Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:15:55 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_040823APB_FTO_40763
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-04-008-058-001/131
(Sayan Kalan) 		2604008000NRG24040820230234778 04/08/2023 Jasvinder kaur 2604008WL010940 Jasvinder kaur 00048 BKID0006515 303 303 Processed 10/08/2023 4418323866 JASWINDER KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
2 DEHLON PB-04-008-058-001/154
(Sayan Kalan) 		2604008000NRG24040820230234779 04/08/2023 Karamjit kaur 2604008WL010940 Karamjit kaur 00048 BKID0006515 303 303 Processed 10/08/2023 4418323864 KARAMJIT KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
3 DEHLON PB-04-008-059-001/1
(Sayan Khurd) 		2604008000NRG24040820230234818 04/08/2023 Jagjit Singh 2604008WL010943 Jagjit Singh 00048 BKID0006515 1515 1515 Processed 10/08/2023 4418323860 JAGJIT SINGH SO LATE BHAG SINGH BANK OF INDIA(508505)
4 DEHLON PB-04-008-059-001/84
(Sayan Khurd) 		2604008000NRG24040820230234824 04/08/2023 nirmal singh 2604008WL010943 nirmal singh 00048 BKID0006515 1515 1515 Processed 10/08/2023 4418323868 NIRMAL SINGH SO LATE GURDIAL SINGH BANK OF INDIA(508505)
5 DEHLON PB-04-008-059-001/87
(Sayan Khurd) 		2604008000NRG24040820230234826 04/08/2023 HARMEET KAUR 2604008WL010943 HARMEET KAUR 00048 BKID0006515 1515 1515 Processed 10/08/2023 4418323861 HARMEET KAUR WO HAKAM SINGH BANK OF INDIA(508505)
6 DEHLON PB-04-010-020-001/109
(Jartauli) 		2604010000NRG24040820230234865 04/08/2023 SWARAN KAUR 2604010WL010946 SWARAN KAUR 00048 BKID0006515 1515 1515 Processed 11/08/2023 4418323862 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEHLON PB-04-010-020-001/213
(Jartauli) 		2604010000NRG24040820230234877 04/08/2023 Baljit Kaur 2604010WL010946 Baljit Kaur 00048 BKID0006515 1818 1818 Processed 10/08/2023 4418323863 BALJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
8 DEHLON PB-04-010-020-001/229
(Jartauli) 		2604010000NRG24040820230234878 04/08/2023 Swaranjeet kaur 2604010WL010946 Swaranjeet kaur 00048 BKID0006515 1818 1818 Processed 10/08/2023 4418323865 SWARANJEET KAUR WO JAIPAL SINGH BANK OF INDIA(508505)
9 DEHLON PB-04-010-020-001/242
(Jartauli) 		2604010000NRG24040820230234880 04/08/2023 BHUPINDER KAUR 2604010WL010946 BHUPINDER KAUR 00048 BKID0006515 1818 1818 Processed 10/08/2023 4418323880 BHUPINDER KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
10 DEHLON PB-04-010-020-001/244
(Jartauli) 		2604010000NRG24040820230234881 04/08/2023 Charanjit kaur 2604010WL010946 Charanjit kaur 00048 BKID0006515 1818 1818 Processed 10/08/2023 4418323867 CHARANJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
11 DEHLON PB-04-010-020-001/87
(Jartauli) 		2604010000NRG24040820230234886 04/08/2023 DARSHAN SINGH 2604010WL010946 DARSHAN SINGH 00048 BKID0006515 1818 1818 Processed 10/08/2023 4418323881 DARSHAN SINGH S/O MR MALKIAT SINGH BANK OF INDIA(508505)
SubTotal 15756 15756
12 DEHLON PB-04-008-010-001/143
(Butahri) 		2604008000NRG24040820230234790 04/08/2023 Paramjit kaur 2604008WL010941 Paramjit kaur 00048 BKID0006521 909 909 Processed 10/08/2023 4418323871 PARAMJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
13 DEHLON PB-04-010-020-001/200
(Jartauli) 		2604010000NRG24040820230234876 04/08/2023 Manpreet Kaur 2604010WL010946 Manpreet Kaur 00048 BKID0006521 1818 1818 Processed 10/08/2023 4418323920 MANPREET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
14 DEHLON PB-04-010-020-001/235
(Jartauli) 		2604010000NRG24040820230234879 04/08/2023 HARDEEP KAUR 2604010WL010946 HARDEEP KAUR 00152 HDFC0001832 1818 1818 Processed 10/08/2023 4418323882 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
15 DEHLON PB-04-008-015-001/100
(Dehlon) 		2604008000NRG24040820230234887 04/08/2023 Charanjit Kaur 2604008WL010947 Charanjit Kaur 00349 PSIB0000085 1212 1212 Processed 10/08/2023 4418323806 CHARANJIT KAUR W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
16 DEHLON PB-04-008-015-001/103
(Dehlon) 		2604008000NRG24040820230234796 04/08/2023 Darshan kaur 2604008WL010942 Darshan kaur 00349 PSIB0000085 1212 1212 Processed 10/08/2023 4418323914 DARSHAN KAUR WO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
17 DEHLON PB-04-008-015-001/106
(Dehlon) 		2604008000NRG24040820230234797 04/08/2023 Sukhwinder kaur 2604008WL010942 Sukhwinder kaur 00349 PSIB0000085 1212 1212 Processed 10/08/2023 4418323913 SUKHWINDER KAUR W/O KEHAR SINGH PUNJAB & SIND BANK(607087)
18 DEHLON PB-04-008-015-001/107
(Dehlon) 		2604008000NRG24040820230234888 04/08/2023 MELA SINGH 2604008WL010947 MELA SINGH 00349 PSIB0000085 1515 1515 Processed 10/08/2023 4418323820 MELA SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
19 DEHLON PB-04-008-015-001/110
(Dehlon) 		2604008000NRG24040820230234889 04/08/2023 Daljit kaur 2604008WL010947 Daljit kaur 00349 PSIB0000085 1515 1515 Processed 10/08/2023 4418323916 DALJIT KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
20 DEHLON PB-04-008-015-001/127
(Dehlon) 		2604008000NRG24040820230234890 04/08/2023 Harjinder Kaur 2604008WL010947 Harjinder Kaur 00349 PSIB0000085 1515 1515 Processed 10/08/2023 4418323808 HARJINDER KAUR W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
21 DEHLON PB-04-008-015-001/129
(Dehlon) 		2604008000NRG24040820230234799 04/08/2023 Swaran Kaur 2604008WL010942 Swaran Kaur 00349 PSIB0000085 909 909 Processed 10/08/2023 4418323810 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
22 DEHLON PB-04-008-015-001/130
(Dehlon) 		2604008000NRG24040820230234891 04/08/2023 Bhajan kaur 2604008WL010947 Bhajan kaur 00349 PSIB0000085 1515 1515 Processed 10/08/2023 4418323809 BHAJAN KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
23 DEHLON PB-04-008-015-001/131
(Dehlon) 		2604008000NRG24040820230234800 04/08/2023 Harpreet Kaur 2604008WL010942 Harpreet Kaur 00349 PSIB0000085 909 909 Processed 10/08/2023 4418323912 HARPREET KAUR WO BUTTA SINGH PUNJAB & SIND BANK(607087)
24 DEHLON PB-04-008-015-001/141
(Dehlon) 		2604008000NRG24040820230234801 04/08/2023 sarbjit kaur 2604008WL010942 sarbjit kaur 00349 PSIB0000085 1212 1212 Processed 10/08/2023 4418323911 SARABJIT KAUR PUNJAB & SIND BANK(607087)
25 DEHLON PB-04-008-015-001/169
(Dehlon) 		2604008000NRG24040820230234893 04/08/2023 Buta Singh 2604008WL010947 Buta Singh 00349 PSIB0000085 1515 1515 Processed 10/08/2023 4418323910 BUTTA SINGH PUNJAB & SIND BANK(607087)
26 DEHLON PB-04-008-015-001/17
(Dehlon) 		2604008000NRG24040820230234894 04/08/2023 ANGREJ KAUR 2604008WL010947 ANGREJ KAUR 00349 PSIB0000085 1515 1515 Processed 10/08/2023 4418323812 ANGREJ KAUR PUNJAB & SIND BANK(607087)
27 DEHLON PB-04-008-015-001/174
(Dehlon) 		2604008000NRG24040820230234802 04/08/2023 Sarabjit Kaur 2604008WL010942 Sarabjit Kaur 00349 PSIB0000085 1212 1212 Processed 10/08/2023 4418323814 SARABJIT KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
28 DEHLON PB-04-008-015-001/20
(Dehlon) 		2604008000NRG24040820230234895 04/08/2023 TEJ KAUR 2604008WL010947 TEJ KAUR 00349 PSIB0000085 1515 1515 Processed 10/08/2023 4418323801 TEJ KAUR WO AJIT SINGH DEHLON PUNJAB & SIND BANK(607087)
29 DEHLON PB-04-008-015-001/204
(Dehlon) 		2604008000NRG24040820230234896 04/08/2023 Ajmer Kaur 2604008WL010947 Ajmer Kaur 00349 PSIB0000085 1212 1212 Processed 10/08/2023 4418323799 AJMER KAUR PUNJAB NATIONAL BANK(508568)
30 DEHLON PB-04-008-015-001/207
(Dehlon) 		2604008000NRG24040820230234804 04/08/2023 ranjit kaur 2604008WL010942 ranjit kaur 00349 PSIB0000085 909 909 Processed 10/08/2023 4418323815 RANJIT KAUR PUNJAB & SIND BANK(607087)
31 DEHLON PB-04-008-015-001/212
(Dehlon) 		2604008000NRG24040820230234897 04/08/2023 Gurmel Kaur 2604008WL010947 Gurmel Kaur 00349 PSIB0000085 1212 1212 Processed 10/08/2023 4418323904 GURMEL KAUR PUNJAB & SIND BANK(607087)
32 DEHLON PB-04-008-015-001/215
(Dehlon) 		2604008000NRG24040820230234805 04/08/2023 Bhagwan Singh 2604008WL010942 Bhagwan Singh 00349 PSIB0000085 1212 1212 Processed 10/08/2023 4418323813 BHAGWAN SINGH PUNJAB & SIND BANK(607087)
33 DEHLON PB-04-008-015-001/224
(Dehlon) 		2604008000NRG24040820230234806 04/08/2023 SURINDER KAUR 2604008WL010942 SURINDER KAUR 00349 PSIB0000085 1212 1212 Processed 10/08/2023 4418323819 SURINDER KAUR PUNJAB & SIND BANK(607087)
34 DEHLON PB-04-008-015-001/225
(Dehlon) 		2604008000NRG24040820230234807 04/08/2023 Mandeep Kaur 2604008WL010942 Mandeep Kaur 00349 PSIB0000085 909 909 Processed 10/08/2023 4418323907 MANDEEP KAUR PUNJAB & SIND BANK(607087)
35 DEHLON PB-04-008-015-001/226
(Dehlon) 		2604008000NRG24040820230234899 04/08/2023 Kulwant Kaur 2604008WL010947 Kulwant Kaur 00349 PSIB0000085 1212 1212 Processed 10/08/2023 4418323818 KULWANT KAUR PUNJAB & SIND BANK(607087)
36 DEHLON PB-04-008-015-001/229
(Dehlon) 		2604008000NRG24040820230234808 04/08/2023 amarjit kaur 2604008WL010942 amarjit kaur 00349 PSIB0000085 1212 1212 Processed 10/08/2023 4418323798 AMARJIT KAUR WO JASMEL SINGH PUNJAB & SIND BANK(607087)
37 DEHLON PB-04-008-015-001/231
(Dehlon) 		2604008000NRG24040820230234901 04/08/2023 Manjit Kaur 2604008WL010947 Manjit Kaur 00349 PSIB0000085 1515 1515 Processed 10/08/2023 4418323816 MANJIT KAUR PUNJAB & SIND BANK(607087)
38 DEHLON PB-04-008-015-001/239
(Dehlon) 		2604008000NRG24040820230234809 04/08/2023 Kulwant Kaur 2604008WL010942 Kulwant Kaur 00349 PSIB0000085 1212 1212 Processed 10/08/2023 4418323817 KULWANT KAUR PUNJAB & SIND BANK(607087)
39 DEHLON PB-04-008-015-001/24
(Dehlon) 		2604008000NRG24040820230234810 04/08/2023 BHINDER KAUR 2604008WL010942 BHINDER KAUR 00349 PSIB0000085 1212 1212 Processed 10/08/2023 4418323909 BHINDER KAUR PUNJAB & SIND BANK(607087)
40 DEHLON PB-04-008-015-001/241
(Dehlon) 		2604008000NRG24040820230234902 04/08/2023 Jasbir Kaur 2604008WL010947 Jasbir Kaur 00349 PSIB0000085 1212 1212 Processed 10/08/2023 4418323908 SUKHMANPREET KAUR M U/G JASVIR KAUR PUNJAB NATIONAL BANK(508568)
41 DEHLON PB-04-008-015-001/246
(Dehlon) 		2604008000NRG24040820230234903 04/08/2023 CHARANJIT KAUR 2604008WL010947 CHARANJIT KAUR 00349 PSIB0000085 1212 1212 Processed 10/08/2023 4418323905 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
42 DEHLON PB-04-008-015-001/247
(Dehlon) 		2604008000NRG24040820230234811 04/08/2023 BALJIT KAUR 2604008WL010942 BALJIT KAUR 00349 PSIB0000085 909 909 Processed 10/08/2023 4418323919 BALJIT KAUR PUNJAB & SIND BANK(607087)
43 DEHLON PB-04-008-015-001/248
(Dehlon) 		2604008000NRG24040820230234812 04/08/2023 KULWINDER KAUR 2604008WL010942 KULWINDER KAUR 00349 PSIB0000085 1212 1212 Processed 10/08/2023 4418323902 KULWINDER KAUR PUNJAB & SIND BANK(607087)
44 DEHLON PB-04-008-015-001/251
(Dehlon) 		2604008000NRG24040820230234904 04/08/2023 PARAMJIT KAUR 2604008WL010947 PARAMJIT KAUR 00349 PSIB0000085 1515 1515 Processed 10/08/2023 4418323811 PARMJIT KAUR WO BUTA SINGH DEHLON PUNJAB & SIND BANK(607087)
45 DEHLON PB-04-008-015-001/34
(Dehlon) 		2604008000NRG24040820230234908 04/08/2023 kiranjit kaur 2604008WL010947 kiranjit kaur 00349 PSIB0000085 1212 1212 Processed 10/08/2023 4418323802 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
46 DEHLON PB-04-008-015-001/35
(Dehlon) 		2604008000NRG24040820230234813 04/08/2023 Jasvir Kaur 2604008WL010942 Jasvir Kaur 00349 PSIB0000085 1212 1212 Processed 10/08/2023 4418323906 JASVEER KAUR PUNJAB & SIND BANK(607087)
47 DEHLON PB-04-008-015-001/49
(Dehlon) 		2604008000NRG24040820230234909 04/08/2023 HARPAL KAUR 2604008WL010947 HARPAL KAUR 00349 PSIB0000085 1515 1515 Processed 10/08/2023 4418323922 HARPAL KAUR PUNJAB & SIND BANK(607087)
48 DEHLON PB-04-008-015-001/66
(Dehlon) 		2604008000NRG24040820230234815 04/08/2023 Gurmit Kaur 2604008WL010942 Gurmit Kaur 00349 PSIB0000085 909 909 Processed 10/08/2023 4418323807 GURMIT KAUR WO TULSI RAM PUNJAB NATIONAL BANK(508568)
49 DEHLON PB-04-008-015-001/68
(Dehlon) 		2604008000NRG24040820230234910 04/08/2023 Jaswinder Kaur 2604008WL010947 Jaswinder Kaur 00349 PSIB0000085 909 909 Processed 10/08/2023 4418323803 JASWINDER KAUR PUNJAB & SIND BANK(607087)
50 DEHLON PB-04-008-015-001/7
(Dehlon) 		2604008000NRG24040820230234911 04/08/2023 PARAMJIT KAUR 2604008WL010947 PARAMJIT KAUR 00349 PSIB0000085 1515 1515 Processed 10/08/2023 4418323918 PARAMJIT KAUR WO DARSHAN SINGH DEHLON PUNJAB & SIND BANK(607087)
51 DEHLON PB-04-008-015-001/91
(Dehlon) 		2604008000NRG24040820230234816 04/08/2023 Paramjit Kaur 2604008WL010942 Paramjit Kaur 00349 PSIB0000085 1212 1212 Processed 10/08/2023 4418323804 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
52 DEHLON PB-04-008-015-001/96
(Dehlon) 		2604008000NRG24040820230234817 04/08/2023 Kuldeep Kaur 2604008WL010942 Kuldeep Kaur 00349 PSIB0000085 909 909 Processed 10/08/2023 4418323805 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
53 DEHLON PB-04-008-015-001/97
(Dehlon) 		2604008000NRG24040820230234912 04/08/2023 Ranjit Kaur 2604008WL010947 Ranjit Kaur 00349 PSIB0000085 1212 1212 Processed 10/08/2023 4418323915 RANJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
54 DEHLON PB-04-008-058-001/116
(Sayan Kalan) 		2604008000NRG24040820230234776 04/08/2023 DALBARA SINGH 2604008WL010940 DALBARA SINGH 00349 PSIB0000085 303 303 Processed 10/08/2023 4418323800 DALBARA SINGH S/O GURDIAL SING H PUNJAB & SIND BANK(607087)
55 DEHLON PB-04-008-058-001/123
(Sayan Kalan) 		2604008000NRG24040820230234777 04/08/2023 Harpal Kaur 2604008WL010940 Harpal Kaur 00349 PSIB0000085 303 303 Processed 10/08/2023 4418323903 HARPAL KAUR PUNJAB & SIND BANK(607087)
56 DEHLON PB-04-008-058-001/73
(Sayan Kalan) 		2604008000NRG24040820230234914 04/08/2023 paramjit kaur 2604008WL010948 paramjit kaur 00349 PSIB0000085 303 303 Processed 10/08/2023 4418323917 PARAMJIT KAUR & DSWO PUNJAB & SIND BANK(607087)
SubTotal 49086 49086
57 DEHLON PB-04-008-010-001/100
(Butahri) 		2604008000NRG24040820230234785 04/08/2023 Bhuro Kaur 2604008WL010941 Bhuro Kaur 00354 PUNB0129410 909 909 Processed 10/08/2023 4418323831 BHURO KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
58 DEHLON PB-04-008-010-001/101
(Butahri) 		2604008000NRG24040820230234786 04/08/2023 Chhoti Kaur 2604008WL010941 Chhoti Kaur 00354 PUNB0129410 909 909 Processed 10/08/2023 4418323830 CHHOTI KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
59 DEHLON PB-04-008-010-001/104
(Butahri) 		2604008000NRG24040820230234787 04/08/2023 Krishan Kaur 2604008WL010941 Krishan Kaur 00354 PUNB0129410 909 909 Processed 10/08/2023 4418323829 KRISHAN KAUR WO BUDDHU SINGH PUNJAB NATIONAL BANK(508568)
60 DEHLON PB-04-008-010-001/106
(Butahri) 		2604008000NRG24040820230234788 04/08/2023 Baljinder Kaur 2604008WL010941 Baljinder Kaur 00354 PUNB0129410 909 909 Processed 10/08/2023 4418323832 BALJINDER KAUR WO BHOORA SINGH PUNJAB NATIONAL BANK(508568)
61 DEHLON PB-04-008-010-001/136
(Butahri) 		2604008000NRG24040820230234789 04/08/2023 baljinder kaur 2604008WL010941 baljinder kaur 00354 PUNB0129410 909 909 Processed 10/08/2023 4418323899 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
62 DEHLON PB-04-008-010-001/44
(Butahri) 		2604008000NRG24040820230234792 04/08/2023 Sinder kaur 2604008WL010941 Sinder kaur 00354 PUNB0129410 606 606 Processed 10/08/2023 4418323826 SINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
63 DEHLON PB-04-008-010-001/52
(Butahri) 		2604008000NRG24040820230234793 04/08/2023 BALWANT SINGH 2604008WL010941 BALWANT SINGH 00354 PUNB0129410 909 909 Processed 10/08/2023 4418323898 BALWANT SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
64 DEHLON PB-04-008-010-001/76
(Butahri) 		2604008000NRG24040820230234794 04/08/2023 sukhpal kaur 2604008WL010941 sukhpal kaur 00354 PUNB0129410 909 909 Processed 10/08/2023 4418323828 SUKHPAL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
65 DEHLON PB-04-008-010-001/99
(Butahri) 		2604008000NRG24040820230234795 04/08/2023 Harpreet Kaur 2604008WL010941 Harpreet Kaur 00354 PUNB0129410 909 909 Processed 10/08/2023 4418323900 HARPREET KAUR WO TARLOACHAN SINGH PUNJAB NATIONAL BANK(508568)
66 DEHLON PB-04-008-058-001/106
(Sayan Kalan) 		2604008000NRG24040820230234774 04/08/2023 GURMAIL KAUR 2604008WL010940 GURMAIL KAUR 00354 PUNB0129410 303 303 Processed 10/08/2023 4418323921 GURMAIL KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
67 DEHLON PB-04-008-058-001/27
(Sayan Kalan) 		2604008000NRG24040820230234781 04/08/2023 JINDER KAUR 2604008WL010940 JINDER KAUR 00354 PUNB0129410 303 303 Processed 10/08/2023 4418323901 RAJINDER KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
68 DEHLON PB-04-008-058-001/50
(Sayan Kalan) 		2604008000NRG24040820230234782 04/08/2023 swarnjit kaur 2604008WL010940 swarnjit kaur 00354 PUNB0129410 303 303 Processed 10/08/2023 4418323822 SWARNJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
69 DEHLON PB-04-008-058-001/55
(Sayan Kalan) 		2604008000NRG24040820230234783 04/08/2023 Pritam Kaur 2604008WL010940 Pritam Kaur 00354 PUNB0129410 303 303 Processed 10/08/2023 4418323821 PRITAM KAUR WO SANT RAM PUNJAB NATIONAL BANK(508568)
70 DEHLON PB-04-008-058-001/61
(Sayan Kalan) 		2604008000NRG24040820230234784 04/08/2023 Baljit Kaur 2604008WL010940 Baljit Kaur 00354 PUNB0129410 303 303 Processed 10/08/2023 4418323827 BALJIT KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
71 DEHLON PB-04-008-058-001/71
(Sayan Kalan) 		2604008000NRG24040820230234913 04/08/2023 gurmeet kaur 2604008WL010948 gurmeet kaur 00354 PUNB0129410 303 303 Processed 10/08/2023 4418323833 GURMEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
72 DEHLON PB-04-008-058-001/87
(Sayan Kalan) 		2604008000NRG24040820230234915 04/08/2023 manjit kaur 2604008WL010948 manjit kaur 00354 PUNB0129410 303 303 Processed 10/08/2023 4418323834 MANJIT KAUR WO SURINDER SINGH BANK OF INDIA(508505)
73 DEHLON PB-04-008-059-001/11
(Sayan Khurd) 		2604008000NRG24040820230234819 04/08/2023 Raj kaur 2604008WL010943 Raj kaur 00354 PUNB0129410 1515 1515 Processed 10/08/2023 4418323825 RAJ KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
74 DEHLON PB-04-008-059-001/18
(Sayan Khurd) 		2604008000NRG24040820230234820 04/08/2023 Harjinder kaur 2604008WL010943 Harjinder kaur 00354 PUNB0129410 1515 1515 Processed 10/08/2023 4418323823 HARJINDER KAUR GENERAL POST OFFICE(607245)
75 DEHLON PB-04-008-059-001/3
(Sayan Khurd) 		2604008000NRG24040820230234821 04/08/2023 Harpal Kaur 2604008WL010943 Harpal Kaur 00354 PUNB0129410 1212 1212 Processed 10/08/2023 4418323824 HARPAL KAUR WO GULZAR SINGH BANK OF INDIA(508505)
76 DEHLON PB-04-008-059-001/74
(Sayan Khurd) 		2604008000NRG24040820230234823 04/08/2023 Sarabjit Kaur 2604008WL010943 Sarabjit Kaur 00354 PUNB0129410 1515 1515 Processed 10/08/2023 4418323835 GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
77 DEHLON PB-04-008-015-001/184
(Dehlon) 		2604008000NRG24040820230234803 04/08/2023 Ajit Singh 2604008WL010942 Ajit Singh 00354 PUNB0651000 1212 1212 Processed 10/08/2023 4418323858 AJIT SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
78 DEHLON PB-04-008-015-001/216
(Dehlon) 		2604008000NRG24040820230234898 04/08/2023 Bimla Rani 2604008WL010947 Bimla Rani 00354 PUNB0651000 606 606 Processed 10/08/2023 4418323859 BIMLA RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
79 DEHLON PB-04-010-020-001/186
(Jartauli) 		2604010000NRG24040820230234871 04/08/2023 Kamaljit kaur 2604010WL010946 Kamaljit kaur 00354 PUNB0789500 1818 1818 Processed 10/08/2023 4418323876 KAMALJIT KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
80 DEHLON PB-04-010-020-001/189
(Jartauli) 		2604010000NRG24040820230234872 04/08/2023 Manjinder Kaur 2604010WL010946 Manjinder Kaur 00354 PUNB0789500 1515 1515 Processed 10/08/2023 4418323875 MANJINDER KAUR HDFC BANK LTD(607152)
81 DEHLON PB-04-010-020-001/191
(Jartauli) 		2604010000NRG24040820230234874 04/08/2023 Baljit Kaur 2604010WL010946 Baljit Kaur 00354 PUNB0789500 1212 1212 Processed 10/08/2023 4418323872 BALJIT KAUR W/O ZORA SINGH PUNJAB NATIONAL BANK(508568)
82 DEHLON PB-04-010-020-001/197
(Jartauli) 		2604010000NRG24040820230234875 04/08/2023 Pawan Kaur 2604010WL010946 Pawan Kaur 00354 PUNB0789500 1818 1818 Processed 10/08/2023 4418323873 PAWAN KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
83 DEHLON PB-04-010-020-001/247
(Jartauli) 		2604010000NRG24040820230234883 04/08/2023 Rani kaur 2604010WL010946 Rani kaur 00354 PUNB0789500 1818 1818 Processed 10/08/2023 4418323874 RANI KAUR CANARA BANK(508532)
SubTotal 8181 8181
84 DEHLON PB-04-008-015-001/227
(Dehlon) 		2604008000NRG24040820230234900 04/08/2023 Paramjit kaur 2604008WL010947 Paramjit kaur 00415 SBIN0013673 1515 1515 Processed 10/08/2023 4418323836 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
85 DEHLON PB-04-008-059-001/7
(Sayan Khurd) 		2604008000NRG24040820230234822 04/08/2023 Ajit kaur 2604008WL010943 Ajit kaur 00415 SBIN0013673 1515 1515 Rejected 10/08/2023 4418323869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
86 DEHLON PB-04-010-020-001/128
(Jartauli) 		2604010000NRG24040820230234866 04/08/2023 Ranjit Kaur 2604010WL010946 Ranjit Kaur 00415 SBIN0050134 1818 1818 Processed 10/08/2023 4418323857 RANJIT KAUR HDFC BANK LTD(607152)
87 DEHLON PB-04-010-020-001/132
(Jartauli) 		2604010000NRG24040820230234867 04/08/2023 SURINDER KAUR 2604010WL010946 SURINDER KAUR 00415 SBIN0050134 1515 1515 Processed 10/08/2023 4418323856 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
88 DEHLON PB-04-010-020-001/139
(Jartauli) 		2604010000NRG24040820230234868 04/08/2023 paramjit kaur 2604010WL010946 paramjit kaur 00415 SBIN0050134 1515 1515 Processed 10/08/2023 4418323854 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
89 DEHLON PB-04-010-020-001/141
(Jartauli) 		2604010000NRG24040820230234869 04/08/2023 Mrs. RANJIT KAUR 2604010WL010946 Mrs. RANJIT KAUR 00415 SBIN0050134 606 606 Processed 10/08/2023 4418323853 RANJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
90 DEHLON PB-04-010-020-001/166
(Jartauli) 		2604010000NRG24040820230234870 04/08/2023 ranjit kaur 2604010WL010946 ranjit kaur 00415 SBIN0050134 1212 1212 Processed 10/08/2023 4418323878 RANJIT KAUR ICICI BANK LTD(508534)
91 DEHLON PB-04-010-020-001/190
(Jartauli) 		2604010000NRG24040820230234873 04/08/2023 Manjit Kaur 2604010WL010946 Manjit Kaur 00415 SBIN0050134 1818 1818 Processed 10/08/2023 4418323879 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
92 DEHLON PB-04-010-020-001/65
(Jartauli) 		2604010000NRG24040820230234884 04/08/2023 NAND SINGH 2604010WL010946 NAND SINGH 00415 SBIN0050134 1818 1818 Processed 10/08/2023 4418323877 NAND SINGH ICICI BANK LTD(508534)
93 DEHLON PB-04-010-020-001/67
(Jartauli) 		2604010000NRG24040820230234885 04/08/2023 ashu 2604010WL010946 ashu 00415 SBIN0050134 1515 1515 Processed 10/08/2023 4418323855 MRS ASHU STATE BANK OF INDIA(508548)
SubTotal 11817 11817
94 DEHLON PB-04-008-015-001/159
(Dehlon) 		2604008000NRG24040820230234892 04/08/2023 Paramjit Kaur 2604008WL010947 Paramjit Kaur 00415 SBIN0051081 1515 1515 Processed 10/08/2023 4418323870 MRS PARAMJIT KAUR W O NATH SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
95 DEHLON PB-04-010-009-001/100
(Chupki) 		2604010000NRG24040820230234843 04/08/2023 Gurpreet kaur 2604010WL010945 Gurpreet kaur 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418323888 GURPREET KAUR W/O LAKHWINDER SINGH UNION BANK OF INDIA(508500)
96 DEHLON PB-04-010-009-001/104
(Chupki) 		2604010000NRG24040820230234827 04/08/2023 Dalbar kaur 2604010WL010944 Dalbar kaur 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418323851 DALBAR KAUR UNION BANK OF INDIA(508500)
97 DEHLON PB-04-010-009-001/106
(Chupki) 		2604010000NRG24040820230234845 04/08/2023 Swaranjit kaur 2604010WL010945 Swaranjit kaur 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418323841 SWARANJIT KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
98 DEHLON PB-04-010-009-001/117
(Chupki) 		2604010000NRG24040820230234847 04/08/2023 Kirandeep kaur 2604010WL010945 Kirandeep kaur 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418323848 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
99 DEHLON PB-04-010-009-001/118
(Chupki) 		2604010000NRG24040820230234848 04/08/2023 Amarjit kaur 2604010WL010945 Amarjit kaur 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418323852 AMARJIT KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
100 DEHLON PB-04-010-009-001/121
(Chupki) 		2604010000NRG24040820230234849 04/08/2023 Sukhwinder kaur 2604010WL010945 Sukhwinder kaur 00468 UBIN0538973 909 909 Processed 10/08/2023 4418323844 SUKHWINDER KAUR W O MANDEEP SINGH UNION BANK OF INDIA(508500)
101 DEHLON PB-04-010-009-001/18
(Chupki) 		2604010000NRG24040820230234850 04/08/2023 Balveer Kaur 2604010WL010945 Balveer Kaur 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418323838 BALBIR KAUR ICICI BANK LTD(508534)
102 DEHLON PB-04-010-009-001/26
(Chupki) 		2604010000NRG24040820230234831 04/08/2023 Sarbjit Kaur 2604010WL010944 Sarbjit Kaur 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418323897 SARABJIT KARU W/O GURMIT SINGH UNION BANK OF INDIA(508500)
103 DEHLON PB-04-010-009-001/29
(Chupki) 		2604010000NRG24040820230234832 04/08/2023 HARBANS KAUR 2604010WL010944 HARBANS KAUR 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418323839 HARBANS KAUR W/O BHAJAN SINGH UNION BANK OF INDIA(508500)
104 DEHLON PB-04-010-009-001/31
(Chupki) 		2604010000NRG24040820230234851 04/08/2023 KARAMJIT KAUR 2604010WL010945 KARAMJIT KAUR 00468 UBIN0538973 909 909 Processed 10/08/2023 4418323891 KARAMJIT KAUR WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
105 DEHLON PB-04-010-009-001/36
(Chupki) 		2604010000NRG24040820230234852 04/08/2023 karamjit kaur 2604010WL010945 karamjit kaur 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418323893 KARAMJIT KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
106 DEHLON PB-04-010-009-001/39
(Chupki) 		2604010000NRG24040820230234834 04/08/2023 arshdeep kaur 2604010WL010944 arshdeep kaur 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418323892 ARSHDEEP KAUR U/G SUKHWINDER KAUR UNION BANK OF INDIA(508500)
107 DEHLON PB-04-010-009-001/40
(Chupki) 		2604010000NRG24040820230234835 04/08/2023 PARKASH KAUR 2604010WL010944 PARKASH KAUR 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418323889 PARKASH KAUR W/O KARTAR SINGH UNION BANK OF INDIA(508500)
108 DEHLON PB-04-010-009-001/5
(Chupki) 		2604010000NRG24040820230234854 04/08/2023 HARNEK SINGH 2604010WL010945 HARNEK SINGH 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418323883 HARNEK SINGH ICICI BANK LTD(508534)
109 DEHLON PB-04-010-009-001/52
(Chupki) 		2604010000NRG24040820230234855 04/08/2023 RAVINDER KAUR 2604010WL010945 RAVINDER KAUR 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418323840 RAVINDER KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
110 DEHLON PB-04-010-009-001/54
(Chupki) 		2604010000NRG24040820230234856 04/08/2023 kiranjit kaur 2604010WL010945 kiranjit kaur 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418323886 INDERJIT KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
111 DEHLON PB-04-010-009-001/55
(Chupki) 		2604010000NRG24040820230234836 04/08/2023 BALVIR KAUR 2604010WL010944 BALVIR KAUR 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418323849 BALVIR KAUR MEWA SINGH UNION BANK OF INDIA(508500)
112 DEHLON PB-04-010-009-001/58
(Chupki) 		2604010000NRG24040820230234837 04/08/2023 mahinder kaur 2604010WL010944 mahinder kaur 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418323896 MAHINDER KAUR W O CHHOTA SINGH UNION BANK OF INDIA(508500)
113 DEHLON PB-04-010-009-001/59
(Chupki) 		2604010000NRG24040820230234838 04/08/2023 SWARAN KAUR 2604010WL010944 SWARAN KAUR 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418323837 SWARAN KAUR WO DALIP SINGH UNION BANK OF INDIA(508500)
114 DEHLON PB-04-010-009-001/61
(Chupki) 		2604010000NRG24040820230234857 04/08/2023 KULDEEP KAUR 2604010WL010945 KULDEEP KAUR 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418323895 KULDEEP KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
115 DEHLON PB-04-010-009-001/68
(Chupki) 		2604010000NRG24040820230234839 04/08/2023 PARAMJIT KAUR 2604010WL010944 PARAMJIT KAUR 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418323884 PARAMJIT KAUR W/O JAGJIT SINGH UNION BANK OF INDIA(508500)
116 DEHLON PB-04-010-009-001/73
(Chupki) 		2604010000NRG24040820230234858 04/08/2023 MANJIT KAUR 2604010WL010945 MANJIT KAUR 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418323843 MANJIT KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
117 DEHLON PB-04-010-009-001/76
(Chupki) 		2604010000NRG24040820230234859 04/08/2023 daljit kaur 2604010WL010945 daljit kaur 00468 UBIN0538973 606 606 Processed 10/08/2023 4418323894 DALJIT KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
118 DEHLON PB-04-010-009-001/77
(Chupki) 		2604010000NRG24040820230234860 04/08/2023 swarnjit kaur 2604010WL010945 swarnjit kaur 00468 UBIN0538973 909 909 Processed 10/08/2023 4418323842 SWARANJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
119 DEHLON PB-04-010-009-001/81
(Chupki) 		2604010000NRG24040820230234840 04/08/2023 PARDEEP KAUR 2604010WL010944 PARDEEP KAUR 00468 UBIN0538973 606 606 Processed 10/08/2023 4418323890 PARDEEP KAUR W/O GURMUKH SINGH UNION BANK OF INDIA(508500)
120 DEHLON PB-04-010-009-001/92
(Chupki) 		2604010000NRG24040820230234861 04/08/2023 rupinder kaur 2604010WL010945 rupinder kaur 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418323887 RUPINDER KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
121 DEHLON PB-04-010-009-001/94
(Chupki) 		2604010000NRG24040820230234862 04/08/2023 gurpreet kaur 2604010WL010945 gurpreet kaur 00468 UBIN0538973 303 303 Processed 10/08/2023 4418323850 GURPREET KAUR UNION BANK OF INDIA(508500)
122 DEHLON PB-04-010-009-001/95
(Chupki) 		2604010000NRG24040820230234863 04/08/2023 kuldeep kaur 2604010WL010945 kuldeep kaur 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418323846 KULDEEP KAUR WO RANDHIRSINGH UNION BANK OF INDIA(508500)
123 DEHLON PB-04-010-009-001/96
(Chupki) 		2604010000NRG24040820230234864 04/08/2023 paramjit kaur 2604010WL010945 paramjit kaur 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418323847 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
124 DEHLON PB-04-010-009-001/97
(Chupki) 		2604010000NRG24040820230234841 04/08/2023 paramjit kaur 2604010WL010944 paramjit kaur 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418323885 PARAMJIT KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
125 DEHLON PB-04-010-009-001/98
(Chupki) 		2604010000NRG24040820230234842 04/08/2023 amarjit kaur 2604010WL010944 amarjit kaur 00468 UBIN0538973 1212 1212 Processed 10/08/2023 4418323845 AMARJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 34542 34542
Total 146046 146046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_040823APB_FTO_40763 Bank of India BKID0006515 KILA RAIPUR 15756
2 DEHLON PB2604008_040823APB_FTO_40763 Bank of India BKID0006521 KHATRA 2727
3 DEHLON PB2604008_040823APB_FTO_40763 HDFC HDFC0001832 PHULLANWALA 1818
4 DEHLON PB2604008_040823APB_FTO_40763 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 49086
5 DEHLON PB2604008_040823APB_FTO_40763 Punjab National Bank PUNB0129410 Dehlon 15756
6 DEHLON PB2604008_040823APB_FTO_40763 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 1818
7 DEHLON PB2604008_040823APB_FTO_40763 Punjab National Bank PUNB0789500 Ghungrana 8181
8 DEHLON PB2604008_040823APB_FTO_40763 State Bank of India SBIN0013673 DEHLON 3030
9 DEHLON PB2604008_040823APB_FTO_40763 State Bank of India SBIN0050134 NARANGWAL 11817
10 DEHLON PB2604008_040823APB_FTO_40763 State Bank of India SBIN0051081 DEHLON 1515
11 DEHLON PB2604008_040823APB_FTO_40763 Union Bank of India UBIN0538973 JASSOWAL 34542

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