Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:03:37 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_091023APB_FTO_59869
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 PATTI-14 PB-20-014-004-001/189
(ASAL NEAR PATTI) 		2620014000NRG24091020230103817 09/10/2023 Ninder kaur 2620014WL005686 Ninder kaur 00045 BARB0PATTAR 2727 2727 Processed 11/11/2023 7376172857 NINDER KAUR ICICI BANK LTD(508534)
2 PATTI-14 PB-20-014-004-001/219
(ASAL NEAR PATTI) 		2620014000NRG24091020230103823 09/10/2023 Manjit kaur 2620014WL005686 Manjit kaur 00045 BARB0PATTAR 2424 2424 Processed 11/11/2023 7376172856 MANJIT KAUR BANK OF BARODA(606985)
3 PATTI-14 PB-20-014-004-001/301
(ASAL NEAR PATTI) 		2620014000NRG24091020230103832 09/10/2023 Sandeep kaur 2620014WL005686 Sandeep kaur 00045 BARB0PATTAR 2121 2121 Processed 11/11/2023 7376172808 SANDEEP KAUR ICICI BANK LTD(508534)
4 PATTI-14 PB-20-014-004-001/330
(ASAL NEAR PATTI) 		2620014000NRG24091020230103833 09/10/2023 parmjit kaur 2620014WL005686 parmjit kaur 00045 BARB0PATTAR 2424 2424 Processed 11/11/2023 7376172810 PARAMJEET KAUR ICICI BANK LTD(508534)
5 PATTI-14 PB-20-014-004-001/331
(ASAL NEAR PATTI) 		2620014000NRG24091020230103834 09/10/2023 Kawaljit kaur 2620014WL005686 Kawaljit kaur 00045 BARB0PATTAR 2727 2727 Processed 11/11/2023 7376172809 KAWALJIT KAUR ICICI BANK LTD(508534)
6 PATTI-14 PB-20-014-004-001/466
(ASAL NEAR PATTI) 		2620014000NRG24091020230103844 09/10/2023 Sima 2620014WL005686 Sima 00045 BARB0PATTAR 2727 2727 Processed 11/11/2023 7376172855 SEEMA BANK OF BARODA(606985)
7 PATTI-14 PB-20-014-004-001/494
(ASAL NEAR PATTI) 		2620014000NRG24091020230103857 09/10/2023 rajni 2620014WL005686 rajni 00045 BARB0PATTAR 2727 2727 Processed 11/11/2023 7376172852 RAJNI DO SAROOP SING BANK OF BARODA(606985)
8 PATTI-14 PB-20-014-004-001/496
(ASAL NEAR PATTI) 		2620014000NRG24091020230103858 09/10/2023 jaspreet kaur 2620014WL005686 jaspreet kaur 00045 BARB0PATTAR 2424 2424 Processed 11/11/2023 7376172858 SURJIT W/O JAGDISH PUNJAB NATIONAL BANK(508568)
9 PATTI-14 PB-20-014-004-001/552
(ASAL NEAR PATTI) 		2620014000NRG24091020230103881 09/10/2023 sandeep kaur 2620014WL005686 sandeep kaur 00045 BARB0PATTAR 1515 1515 Processed 11/11/2023 7376172811 SANDEEP KAUR BANK OF BARODA(606985)
10 PATTI-14 PB-20-014-004-001/60
(ASAL NEAR PATTI) 		2620014000NRG24091020230103884 09/10/2023 Swaran Singh 2620014WL005686 Swaran Singh 00045 BARB0PATTAR 1515 1515 Processed 11/11/2023 7376172854 SARWAN SINGH SO KASH BANK OF BARODA(606985)
11 PATTI-14 PB-20-014-004-001/93
(ASAL NEAR PATTI) 		2620014000NRG24091020230103891 09/10/2023 Harcharan Singh 2620014WL005686 Harcharan Singh 00045 BARB0PATTAR 2424 2424 Processed 11/11/2023 7376172853 HARCHARAN SINGH SO A BANK OF BARODA(606985)
SubTotal 25755 25755
12 PATTI-14 PB-20-014-004-001/409
(ASAL NEAR PATTI) 		2620014000NRG24091020230103838 09/10/2023 Simranjit kaur 2620014WL005686 Simranjit kaur 00078 CNRB0006173 2727 2727 Processed 11/11/2023 7376172815 SIMRANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
13 PATTI-14 PB-20-014-004-001/291
(ASAL NEAR PATTI) 		2620014000NRG24091020230103830 09/10/2023 baljit kaur 2620014WL005686 baljit kaur 00168 ICIC0000505 2727 2727 Processed 11/11/2023 7376172829 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
14 PATTI-14 PB-20-014-004-001/198
(ASAL NEAR PATTI) 		2620014000NRG24091020230103818 09/10/2023 Harjinder kaur 2620014WL005686 Harjinder kaur 00168 ICIC0001505 2121 2121 Processed 11/11/2023 7376172783 HARJINDER KAUR ICICI BANK LTD(508534)
15 PATTI-14 PB-20-014-004-001/204
(ASAL NEAR PATTI) 		2620014000NRG24091020230103819 09/10/2023 Kuldeep kaur 2620014WL005686 Kuldeep kaur 00168 ICIC0001505 909 909 Processed 11/11/2023 7376172823 KULDEEP KAUR ICICI BANK LTD(508534)
16 PATTI-14 PB-20-014-004-001/30
(ASAL NEAR PATTI) 		2620014000NRG24091020230103831 09/10/2023 Balwinder singh 2620014WL005686 Balwinder singh 00168 ICIC0001505 2424 2424 Processed 11/11/2023 7376172830 BALWINDER SINGH ICICI BANK LTD(508534)
17 PATTI-14 PB-20-014-004-001/341
(ASAL NEAR PATTI) 		2620014000NRG24091020230103835 09/10/2023 Sukhwinder kaur 2620014WL005686 Sukhwinder kaur 00168 ICIC0001505 2424 2424 Processed 11/11/2023 7376172832 SUKHWINDER KAUR ICICI BANK LTD(508534)
18 PATTI-14 PB-20-014-004-001/4656
(ASAL NEAR PATTI) 		2620014000NRG24091020230103843 09/10/2023 Manpreet kaur 2620014WL005686 Manpreet kaur 00168 ICIC0001505 2727 2727 Processed 11/11/2023 7376172831 MANPREET KAUR ICICI BANK LTD(508534)
19 PATTI-14 PB-20-014-004-001/474
(ASAL NEAR PATTI) 		2620014000NRG24091020230103850 09/10/2023 Dalbir kaur 2620014WL005686 Dalbir kaur 00168 ICIC0001505 2727 2727 Processed 11/11/2023 7376172824 DALBIR KAUR ICICI BANK LTD(508534)
20 PATTI-14 PB-20-014-004-001/480
(ASAL NEAR PATTI) 		2620014000NRG24091020230103855 09/10/2023 Navdeep Kaur 2620014WL005686 Navdeep Kaur 00168 ICIC0001505 2424 2424 Processed 11/11/2023 7376172827 NAVDEEP KAUR ICICI BANK LTD(508534)
21 PATTI-14 PB-20-014-004-001/511
(ASAL NEAR PATTI) 		2620014000NRG24091020230103864 09/10/2023 Sarbjit kaur 2620014WL005686 Sarbjit kaur 00168 ICIC0001505 2424 2424 Processed 11/11/2023 7376172784 SARBJIT KAUR ICICI BANK LTD(508534)
22 PATTI-14 PB-20-014-004-001/516
(ASAL NEAR PATTI) 		2620014000NRG24091020230103868 09/10/2023 Bhajan Singh 2620014WL005686 Bhajan Singh 00168 ICIC0001505 1818 1818 Processed 11/11/2023 7376172828 BHAJAN SINGH ICICI BANK LTD(508534)
23 PATTI-14 PB-20-014-004-001/530
(ASAL NEAR PATTI) 		2620014000NRG24091020230103872 09/10/2023 Kajal kaur 2620014WL005686 Kajal kaur 00168 ICIC0001505 2424 2424 Processed 11/11/2023 7376172822 KAJAL KAUR ICICI BANK LTD(508534)
24 PATTI-14 PB-20-014-004-001/531
(ASAL NEAR PATTI) 		2620014000NRG24091020230103873 09/10/2023 surjit kaur 2620014WL005686 surjit kaur 00168 ICIC0001505 2424 2424 Processed 11/11/2023 7376172826 SURJIT KAUR ICICI BANK LTD(508534)
25 PATTI-14 PB-20-014-004-001/542
(ASAL NEAR PATTI) 		2620014000NRG24091020230103877 09/10/2023 samitram 2620014WL005686 samitram 00168 ICIC0001505 2424 2424 Processed 11/11/2023 7376172825 SAMITRAM ICICI BANK LTD(508534)
SubTotal 27270 27270
26 PATTI-14 PB-20-014-004-001/4676
(ASAL NEAR PATTI) 		2620014000NRG24091020230103847 09/10/2023 Sawarn kaur 2620014WL005686 Sawarn kaur 00176 IDIB000P622 2727 2727 Processed 11/11/2023 7376172847 SWARAN KAUR ICICI BANK LTD(508534)
27 PATTI-14 PB-20-014-004-001/508
(ASAL NEAR PATTI) 		2620014000NRG24091020230103861 09/10/2023 Rajwinder kaur 2620014WL005686 Rajwinder kaur 00176 IDIB000P622 2121 2121 Processed 11/11/2023 7376172849 Rajwinder kaur INDUSIND BANK(607189)
28 PATTI-14 PB-20-014-004-001/512
(ASAL NEAR PATTI) 		2620014000NRG24091020230103865 09/10/2023 Sharanjit kaur 2620014WL005686 Sharanjit kaur 00176 IDIB000P622 2727 2727 Processed 11/11/2023 7376172848 SHARANJEET KAUR ICICI BANK LTD(508534)
29 PATTI-14 PB-20-014-004-001/513
(ASAL NEAR PATTI) 		2620014000NRG24091020230103866 09/10/2023 Gurjit kaur 2620014WL005686 Gurjit kaur 00176 IDIB000P622 2727 2727 Processed 11/11/2023 7376172850 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 10302 10302
30 PATTI-14 PB-20-014-004-001/13
(ASAL NEAR PATTI) 		2620014000NRG24091020230103815 09/10/2023 Harnam singh 2620014WL005686 Harnam singh 00349 PSIB0000309 2121 2121 Processed 11/11/2023 7376172787 HARNAM SINGH S/O AJAIB SINGH PUNJAB & SIND BANK(607087)
31 PATTI-14 PB-20-014-004-001/4675
(ASAL NEAR PATTI) 		2620014000NRG24091020230103846 09/10/2023 Manjit Kaur 2620014WL005686 Manjit Kaur 00349 PSIB0000309 2727 2727 Processed 11/11/2023 7376172782 MANJIT SINGH ICICI BANK LTD(508534)
32 PATTI-14 PB-20-014-004-001/500
(ASAL NEAR PATTI) 		2620014000NRG24091020230103859 09/10/2023 Raj kaur 2620014WL005686 Raj kaur 00349 PSIB0000309 2424 2424 Processed 11/11/2023 7376172786 RAJ KAUR PUNJAB & SIND BANK(607087)
33 PATTI-14 PB-20-014-004-001/51
(ASAL NEAR PATTI) 		2620014000NRG24091020230103862 09/10/2023 Lakha singh 2620014WL005686 Lakha singh 00349 PSIB0000309 2727 2727 Processed 11/11/2023 7376172785 LAKHA SINGH ICICI BANK LTD(508534)
34 PATTI-14 PB-20-014-004-001/533
(ASAL NEAR PATTI) 		2620014000NRG24091020230103874 09/10/2023 Aatma singh 2620014WL005686 Aatma singh 00349 PSIB0000309 2727 2727 Processed 11/11/2023 7376172788 AATMA SINGH ICICI BANK LTD(508534)
35 PATTI-14 PB-20-014-004-001/537
(ASAL NEAR PATTI) 		2620014000NRG24091020230103876 09/10/2023 Manpreet kaur 2620014WL005686 Manpreet kaur 00349 PSIB0000309 606 606 Processed 11/11/2023 7376172789 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
36 PATTI-14 PB-20-014-004-001/548
(ASAL NEAR PATTI) 		2620014000NRG24091020230103878 09/10/2023 Nirmal kaur 2620014WL005686 Nirmal kaur 00349 PSIB0000309 1212 1212 Processed 11/11/2023 7376172791 NIRMAL KAUR ICICI BANK LTD(508534)
37 PATTI-14 PB-20-014-004-001/60
(ASAL NEAR PATTI) 		2620014000NRG24091020230103886 09/10/2023 Angrej singh 2620014WL005686 Angrej singh 00349 PSIB0000309 1818 1818 Processed 11/11/2023 7376172790 ANGREJ SINGH ICICI BANK LTD(508534)
38 PATTI-14 PB-20-014-004-001/60
(ASAL NEAR PATTI) 		2620014000NRG24091020230103885 09/10/2023 Chanan singh 2620014WL005686 Chanan singh 00349 PSIB0000309 1818 1818 Processed 11/11/2023 7376172792 CHANAN SINGH SO SH KASHMIR SINGH UNION BANK OF INDIA(508500)
39 PATTI-14 PB-20-014-004-001/8
(ASAL NEAR PATTI) 		2620014000NRG24091020230103890 09/10/2023 Jageer singh 2620014WL005686 Jageer singh 00349 PSIB0000309 2121 2121 Processed 11/11/2023 7376172793 MR JAGIR SINGH STATE BANK OF INDIA(508548)
SubTotal 20301 20301
40 PATTI-14 PB-20-014-004-001/4674
(ASAL NEAR PATTI) 		2620014000NRG24091020230103845 09/10/2023 Manpreet Kaur 2620014WL005686 Manpreet Kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7376172817 MANPREET KAUR ICICI BANK LTD(508534)
41 PATTI-14 PB-20-014-004-001/503
(ASAL NEAR PATTI) 		2620014000NRG24091020230103860 09/10/2023 Ramanjit kaur 2620014WL005686 Ramanjit kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7376172819 MRS RAMANJIT KAUR STATE BANK OF INDIA(508548)
42 PATTI-14 PB-20-014-004-001/514
(ASAL NEAR PATTI) 		2620014000NRG24091020230103867 09/10/2023 Dharmvir singh 2620014WL005686 Dharmvir singh 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7376172818 DHARMVIR SINGH ICICI BANK LTD(508534)
43 PATTI-14 PB-20-014-004-001/519
(ASAL NEAR PATTI) 		2620014000NRG24091020230103869 09/10/2023 Baj Singh 2620014WL005686 Baj Singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376172821 BAJ SINGH PUNJAB GRAMIN BANK(607138)
44 PATTI-14 PB-20-014-004-001/534
(ASAL NEAR PATTI) 		2620014000NRG24091020230103875 09/10/2023 Navjot kaur 2620014WL005686 Navjot kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376172816 NAVJOT KAUR ICICI BANK LTD(508534)
45 PATTI-14 PB-20-014-004-001/551
(ASAL NEAR PATTI) 		2620014000NRG24091020230103880 09/10/2023 gopal singh 2620014WL005686 gopal singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376172820 GOPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10302 10302
46 PATTI-14 PB-20-014-004-001/17
(ASAL NEAR PATTI) 		2620014000NRG24091020230103816 09/10/2023 Parshotam singh 2620014WL005686 Parshotam singh 00354 PUNB0038200 2727 2727 Processed 11/11/2023 7376172804 PARSOTAM SINGH ICICI BANK LTD(508534)
47 PATTI-14 PB-20-014-004-001/215
(ASAL NEAR PATTI) 		2620014000NRG24091020230103822 09/10/2023 Balwinder kaur 2620014WL005686 Balwinder kaur 00354 PUNB0038200 2727 2727 Processed 11/11/2023 7376172835 BALWINDER KAUR ICICI BANK LTD(508534)
48 PATTI-14 PB-20-014-004-001/22
(ASAL NEAR PATTI) 		2620014000NRG24091020230103824 09/10/2023 Heera Singh 2620014WL005686 Heera Singh 00354 PUNB0038200 1515 1515 Processed 11/11/2023 7376172802 HIRA SINGH SO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
49 PATTI-14 PB-20-014-004-001/22
(ASAL NEAR PATTI) 		2620014000NRG24091020230103825 09/10/2023 Manjinder Singh 2620014WL005686 Manjinder Singh 00354 PUNB0038200 2424 2424 Processed 11/11/2023 7376172796 MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
50 PATTI-14 PB-20-014-004-001/228
(ASAL NEAR PATTI) 		2620014000NRG24091020230103826 09/10/2023 Sita 2620014WL005686 Sita 00354 PUNB0038200 2727 2727 Processed 11/11/2023 7376172800 MRS SITA WO CHINDA SINGH STATE BANK OF INDIA(508548)
51 PATTI-14 PB-20-014-004-001/40
(ASAL NEAR PATTI) 		2620014000NRG24091020230103836 09/10/2023 Rajinder Singh 2620014WL005686 Rajinder Singh 00354 PUNB0038200 1515 1515 Processed 11/11/2023 7376172805 RAJINDER SINGH AXIS BANK(607153)
52 PATTI-14 PB-20-014-004-001/405
(ASAL NEAR PATTI) 		2620014000NRG24091020230103837 09/10/2023 JAGDEESH KAUR 2620014WL005686 JAGDEESH KAUR 00354 PUNB0038200 2727 2727 Processed 11/11/2023 7376172798 JAGDEESH KAUR WO DILBAG SINGH PUNJAB GRAMIN BANK(607138)
53 PATTI-14 PB-20-014-004-001/421
(ASAL NEAR PATTI) 		2620014000NRG24091020230103840 09/10/2023 HARJIT KAUR 2620014WL005686 HARJIT KAUR 00354 PUNB0038200 2424 2424 Processed 11/11/2023 7376172836 HARJIT KAUR ICICI BANK LTD(508534)
54 PATTI-14 PB-20-014-004-001/45
(ASAL NEAR PATTI) 		2620014000NRG24091020230103842 09/10/2023 Jarnail Singh 2620014WL005686 Jarnail Singh 00354 PUNB0038200 2727 2727 Rejected 10/11/2023 7376172834 Aadhaar Number not Mapped to Account Number
55 PATTI-14 PB-20-014-004-001/4678
(ASAL NEAR PATTI) 		2620014000NRG24091020230103848 09/10/2023 RANJIT KAUR 2620014WL005686 RANJIT KAUR 00354 PUNB0038200 2727 2727 Processed 11/11/2023 7376172833 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
56 PATTI-14 PB-20-014-004-001/4679
(ASAL NEAR PATTI) 		2620014000NRG24091020230103849 09/10/2023 manjit kaur 2620014WL005686 manjit kaur 00354 PUNB0038200 2727 2727 Processed 11/11/2023 7376172806 MANJIT KAUR AXIS BANK(607153)
57 PATTI-14 PB-20-014-004-001/478
(ASAL NEAR PATTI) 		2620014000NRG24091020230103853 09/10/2023 Balwinder kaur 2620014WL005686 Balwinder kaur 00354 PUNB0038200 2727 2727 Processed 11/11/2023 7376172807 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
58 PATTI-14 PB-20-014-004-001/479
(ASAL NEAR PATTI) 		2620014000NRG24091020230103854 09/10/2023 Pritam kaur 2620014WL005686 Pritam kaur 00354 PUNB0038200 2424 2424 Processed 11/11/2023 7376172801 PRITAM KAUR ICICI BANK LTD(508534)
59 PATTI-14 PB-20-014-004-001/485
(ASAL NEAR PATTI) 		2620014000NRG24091020230103856 09/10/2023 Kulwinder kaur 2620014WL005686 Kulwinder kaur 00354 PUNB0038200 909 909 Processed 11/11/2023 7376172799 KULWINDER KAUR ICICI BANK LTD(508534)
60 PATTI-14 PB-20-014-004-001/510
(ASAL NEAR PATTI) 		2620014000NRG24091020230103863 09/10/2023 Sukhdev singh 2620014WL005686 Sukhdev singh 00354 PUNB0038200 2424 2424 Processed 11/11/2023 7376172794 SUKHDEV SINGH SO SUR BANK OF BARODA(606985)
61 PATTI-14 PB-20-014-004-001/52
(ASAL NEAR PATTI) 		2620014000NRG24091020230103870 09/10/2023 Nirmaljit kaur 2620014WL005686 Nirmaljit kaur 00354 PUNB0038200 2727 2727 Processed 11/11/2023 7376172837 NIRMALJIT KAUR WO NI BANK OF BARODA(606985)
62 PATTI-14 PB-20-014-004-001/528
(ASAL NEAR PATTI) 		2620014000NRG24091020230103871 09/10/2023 Lovepreet Singh 2620014WL005686 Lovepreet Singh 00354 PUNB0038200 2424 2424 Processed 11/11/2023 7376172797 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
63 PATTI-14 PB-20-014-004-001/553
(ASAL NEAR PATTI) 		2620014000NRG24091020230103883 09/10/2023 sukhwinder singh 2620014WL005686 sukhwinder singh 00354 PUNB0038200 1818 1818 Processed 11/11/2023 7376172795 SUKHWINDER SINGH S/0 BHAN SINGH PUNJAB NATIONAL BANK(508568)
64 PATTI-14 PB-20-014-004-001/74
(ASAL NEAR PATTI) 		2620014000NRG24091020230103888 09/10/2023 Pooran singh 2620014WL005686 Pooran singh 00354 PUNB0038200 2727 2727 Processed 11/11/2023 7376172803 PURAN SINGH SO RUDH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45147 45147
65 PATTI-14 PB-20-014-004-001/475
(ASAL NEAR PATTI) 		2620014000NRG24091020230103851 09/10/2023 Baljit kaur 2620014WL005686 Baljit kaur 00415 SBIN0004940 2121 2121 Processed 11/11/2023 7376172844 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
66 PATTI-14 PB-20-014-004-001/214
(ASAL NEAR PATTI) 		2620014000NRG24091020230103821 09/10/2023 Rajbir kaur 2620014WL005686 Rajbir kaur 00415 SBIN0007555 2727 2727 Processed 11/11/2023 7376172841 MRS RAJBIR KAUR STATE BANK OF INDIA(508548)
67 PATTI-14 PB-20-014-004-001/240
(ASAL NEAR PATTI) 		2620014000NRG24091020230103828 09/10/2023 Bitu singh 2620014WL005686 Bitu singh 00415 SBIN0007555 2121 2121 Processed 11/11/2023 7376172839 BITU SINGH S/0 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
68 PATTI-14 PB-20-014-004-001/425
(ASAL NEAR PATTI) 		2620014000NRG24091020230103841 09/10/2023 Baljinder kaur 2620014WL005686 Baljinder kaur 00415 SBIN0007555 303 303 Processed 11/11/2023 7376172843 BALJINDER KAUR ICICI BANK LTD(508534)
69 PATTI-14 PB-20-014-004-001/477
(ASAL NEAR PATTI) 		2620014000NRG24091020230103852 09/10/2023 Rajni 2620014WL005686 Rajni 00415 SBIN0007555 2727 2727 Processed 11/11/2023 7376172842 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
70 PATTI-14 PB-20-014-004-001/7
(ASAL NEAR PATTI) 		2620014000NRG24091020230103887 09/10/2023 Balbir singh 2620014WL005686 Balbir singh 00415 SBIN0007555 2727 2727 Processed 11/11/2023 7376172840 MR BALVIR SINGH STATE BANK OF INDIA(508548)
71 PATTI-14 PB-20-014-004-001/76
(ASAL NEAR PATTI) 		2620014000NRG24091020230103889 09/10/2023 Dheera Singh 2620014WL005686 Dheera Singh 00415 SBIN0007555 2424 2424 Processed 11/11/2023 7376172838 DHEERA SINGH ICICI BANK LTD(508534)
SubTotal 13029 13029
72 PATTI-14 PB-20-014-004-001/213
(ASAL NEAR PATTI) 		2620014000NRG24091020230103820 09/10/2023 Karamjit singh 2620014WL005686 Karamjit singh 00415 SBIN0050158 2727 2727 Processed 11/11/2023 7376172845 KARAMJIT SINGH ICICI BANK LTD(508534)
73 PATTI-14 PB-20-014-004-001/550
(ASAL NEAR PATTI) 		2620014000NRG24091020230103879 09/10/2023 amarjeet kaur 2620014WL005686 amarjeet kaur 00415 SBIN0050158 1212 1212 Processed 11/11/2023 7376172846 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
74 PATTI-14 PB-20-014-004-001/239
(ASAL NEAR PATTI) 		2620014000NRG24091020230103827 09/10/2023 Jorawar singh 2620014WL005686 Jorawar singh 00468 UBIN0560731 2727 2727 Processed 11/11/2023 7376172812 MR JORAWAR SINGH SOSUKHDEV SINGH STATE BANK OF INDIA(508548)
75 PATTI-14 PB-20-014-004-001/251
(ASAL NEAR PATTI) 		2620014000NRG24091020230103829 09/10/2023 Kuljit kaur 2620014WL005686 Kuljit kaur 00468 UBIN0560731 606 606 Processed 11/11/2023 7376172813 KULJIT KAUR ICICI BANK LTD(508534)
76 PATTI-14 PB-20-014-004-001/420
(ASAL NEAR PATTI) 		2620014000NRG24091020230103839 09/10/2023 Meena kumari 2620014WL005686 Meena kumari 00468 UBIN0560731 2727 2727 Rejected 10/11/2023 7376172814 A/c Blocked or Frozen
77 PATTI-14 PB-20-014-004-001/553
(ASAL NEAR PATTI) 		2620014000NRG24091020230103882 09/10/2023 balwinder kaur 2620014WL005686 balwinder kaur 00468 UBIN0560731 2121 2121 Processed 11/11/2023 7376172851 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 8181 8181
Total 171801 171801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_091023APB_FTO_59869 Bank of Baroda BARB0PATTAR Patti 25755
2 PATTI-14 PB2620014_091023APB_FTO_59869 Canara Bank CNRB0006173 Patti 2727
3 PATTI-14 PB2620014_091023APB_FTO_59869 ICICI BANK ICIC0000505 TARN-TARAN 2727
4 PATTI-14 PB2620014_091023APB_FTO_59869 ICICI BANK ICIC0001505 AMRITSAR, PUNJAB. 27270
5 PATTI-14 PB2620014_091023APB_FTO_59869 Indian Bank IDIB000P622 PATTI 10302
6 PATTI-14 PB2620014_091023APB_FTO_59869 Punjab & Sind Bank PSIB0000309 PATTI 20301
7 PATTI-14 PB2620014_091023APB_FTO_59869 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10302
8 PATTI-14 PB2620014_091023APB_FTO_59869 Punjab National Bank PUNB0038200 PATTI 45147
9 PATTI-14 PB2620014_091023APB_FTO_59869 State Bank of India SBIN0004940 ADB BHIKHIWIND 2121
10 PATTI-14 PB2620014_091023APB_FTO_59869 State Bank of India SBIN0007555 CHUSLEWAL 13029
11 PATTI-14 PB2620014_091023APB_FTO_59869 State Bank of India SBIN0050158 PATTI 3939
12 PATTI-14 PB2620014_091023APB_FTO_59869 Union Bank of India UBIN0560731 PATTI 8181

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