Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:32:01 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_080923APB_FTO_51071
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-09-009-042-001/128
(DHANAURI) 		2609009000NRG24080920230250496 08/09/2023 BHEEM SINGH 2609009WL011973 BHEEM SINGH 00032 UTIB0001857 1818 1818 Processed 08/11/2023 7131457588 BHEEM SINGH S\O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 Patiala Rural PB-09-009-042-001/149
(DHANAURI) 		2609009000NRG24080920230250509 08/09/2023 HAKAM SINGH 2609009WL011973 HAKAM SINGH 00032 UTIB0001857 1818 1818 Processed 08/11/2023 7131457590 HAKAM SINGH S\O LABH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3636 3636
3 Patiala Rural PB-09-009-042-001/48
(DHANAURI) 		2609009000NRG24080920230250538 08/09/2023 AJAIB KAUR 2609009WL011973 AJAIB KAUR 00032 UTIB0002297 1212 1212 Processed 07/11/2023 7131457589 JAIB KUR BANK OF INDIA(508505)
SubTotal 1212 1212
4 Patiala Rural PB-09-009-042-001/104
(DHANAURI) 		2609009000NRG24080920230250483 08/09/2023 AMARJIT KAUR 2609009WL011973 AMARJIT KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7131457541 AMARJIT KAUR BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-042-001/110
(DHANAURI) 		2609009000NRG24080920230250488 08/09/2023 JOGINDER KAUR 2609009WL011973 JOGINDER KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7131457542 JOGINDER KAUR BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-042-001/146
(DHANAURI) 		2609009000NRG24080920230250506 08/09/2023 LAKHVIR SINGH 2609009WL011973 LAKHVIR SINGH 00048 BKID0006563 1212 1212 Processed 07/11/2023 7131457599 LAKHVIR SINGH SO HARICHAND SINGH PUNJAB GRAMIN BANK(607138)
7 Patiala Rural PB-09-009-042-001/56
(DHANAURI) 		2609009000NRG24080920230250543 08/09/2023 JASVIR KAUR 2609009WL011973 JASVIR KAUR 00048 BKID0006563 909 909 Processed 07/11/2023 7131457598 JASVIR KAUR BANK OF INDIA(508505)
SubTotal 5757 5757
8 Patiala Rural PB-09-009-093-001/12
(KHURD) 		2609009000NRG24080920230250762 08/09/2023 GURCHARAN SINGH 2609009WL011987 GURCHARAN SINGH 00176 IDIB000L021 1515 1515 Processed 07/11/2023 7131457602 GURCHARAN SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
9 Patiala Rural PB-09-009-042-001/5
(DHANAURI) 		2609009000NRG24080920230250539 08/09/2023 HARJINDER KAUR 2609009WL011973 HARJINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7131457500 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
10 Patiala Rural PB-09-009-042-001/54
(DHANAURI) 		2609009000NRG24080920230250542 08/09/2023 HUKAM CHAND 2609009WL011973 HUKAM CHAND 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131457556 HUKAM CHAND BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-042-001/65
(DHANAURI) 		2609009000NRG24080920230250550 08/09/2023 SARBJEET KAUR 2609009WL011973 SARBJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131457549 SARBJIT KAUR BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-042-001/82
(DHANAURI) 		2609009000NRG24080920230250557 08/09/2023 BHURA KHAN 2609009WL011973 BHURA KHAN 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131457621 BHURA KAHAN S O GIAN KAHAN PUNJAB GRAMIN BANK(607138)
13 Patiala Rural PB-09-009-042-001/95
(DHANAURI) 		2609009000NRG24080920230250560 08/09/2023 MANJEET KAUR 2609009WL011973 MANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131457564 MANJEET KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
14 Patiala Rural PB-09-009-093-001/33
(KHURD) 		2609009000NRG24080920230250763 08/09/2023 JAGSEER SINGH 2609009WL011987 JAGSEER SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 08/11/2023 7131457544 JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
15 Patiala Rural PB-09-009-093-001/75
(KHURD) 		2609009000NRG24080920230250765 08/09/2023 PAL SINGH 2609009WL011987 PAL SINGH 00349 PSIB0000092 1515 1515 Processed 08/11/2023 7131457622 PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
16 Patiala Rural PB-09-009-042-001/105
(DHANAURI) 		2609009000NRG24080920230250484 08/09/2023 SUKHJIT KAUR 2609009WL011973 SUKHJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131457565 SUKHJIT KAUR W/O S GURJANT SINGH PUNJAB GRAMIN BANK(607138)
17 Patiala Rural PB-09-009-042-001/107
(DHANAURI) 		2609009000NRG24080920230250485 08/09/2023 GIAN KHAN 2609009WL011973 GIAN KHAN 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457557 GIAN KHAN S/O SANDORIA KHAN BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-042-001/108
(DHANAURI) 		2609009000NRG24080920230250486 08/09/2023 NACHHATAR SINGH 2609009WL011973 NACHHATAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457596 NACHHATAR SINGH S O SARADHU SINGH PUNJAB GRAMIN BANK(607138)
19 Patiala Rural PB-09-009-042-001/109
(DHANAURI) 		2609009000NRG24080920230250487 08/09/2023 KARINA BEGAM 2609009WL011973 KARINA BEGAM 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457577 MRS KARINA BEGAM STATE BANK OF INDIA(508548)
20 Patiala Rural PB-09-009-042-001/112
(DHANAURI) 		2609009000NRG24080920230250489 08/09/2023 VEERPAL KAUR 2609009WL011973 VEERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7131457570 Veerpal Kaur PUNJAB & SIND BANK(607087)
21 Patiala Rural PB-09-009-042-001/113
(DHANAURI) 		2609009000NRG24080920230250491 08/09/2023 KULWINDER KAUR 2609009WL011973 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457555 KULWINDER KAUR W O RAJPREET SINGH PUNJAB GRAMIN BANK(607138)
22 Patiala Rural PB-09-009-042-001/113
(DHANAURI) 		2609009000NRG24080920230250490 08/09/2023 RAJPREET SINGH 2609009WL011973 RAJPREET SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457576 RAJPREET SINGH S/O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
23 Patiala Rural PB-09-009-042-001/119
(DHANAURI) 		2609009000NRG24080920230250494 08/09/2023 HARPREET KAUR 2609009WL011973 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131457562 HARPREET KAUR DO SAGAR SINGH PUNJAB NATIONAL BANK(508568)
24 Patiala Rural PB-09-009-042-001/135
(DHANAURI) 		2609009000NRG24080920230250499 08/09/2023 RAJINDER KAUR 2609009WL011973 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457574 RAJINDER KAUR BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-042-001/137
(DHANAURI) 		2609009000NRG24080920230250500 08/09/2023 MAHINDER SINGH 2609009WL011973 MAHINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457559 MAHINDER SINGH BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-042-001/140
(DHANAURI) 		2609009000NRG24080920230250501 08/09/2023 RAJ KAUR 2609009WL011973 RAJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131457586 RAJ KAUR CO SATGUR SINGH PUNJAB GRAMIN BANK(607138)
27 Patiala Rural PB-09-009-042-001/141
(DHANAURI) 		2609009000NRG24080920230250502 08/09/2023 AMAR KAUR 2609009WL011973 AMAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457568 AMAR KAUR ICICI BANK LTD(508534)
28 Patiala Rural PB-09-009-042-001/142
(DHANAURI) 		2609009000NRG24080920230250503 08/09/2023 GURMEET KAUR 2609009WL011973 GURMEET KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7131457571 GURMEET KAUR W/O BRICHH BHAN PUNJAB GRAMIN BANK(607138)
29 Patiala Rural PB-09-009-042-001/143
(DHANAURI) 		2609009000NRG24080920230250504 08/09/2023 JASPAL KAUR 2609009WL011973 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457554 JASPAL KAUR W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
30 Patiala Rural PB-09-009-042-001/148
(DHANAURI) 		2609009000NRG24080920230250507 08/09/2023 MANPREET KAUR 2609009WL011973 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7131457573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Patiala Rural PB-09-009-042-001/15
(DHANAURI) 		2609009000NRG24080920230250511 08/09/2023 AMARJIT KAUR 2609009WL011973 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457616 AMARJEET KAUR BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-042-001/15
(DHANAURI) 		2609009000NRG24080920230250512 08/09/2023 RAM ASRA 2609009WL011973 RAM ASRA 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457580 RAM ASRA BANK OF INDIA(508505)
33 Patiala Rural PB-09-009-042-001/150
(DHANAURI) 		2609009000NRG24080920230250513 08/09/2023 LAKHWINDER SINGH 2609009WL011973 LAKHWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457581 LAKHWINDER SINGH SO GURDIT SINGH PUNJAB GRAMIN BANK(607138)
34 Patiala Rural PB-09-009-042-001/150
(DHANAURI) 		2609009000NRG24080920230250514 08/09/2023 SWARANJIT KAUR 2609009WL011973 SWARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457582 SWARANJIT KAUR ICICI BANK LTD(508534)
35 Patiala Rural PB-09-009-042-001/159
(DHANAURI) 		2609009000NRG24080920230250515 08/09/2023 PARGAT SINGH 2609009WL011973 PARGAT SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131457583 MR PARGAT SINGH SO AMANJEET SINGH STATE BANK OF INDIA(508548)
36 Patiala Rural PB-09-009-042-001/18
(DHANAURI) 		2609009000NRG24080920230250517 08/09/2023 KIRANJIT KAUR 2609009WL011973 KIRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457561 KIRANJIT KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
37 Patiala Rural PB-09-009-042-001/2
(DHANAURI) 		2609009000NRG24080920230250519 08/09/2023 MANJIT KAUR 2609009WL011973 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457552 MANJIT KAUR ICICI BANK LTD(508534)
38 Patiala Rural PB-09-009-042-001/20
(DHANAURI) 		2609009000NRG24080920230250520 08/09/2023 KIRANJIT KAUR 2609009WL011973 KIRANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131457592 KIRANJIT KAUR PUNJAB GRAMIN BANK(607138)
39 Patiala Rural PB-09-009-042-001/21
(DHANAURI) 		2609009000NRG24080920230250521 08/09/2023 RANI 2609009WL011973 RANI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457618 RANI W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
40 Patiala Rural PB-09-009-042-001/24
(DHANAURI) 		2609009000NRG24080920230250522 08/09/2023 AMAR SINGH 2609009WL011973 AMAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457508 AMAR SINGH BANK OF INDIA(508505)
41 Patiala Rural PB-09-009-042-001/26
(DHANAURI) 		2609009000NRG24080920230250524 08/09/2023 CHAMKAUR SINGH 2609009WL011973 CHAMKAUR SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131457579 CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
42 Patiala Rural PB-09-009-042-001/26
(DHANAURI) 		2609009000NRG24080920230250523 08/09/2023 KAKA SINGH 2609009WL011973 KAKA SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457510 KAKA SINGH S O SARADHU SINGH PUNJAB GRAMIN BANK(607138)
43 Patiala Rural PB-09-009-042-001/3
(DHANAURI) 		2609009000NRG24080920230250525 08/09/2023 PRITHI KHAN 2609009WL011973 PRITHI KHAN 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457509 PRITHI KHAN S O UMARDIN PUNJAB GRAMIN BANK(607138)
44 Patiala Rural PB-09-009-042-001/3
(DHANAURI) 		2609009000NRG24080920230250526 08/09/2023 SEEMA BEGUM 2609009WL011973 SEEMA BEGUM 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131457578 SEEMA BEGUM PUNJAB GRAMIN BANK(607138)
45 Patiala Rural PB-09-009-042-001/32
(DHANAURI) 		2609009000NRG24080920230250527 08/09/2023 LABH SINGH 2609009WL011973 LABH SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131457617 LABH SINGH BANK OF INDIA(508505)
46 Patiala Rural PB-09-009-042-001/36
(DHANAURI) 		2609009000NRG24080920230250528 08/09/2023 CHARANJIT KAUR 2609009WL011973 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457504 CHARANJIT KAUR BANK OF INDIA(508505)
47 Patiala Rural PB-09-009-042-001/38
(DHANAURI) 		2609009000NRG24080920230250529 08/09/2023 SWARN KAUR 2609009WL011973 SWARN KAUR 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7131457546 SWARAN KAUR W O SARUP SINGH PUNJAB GRAMIN BANK(607138)
48 Patiala Rural PB-09-009-042-001/39
(DHANAURI) 		2609009000NRG24080920230250530 08/09/2023 RAJINDER KAUR 2609009WL011973 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457502 RAJINDER KAUR W/O DARSHAN SING PUNJAB GRAMIN BANK(607138)
49 Patiala Rural PB-09-009-042-001/4
(DHANAURI) 		2609009000NRG24080920230250531 08/09/2023 SUKHWANT SINGH 2609009WL011973 SUKHWANT SINGH 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7131457620 SUKHBHANT SNGHI BANK OF INDIA(508505)
50 Patiala Rural PB-09-009-042-001/41
(DHANAURI) 		2609009000NRG24080920230250532 08/09/2023 BALVINDER KAUR 2609009WL011973 BALVINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457501 BALWINDER KAUR W O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
51 Patiala Rural PB-09-009-042-001/43
(DHANAURI) 		2609009000NRG24080920230250533 08/09/2023 BHINDER KAUR 2609009WL011973 BHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457506 BHINDER KAUR ICICI BANK LTD(508534)
52 Patiala Rural PB-09-009-042-001/44
(DHANAURI) 		2609009000NRG24080920230250534 08/09/2023 HARJINDER KAUR 2609009WL011973 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457505 JINDER KAUR ICICI BANK LTD(508534)
53 Patiala Rural PB-09-009-042-001/46
(DHANAURI) 		2609009000NRG24080920230250536 08/09/2023 CHARANJIT KAUR 2609009WL011973 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131457567 CHARANJIT KAUR W/O MANGAT PUNJAB GRAMIN BANK(607138)
54 Patiala Rural PB-09-009-042-001/46
(DHANAURI) 		2609009000NRG24080920230250535 08/09/2023 MANGAT SINGH 2609009WL011973 MANGAT SINGH 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7131457548 MANGAT RAM ICICI BANK LTD(508534)
55 Patiala Rural PB-09-009-042-001/47
(DHANAURI) 		2609009000NRG24080920230250537 08/09/2023 KERNAIL KAUR 2609009WL011973 KERNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457503 KARNAIL KAUR W O DASS SINGH PUNJAB GRAMIN BANK(607138)
56 Patiala Rural PB-09-009-042-001/5
(DHANAURI) 		2609009000NRG24080920230250540 08/09/2023 LABH SINGH 2609009WL011973 LABH SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457575 LABH SINGH PUNJAB GRAMIN BANK(607138)
57 Patiala Rural PB-09-009-042-001/51
(DHANAURI) 		2609009000NRG24080920230250541 08/09/2023 PARMJIT KAUR 2609009WL011973 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131457511 PARMJEET KAUR BANK OF INDIA(508505)
58 Patiala Rural PB-09-009-042-001/57
(DHANAURI) 		2609009000NRG24080920230250544 08/09/2023 MANJIT KAUR 2609009WL011973 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457543 MANJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
59 Patiala Rural PB-09-009-042-001/60
(DHANAURI) 		2609009000NRG24080920230250545 08/09/2023 CHARANJIT KAUR 2609009WL011973 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457563 CHARANJIT KAUR W/O SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
60 Patiala Rural PB-09-009-042-001/63
(DHANAURI) 		2609009000NRG24080920230250548 08/09/2023 KIRANPAL KAUR 2609009WL011973 KIRANPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131457566 KIRANPAL KAUR W/O SH SATNAM PUNJAB GRAMIN BANK(607138)
61 Patiala Rural PB-09-009-042-001/63
(DHANAURI) 		2609009000NRG24080920230250547 08/09/2023 SATNAM SINGH 2609009WL011973 SATNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457595 SATNAM SINGH SJO JOGINDER SINGH AXIS BANK(607153)
62 Patiala Rural PB-09-009-042-001/65
(DHANAURI) 		2609009000NRG24080920230250549 08/09/2023 MALKIT SINGH 2609009WL011973 MALKIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457547 MALKIT SINGH S O CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
63 Patiala Rural PB-09-009-042-001/72
(DHANAURI) 		2609009000NRG24080920230250552 08/09/2023 JASWINDER KAUR 2609009WL011973 JASWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7131457553 JASWINDER KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
64 Patiala Rural PB-09-009-042-001/73
(DHANAURI) 		2609009000NRG24080920230250553 08/09/2023 ASHIA PARVEEN 2609009WL011973 ASHIA PARVEEN 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131457560 ASHIA PARVEEN W O HANIF KHAN PUNJAB GRAMIN BANK(607138)
65 Patiala Rural PB-09-009-042-001/74
(DHANAURI) 		2609009000NRG24080920230250554 08/09/2023 SHINDER KAUR 2609009WL011973 SHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457558 SHINDER KAUR W O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
66 Patiala Rural PB-09-009-042-001/75
(DHANAURI) 		2609009000NRG24080920230250555 08/09/2023 BALWINDER KAUR 2609009WL011973 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457569 BALWINDER KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
67 Patiala Rural PB-09-009-042-001/79
(DHANAURI) 		2609009000NRG24080920230250556 08/09/2023 JASVEER KAUR 2609009WL011973 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457572 JASVEER KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
68 Patiala Rural PB-09-009-042-001/83
(DHANAURI) 		2609009000NRG24080920230250558 08/09/2023 LAKHWINDER KAUR 2609009WL011973 LAKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131457597 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
69 Patiala Rural PB-09-009-042-001/9
(DHANAURI) 		2609009000NRG24080920230250559 08/09/2023 NOORI BEGAM 2609009WL011973 NOORI BEGAM 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457507 NOORI BEGAM W O NAJAR KHAN PUNJAB GRAMIN BANK(607138)
70 Patiala Rural PB-09-009-042-001/96
(DHANAURI) 		2609009000NRG24080920230250561 08/09/2023 HASANI BEGAM 2609009WL011973 HASANI BEGAM 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457591 HASANL BEGAM BANK OF INDIA(508505)
71 Patiala Rural PB-09-009-042-001/98
(DHANAURI) 		2609009000NRG24080920230250562 08/09/2023 PARAMJEET KAUR 2609009WL011973 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131457545 PARAMJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
72 Patiala Rural PB-09-009-047-001/17
(DHNORA) 		2609009000NRG24080920230250718 08/09/2023 KHEM RAJ 2609009WL011985 KHEM RAJ 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457584 KHEM RAJ PUNJAB GRAMIN BANK(607138)
73 Patiala Rural PB-09-009-047-001/18
(DHNORA) 		2609009000NRG24080920230250719 08/09/2023 JASPAL KAUR 2609009WL011985 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131457550 JASPAL KAUR BANK OF INDIA(508505)
74 Patiala Rural PB-09-009-047-001/20
(DHNORA) 		2609009000NRG24080920230250720 08/09/2023 KAUSHALIA DEVI 2609009WL011985 KAUSHALIA DEVI 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131457594 KUSHALYA DEVI ICICI BANK LTD(508534)
75 Patiala Rural PB-09-009-047-001/22
(DHNORA) 		2609009000NRG24080920230250721 08/09/2023 GAGAN KUMARI 2609009WL011985 GAGAN KUMARI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457585 MISS GAGAN KUMARI STATE BANK OF INDIA(508548)
76 Patiala Rural PB-09-009-047-001/3
(DHNORA) 		2609009000NRG24080920230250722 08/09/2023 MAGHAR SINGH 2609009WL011985 MAGHAR SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131457619 MAGAR SINGH BANK OF INDIA(508505)
77 Patiala Rural PB-09-009-047-001/3
(DHNORA) 		2609009000NRG24080920230250723 08/09/2023 RANJIT KAUR 2609009WL011985 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457593 RANJIT KAUR W/O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
78 Patiala Rural PB-09-009-047-001/31
(DHNORA) 		2609009000NRG24080920230250725 08/09/2023 MANDEEP KAUR 2609009WL011985 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457587 MANDEEP KAUR BANK OF BARODA(606985)
79 Patiala Rural PB-09-009-047-001/5
(DHNORA) 		2609009000NRG24080920230250727 08/09/2023 GURJANT KAUR 2609009WL011985 GURJANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457551 GURJANT KAUR W O S.NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 103929 103929
80 Patiala Rural PB-09-009-093-001/58
(KHURD) 		2609009000NRG24080920230250764 08/09/2023 SUKHDEEP SINGH 2609009WL011987 SUKHDEEP SINGH 00354 PUNB0126110 1515 1515 Processed 07/11/2023 7131457499 SUKHDEEP SINGH S O BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
81 Patiala Rural PB-09-007-051-001/101
(KATH MATHI) 		2609007000NRG24080920230250728 08/09/2023 KANTA DEVI 2609007WL011986 KANTA DEVI 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7131457603 KANTA DEVI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
82 Patiala Rural PB-09-007-051-001/116
(KATH MATHI) 		2609007000NRG24080920230250729 08/09/2023 GURPREET KAUR 2609007WL011986 GURPREET KAUR 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7131457607 GURPREET KAUR ICICI BANK LTD(508534)
83 Patiala Rural PB-09-007-051-001/117
(KATH MATHI) 		2609007000NRG24080920230250730 08/09/2023 RAJINDER KAUR 2609007WL011986 RAJINDER KAUR 00354 PUNB0353500 606 606 Processed 07/11/2023 7131457608 RAJINDER KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
84 Patiala Rural PB-09-007-051-001/133
(KATH MATHI) 		2609007000NRG24080920230250731 08/09/2023 SAMSHER KAUR 2609007WL011986 SAMSHER KAUR 00354 PUNB0353500 606 606 Processed 07/11/2023 7131457512 SAMSHER KAUR WO SOHAN KHAN PUNJAB NATIONAL BANK(508568)
85 Patiala Rural PB-09-007-051-001/14
(KATH MATHI) 		2609007000NRG24080920230250732 08/09/2023 RANJIT KAUR 2609007WL011986 RANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7131457528 RANJIT KAUR W/O JASMIR SINGH PUNJAB NATIONAL BANK(508568)
86 Patiala Rural PB-09-007-051-001/151
(KATH MATHI) 		2609007000NRG24080920230250733 08/09/2023 SAMANJEET KAUR 2609007WL011986 SAMANJEET KAUR 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7131457513 SAMANJEET KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
87 Patiala Rural PB-09-007-051-001/17
(KATH MATHI) 		2609007000NRG24080920230250735 08/09/2023 GULZARO 2609007WL011986 GULZARO 00354 PUNB0353500 909 909 Rejected 07/11/2023 7131457606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Patiala Rural PB-09-007-051-001/17
(KATH MATHI) 		2609007000NRG24080920230250734 08/09/2023 KARNAIL KHAN 2609007WL011986 KARNAIL KHAN 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7131457523 MR KARNAIL KHAN STATE BANK OF INDIA(508548)
89 Patiala Rural PB-09-007-051-001/22
(KATH MATHI) 		2609007000NRG24080920230250737 08/09/2023 HARMESH KAUR 2609007WL011986 HARMESH KAUR 00354 PUNB0353500 909 909 Processed 07/11/2023 7131457613 HARMESH KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
90 Patiala Rural PB-09-007-051-001/24
(KATH MATHI) 		2609007000NRG24080920230250738 08/09/2023 CHARANJIT KAUR 2609007WL011986 CHARANJIT KAUR 00354 PUNB0353500 1212 1212 Rejected 07/11/2023 7131457517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Patiala Rural PB-09-007-051-001/26
(KATH MATHI) 		2609007000NRG24080920230250739 08/09/2023 PARAMJIT KAUR 2609007WL011986 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7131457515 PARAMJIT KAUR ICICI BANK LTD(508534)
92 Patiala Rural PB-09-007-051-001/28
(KATH MATHI) 		2609007000NRG24080920230250740 08/09/2023 ASKARI BEGAM 2609007WL011986 ASKARI BEGAM 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7131457526 ASKARI BEGUM WO BAHADUR KHAN PUNJAB NATIONAL BANK(508568)
93 Patiala Rural PB-09-007-051-001/29
(KATH MATHI) 		2609007000NRG24080920230250741 08/09/2023 PARAMJIT KAUR 2609007WL011986 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7131457518 PARAMJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
94 Patiala Rural PB-09-007-051-001/30
(KATH MATHI) 		2609007000NRG24080920230250742 08/09/2023 KESAR KHAN 2609007WL011986 KESAR KHAN 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7131457611 KESAR KHAN S/O SADIK MOHAMAD PUNJAB NATIONAL BANK(508568)
95 Patiala Rural PB-09-007-051-001/31
(KATH MATHI) 		2609007000NRG24080920230250743 08/09/2023 GURMIT KAUR 2609007WL011986 GURMIT KAUR 00354 PUNB0353500 909 909 Processed 07/11/2023 7131457516 GURMEET KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
96 Patiala Rural PB-09-007-051-001/34
(KATH MATHI) 		2609007000NRG24080920230250744 08/09/2023 JAFARA BEGAM 2609007WL011986 JAFARA BEGAM 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7131457614 JAFRAN W/O SITAR MOHAMMED PUNJAB NATIONAL BANK(508568)
97 Patiala Rural PB-09-007-051-001/38
(KATH MATHI) 		2609007000NRG24080920230250745 08/09/2023 CHARANJIT KAUR 2609007WL011986 CHARANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7131457605 CHRANJIT KAUR ICICI BANK LTD(508534)
98 Patiala Rural PB-09-007-051-001/42
(KATH MATHI) 		2609007000NRG24080920230250746 08/09/2023 PARAMJIT KAUR 2609007WL011986 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7131457520 PARAMJIT KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
99 Patiala Rural PB-09-007-051-001/49
(KATH MATHI) 		2609007000NRG24080920230250747 08/09/2023 SHABINA KHAN 2609007WL011986 SHABINA KHAN 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7131457525 SAMINA ICICI BANK LTD(508534)
100 Patiala Rural PB-09-007-051-001/5
(KATH MATHI) 		2609007000NRG24080920230250748 08/09/2023 SANTOKH SINGH 2609007WL011986 SANTOKH SINGH 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7131457604 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
101 Patiala Rural PB-09-007-051-001/50
(KATH MATHI) 		2609007000NRG24080920230250749 08/09/2023 AKBARI BEGAM 2609007WL011986 AKBARI BEGAM 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7131457527 AKBARI @ AKBARI BEGUM W/O SUDAGAR KHAN PUNJAB NATIONAL BANK(508568)
102 Patiala Rural PB-09-007-051-001/51
(KATH MATHI) 		2609007000NRG24080920230250750 08/09/2023 GULZAR SINGH 2609007WL011986 GULZAR SINGH 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7131457615 GULZAR S/O AJMER PUNJAB NATIONAL BANK(508568)
103 Patiala Rural PB-09-007-051-001/52
(KATH MATHI) 		2609007000NRG24080920230250751 08/09/2023 BALBIR KAUR 2609007WL011986 BALBIR KAUR 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7131457531 BALVIR KAUR ICICI BANK LTD(508534)
104 Patiala Rural PB-09-007-051-001/58
(KATH MATHI) 		2609007000NRG24080920230250752 08/09/2023 ASKARI 2609007WL011986 ASKARI 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7131457514 ASKARI W/O JAMA KHAN PUNJAB NATIONAL BANK(508568)
105 Patiala Rural PB-09-007-051-001/60
(KATH MATHI) 		2609007000NRG24080920230250753 08/09/2023 JASWANT KAUR 2609007WL011986 JASWANT KAUR 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7131457522 JASWANT KAUR ICICI BANK LTD(508534)
106 Patiala Rural PB-09-007-051-001/64
(KATH MATHI) 		2609007000NRG24080920230250754 08/09/2023 NACHHATAR SINGH 2609007WL011986 NACHHATAR SINGH 00354 PUNB0353500 909 909 Processed 07/11/2023 7131457610 NACHHATAR SINGH ICICI BANK LTD(508534)
107 Patiala Rural PB-09-007-051-001/66
(KATH MATHI) 		2609007000NRG24080920230250755 08/09/2023 JAGIR SINGH 2609007WL011986 JAGIR SINGH 00354 PUNB0353500 909 909 Processed 07/11/2023 7131457524 JANGIR SINGH ICICI BANK LTD(508534)
108 Patiala Rural PB-09-007-051-001/69
(KATH MATHI) 		2609007000NRG24080920230250756 08/09/2023 RANI KAUR 2609007WL011986 RANI KAUR 00354 PUNB0353500 909 909 Processed 07/11/2023 7131457519 MRS RANI RANI STATE BANK OF INDIA(508548)
109 Patiala Rural PB-09-007-051-001/70
(KATH MATHI) 		2609007000NRG24080920230250757 08/09/2023 SWARAN KAUR 2609007WL011986 SWARAN KAUR 00354 PUNB0353500 909 909 Processed 07/11/2023 7131457521 SWARAN KAUR W/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
110 Patiala Rural PB-09-007-051-001/73
(KATH MATHI) 		2609007000NRG24080920230250758 08/09/2023 KARNAIL KAUR 2609007WL011986 KARNAIL KAUR 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7131457609 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
111 Patiala Rural PB-09-007-051-001/75
(KATH MATHI) 		2609007000NRG24080920230250759 08/09/2023 BALVIR KAUR 2609007WL011986 BALVIR KAUR 00354 PUNB0353500 1212 1212 Rejected 07/11/2023 7131457612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Patiala Rural PB-09-007-051-001/76
(KATH MATHI) 		2609007000NRG24080920230250760 08/09/2023 KESAR KAUR 2609007WL011986 KESAR KAUR 00354 PUNB0353500 909 909 Processed 07/11/2023 7131457529 KESAR KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
113 Patiala Rural PB-09-007-051-001/90
(KATH MATHI) 		2609007000NRG24080920230250761 08/09/2023 VAZIRA KHAN 2609007WL011986 VAZIRA KHAN 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7131457530 VJEERA WO MAGHHAR MOHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 36360 36360
114 Patiala Rural PB-09-009-093-001/77
(KHURD) 		2609009000NRG24080920230250766 08/09/2023 NETAR SIGNH 2609009WL011987 NETAR SIGNH 00415 SBIN0018691 909 909 Processed 08/11/2023 7131457533 NETAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
115 Patiala Rural PB-09-007-051-001/20
(KATH MATHI) 		2609007000NRG24080920230250736 08/09/2023 PARAMJIT KAUR 2609007WL011986 PARAMJIT KAUR 00415 SBIN0050209 1212 1212 Processed 07/11/2023 7131457537 MRS PARAMJIT KAUR WO S JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
116 Patiala Rural PB-09-009-042-001/116
(DHANAURI) 		2609009000NRG24080920230250492 08/09/2023 SANJU 2609009WL011973 SANJU 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7131457532 MR SANJU WO GURBAX SINGH STATE BANK OF INDIA(508548)
117 Patiala Rural PB-09-009-042-001/117
(DHANAURI) 		2609009000NRG24080920230250493 08/09/2023 RAJINDER KAUR 2609009WL011973 RAJINDER KAUR 00415 SBIN0050390 1212 1212 Processed 07/11/2023 7131457600 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
118 Patiala Rural PB-09-009-042-001/127
(DHANAURI) 		2609009000NRG24080920230250495 08/09/2023 GURMAIL KAUR 2609009WL011973 GURMAIL KAUR 00415 SBIN0050390 909 909 Processed 07/11/2023 7131457540 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
119 Patiala Rural PB-09-009-042-001/134
(DHANAURI) 		2609009000NRG24080920230250498 08/09/2023 RAM SHARAN SINGH 2609009WL011973 RAM SHARAN SINGH 00415 SBIN0050390 909 909 Processed 07/11/2023 7131457535 Mr. RAMSHARAN SINGH INDIAN BANK(607105)
120 Patiala Rural PB-09-009-042-001/144
(DHANAURI) 		2609009000NRG24080920230250505 08/09/2023 JAGTAR SINGH 2609009WL011973 JAGTAR SINGH 00415 SBIN0050390 909 909 Processed 07/11/2023 7131457534 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
121 Patiala Rural PB-09-009-042-001/18
(DHANAURI) 		2609009000NRG24080920230250516 08/09/2023 HARMESH SINGH 2609009WL011973 HARMESH SINGH 00415 SBIN0050390 606 606 Processed 07/11/2023 7131457536 MR HARMESH SINGH STATE BANK OF INDIA(508548)
122 Patiala Rural PB-09-009-042-001/19
(DHANAURI) 		2609009000NRG24080920230250518 08/09/2023 KULWINDER KAUR 2609009WL011973 KULWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7131457539 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
123 Patiala Rural PB-09-009-047-001/31
(DHNORA) 		2609009000NRG24080920230250724 08/09/2023 HARPREET SINGH 2609009WL011985 HARPREET SINGH 00415 SBIN0050390 303 303 Processed 07/11/2023 7131457538 MR HARPREET SINGH STATE BANK OF INDIA(508548)
124 Patiala Rural PB-09-009-047-001/4
(DHNORA) 		2609009000NRG24080920230250726 08/09/2023 CHARANJIT KAUR 2609009WL011985 CHARANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7131457601 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
Total 176649 176649

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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_080923APB_FTO_51071 AXIS BANK UTIB0001857 KHERI JATTAN 3636
2 Patiala Rural PB2609013_080923APB_FTO_51071 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1212
3 Patiala Rural PB2609013_080923APB_FTO_51071 Bank of India BKID0006563 MANDAUR 5757
4 Patiala Rural PB2609013_080923APB_FTO_51071 Indian Bank IDIB000L021 Labana Teku 1515
5 Patiala Rural PB2609013_080923APB_FTO_51071 Malwa Gramin Bank SBIN0RRMLGB Allowal 7878
6 Patiala Rural PB2609013_080923APB_FTO_51071 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1212
7 Patiala Rural PB2609013_080923APB_FTO_51071 Punjab & Sind Bank PSIB0000092 NABHA 1515
8 Patiala Rural PB2609013_080923APB_FTO_51071 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 103929
9 Patiala Rural PB2609013_080923APB_FTO_51071 Punjab National Bank PUNB0126110 Bhadson 1515
10 Patiala Rural PB2609013_080923APB_FTO_51071 Punjab National Bank PUNB0353500 LANG 36360
11 Patiala Rural PB2609013_080923APB_FTO_51071 State Bank of India SBIN0018691 NGM NABHA 909
12 Patiala Rural PB2609013_080923APB_FTO_51071 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1212
13 Patiala Rural PB2609013_080923APB_FTO_51071 State Bank of India SBIN0050390 BAKSHIWALA 9999

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