Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:53:04 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_100523APB_FTO_9016
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 SANGAT PB-11-005-019-001/424
(JASSI BAGWALI) 		2611005000NRG24100520230021236 10/05/2023 Papi kaur 2611005WL000822 Papi kaur 00032 UTIB0002328 1515 1515 Processed 17/05/2023 1639128488 PAPI KAUR HDFC BANK LTD(607152)
2 SANGAT PB-11-005-019-001/475
(JASSI BAGWALI) 		2611005000NRG24100520230021246 10/05/2023 Paramjit Kaur 2611005WL000822 Paramjit Kaur 00032 UTIB0002328 909 909 Processed 17/05/2023 1639128489 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 2424 2424
3 SANGAT PB-11-005-019-001/518
(JASSI BAGWALI) 		2611005000NRG24100520230021255 10/05/2023 Sukhpreet Kaur 2611005WL000822 Sukhpreet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1639128386 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
4 SANGAT PB-11-005-039-001/110
(raike kalan) 		2611005000NRG24100520230021143 10/05/2023 Sardara Singh 2611005WL000819 Sardara Singh 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1639128385 SARDARA SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
5 SANGAT PB-11-005-019-001/355
(JASSI BAGWALI) 		2611005000NRG24100520230021213 10/05/2023 Karamjit kaur 2611005WL000822 Karamjit kaur 00152 HDFC0003157 1818 1818 Processed 17/05/2023 1639128486 KARAMJIT KAUR WO TOTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
6 SANGAT PB-11-005-019-001/434
(JASSI BAGWALI) 		2611005000NRG24100520230021239 10/05/2023 Sukhdev singh 2611005WL000822 Sukhdev singh 00349 PSIB0000556 1212 1212 Processed 17/05/2023 1639128384 SUKHDEV SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
7 SANGAT PB-11-005-039-001/136
(raike kalan) 		2611005000NRG24100520230021353 10/05/2023 Gurcharan Singh 2611005WL000829 Gurcharan Singh 00349 PSIB0000556 1818 1818 Processed 17/05/2023 1639128391 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
8 SANGAT PB-11-005-039-001/166
(raike kalan) 		2611005000NRG24100520230021144 10/05/2023 Karnail Singh 2611005WL000819 Karnail Singh 00349 PSIB0000556 1818 1818 Processed 17/05/2023 1639128387 CDPO & KARNAIL SINGH PLA 126021 PUNJAB & SIND BANK(607087)
9 SANGAT PB-11-005-039-001/194
(raike kalan) 		2611005000NRG24100520230021354 10/05/2023 Charanjeet Kaur 2611005WL000829 Charanjeet Kaur 00349 PSIB0000556 1818 1818 Processed 17/05/2023 1639128394 CHARANJEET KAUR HDFC BANK LTD(607152)
10 SANGAT PB-11-005-039-001/21
(raike kalan) 		2611005000NRG24100520230021145 10/05/2023 Kala singh 2611005WL000819 Kala singh 00349 PSIB0000556 1515 1515 Processed 17/05/2023 1639128388 CDPO & KALA SINGH PLA 62295 PUNJAB & SIND BANK(607087)
11 SANGAT PB-11-005-039-001/36
(raike kalan) 		2611005000NRG24100520230021146 10/05/2023 Kaka singh 2611005WL000819 Kaka singh 00349 PSIB0000556 1818 1818 Processed 17/05/2023 1639128390 KAKA SINGH SO KERNAIL SINGH PUNJAB & SIND BANK(607087)
12 SANGAT PB-11-005-039-001/500
(raike kalan) 		2611005000NRG24100520230021147 10/05/2023 bheem singh 2611005WL000819 bheem singh 00349 PSIB0000556 1818 1818 Processed 17/05/2023 1639128392 BHIM SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
13 SANGAT PB-11-005-039-001/695
(raike kalan) 		2611005000NRG24100520230021148 10/05/2023 Madda Singh 2611005WL000819 Madda Singh 00349 PSIB0000556 1818 1818 Processed 17/05/2023 1639128389 MADHA SINGH SO JAGGAR SINGH PUNJAB & SIND BANK(607087)
14 SANGAT PB-11-005-039-001/87
(raike kalan) 		2611005000NRG24100520230021149 10/05/2023 Jagtar Singh 2611005WL000819 Jagtar Singh 00349 PSIB0000556 1818 1818 Processed 17/05/2023 1639128393 Jagtar Singh PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
15 SANGAT PB-11-005-002-001/105
(Bambeha) 		2611005000NRG24100520230021151 10/05/2023 Harwinder 2611005WL000820 Harwinder 00349 PSIB0021267 1818 1818 Processed 17/05/2023 1639128457 HARWINDER KAUR PUNJAB & SIND BANK(607087)
16 SANGAT PB-11-005-002-001/113
(Bambeha) 		2611005000NRG24100520230021152 10/05/2023 Ramanjit kaur 2611005WL000820 Ramanjit kaur 00349 PSIB0021267 909 909 Processed 17/05/2023 1639128395 RANJIT KOUR W/O BALKARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 SANGAT PB-11-005-002-001/120
(Bambeha) 		2611005000NRG24100520230021153 10/05/2023 Jasveer kaur 2611005WL000820 Jasveer kaur 00349 PSIB0021267 1818 1818 Processed 17/05/2023 1639128456 JASVEER KAUR PUNJAB & SIND BANK(607087)
18 SANGAT PB-11-005-002-001/132
(Bambeha) 		2611005000NRG24100520230021154 10/05/2023 Manpreet kaur 2611005WL000820 Manpreet kaur 00349 PSIB0021267 1515 1515 Processed 17/05/2023 1639128396 MANPREET KAUR PUNJAB & SIND BANK(607087)
19 SANGAT PB-11-005-002-001/160
(Bambeha) 		2611005000NRG24100520230021157 10/05/2023 AMARJIT KAUR 2611005WL000820 AMARJIT KAUR 00349 PSIB0021267 1515 1515 Processed 17/05/2023 1639128455 AMARJIT KAUR PUNJAB & SIND BANK(607087)
20 SANGAT PB-11-005-002-001/174
(Bambeha) 		2611005000NRG24100520230021158 10/05/2023 RAJVEER KAUR 2611005WL000820 RAJVEER KAUR 00349 PSIB0021267 1212 1212 Processed 17/05/2023 1639128397 RAJVEER KAUR PUNJAB & SIND BANK(607087)
21 SANGAT PB-11-005-020-001/163
(Jungirana Panchayat) 		2611005000NRG24100520230021160 10/05/2023 Jaspreet singh 2611005WL000820 Jaspreet singh 00349 PSIB0021267 1515 1515 Processed 17/05/2023 1639128454 JASPREET SINGH PUNJAB & SIND BANK(607087)
22 SANGAT PB-11-005-020-001/566
(Jungirana Panchayat) 		2611005000NRG24100520230021163 10/05/2023 Binder Singh 2611005WL000820 Binder Singh 00349 PSIB0021267 1818 1818 Processed 17/05/2023 1639128453 BINDER SINGH ICICI BANK LTD(508534)
23 SANGAT PB-11-005-020-001/594
(Jungirana Panchayat) 		2611005000NRG24100520230021164 10/05/2023 Manjit kaur 2611005WL000820 Manjit kaur 00349 PSIB0021267 1515 1515 Processed 17/05/2023 1639128451 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 13635 13635
24 SANGAT PB-11-005-019-001/262
(JASSI BAGWALI) 		2611005000NRG24100520230021180 10/05/2023 Seeto devi 2611005WL000822 Seeto devi 00349 PSIB0021400 1818 1818 Processed 17/05/2023 1639128400 SEETO KAUR AND CDPO SANGAT PUNJAB NATIONAL BANK(508568)
25 SANGAT PB-11-005-019-001/316
(JASSI BAGWALI) 		2611005000NRG24100520230021195 10/05/2023 sukveer kaur 2611005WL000822 sukveer kaur 00349 PSIB0021400 1515 1515 Processed 17/05/2023 1639128399 SUKHVIR KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
26 SANGAT PB-11-005-019-001/321
(JASSI BAGWALI) 		2611005000NRG24100520230021197 10/05/2023 Karmjeet kaur 2611005WL000822 Karmjeet kaur 00349 PSIB0021400 1515 1515 Processed 17/05/2023 1639128409 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
27 SANGAT PB-11-005-019-001/338
(JASSI BAGWALI) 		2611005000NRG24100520230021204 10/05/2023 VEERPAL KAUR 2611005WL000822 VEERPAL KAUR 00349 PSIB0021400 1515 1515 Processed 17/05/2023 1639128401 VEERPAL KAUR WO SITI SINGH PUNJAB & SIND BANK(607087)
28 SANGAT PB-11-005-019-001/351
(JASSI BAGWALI) 		2611005000NRG24100520230021210 10/05/2023 Indera dave 2611005WL000822 Indera dave 00349 PSIB0021400 1515 1515 Processed 17/05/2023 1639128441 MRS INDRA DEVI STATE BANK OF INDIA(508548)
29 SANGAT PB-11-005-019-001/356
(JASSI BAGWALI) 		2611005000NRG24100520230021214 10/05/2023 Darshan kaur 2611005WL000822 Darshan kaur 00349 PSIB0021400 1818 1818 Processed 17/05/2023 1639128442 DARSHAN KAUR HDFC BANK LTD(607152)
30 SANGAT PB-11-005-019-001/372
(JASSI BAGWALI) 		2611005000NRG24100520230021220 10/05/2023 Hardeep Singh 2611005WL000822 Hardeep Singh 00349 PSIB0021400 1515 1515 Processed 17/05/2023 1639128416 HARDEEP SINGH S/O PALI SINGH PUNJAB NATIONAL BANK(508568)
31 SANGAT PB-11-005-019-001/372
(JASSI BAGWALI) 		2611005000NRG24100520230021219 10/05/2023 JASPREET KAUR 2611005WL000822 JASPREET KAUR 00349 PSIB0021400 1818 1818 Processed 17/05/2023 1639128402 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
32 SANGAT PB-11-005-019-001/383
(JASSI BAGWALI) 		2611005000NRG24100520230021221 10/05/2023 Amandeep kaur 2611005WL000822 Amandeep kaur 00349 PSIB0021400 1818 1818 Processed 17/05/2023 1639128443 AMANDEEP KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
33 SANGAT PB-11-005-019-001/386
(JASSI BAGWALI) 		2611005000NRG24100520230021222 10/05/2023 sukantla davi 2611005WL000822 sukantla davi 00349 PSIB0021400 1818 1818 Processed 17/05/2023 1639128403 MRS SUKANTLA DEVI STATE BANK OF INDIA(508548)
34 SANGAT PB-11-005-019-001/402
(JASSI BAGWALI) 		2611005000NRG24100520230021225 10/05/2023 RAM PIYARY 2611005WL000822 RAM PIYARY 00349 PSIB0021400 1818 1818 Processed 17/05/2023 1639128405 RAM PIARI & DSSO PUNJAB NATIONAL BANK(508568)
35 SANGAT PB-11-005-019-001/411
(JASSI BAGWALI) 		2611005000NRG24100520230021227 10/05/2023 VEERPAL KAUR 2611005WL000822 VEERPAL KAUR 00349 PSIB0021400 1515 1515 Processed 17/05/2023 1639128413 Veerpal Kaur PUNJAB & SIND BANK(607087)
36 SANGAT PB-11-005-019-001/412
(JASSI BAGWALI) 		2611005000NRG24100520230021228 10/05/2023 JEETA RAM 2611005WL000822 JEETA RAM 00349 PSIB0021400 1212 1212 Processed 17/05/2023 1639128439 JEETA RAM ICICI BANK LTD(508534)
37 SANGAT PB-11-005-019-001/414
(JASSI BAGWALI) 		2611005000NRG24100520230021231 10/05/2023 RANI 2611005WL000822 RANI 00349 PSIB0021400 1212 1212 Processed 17/05/2023 1639128404 RANI WO SHANKAR LAL PUNJAB & SIND BANK(607087)
38 SANGAT PB-11-005-019-001/414
(JASSI BAGWALI) 		2611005000NRG24100520230021230 10/05/2023 SHANKER LAL 2611005WL000822 SHANKER LAL 00349 PSIB0021400 1515 1515 Processed 17/05/2023 1639128412 SHANKAR LAL PUNJAB & SIND BANK(607087)
39 SANGAT PB-11-005-019-001/427
(JASSI BAGWALI) 		2611005000NRG24100520230021237 10/05/2023 priti kaur 2611005WL000822 priti kaur 00349 PSIB0021400 1212 1212 Processed 17/05/2023 1639128398 PRITI KAUR WO BABU SINGH PUNJAB & SIND BANK(607087)
40 SANGAT PB-11-005-019-001/439
(JASSI BAGWALI) 		2611005000NRG24100520230021240 10/05/2023 Vidya Devi 2611005WL000822 Vidya Devi 00349 PSIB0021400 1818 1818 Processed 17/05/2023 1639128411 VIDIYA DEVI PUNJAB & SIND BANK(607087)
41 SANGAT PB-11-005-019-001/440
(JASSI BAGWALI) 		2611005000NRG24100520230021241 10/05/2023 Harpreet kaur 2611005WL000822 Harpreet kaur 00349 PSIB0021400 1818 1818 Processed 17/05/2023 1639128440 HARPREET KAUR WO JASSA SINGH PUNJAB & SIND BANK(607087)
42 SANGAT PB-11-005-019-001/465
(JASSI BAGWALI) 		2611005000NRG24100520230021245 10/05/2023 Ghoti 2611005WL000822 Ghoti 00349 PSIB0021400 1515 1515 Processed 17/05/2023 1639128406 GHOTI WO GURLAL RAM PUNJAB & SIND BANK(607087)
43 SANGAT PB-11-005-019-001/488
(JASSI BAGWALI) 		2611005000NRG24100520230021248 10/05/2023 Kulwinder Kaur 2611005WL000822 Kulwinder Kaur 00349 PSIB0021400 1818 1818 Processed 17/05/2023 1639128407 KULWINDER KAUR PUNJAB & SIND BANK(607087)
44 SANGAT PB-11-005-019-001/498
(JASSI BAGWALI) 		2611005000NRG24100520230021250 10/05/2023 Sukhjit kaur 2611005WL000822 Sukhjit kaur 00349 PSIB0021400 1515 1515 Processed 17/05/2023 1639128410 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
45 SANGAT PB-11-005-019-001/510
(JASSI BAGWALI) 		2611005000NRG24100520230021254 10/05/2023 shenaj 2611005WL000822 shenaj 00349 PSIB0021400 1515 1515 Processed 17/05/2023 1639128415 Shehnaj Kaur PUNJAB & SIND BANK(607087)
46 SANGAT PB-11-005-019-001/525
(JASSI BAGWALI) 		2611005000NRG24100520230021256 10/05/2023 Krishna 2611005WL000822 Krishna 00349 PSIB0021400 1818 1818 Processed 17/05/2023 1639128408 KRISHNA DEVI PUNJAB & SIND BANK(607087)
47 SANGAT PB-11-005-019-001/526
(JASSI BAGWALI) 		2611005000NRG24100520230021257 10/05/2023 Veerpal Kaur 2611005WL000822 Veerpal Kaur 00349 PSIB0021400 1818 1818 Processed 17/05/2023 1639128414 Veerpal Kaur PUNJAB & SIND BANK(607087)
48 SANGAT PB-11-005-020-001/388
(Jungirana Panchayat) 		2611005000NRG24100520230021162 10/05/2023 Parwinder Kaur 2611005WL000820 Parwinder Kaur 00349 PSIB0021400 1818 1818 Processed 17/05/2023 1639128452 PARWINDER KAUR WO RUGBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 40602 40602
49 SANGAT PB-11-005-001-001/11
(Bajak) 		2611005000NRG24100520230021138 10/05/2023 Jagsir singh 2611005WL000818 Jagsir singh 00354 PUNB0134710 1515 1515 Processed 17/05/2023 1639128449 JAGSIR SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
50 SANGAT PB-11-005-001-001/171
(Bajak) 		2611005000NRG24100520230021139 10/05/2023 Major singh. 2611005WL000818 Major singh. 00354 PUNB0134710 1818 1818 Processed 17/05/2023 1639128446 MAJOR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
51 SANGAT PB-11-005-002-001/105
(Bambeha) 		2611005000NRG24100520230021150 10/05/2023 Jagdev singh 2611005WL000820 Jagdev singh 00354 PUNB0134710 1818 1818 Processed 17/05/2023 1639128450 JAGDEV SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
52 SANGAT PB-11-005-002-001/142
(Bambeha) 		2611005000NRG24100520230021155 10/05/2023 PARAMJIT KAUR 2611005WL000820 PARAMJIT KAUR 00354 PUNB0134710 1818 1818 Processed 17/05/2023 1639128447 GELO KAUR PUNJAB NATIONAL BANK(508568)
53 SANGAT PB-11-005-002-001/147
(Bambeha) 		2611005000NRG24100520230021156 10/05/2023 Rani Kaur 2611005WL000820 Rani Kaur 00354 PUNB0134710 1515 1515 Processed 17/05/2023 1639128448 RANI KAUR WO JAGROOOP SINGH PUNJAB NATIONAL BANK(508568)
54 SANGAT PB-11-005-002-001/289
(Bambeha) 		2611005000NRG24100520230021159 10/05/2023 Kulveer Singh 2611005WL000820 Kulveer Singh 00354 PUNB0134710 1818 1818 Processed 17/05/2023 1639128445 KULVEER SINGH PUNJAB & SIND BANK(607087)
55 SANGAT PB-11-005-020-001/222
(Jungirana Panchayat) 		2611005000NRG24100520230021161 10/05/2023 jaspal kaur 2611005WL000820 jaspal kaur 00354 PUNB0134710 1818 1818 Processed 17/05/2023 1639128444 JASPAL KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
56 SANGAT PB-11-005-019-001/253
(JASSI BAGWALI) 		2611005000NRG24100520230021174 10/05/2023 Rinku rani 2611005WL000822 Rinku rani 00354 PUNB0143000 1818 1818 Processed 17/05/2023 1639128435 MRS RINKU RANI STATE BANK OF INDIA(508548)
57 SANGAT PB-11-005-019-001/255
(JASSI BAGWALI) 		2611005000NRG24100520230021176 10/05/2023 pnb 2611005WL000822 pnb 00354 PUNB0143000 1515 1515 Processed 17/05/2023 1639128437 KRISHNA WO GAGARD SINGH PUNJAB & SIND BANK(607087)
58 SANGAT PB-11-005-019-001/259
(JASSI BAGWALI) 		2611005000NRG24100520230021177 10/05/2023 JASPREET KAUR 2611005WL000822 JASPREET KAUR 00354 PUNB0143000 1212 1212 Processed 17/05/2023 1639128433 JASPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
59 SANGAT PB-11-005-019-001/260
(JASSI BAGWALI) 		2611005000NRG24100520230021178 10/05/2023 Shinder kaur 2611005WL000822 Shinder kaur 00354 PUNB0143000 1818 1818 Processed 17/05/2023 1639128427 SHINDER KAUR ICICI BANK LTD(508534)
60 SANGAT PB-11-005-019-001/280
(JASSI BAGWALI) 		2611005000NRG24100520230021181 10/05/2023 RANI DEVI 2611005WL000822 RANI DEVI 00354 PUNB0143000 1212 1212 Processed 17/05/2023 1639128434 MRS RANI DEVI STATE BANK OF INDIA(508548)
61 SANGAT PB-11-005-019-001/282
(JASSI BAGWALI) 		2611005000NRG24100520230021182 10/05/2023 manpreet kaur 2611005WL000822 manpreet kaur 00354 PUNB0143000 1818 1818 Processed 17/05/2023 1639128459 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
62 SANGAT PB-11-005-019-001/288
(JASSI BAGWALI) 		2611005000NRG24100520230021183 10/05/2023 malkit kaur 2611005WL000822 malkit kaur 00354 PUNB0143000 1515 1515 Processed 17/05/2023 1639128429 MANJEET KAUR ICICI BANK LTD(508534)
63 SANGAT PB-11-005-019-001/292
(JASSI BAGWALI) 		2611005000NRG24100520230021184 10/05/2023 rani dvi 2611005WL000822 rani dvi 00354 PUNB0143000 1818 1818 Processed 17/05/2023 1639128436 MRS RANI DEVI STATE BANK OF INDIA(508548)
64 SANGAT PB-11-005-019-001/295
(JASSI BAGWALI) 		2611005000NRG24100520230021186 10/05/2023 Saroj devi 2611005WL000822 Saroj devi 00354 PUNB0143000 1212 1212 Rejected 17/05/2023 1639128432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 SANGAT PB-11-005-019-001/298
(JASSI BAGWALI) 		2611005000NRG24100520230021188 10/05/2023 narmala dvi 2611005WL000822 narmala dvi 00354 PUNB0143000 1818 1818 Processed 17/05/2023 1639128462 NIRMALA DEVI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
66 SANGAT PB-11-005-019-001/298
(JASSI BAGWALI) 		2611005000NRG24100520230021187 10/05/2023 Vinod Kumar 2611005WL000822 Vinod Kumar 00354 PUNB0143000 1818 1818 Processed 17/05/2023 1639128461 VINOD KUMART S/O NAGAR RAM PUNJAB NATIONAL BANK(508568)
67 SANGAT PB-11-005-019-001/299
(JASSI BAGWALI) 		2611005000NRG24100520230021189 10/05/2023 Amarjit kaur 2611005WL000822 Amarjit kaur 00354 PUNB0143000 1818 1818 Processed 17/05/2023 1639128422 AMARJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
68 SANGAT PB-11-005-019-001/300
(JASSI BAGWALI) 		2611005000NRG24100520230021190 10/05/2023 Noor saan 2611005WL000822 Noor saan 00354 PUNB0143000 1212 1212 Processed 17/05/2023 1639128463 NOORSAIN PUNJAB & SIND BANK(607087)
69 SANGAT PB-11-005-019-001/304
(JASSI BAGWALI) 		2611005000NRG24100520230021191 10/05/2023 Angrej Kaur 2611005WL000822 Angrej Kaur 00354 PUNB0143000 1515 1515 Rejected 17/05/2023 1639128465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 SANGAT PB-11-005-019-001/308
(JASSI BAGWALI) 		2611005000NRG24100520230021192 10/05/2023 harbans kaur 2611005WL000822 harbans kaur 00354 PUNB0143000 1818 1818 Rejected 17/05/2023 1639128426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 SANGAT PB-11-005-019-001/320
(JASSI BAGWALI) 		2611005000NRG24100520230021196 10/05/2023 krishna kaur 2611005WL000822 krishna kaur 00354 PUNB0143000 1515 1515 Processed 17/05/2023 1639128423 KRISHNA WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
72 SANGAT PB-11-005-019-001/324
(JASSI BAGWALI) 		2611005000NRG24100520230021199 10/05/2023 harbance kau 2611005WL000822 harbance kau 00354 PUNB0143000 909 909 Processed 17/05/2023 1639128428 HARBANS KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
73 SANGAT PB-11-005-019-001/327
(JASSI BAGWALI) 		2611005000NRG24100520230021200 10/05/2023 Charanjeet kaur 2611005WL000822 Charanjeet kaur 00354 PUNB0143000 1212 1212 Processed 17/05/2023 1639128464 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
74 SANGAT PB-11-005-019-001/329
(JASSI BAGWALI) 		2611005000NRG24100520230021201 10/05/2023 harpreet kaurur 2611005WL000822 harpreet kaurur 00354 PUNB0143000 1818 1818 Processed 17/05/2023 1639128417 HARPREET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
75 SANGAT PB-11-005-019-001/331
(JASSI BAGWALI) 		2611005000NRG24100520230021202 10/05/2023 manju rani 2611005WL000822 manju rani 00354 PUNB0143000 1818 1818 Processed 17/05/2023 1639128458 MRS MANJU RANI STATE BANK OF INDIA(508548)
76 SANGAT PB-11-005-019-001/334
(JASSI BAGWALI) 		2611005000NRG24100520230021203 10/05/2023 Verpal kaur 2611005WL000822 Verpal kaur 00354 PUNB0143000 909 909 Processed 17/05/2023 1639128438 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
77 SANGAT PB-11-005-019-001/339
(JASSI BAGWALI) 		2611005000NRG24100520230021205 10/05/2023 Parmjeet kaur 2611005WL000822 Parmjeet kaur 00354 PUNB0143000 1818 1818 Processed 17/05/2023 1639128460 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
78 SANGAT PB-11-005-019-001/344
(JASSI BAGWALI) 		2611005000NRG24100520230021207 10/05/2023 Jasveer Kaur 2611005WL000822 Jasveer Kaur 00354 PUNB0143000 1818 1818 Processed 17/05/2023 1639128418 MR JASVIR KAUR STATE BANK OF INDIA(508548)
79 SANGAT PB-11-005-019-001/350
(JASSI BAGWALI) 		2611005000NRG24100520230021209 10/05/2023 nider kaur 2611005WL000822 nider kaur 00354 PUNB0143000 1818 1818 Processed 17/05/2023 1639128431 MRS NINDER KAUR STATE BANK OF INDIA(508548)
80 SANGAT PB-11-005-019-001/352
(JASSI BAGWALI) 		2611005000NRG24100520230021211 10/05/2023 sandora Singh. 2611005WL000822 sandora Singh. 00354 PUNB0143000 1515 1515 Processed 17/05/2023 1639128419 SANDURA SINGH S/O DHARAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
81 SANGAT PB-11-005-019-001/357
(JASSI BAGWALI) 		2611005000NRG24100520230021215 10/05/2023 raj kaur 2611005WL000822 raj kaur 00354 PUNB0143000 1212 1212 Processed 17/05/2023 1639128424 MRS RAJ KAUR STATE BANK OF INDIA(508548)
82 SANGAT PB-11-005-019-001/363
(JASSI BAGWALI) 		2611005000NRG24100520230021218 10/05/2023 Baggo 2611005WL000822 Baggo 00354 PUNB0143000 1818 1818 Processed 17/05/2023 1639128420 Mrs. BAGGO . CENTRAL BANK OF INDIA(607115)
83 SANGAT PB-11-005-019-001/398
(JASSI BAGWALI) 		2611005000NRG24100520230021223 10/05/2023 Maya devi 2611005WL000822 Maya devi 00354 PUNB0143000 1818 1818 Rejected 17/05/2023 1639128430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 SANGAT PB-11-005-019-001/431
(JASSI BAGWALI) 		2611005000NRG24100520230021238 10/05/2023 Gurjit Singh 2611005WL000822 Gurjit Singh 00354 PUNB0143000 1818 1818 Rejected 17/05/2023 1639128425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 SANGAT PB-11-005-019-001/483
(JASSI BAGWALI) 		2611005000NRG24100520230021247 10/05/2023 Malkit kaur 2611005WL000822 Malkit kaur 00354 PUNB0143000 1818 1818 Processed 17/05/2023 1639128421 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 47571 47571
86 SANGAT PB-11-005-019-001/121
(JASSI BAGWALI) 		2611005000NRG24100520230021173 10/05/2023 Jagjit singh 2611005WL000822 Jagjit singh 00354 PUNB0144210 1515 1515 Processed 17/05/2023 1639128475 JAGJEET SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
87 SANGAT PB-11-005-019-001/353
(JASSI BAGWALI) 		2611005000NRG24100520230021212 10/05/2023 Manpreet kaur 2611005WL000822 Manpreet kaur 00354 PUNB0144210 1212 1212 Processed 17/05/2023 1639128474 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
88 SANGAT PB-11-005-019-001/358
(JASSI BAGWALI) 		2611005000NRG24100520230021217 10/05/2023 Amandeep kaur 2611005WL000822 Amandeep kaur 00354 PUNB0144210 909 909 Processed 17/05/2023 1639128469 AMANDEEP KAUR WO BHIMA SINGH PUNJAB NATIONAL BANK(508568)
89 SANGAT PB-11-005-019-001/358
(JASSI BAGWALI) 		2611005000NRG24100520230021216 10/05/2023 Bheem Singh 2611005WL000822 Bheem Singh 00354 PUNB0144210 909 909 Processed 17/05/2023 1639128470 BHIM SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
90 SANGAT PB-11-005-019-001/408
(JASSI BAGWALI) 		2611005000NRG24100520230021226 10/05/2023 Darsan Singh 2611005WL000822 Darsan Singh 00354 PUNB0144210 909 909 Processed 17/05/2023 1639128476 DARSHAN SINGH PUNJAB & SIND BANK(607087)
91 SANGAT PB-11-005-019-001/421
(JASSI BAGWALI) 		2611005000NRG24100520230021234 10/05/2023 Pal kaur 2611005WL000822 Pal kaur 00354 PUNB0144210 1212 1212 Processed 17/05/2023 1639128473 Mrs. PAL KAUR W/O BINDA SINGH CENTRAL BANK OF INDIA(607115)
92 SANGAT PB-11-005-019-001/423
(JASSI BAGWALI) 		2611005000NRG24100520230021235 10/05/2023 Sukhjit kaur 2611005WL000822 Sukhjit kaur 00354 PUNB0144210 1818 1818 Processed 17/05/2023 1639128472 SUKHJIT KAUR HDFC BANK LTD(607152)
93 SANGAT PB-11-005-019-001/460
(JASSI BAGWALI) 		2611005000NRG24100520230021244 10/05/2023 Sarabjeet kaur 2611005WL000822 Sarabjeet kaur 00354 PUNB0144210 1818 1818 Processed 17/05/2023 1639128471 SARABJEET KAUR HDFC BANK LTD(607152)
94 SANGAT PB-11-005-019-001/496
(JASSI BAGWALI) 		2611005000NRG24100520230021249 10/05/2023 Shamsher Singh 2611005WL000822 Shamsher Singh 00354 PUNB0144210 1515 1515 Processed 17/05/2023 1639128468 SHAMSHER SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
95 SANGAT PB-11-005-019-001/506
(JASSI BAGWALI) 		2611005000NRG24100520230021253 10/05/2023 Manjit Kaur 2611005WL000822 Manjit Kaur 00354 PUNB0144210 1818 1818 Processed 17/05/2023 1639128467 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
96 SANGAT PB-11-005-039-001/200
(raike kalan) 		2611005000NRG24100520230021355 10/05/2023 Jagseer singh 2611005WL000829 Jagseer singh 00354 PUNB0144210 1818 1818 Processed 17/05/2023 1639128466 CDPO & JAGSEER SINGH PLA 127147 PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
97 SANGAT PB-11-005-019-001/416
(JASSI BAGWALI) 		2611005000NRG24100520230021233 10/05/2023 Gagandeep kaur 2611005WL000822 Gagandeep kaur 00354 PUNB0487700 1818 1818 Processed 17/05/2023 1639128485 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
98 SANGAT PB-11-005-019-001/293
(JASSI BAGWALI) 		2611005000NRG24100520230021185 10/05/2023 REKHA DEVI 2611005WL000822 REKHA DEVI 00415 SBIN0011963 1515 1515 Processed 17/05/2023 1639128481 MRS REKHA REKHA STATE BANK OF INDIA(508548)
99 SANGAT PB-11-005-019-001/323
(JASSI BAGWALI) 		2611005000NRG24100520230021198 10/05/2023 jalor singh 2611005WL000822 jalor singh 00415 SBIN0011963 1818 1818 Processed 17/05/2023 1639128477 MR JALOUR SINGH SO FAGAN SINGH STATE BANK OF INDIA(508548)
100 SANGAT PB-11-005-019-001/413
(JASSI BAGWALI) 		2611005000NRG24100520230021229 10/05/2023 Gurjeet kaur 2611005WL000822 Gurjeet kaur 00415 SBIN0011963 1212 1212 Processed 17/05/2023 1639128478 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
101 SANGAT PB-11-005-019-001/501
(JASSI BAGWALI) 		2611005000NRG24100520230021251 10/05/2023 Rajpreet kaur 2611005WL000822 Rajpreet kaur 00415 SBIN0011963 1212 1212 Processed 17/05/2023 1639128480 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
102 SANGAT PB-11-005-019-001/502
(JASSI BAGWALI) 		2611005000NRG24100520230021252 10/05/2023 Baljinder kaur 2611005WL000822 Baljinder kaur 00415 SBIN0011963 1515 1515 Processed 17/05/2023 1639128479 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
103 SANGAT PB-11-005-001-001/207
(Bajak) 		2611005000NRG24100520230021140 10/05/2023 BALI SINGH 2611005WL000818 BALI SINGH 00468 UBIN0546453 1515 1515 Processed 17/05/2023 1639128482 BALI SINGH SO SUKHA SINGH UNION BANK OF INDIA(508500)
104 SANGAT PB-11-005-001-001/225
(Bajak) 		2611005000NRG24100520230021141 10/05/2023 SUKHRAJ SINGH 2611005WL000818 SUKHRAJ SINGH 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639128483 SUKHRAJ SINGH PUNJAB & SIND BANK(607087)
105 SANGAT PB-11-005-019-001/441
(JASSI BAGWALI) 		2611005000NRG24100520230021242 10/05/2023 Gurmeet Kaur 2611005WL000822 Gurmeet Kaur 00468 UBIN0546453 1818 1818 Processed 17/05/2023 1639128484 GURMIT KAUR WO JODHA SINGH UNION BANK OF INDIA(508500)
SubTotal 5151 5151
106 SANGAT PB-11-005-001-001/343
(Bajak) 		2611005000NRG24100520230021142 10/05/2023 Manpreet kaur 2611005WL000818 Manpreet kaur 00468 UBIN0560626 1818 1818 Processed 17/05/2023 1639128487 MANPREET KAUR W/O MANDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
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 SANGAT PB2611005_100523APB_FTO_9016 AXIS BANK UTIB0002328 Jassi Baghwali 2424
2 SANGAT PB2611005_100523APB_FTO_9016 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3636
3 SANGAT PB2611005_100523APB_FTO_9016 HDFC HDFC0003157 SANGAT 1818
4 SANGAT PB2611005_100523APB_FTO_9016 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 15453
5 SANGAT PB2611005_100523APB_FTO_9016 Punjab & Sind Bank PSIB0021267 Jangirana 13635
6 SANGAT PB2611005_100523APB_FTO_9016 Punjab & Sind Bank PSIB0021400 Sangat Mandi 40602
7 SANGAT PB2611005_100523APB_FTO_9016 Punjab National Bank PUNB0134710 Ghuda bhatinda 12120
8 SANGAT PB2611005_100523APB_FTO_9016 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 47571
9 SANGAT PB2611005_100523APB_FTO_9016 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 15453
10 SANGAT PB2611005_100523APB_FTO_9016 Punjab National Bank PUNB0487700 ABHISHEK IND, BARNALA 1818
11 SANGAT PB2611005_100523APB_FTO_9016 State Bank of India SBIN0011963 SANGAT 7272
12 SANGAT PB2611005_100523APB_FTO_9016 Union Bank of India UBIN0546453 NANDGARH - BANDI 5151
13 SANGAT PB2611005_100523APB_FTO_9016 Union Bank of India UBIN0560626 GHUDDA 1818

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