Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:05:48 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_070923FTO_50828
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 DEHLON PB-04-008-016-001/247
(Dharour) 		2604008000NRG24070920230303887 07/09/2023 Amrit kaur 2604008WL014544 Amrit kaur 00048 BKID0006507 1818 1818 Processed 07/11/2023 7131360907 Amrit kaur ()
2 DEHLON PB-04-008-046-001/156
(Natt) 		2604008000NRG24060920230303121 07/09/2023 baljit kaur 2604008WL014489 baljit kaur 00048 BKID0006507 606 606 Processed 07/11/2023 7131360905 baljit kaur ()
3 DEHLON PB-04-008-047-001/160
(Paddi) 		2604008000NRG24070920230303994 07/09/2023 mandeep kaur 2604008WL014553 mandeep kaur 00048 BKID0006507 909 909 Processed 07/11/2023 7131360906 mandeep kaur ()
SubTotal 3333 3333
4 DEHLON PB-04-008-007-001/12
(Bool) 		2604008000NRG24070920230303822 07/09/2023 binder singh 2604008WL014541 binder singh 00048 BKID0006515 1212 1212 Processed 07/11/2023 7131360915 binder singh ()
5 DEHLON PB-04-008-052-001/165
(Rangian) 		2604008000NRG24070920230304022 07/09/2023 Daljeet kaur 2604008WL014555 Daljeet kaur 00048 BKID0006515 1818 1818 Processed 07/11/2023 7131360914 Daljeet kaur ()
6 DEHLON PB-04-008-052-001/176
(Rangian) 		2604008000NRG24070920230304024 07/09/2023 BASIRA 2604008WL014555 BASIRA 00048 BKID0006515 1818 1818 Processed 07/11/2023 7131360916 BASIRA ()
7 DEHLON PB-04-008-052-001/74
(Rangian) 		2604008000NRG24050920230302529 07/09/2023 KULWANT KAUR 2604008WL014430 KULWANT KAUR 00048 BKID0006515 1212 1212 Processed 07/11/2023 7131360911 KULWANT KAUR ()
8 DEHLON PB-04-008-058-001/15
(Sayan Kalan) 		2604008000NRG24060920230302632 07/09/2023 PARKASH KAUR 2604008WL014450 PARKASH KAUR 00048 BKID0006515 1818 1818 Processed 07/11/2023 7131360909 PARKASH KAUR ()
9 DEHLON PB-04-008-058-001/157
(Sayan Kalan) 		2604008000NRG24060920230302634 07/09/2023 Prabhjot kaur 2604008WL014450 Prabhjot kaur 00048 BKID0006515 1818 1818 Processed 07/11/2023 7131360919 Prabhjot kaur ()
10 DEHLON PB-04-008-058-001/86
(Sayan Kalan) 		2604008000NRG24060920230302642 07/09/2023 SIKANDER SINGH 2604008WL014450 SIKANDER SINGH 00048 BKID0006515 1818 1818 Processed 07/11/2023 7131360908 SIKANDER SINGH ()
11 DEHLON PB-04-008-059-001/86
(Sayan Khurd) 		2604008000NRG24070920230304039 07/09/2023 BALJIT KAUR 2604008WL014556 BALJIT KAUR 00048 BKID0006515 606 606 Processed 07/11/2023 7131361034 BALJIT KAUR ()
12 DEHLON PB-04-010-020-001/151
(Jartauli) 		2604010000NRG24070920230304182 07/09/2023 harjit kaur 2604010WL014564 harjit kaur 00048 BKID0006515 909 909 Processed 07/11/2023 7131360917 harjit kaur ()
13 DEHLON PB-04-010-020-001/236
(Jartauli) 		2604010000NRG24070920230304194 07/09/2023 GURDEEP KAUR 2604010WL014564 GURDEEP KAUR 00048 BKID0006515 1515 1515 Processed 07/11/2023 7131360913 GURDEEP KAUR ()
14 DEHLON PB-04-010-020-001/240
(Jartauli) 		2604010000NRG24070920230304195 07/09/2023 KARAMJEET KAUR 2604010WL014564 KARAMJEET KAUR 00048 BKID0006515 1515 1515 Processed 07/11/2023 7131360912 KARAMJEET KAUR ()
15 DEHLON PB-04-010-049-001/52
(Assi Kalan) 		2604010000NRG24070920230304336 07/09/2023 Gurmel kaur 2604010WL014571 Gurmel kaur 00048 BKID0006515 1515 1515 Processed 07/11/2023 7131360918 Gurmel kaur ()
16 DEHLON PB-04-010-049-001/65
(Assi Kalan) 		2604010000NRG24070920230304340 07/09/2023 Amarjit singh 2604010WL014571 Amarjit singh 00048 BKID0006515 1212 1212 Processed 07/11/2023 7131360910 Amarjit singh ()
SubTotal 18786 18786
17 DEHLON PB-04-008-010-001/142
(Butahri) 		2604008000NRG24060920230302609 07/09/2023 ROOP SINGH 2604008WL014449 ROOP SINGH 00048 BKID0006521 1818 1818 Processed 07/11/2023 7131361031 ROOP SINGH ()
18 DEHLON PB-04-008-019-001/10
(Dhode) 		2604008000NRG24070920230303892 07/09/2023 amar kaur 2604008WL014545 amar kaur 00048 BKID0006521 1818 1818 Processed 07/11/2023 7131360927 amar kaur ()
19 DEHLON PB-04-008-019-001/15
(Dhode) 		2604008000NRG24070920230303893 07/09/2023 Harjiwan kaur 2604008WL014545 Harjiwan kaur 00048 BKID0006521 1818 1818 Processed 07/11/2023 7131360922 Harjiwan kaur ()
20 DEHLON PB-04-008-019-001/24
(Dhode) 		2604008000NRG24070920230303895 07/09/2023 Kuldeep Singh 2604008WL014545 Kuldeep Singh 00048 BKID0006521 1818 1818 Processed 07/11/2023 7131360925 Kuldeep Singh ()
21 DEHLON PB-04-008-019-001/31
(Dhode) 		2604008000NRG24070920230303897 07/09/2023 Kamaljit Kaur 2604008WL014545 Kamaljit Kaur 00048 BKID0006521 303 303 Processed 07/11/2023 7131360921 Kamaljit Kaur ()
22 DEHLON PB-04-008-033-001/153
(Khatra Chuharam) 		2604008000NRG24050920230302203 07/09/2023 BALJIT KAUR 2604008WL014415 BALJIT KAUR 00048 BKID0006521 1818 1818 Processed 07/11/2023 7131360933 BALJIT KAUR ()
23 DEHLON PB-04-008-033-001/166
(Khatra Chuharam) 		2604008000NRG24050920230302204 07/09/2023 Sukhjeet kaur 2604008WL014415 Sukhjeet kaur 00048 BKID0006521 1818 1818 Processed 07/11/2023 7131360924 Sukhjeet kaur ()
24 DEHLON PB-04-008-033-001/174
(Khatra Chuharam) 		2604008000NRG24050920230302207 07/09/2023 gurcharan kaur 2604008WL014415 gurcharan kaur 00048 BKID0006521 1515 1515 Processed 07/11/2023 7131360920 gurcharan kaur ()
25 DEHLON PB-04-008-033-001/199
(Khatra Chuharam) 		2604008000NRG24050920230302212 07/09/2023 PARAMJIT KAUR 2604008WL014415 PARAMJIT KAUR 00048 BKID0006521 303 303 Processed 07/11/2023 7131361033 PARAMJIT KAUR ()
26 DEHLON PB-04-008-033-001/215
(Khatra Chuharam) 		2604008000NRG24050920230302215 07/09/2023 baljeet kaur 2604008WL014415 baljeet kaur 00048 BKID0006521 606 606 Processed 07/11/2023 7131360929 baljeet kaur ()
27 DEHLON PB-04-008-033-001/233
(Khatra Chuharam) 		2604008000NRG24050920230302219 07/09/2023 kamaljit kaur 2604008WL014415 kamaljit kaur 00048 BKID0006521 606 606 Processed 07/11/2023 7131360923 kamaljit kaur ()
28 DEHLON PB-04-008-033-001/235
(Khatra Chuharam) 		2604008000NRG24050920230302221 07/09/2023 kuldeep kaur 2604008WL014415 kuldeep kaur 00048 BKID0006521 1818 1818 Processed 07/11/2023 7131360928 kuldeep kaur ()
29 DEHLON PB-04-008-033-001/251
(Khatra Chuharam) 		2604008000NRG24050920230302222 07/09/2023 harmit kaur 2604008WL014415 harmit kaur 00048 BKID0006521 1818 1818 Processed 07/11/2023 7131360930 harmit kaur ()
30 DEHLON PB-04-008-033-001/255
(Khatra Chuharam) 		2604008000NRG24050920230302223 07/09/2023 surinder singh 2604008WL014415 surinder singh 00048 BKID0006521 1818 1818 Processed 07/11/2023 7131360931 surinder singh ()
31 DEHLON PB-04-008-033-001/255
(Khatra Chuharam) 		2604008000NRG24050920230302224 07/09/2023 surinder singh 2604008WL014415 surinder singh 00048 BKID0006521 1515 1515 Processed 07/11/2023 7131360932 surinder singh ()
32 DEHLON PB-04-008-033-001/281
(Khatra Chuharam) 		2604008000NRG24050920230302231 07/09/2023 HARPREET KAUR 2604008WL014415 HARPREET KAUR 00048 BKID0006521 1515 1515 Processed 07/11/2023 7131361032 HARPREET KAUR ()
33 DEHLON PB-04-008-033-001/44
(Khatra Chuharam) 		2604008000NRG24050920230302241 07/09/2023 KARAMJIT KAUR 2604008WL014415 KARAMJIT KAUR 00048 BKID0006521 1515 1515 Processed 07/11/2023 7131360926 KARAMJIT KAUR ()
SubTotal 24240 24240
34 DEHLON PB-04-008-034-001/107
(Khera) 		2604008000NRG24050920230302400 07/09/2023 kulwant kaur 2604008WL014426 kulwant kaur 00048 BKID0006537 1818 1818 Processed 07/11/2023 7131360941 kulwant kaur ()
35 DEHLON PB-04-008-034-001/107
(Khera) 		2604008000NRG24050920230302401 07/09/2023 kulwant kaur 2604008WL014426 kulwant kaur 00048 BKID0006537 1818 1818 Processed 07/11/2023 7131360940 kulwant kaur ()
36 DEHLON PB-04-008-034-001/203
(Khera) 		2604008000NRG24050920230302418 07/09/2023 sinderpal kaur 2604008WL014426 sinderpal kaur 00048 BKID0006537 1515 1515 Processed 07/11/2023 7131361030 sinderpal kaur ()
37 DEHLON PB-04-008-034-001/203
(Khera) 		2604008000NRG24050920230302419 07/09/2023 sinderpal kaur 2604008WL014426 sinderpal kaur 00048 BKID0006537 1818 1818 Processed 07/11/2023 7131361029 sinderpal kaur ()
38 DEHLON PB-04-008-034-001/24
(Khera) 		2604008000NRG24050920230302421 07/09/2023 Ranjit kaur 2604008WL014426 Ranjit kaur 00048 BKID0006537 1818 1818 Processed 07/11/2023 7131360934 Ranjit kaur ()
39 DEHLON PB-04-008-034-001/24
(Khera) 		2604008000NRG24050920230302422 07/09/2023 Ranjit kaur 2604008WL014426 Ranjit kaur 00048 BKID0006537 1515 1515 Processed 07/11/2023 7131360935 Ranjit kaur ()
40 DEHLON PB-04-008-034-001/3
(Khera) 		2604008000NRG24050920230302425 07/09/2023 Sukhwinder kaur 2604008WL014426 Sukhwinder kaur 00048 BKID0006537 1515 1515 Processed 07/11/2023 7131360937 Sukhwinder kaur ()
41 DEHLON PB-04-008-034-001/3
(Khera) 		2604008000NRG24050920230302426 07/09/2023 Sukhwinder kaur 2604008WL014426 Sukhwinder kaur 00048 BKID0006537 1515 1515 Processed 07/11/2023 7131360936 Sukhwinder kaur ()
42 DEHLON PB-04-008-041-001/122
(Lehra) 		2604008000NRG24050920230302385 07/09/2023 baljinder kaur 2604008WL014425 baljinder kaur 00048 BKID0006537 1818 1818 Processed 07/11/2023 7131360938 baljinder kaur ()
43 DEHLON PB-04-008-041-001/92
(Lehra) 		2604008000NRG24050920230302395 07/09/2023 kamaljit kaur 2604008WL014425 kamaljit kaur 00048 BKID0006537 1818 1818 Processed 07/11/2023 7131361026 kamaljit kaur ()
44 DEHLON PB-04-008-049-001/231
(Pohir) 		2604008000NRG24050920230302170 07/09/2023 gurdeep kaur 2604008WL014413 gurdeep kaur 00048 BKID0006537 606 606 Processed 07/11/2023 7131360939 gurdeep kaur ()
45 DEHLON PB-04-008-049-001/91
(Pohir) 		2604008000NRG24050920230302183 07/09/2023 Jaswant Kaur 2604008WL014413 Jaswant Kaur 00048 BKID0006537 909 909 Processed 07/11/2023 7131361028 Jaswant Kaur ()
46 DEHLON PB-04-008-049-001/91
(Pohir) 		2604008000NRG24050920230302184 07/09/2023 Jaswant Kaur 2604008WL014413 Jaswant Kaur 00048 BKID0006537 1818 1818 Processed 07/11/2023 7131361027 Jaswant Kaur ()
47 DEHLON PB-04-008-049-001/97
(Pohir) 		2604008000NRG24050920230302188 07/09/2023 bholi 2604008WL014413 bholi 00048 BKID0006537 1818 1818 Processed 07/11/2023 7131360943 bholi ()
48 DEHLON PB-04-008-049-001/97
(Pohir) 		2604008000NRG24050920230302189 07/09/2023 bholi 2604008WL014413 bholi 00048 BKID0006537 1212 1212 Processed 07/11/2023 7131360942 bholi ()
SubTotal 23331 23331
49 DEHLON PB-04-008-016-001/23
(Dharour) 		2604008000NRG24060920230302790 07/09/2023 DARSHAN SINGH 2604008WL014472 DARSHAN SINGH 00078 CNRB0004203 1515 1515 Processed 07/11/2023 7131360946 DARSHAN SINGH ()
50 DEHLON PB-04-008-046-001/138
(Natt) 		2604008000NRG24060920230303106 07/09/2023 paramjit kaur 2604008WL014488 paramjit kaur 00078 CNRB0004203 909 909 Processed 07/11/2023 7131360945 paramjit kaur ()
51 DEHLON PB-04-008-047-001/42
(Paddi) 		2604008000NRG24070920230304002 07/09/2023 baljit kaur 2604008WL014553 baljit kaur 00078 CNRB0004203 1515 1515 Processed 07/11/2023 7131360948 baljit kaur ()
52 DEHLON PB-04-008-047-001/55
(Paddi) 		2604008000NRG24070920230304004 07/09/2023 jasveer kaur 2604008WL014553 jasveer kaur 00078 CNRB0004203 1818 1818 Processed 07/11/2023 7131360947 jasveer kaur ()
53 DEHLON PB-04-008-070-001/171
(Umedpur) 		2604008000NRG24070920230304143 07/09/2023 Sukhmani sahib Singh 2604008WL014562 Sukhmani sahib Singh 00078 CNRB0004203 2121 2121 Processed 07/11/2023 7131360944 Sukhmani sahib Singh ()
54 DEHLON PB-04-008-070-001/174
(Umedpur) 		2604008000NRG24070920230304144 07/09/2023 KAMALJEET KAUR 2604008WL014562 KAMALJEET KAUR 00078 CNRB0004203 2121 2121 Processed 07/11/2023 7131361025 KAMALJEET KAUR ()
SubTotal 9999 9999
55 DEHLON PB-04-008-047-001/158
(Paddi) 		2604008000NRG24070920230303993 07/09/2023 balvir singh 2604008WL014553 balvir singh 00078 CNRB0018159 1212 1212 Processed 07/11/2023 7131360949 balvir singh ()
56 DEHLON PB-04-008-048-001/129
(Paddi Colony) 		2604008000NRG24050920230302455 07/09/2023 baljeet kaur 2604008WL014427 baljeet kaur 00078 CNRB0018159 1818 1818 Processed 07/11/2023 7131361024 baljeet kaur ()
SubTotal 3030 3030
57 DEHLON PB-04-010-026-001/11
(Kot Agha) 		2604010000NRG24070920230304254 07/09/2023 Balwinder kaur 2604010WL014567 Balwinder kaur 00152 HDFC0003133 1818 1818 Processed 07/11/2023 7131360950 Balwinder kaur ()
58 DEHLON PB-04-010-033-001/141
(Mehma Singh Wala) 		2604010000NRG24070920230304289 07/09/2023 Manpreet Kaur 2604010WL014569 Manpreet Kaur 00152 HDFC0003133 1515 1515 Processed 07/11/2023 7131361023 Manpreet Kaur ()
SubTotal 3333 3333
59 DEHLON PB-04-008-015-001/266
(Dehlon) 		2604008000NRG24060920230302994 07/09/2023 Baljit kaur 2604008WL014485 Baljit kaur 00349 PSIB0000085 1515 1515 Processed 07/11/2023 7131360957 BALJIT KAUR ()
60 DEHLON PB-04-008-015-001/31
(Dehlon) 		2604008000NRG24070920230303877 07/09/2023 PriTAM KAUR 2604008WL014543 PriTAM KAUR 00349 PSIB0000085 1515 1515 Processed 07/11/2023 7131360953 PRITAM KAUR ()
61 DEHLON PB-04-008-022-001/216
(Gopalpur) 		2604008000NRG24060920230302682 07/09/2023 Jasmail Kaur 2604008WL014460 Jasmail Kaur 00349 PSIB0000085 1818 1818 Processed 07/11/2023 7131360952 JASMAIL KAUR ()
62 DEHLON PB-04-008-022-001/256
(Gopalpur) 		2604008000NRG24060920230302684 07/09/2023 SUKHMINDER KAUR 2604008WL014460 SUKHMINDER KAUR 00349 PSIB0000085 1818 1818 Processed 07/11/2023 7131360955 SUKHMINDER KAUR ()
63 DEHLON PB-04-008-022-001/312
(Gopalpur) 		2604008000NRG24060920230302694 07/09/2023 Kamaljit kaur 2604008WL014460 Kamaljit kaur 00349 PSIB0000085 1818 1818 Processed 07/11/2023 7131360951 KAMALJIT KAUR ()
64 DEHLON PB-04-008-045-001/208
(Nangal) 		2604008000NRG24050920230302281 07/09/2023 SHINDER KAUR 2604008WL014418 SHINDER KAUR 00349 PSIB0000085 909 909 Processed 07/11/2023 7131360954 SHINDER KAUR ()
65 DEHLON PB-04-008-045-001/217
(Nangal) 		2604008000NRG24050920230302312 07/09/2023 Charanjit kaur 2604008WL014419 Charanjit kaur 00349 PSIB0000085 804 804 Processed 07/11/2023 7131360956 CHARANJIT KAUR ()
66 DEHLON PB-04-008-052-001/162
(Rangian) 		2604008000NRG24070920230304020 07/09/2023 Kiranpal kaur 2604008WL014555 Kiranpal kaur 00349 PSIB0000085 1212 1212 Processed 07/11/2023 7131361022 KIRANPAL KAUR ()
67 DEHLON PB-04-010-050-001/98
(Assi Khurd) 		2604010000NRG24060920230302664 07/09/2023 Gurmel kaur 2604010WL014451 Gurmel kaur 00349 PSIB0000085 1818 1818 Processed 07/11/2023 7131360958 GURMEL KAUR ()
SubTotal 13227 13227
68 DEHLON PB-04-008-065-001/33
(Silon Khurd) 		2604008000NRG24070920230304113 07/09/2023 gurpreet kaur 2604008WL014560 gurpreet kaur 00349 PSIB0000152 1212 1212 Processed 07/11/2023 7131361021 GURPREET KAUR ()
SubTotal 1212 1212
69 DEHLON PB-04-008-004-001/76
(Bhagwanpura) 		2604008000NRG24050920230302572 07/09/2023 CHHINDER PAL KAUR 2604008WL014434 CHHINDER PAL KAUR 00349 PSIB0000188 1818 1818 Processed 07/11/2023 7131360959 CHHINDER PAL KAUR ()
70 DEHLON PB-04-008-067-001/12
(Tibba) 		2604008000NRG24070920230304123 07/09/2023 GURMAIL KAUR 2604008WL014561 GURMAIL KAUR 00349 PSIB0000188 1515 1515 Processed 07/11/2023 7131360960 GURMAIL KAUR ()
SubTotal 3333 3333
71 DEHLON PB-04-008-034-001/182
(Khera) 		2604008000NRG24050920230302406 07/09/2023 Pal Singh 2604008WL014426 Pal Singh 00349 PSIB0000266 1515 1515 Processed 07/11/2023 7131360961 PAL SINGH ()
72 DEHLON PB-04-008-034-001/182
(Khera) 		2604008000NRG24050920230302407 07/09/2023 Pal Singh 2604008WL014426 Pal Singh 00349 PSIB0000266 1212 1212 Processed 07/11/2023 7131360962 PAL SINGH ()
SubTotal 2727 2727
73 DEHLON PB-04-008-026-001/102
(Harnampura) 		2604008000NRG24060920230303400 07/09/2023 harbans kaur 2604008WL014509 harbans kaur 00349 PSIB0000439 1515 1515 Processed 07/11/2023 7131360965 HARBANS KAUR ()
74 DEHLON PB-04-008-026-001/174
(Harnampura) 		2604008000NRG24060920230303417 07/09/2023 Sudagr Singh 2604008WL014509 Sudagr Singh 00349 PSIB0000439 1818 1818 Processed 07/11/2023 7131360966 SUDAGR SINGH ()
75 DEHLON PB-04-008-026-001/180
(Harnampura) 		2604008000NRG24070920230303974 07/09/2023 Ramanjeet kaur 2604008WL014550 Ramanjeet kaur 00349 PSIB0000439 1818 1818 Processed 07/11/2023 7131360967 RAMANJEET KAUR ()
76 DEHLON PB-04-008-028-001/145
(Jaspal Bangar) 		2604008000NRG24060920230302596 07/09/2023 harbans kaur 2604008WL014448 harbans kaur 00349 PSIB0000439 1818 1818 Processed 07/11/2023 7131360964 HARBANS KAUR ()
77 DEHLON PB-04-008-028-001/165
(Jaspal Bangar) 		2604008000NRG24060920230302600 07/09/2023 amritpal kaur 2604008WL014448 amritpal kaur 00349 PSIB0000439 1818 1818 Processed 07/11/2023 7131360963 AMRITPAL KAUR ()
78 DEHLON PB-04-008-028-001/173
(Jaspal Bangar) 		2604008000NRG24060920230302602 07/09/2023 GURCHARAN KAUR 2604008WL014448 GURCHARAN KAUR 00349 PSIB0000439 1515 1515 Processed 07/11/2023 7131361020 GURCHARAN KAUR ()
SubTotal 10302 10302
79 DEHLON PB-04-008-007-001/39
(Bool) 		2604008000NRG24070920230303843 07/09/2023 HARJINDER KAUR 2604008WL014542 HARJINDER KAUR 00349 PSIB0021313 1818 1818 Processed 07/11/2023 7131360969 HARJINDER KAUR ()
80 DEHLON PB-04-008-007-001/65
(Bool) 		2604008000NRG24070920230303852 07/09/2023 harpreet kaur 2604008WL014542 harpreet kaur 00349 PSIB0021313 1515 1515 Processed 07/11/2023 7131360968 HARPREET KAUR ()
81 DEHLON PB-04-008-007-001/73
(Bool) 		2604008000NRG24070920230303855 07/09/2023 manjit kaur 2604008WL014542 manjit kaur 00349 PSIB0021313 1818 1818 Processed 07/11/2023 7131361019 MANJIT KAUR ()
SubTotal 5151 5151
82 DEHLON PB-04-008-012-001/6
(Dangora) 		2604008000NRG24050920230302330 07/09/2023 Hardeep Kaur 2604008WL014421 Hardeep Kaur 00354 PUNB0129410 1818 1818 Rejected 07/11/2023 7131360970 No Such Account
83 DEHLON PB-04-008-015-001/42
(Dehlon) 		2604008000NRG24060920230302996 07/09/2023 SURINDER KAUR 2604008WL014485 SURINDER KAUR 00354 PUNB0129410 1818 1818 Processed 07/11/2023 7131361017 SURINDER KAUR ()
84 DEHLON PB-04-008-045-001/118
(Nangal) 		2604008000NRG24050920230302299 07/09/2023 Jaswinder Kaur 2604008WL014419 Jaswinder Kaur 00354 PUNB0129410 804 804 Processed 07/11/2023 7131360974 Jaswinder Kaur ()
85 DEHLON PB-04-008-045-001/195
(Nangal) 		2604008000NRG24050920230302279 07/09/2023 Jaswant kaur 2604008WL014418 Jaswant kaur 00354 PUNB0129410 606 606 Processed 07/11/2023 7131360977 Jaswant kaur ()
86 DEHLON PB-04-008-048-001/104
(Paddi Colony) 		2604008000NRG24050920230302448 07/09/2023 kamaljit kaur 2604008WL014427 kamaljit kaur 00354 PUNB0129410 1818 1818 Processed 07/11/2023 7131360975 kamaljit kaur ()
87 DEHLON PB-04-008-048-001/23
(Paddi Colony) 		2604008000NRG24050920230302460 07/09/2023 Dalbag Kaur 2604008WL014427 Dalbag Kaur 00354 PUNB0129410 1818 1818 Processed 07/11/2023 7131361018 Dalbag Kaur ()
88 DEHLON PB-04-008-048-001/30
(Paddi Colony) 		2604008000NRG24050920230302463 07/09/2023 sarabjit kaur 2604008WL014427 sarabjit kaur 00354 PUNB0129410 1818 1818 Processed 07/11/2023 7131360972 sarabjit kaur ()
89 DEHLON PB-04-008-056-001/37
(Rurka) 		2604008000NRG24050920230302488 07/09/2023 BAKSHISH SINGH 2604008WL014428 BAKSHISH SINGH 00354 PUNB0129410 1212 1212 Processed 07/11/2023 7131360978 BAKSHISH SINGH ()
90 DEHLON PB-04-008-058-001/113
(Sayan Kalan) 		2604008000NRG24060920230302626 07/09/2023 kulwant kaur 2604008WL014450 kulwant kaur 00354 PUNB0129410 1818 1818 Processed 07/11/2023 7131360976 kulwant kaur ()
91 DEHLON PB-04-008-061-001/190
(Shankar) 		2604008000NRG24070920230304060 07/09/2023 GURPREET KAUR 2604008WL014558 GURPREET KAUR 00354 PUNB0129410 1818 1818 Processed 07/11/2023 7131360973 GURPREET KAUR ()
92 DEHLON PB-04-008-061-001/20
(Shankar) 		2604008000NRG24070920230304062 07/09/2023 HARBANS KAUR 2604008WL014558 HARBANS KAUR 00354 PUNB0129410 1818 1818 Processed 07/11/2023 7131360971 HARBANS KAUR ()
SubTotal 17166 17166
93 DEHLON PB-04-008-016-001/245
(Dharour) 		2604008000NRG24060920230303130 07/09/2023 GULWANT KAUR 2604008WL014490 GULWANT KAUR 00354 PUNB0345500 1515 1515 Processed 07/11/2023 7131361016 GULWANT KAUR ()
SubTotal 1515 1515
94 DEHLON PB-04-008-058-001/102
(Sayan Kalan) 		2604008000NRG24060920230302624 07/09/2023 KULWANT SINGH 2604008WL014450 KULWANT SINGH 00354 PUNB0651000 1818 1818 Processed 07/11/2023 7131360979 KULWANT SINGH ()
SubTotal 1818 1818
95 DEHLON PB-04-008-029-001/219
(Jassar) 		2604008000NRG24070920230303977 07/09/2023 Minder kaur 2604008WL014551 Minder kaur 00354 PUNB0772700 1515 1515 Processed 07/11/2023 7131360980 Minder kaur ()
96 DEHLON PB-04-008-029-001/22
(Jassar) 		2604008000NRG24070920230303989 07/09/2023 NACHATAR KAUR 2604008WL014552 NACHATAR KAUR 00354 PUNB0772700 1515 1515 Processed 07/11/2023 7131360981 NACHATAR KAUR ()
97 DEHLON PB-04-008-029-001/77
(Jassar) 		2604008000NRG24070920230303988 07/09/2023 DALJIT KAUR 2604008WL014551 DALJIT KAUR 00354 PUNB0772700 1818 1818 Processed 07/11/2023 7131361015 DALJIT KAUR ()
SubTotal 4848 4848
98 DEHLON PB-04-008-041-001/93
(Lehra) 		2604008000NRG24050920230302396 07/09/2023 Shinder Singh 2604008WL014425 Shinder Singh 00354 PUNB0PGB003 303 303 Processed 07/11/2023 7131360982 Shinder Singh ()
SubTotal 303 303
99 DEHLON PB-04-008-007-001/143
(Bool) 		2604008000NRG24070920230303836 07/09/2023 Surinder kaur 2604008WL014542 Surinder kaur 00415 SBIN0013673 1818 1818 Processed 07/11/2023 7131360983 MRS SURINDER KAUR ()
100 DEHLON PB-04-008-015-001/265
(Dehlon) 		2604008000NRG24060920230302993 07/09/2023 Kamaljit kaur 2604008WL014485 Kamaljit kaur 00415 SBIN0013673 1515 1515 Processed 07/11/2023 7131360984 MRS KAMALJIT KAUR ()
101 DEHLON PB-04-008-052-001/87
(Rangian) 		2604008000NRG24050920230302534 07/09/2023 gurpreet kaur 2604008WL014430 gurpreet kaur 00415 SBIN0013673 606 606 Processed 07/11/2023 7131360986 MRS GURPREET KAUR ()
102 DEHLON PB-04-008-056-001/178
(Rurka) 		2604008000NRG24050920230302486 07/09/2023 harnek singh 2604008WL014428 harnek singh 00415 SBIN0013673 1818 1818 Processed 07/11/2023 7131360985 MR HARNEK SINGH ()
SubTotal 5757 5757
103 DEHLON PB-04-010-036-001/251
(Narangwal) 		2604010000NRG24070920230304312 07/09/2023 bholi 2604010WL014570 bholi 00415 SBIN0050134 1818 1818 Processed 07/11/2023 7131360990 MRS BHOLI ()
104 DEHLON PB-04-010-036-001/252
(Narangwal) 		2604010000NRG24070920230304313 07/09/2023 sarabjit kaur 2604010WL014570 sarabjit kaur 00415 SBIN0050134 1818 1818 Processed 07/11/2023 7131360988 MRS SARABJEET KAUR ()
105 DEHLON PB-04-010-036-001/274
(Narangwal) 		2604010000NRG24070920230304318 07/09/2023 sarabjit kaur 2604010WL014570 sarabjit kaur 00415 SBIN0050134 1818 1818 Processed 07/11/2023 7131361014 MRS SARBJIT KAUR ()
106 DEHLON PB-04-010-050-001/21
(Assi Khurd) 		2604010000NRG24060920230302651 07/09/2023 KULDIP SINGH 2604010WL014451 KULDIP SINGH 00415 SBIN0050134 1212 1212 Processed 07/11/2023 7131360989 MR KULDIP SINGH ()
107 DEHLON PB-04-010-050-001/94
(Assi Khurd) 		2604010000NRG24060920230302663 07/09/2023 Sunita 2604010WL014451 Sunita 00415 SBIN0050134 1818 1818 Processed 07/11/2023 7131360987 MRS SUNITA ()
SubTotal 8484 8484
108 DEHLON PB-04-008-006-001/10
(Bhutta) 		2604008000NRG24070920230303798 07/09/2023 Bhag Kaur 2604008WL014540 Bhag Kaur 00415 SBIN0051276 1818 1818 Processed 07/11/2023 7131360993 MRS BHAGO KAUR ()
109 DEHLON PB-04-008-006-001/190
(Bhutta) 		2604008000NRG24070920230303808 07/09/2023 kamaljit kaur 2604008WL014540 kamaljit kaur 00415 SBIN0051276 1818 1818 Processed 07/11/2023 7131360991 MRS KAMALJIT KAUR ()
110 DEHLON PB-04-008-006-001/217
(Bhutta) 		2604008000NRG24070920230303813 07/09/2023 SINDER KAUR 2604008WL014540 SINDER KAUR 00415 SBIN0051276 1515 1515 Processed 07/11/2023 7131360992 MRS SINDER KAUR ()
111 DEHLON PB-04-008-064-001/63
(Silo Kalan) 		2604008000NRG24070920230304096 07/09/2023 chhinder kaur 2604008WL014559 chhinder kaur 00415 SBIN0051276 1818 1818 Processed 07/11/2023 7131360994 MRS CHHINDER KAUR ()
SubTotal 6969 6969
112 DEHLON PB-04-008-046-001/206
(Natt) 		2604008000NRG24060920230303116 07/09/2023 Baljit kaur 2604008WL014488 Baljit kaur 00462 UCBA0000414 909 909 Processed 07/11/2023 7131361002 BALJIT KAUR ()
SubTotal 909 909
113 DEHLON PB-04-008-046-001/180
(Natt) 		2604008000NRG24060920230303111 07/09/2023 Balvir kaur 2604008WL014488 Balvir kaur 00462 UCBA0000453 1212 1212 Processed 07/11/2023 7131361003 BALVIR KAUR ()
SubTotal 1212 1212
114 DEHLON PB-04-010-025-001/260
(Kalakh) 		2604010000NRG24070920230304215 07/09/2023 BAHADAR SINGH 2604010WL014565 BAHADAR SINGH 00462 UCBA0001107 1818 1818 Processed 07/11/2023 7131361010 BAHADAR SINGH ()
115 DEHLON PB-04-010-025-001/262
(Kalakh) 		2604010000NRG24070920230304216 07/09/2023 Sukhpreet kaur 2604010WL014565 Sukhpreet kaur 00462 UCBA0001107 909 909 Processed 07/11/2023 7131361007 SUKHPREET KAUR CO BALWINDER SINGH ()
116 DEHLON PB-04-010-025-001/267
(Kalakh) 		2604010000NRG24070920230304246 07/09/2023 Singhara Singh 2604010WL014566 Singhara Singh 00462 UCBA0001107 1515 1515 Processed 07/11/2023 7131361004 SINGHARA SINGH S/O GURNAM SINGH ()
117 DEHLON PB-04-010-025-001/28
(Kalakh) 		2604010000NRG24070920230304247 07/09/2023 KULWINDER KAUR 2604010WL014566 KULWINDER KAUR 00462 UCBA0001107 1515 1515 Processed 07/11/2023 7131361006 JASVIR SINGH S/O MUKHTIAR SINGH ()
118 DEHLON PB-04-010-025-001/51
(Kalakh) 		2604010000NRG24070920230304248 07/09/2023 Parwinder Kaur 2604010WL014566 Parwinder Kaur 00462 UCBA0001107 1515 1515 Processed 07/11/2023 7131361005 PARWINDER KAUR ()
119 DEHLON PB-04-010-025-001/86
(Kalakh) 		2604010000NRG24070920230304222 07/09/2023 Lakhwinder Kaur 2604010WL014565 Lakhwinder Kaur 00462 UCBA0001107 1818 1818 Processed 07/11/2023 7131361009 LAKHWINDER SINGH ()
120 DEHLON PB-04-010-025-001/95
(Kalakh) 		2604010000NRG24070920230304223 07/09/2023 MANJIT KAUR 2604010WL014565 MANJIT KAUR 00462 UCBA0001107 1818 1818 Processed 07/11/2023 7131361008 MANJIT SINGH ()
121 DEHLON PB-04-010-031-001/197
(Majri) 		2604010000NRG24070920230304274 07/09/2023 BABALJEET KAUR 2604010WL014568 BABALJEET KAUR 00462 UCBA0001107 1515 1515 Processed 07/11/2023 7131361011 BABALJEET KAUR ()
SubTotal 12423 12423
122 DEHLON PB-04-010-009-001/112
(Chupki) 		2604010000NRG24070920230304156 07/09/2023 Gurmeet kaur 2604010WL014563 Gurmeet kaur 00468 UBIN0538973 1818 1818 Processed 07/11/2023 7131361013 Gurmeet kaur ()
123 DEHLON PB-04-010-009-001/34
(Chupki) 		2604010000NRG24070920230304159 07/09/2023 KULDEEP KAUR 2604010WL014563 KULDEEP KAUR 00468 UBIN0538973 1515 1515 Processed 07/11/2023 7131360996 KULDEEP KAUR ()
124 DEHLON PB-04-010-009-001/49
(Chupki) 		2604010000NRG24070920230304160 07/09/2023 karamjit kaur 2604010WL014563 karamjit kaur 00468 UBIN0538973 606 606 Processed 07/11/2023 7131360995 karamjit kaur ()
125 DEHLON PB-04-010-009-001/93
(Chupki) 		2604010000NRG24070920230304169 07/09/2023 amarjit kaur 2604010WL014563 amarjit kaur 00468 UBIN0538973 1515 1515 Processed 07/11/2023 7131360997 amarjit kaur ()
126 DEHLON PB-04-010-021-001/168
(Jassowal) 		2604010000NRG24050920230302548 07/09/2023 jasvinder kaur 2604010WL014433 jasvinder kaur 00468 UBIN0538973 1515 1515 Processed 07/11/2023 7131360998 jasvinder kaur ()
SubTotal 6969 6969
127 DEHLON PB-04-008-007-001/120
(Bool) 		2604008000NRG24070920230303833 07/09/2023 KAMALA RANI 2604008WL014542 KAMALA RANI 00468 UBIN0540609 1212 1212 Processed 07/11/2023 7131361000 KAMALA RANI ()
128 DEHLON PB-04-008-021-001/193
(Ghawaddi) 		2604008000NRG24050920230302375 07/09/2023 Jasvir kaur 2604008WL014424 Jasvir kaur 00468 UBIN0540609 1515 1515 Processed 07/11/2023 7131360999 Jasvir kaur ()
129 DEHLON PB-04-008-021-001/206
(Ghawaddi) 		2604008000NRG24070920230303925 07/09/2023 Nirmal kaur 2604008WL014547 Nirmal kaur 00468 UBIN0540609 1515 1515 Processed 07/11/2023 7131361001 Nirmal kaur ()
130 DEHLON PB-04-008-065-001/28
(Silon Khurd) 		2604008000NRG24070920230304110 07/09/2023 jameela begam 2604008WL014560 jameela begam 00468 UBIN0540609 1818 1818 Processed 07/11/2023 7131361012 jameela begam ()
SubTotal 6060 6060
Total 196437 196437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_070923FTO_50828 Bank of India BKID0006507 SAHNEWAL 3333
2 DEHLON PB2604008_070923FTO_50828 Bank of India BKID0006515 KILA RAIPUR 18786
3 DEHLON PB2604008_070923FTO_50828 Bank of India BKID0006521 KHATRA 24240
4 DEHLON PB2604008_070923FTO_50828 Bank of India BKID0006537 POHIR 23331
5 DEHLON PB2604008_070923FTO_50828 Canara Bank CNRB0004203 SAHNEWAL 9999
6 DEHLON PB2604008_070923FTO_50828 Canara Bank CNRB0018159 Paddi 3030
7 DEHLON PB2604008_070923FTO_50828 HDFC HDFC0003133 Mehma Singhwala 3333
8 DEHLON PB2604008_070923FTO_50828 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 13227
9 DEHLON PB2604008_070923FTO_50828 Punjab & Sind Bank PSIB0000152 KARAMSAR 1212
10 DEHLON PB2604008_070923FTO_50828 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 3333
11 DEHLON PB2604008_070923FTO_50828 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 2727
12 DEHLON PB2604008_070923FTO_50828 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 10302
13 DEHLON PB2604008_070923FTO_50828 Punjab & Sind Bank PSIB0021313 SARINH 5151
14 DEHLON PB2604008_070923FTO_50828 Punjab National Bank PUNB0129410 Dehlon 17166
15 DEHLON PB2604008_070923FTO_50828 Punjab National Bank PUNB0345500 DHANANSU 1515
16 DEHLON PB2604008_070923FTO_50828 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 1818
17 DEHLON PB2604008_070923FTO_50828 Punjab National Bank PUNB0772700 KHANPUR 4848
18 DEHLON PB2604008_070923FTO_50828 Punjab National Bank PUNB0PGB003 Punjab gramin bank 303
19 DEHLON PB2604008_070923FTO_50828 State Bank of India SBIN0013673 DEHLON 5757
20 DEHLON PB2604008_070923FTO_50828 State Bank of India SBIN0050134 NARANGWAL 8484
21 DEHLON PB2604008_070923FTO_50828 State Bank of India SBIN0051276 BHUTTA 6969
22 DEHLON PB2604008_070923FTO_50828 UCO Bank UCBA0000414 KOHARA 909
23 DEHLON PB2604008_070923FTO_50828 UCO Bank UCBA0000453 JUGIANA 1212
24 DEHLON PB2604008_070923FTO_50828 UCO Bank UCBA0001107 KALAKH 12423
25 DEHLON PB2604008_070923FTO_50828 Union Bank of India UBIN0538973 JASSOWAL 6969
26 DEHLON PB2604008_070923FTO_50828 Union Bank of India UBIN0540609 GHAWADI 6060

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