220230399025 01/12/2023 Binder Kaur 2609007WL019366 Binder Kaur 00354 PUNB0353500 1212 1212 Rejected 01/01/2024 8996190492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Patiala Rural PB-09-007-064-001/54
(LUNG) 		2609007000NRG24011220230399027 01/12/2023 REKHA 2609007WL019366 REKHA 00354 PUNB0353500 1212 1212 Processed 01/01/2024 8996190494 REKHA UNION BANK OF INDIA(508500)
95 Patiala Rural PB-09-007-064-001/71
(LUNG) 		2609007000NRG24011220230399028 01/12/2023 KULDEEP KAUR 2609007WL019366 KULDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 01/01/2024 8996190462 KULDEEP KAUR LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
96 Patiala Rural PB-09-007-064-001/72
(LUNG) 		2609007000NRG24011220230399029 01/12/2023 PARAMJIT KAUR 2609007WL019366 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 01/01/2024 8996190470 PARAMJIT KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
97 Patiala Rural PB-09-007-064-001/80
(LUNG) 		2609007000NRG24011220230399030 01/12/2023 Mandeep kaur 2609007WL019366 Mandeep kaur 00354 PUNB0353500 1818 1818 Processed 01/01/2024 8996190488 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
98 Patiala Rural PB-09-007-064-001/88
(LUNG) 		2609007000NRG24011220230399031 01/12/2023 PARAMJIT KAUR 2609007WL019366 PARAMJIT KAUR 00354 PUNB0353500 606 606 Processed 01/01/2024 8996190471 PARAMJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
99 Patiala Rural PB-09-007-089-001/106
(RORGARH) 		2609007000NRG24011220230399033 01/12/2023 RAJINDER KAUR 2609007WL019366 RAJINDER KAUR 00354 PUNB0353500 1212 1212 Processed 01/01/2024 8996190555 RAJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
100 Patiala Rural PB-09-007-089-001/113
(RORGARH) 		2609007000NRG24011220230399034 01/12/2023 PARAMJIT KAUR 2609007WL019366 PARAMJIT KAUR 00354 PUNB0353500 909 909 Processed 01/01/2024 8996190522 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
101 Patiala Rural PB-09-007-089-001/12
(RORGARH) 		2609007000NRG24011220230399035 01/12/2023 MALKEET KAUR 2609007WL019366 MALKEET KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996190559 MALKIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
102 Patiala Rural PB-09-007-089-001/134
(RORGARH) 		2609007000NRG24011220230399036 01/12/2023 GURMIT KAUR 2609007WL019366 GURMIT KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996190550 GURMIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
103 Patiala Rural PB-09-007-089-001/137
(RORGARH) 		2609007000NRG24011220230399037 01/12/2023 PARAMJIT KAUR 2609007WL019366 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996190476 PARAMJIT KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
104 Patiala Rural PB-09-007-089-001/166
(RORGARH) 		2609007000NRG24011220230399039 01/12/2023 PARAMJIT KAUR 2609007WL019366 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996190487 PARAMJIT KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
105 Patiala Rural PB-09-007-089-001/27
(RORGARH) 		2609007000NRG24011220230399040 01/12/2023 KULDIP KAUR 2609007WL019366 KULDIP KAUR 00354 PUNB0353500 1212 1212 Processed 01/01/2024 8996190514 KULDEEP KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
106 Patiala Rural PB-09-007-089-001/32
(RORGARH) 		2609007000NRG24011220230399041 01/12/2023 SAWARANJIT KAUR 2609007WL019366 SAWARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 01/01/2024 8996190510 SWARANJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
107 Patiala Rural PB-09-007-089-001/40
(RORGARH) 		2609007000NRG24011220230399042 01/12/2023 CHAND SINGH 2609007WL019366 CHAND SINGH 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996190459 CHAND SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
108 Patiala Rural PB-09-007-089-001/42
(RORGARH) 		2609007000NRG24011220230399043 01/12/2023 HARJINDER KAUR 2609007WL019366 HARJINDER KAUR 00354 PUNB0353500 1818 1818 Processed 01/01/2024 8996190511 HARJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
109 Patiala Rural PB-09-007-089-001/45
(RORGARH) 		2609007000NRG24011220230399044 01/12/2023 GURWINDER KAUR 2609007WL019366 GURWINDER KAUR 00354 PUNB0353500 606 606 Processed 01/01/2024 8996190512 GURBINDER KAUR W/O MEEHA SINGH PUNJAB NATIONAL BANK(508568)
110 Patiala Rural PB-09-007-089-001/48
(RORGARH) 		2609007000NRG24011220230399045 01/12/2023 DARSHAN SINGH 2609007WL019366 DARSHAN SINGH 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996190490 DARSHAN SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
111 Patiala Rural PB-09-007-089-001/60
(RORGARH) 		2609007000NRG24011220230399046 01/12/2023 RANI 2609007WL019366 RANI 00354 PUNB0353500 909 909 Processed 01/01/2024 8996190515 RANI SINGH HDFC BANK LTD(607152)
112 Patiala Rural PB-09-007-089-001/79
(RORGARH) 		2609007000NRG24011220230399048 01/12/2023 SHINDERPAL KAUR 2609007WL019366 SHINDERPAL KAUR 00354 PUNB0353500 909 909 Processed 01/01/2024 8996190554 SINDER KAUR WO SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
113 Patiala Rural PB-09-007-089-002/180
(RORGARH) 		2609007000NRG24011220230399049 01/12/2023 Ranjit Kaur 2609007WL019366 Ranjit Kaur 00354 PUNB0353500 1212 1212 Processed 01/01/2024 8996190463 RANJIT KAUR WO SH BALKAR SINGH PUNJAB NATIONAL BANK(508568)
114 Patiala Rural PB-09-007-096-001/160
(SEONA) 		2609007000NRG24011220230399052 01/12/2023 Manjit Kaur 2609007WL019366 Manjit Kaur 00354 PUNB0353500 606 606 Processed 01/01/2024 8996190542 MANJIT KAUR WO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
115 Patiala Rural PB-09-007-096-001/73
(SEONA) 		2609007000NRG24011220230399063 01/12/2023 MAHINDER KAUR 2609007WL019366 MAHINDER KAUR 00354 PUNB0353500 303 303 Processed 01/01/2024 8996190479 MAHINDER KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
116 Patiala Rural PB-09-007-096-001/77
(SEONA) 		2609007000NRG24011220230399064 01/12/2023 Sukhdeep Kaur 2609007WL019366 Sukhdeep Kaur 00354 PUNB0353500 1212 1212 Processed 01/01/2024 8996190521 SUKHDEEP KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 104838 104838
117 Patiala Rural PB-09-009-093-001/17
(KHURD) 		2609009000NRG24011220230399107 01/12/2023 JASWANT KAUR 2609009WL019371 JASWANT KAUR 00415 SBIN0018691 1818 1818 Processed 01/01/2024 8996190523 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
118 Patiala Rural PB-09-009-093-001/27
(KHURD) 		2609009000NRG24011220230399110 01/12/2023 KARMJIT KAUR 2609009WL019371 KARMJIT KAUR 00415 SBIN0018691 1212 1212 Processed 01/01/2024 8996190524 KARAMJIT KAUR AXIS BANK(607153)
119 Patiala Rural PB-09-009-093-001/55
(KHURD) 		2609009000NRG24011220230399120 01/12/2023 GURMIT KAUR 2609009WL019371 GURMIT KAUR 00415 SBIN0018691 1515 1515 Processed 01/01/2024 8996190525 GURMIT KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
120 Patiala Rural PB-09-007-051-001/123
(KATH MATHI) 		2609007000NRG24011220230398965 01/12/2023 JASWINDER KAUR 2609007WL019366 JASWINDER KAUR 00415 SBIN0050020 1212 1212 Processed 01/01/2024 8996190528 JASWINDER KAUR ICICI BANK LTD(508534)
121 Patiala Rural PB-09-007-096-001/29
(SEONA) 		2609007000NRG24011220230399057 01/12/2023 KIRANPAL KAUR 2609007WL019366 KIRANPAL KAUR 00415 SBIN0050020 1515 1515 Processed 01/01/2024 8996190526 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
122 Patiala Rural PB-09-007-096-001/30
(SEONA) 		2609007000NRG24011220230399058 01/12/2023 SUKHWINDER KAUR 2609007WL019366 SUKHWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 01/01/2024 8996190531 SUKHWINDER KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
123 Patiala Rural PB-09-007-096-001/67
(SEONA) 		2609007000NRG24011220230399061 01/12/2023 KARAMJIT KAUR 2609007WL019366 KARAMJIT KAUR 00415 SBIN0050020 909 909 Processed 01/01/2024 8996190527 MR KARAM SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
124 Patiala Rural PB-09-007-096-001/82
(SEONA) 		2609007000NRG24011220230399066 01/12/2023 KESER RAM 2609007WL019366 KESER RAM 00415 SBIN0050020 1212 1212 Processed 01/01/2024 8996190532 MR KESAR SINGH STATE BANK OF INDIA(508548)
125 Patiala Rural PB-09-009-093-001/48
(KHURD) 		2609009000NRG24011220230399116 01/12/2023 SUKHWINDER KAUR 2609009WL019371 SUKHWINDER KAUR 00415 SBIN0050020 303 303 Processed 01/01/2024 8996190534 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
126 Patiala Rural PB-09-007-051-001/20
(KATH MATHI) 		2609007000NRG24011220230398968 01/12/2023 PARAMJIT KAUR 2609007WL019366 PARAMJIT KAUR 00415 SBIN0050209 1515 1515 Processed 01/01/2024 8996190533 MRS PARAMJIT KAUR WO S JASWINDER SINGH STATE BANK OF INDIA(508548)
127 Patiala Rural PB-09-007-096-001/220
(SEONA) 		2609007000NRG24011220230399055 01/12/2023 DARSHANA KAUR 2609007WL019366 DARSHANA KAUR 00415 SBIN0050209 1818 1818 Processed 01/01/2024 8996190529 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
128 Patiala Rural PB-09-007-051-001/104
(KATH MATHI) 		2609007000NRG24011220230398962 01/12/2023 JASWANT KAUR 2609007WL019366 JASWANT KAUR 00415 SBIN0050390 909 909 Processed 01/01/2024 8996190541 JASWANT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
Total 168771 168771

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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_011223APB_FTO_72825 AXIS BANK UTIB0001857 KHERI JATTAN 1515
2 Patiala Rural PB2609013_011223APB_FTO_72825 Canara Bank CNRB0005540 BHADSON 606
3 Patiala Rural PB2609013_011223APB_FTO_72825 Indian Bank IDIB000L021 Labana Teku 1515
4 Patiala Rural PB2609013_011223APB_FTO_72825 Malwa Gramin Bank SBIN0RRMLGB Allowal 909
5 Patiala Rural PB2609013_011223APB_FTO_72825 Punjab & Sind Bank PSIB0000092 NABHA 15150
6 Patiala Rural PB2609013_011223APB_FTO_72825 Punjab & Sind Bank PSIB0021174 Bhadson 1818
7 Patiala Rural PB2609013_011223APB_FTO_72825 Punjab & Sind Bank PSIB0021318 Seona 4848
8 Patiala Rural PB2609013_011223APB_FTO_72825 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
9 Patiala Rural PB2609013_011223APB_FTO_72825 Punjab Gramin Bank PUNB0PGB003 SAHOLI 14544
10 Patiala Rural PB2609013_011223APB_FTO_72825 Punjab National Bank PUNB0126110 Bhadson 3636
11 Patiala Rural PB2609013_011223APB_FTO_72825 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1818
12 Patiala Rural PB2609013_011223APB_FTO_72825 Punjab National Bank PUNB0353500 LANG 104838
13 Patiala Rural PB2609013_011223APB_FTO_72825 State Bank of India SBIN0018691 NGM NABHA 4545
14 Patiala Rural PB2609013_011223APB_FTO_72825 State Bank of India SBIN0050020 BHADSON 6969
15 Patiala Rural PB2609013_011223APB_FTO_72825 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 3333
16 Patiala Rural PB2609013_011223APB_FTO_72825 State Bank of India SBIN0050390 BAKSHIWALA 909

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