Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:01:53 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_290823APB_FTO_48502
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-09-007-089-001/78
(RORGARH) 		2609007000NRG24290820230235987 29/08/2023 GURMIT KAUR 2609007WL011091 GURMIT KAUR 00032 UTIB0001857 1818 1818 Processed 02/09/2023 5083045176 GURMEET KAUR W/O JAGTAR SINGH AXIS BANK(607153)
SubTotal 1818 1818
2 Patiala Rural PB-09-007-046-001/103
(JASSOWAL) 		2609007000NRG24290820230235836 29/08/2023 DEEP KAUR 2609007WL011089 DEEP KAUR 00078 CNRB0003901 1818 1818 Processed 02/09/2023 5083045116 DEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
3 Patiala Rural PB-09-007-046-001/113
(JASSOWAL) 		2609007000NRG24290820230235839 29/08/2023 POOJA RANI 2609007WL011089 POOJA RANI 00152 HDFC0001311 1818 1818 Processed 02/09/2023 5083045118 MR POOJA RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
4 Patiala Rural PB-09-007-046-001/105
(JASSOWAL) 		2609007000NRG24290820230235837 29/08/2023 PARAMJIT KAUR 2609007WL011089 PARAMJIT KAUR 00354 PUNB0168610 1818 1818 Processed 02/09/2023 5083045166 PARAMJIT KAUR CANARA BANK(508532)
5 Patiala Rural PB-09-007-046-001/114
(JASSOWAL) 		2609007000NRG24290820230235840 29/08/2023 GURWINDER KAUR 2609007WL011089 GURWINDER KAUR 00354 PUNB0168610 1818 1818 Processed 02/09/2023 5083045188 GURWINDER KAUR PUNJAB & SIND BANK(607087)
6 Patiala Rural PB-09-007-046-001/116
(JASSOWAL) 		2609007000NRG24290820230235842 29/08/2023 BHUPINDER KAUR 2609007WL011089 BHUPINDER KAUR 00354 PUNB0168610 1515 1515 Processed 02/09/2023 5083045191 BHUPINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
7 Patiala Rural PB-09-007-046-001/118
(JASSOWAL) 		2609007000NRG24290820230235843 29/08/2023 GURTEJ SINGH 2609007WL011089 GURTEJ SINGH 00354 PUNB0168610 1818 1818 Processed 02/09/2023 5083045178 MR GURTEJ SINGH SINGH STATE BANK OF INDIA(508548)
8 Patiala Rural PB-09-007-046-001/12
(JASSOWAL) 		2609007000NRG24290820230235844 29/08/2023 AMARJIT KAUR 2609007WL011089 AMARJIT KAUR 00354 PUNB0168610 1818 1818 Processed 02/09/2023 5083045170 AMARJIT KAUR WO DARBAG SINGH PUNJAB NATIONAL BANK(508568)
9 Patiala Rural PB-09-007-046-001/121
(JASSOWAL) 		2609007000NRG24290820230235845 29/08/2023 DHARAMPAL 2609007WL011089 DHARAMPAL 00354 PUNB0168610 1818 1818 Rejected 02/09/2023 5083045190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Patiala Rural PB-09-007-046-001/13
(JASSOWAL) 		2609007000NRG24290820230235847 29/08/2023 SUKHWINDER KAUR 2609007WL011089 SUKHWINDER KAUR 00354 PUNB0168610 1818 1818 Processed 02/09/2023 5083045180 SUKHWINDER KAUR WO RAM SAROOP SINGH PUNJAB NATIONAL BANK(508568)
11 Patiala Rural PB-09-007-046-001/18
(JASSOWAL) 		2609007000NRG24290820230235848 29/08/2023 JASVIR KAUR 2609007WL011089 JASVIR KAUR 00354 PUNB0168610 1515 1515 Processed 02/09/2023 5083045182 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
12 Patiala Rural PB-09-007-046-001/22
(JASSOWAL) 		2609007000NRG24290820230235849 29/08/2023 GURJIT KAUR 2609007WL011089 GURJIT KAUR 00354 PUNB0168610 1515 1515 Processed 02/09/2023 5083045173 GURJEET KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
13 Patiala Rural PB-09-007-046-001/24
(JASSOWAL) 		2609007000NRG24290820230235850 29/08/2023 CHARNO 2609007WL011089 CHARNO 00354 PUNB0168610 1818 1818 Processed 02/09/2023 5083045184 MRS CHARNO WO S KARNAIL SINGH STATE BANK OF INDIA(508548)
14 Patiala Rural PB-09-007-046-001/27
(JASSOWAL) 		2609007000NRG24290820230235851 29/08/2023 GURMEET KAUR 2609007WL011089 GURMEET KAUR 00354 PUNB0168610 1212 1212 Processed 02/09/2023 5083045186 GURMEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
15 Patiala Rural PB-09-007-046-001/28
(JASSOWAL) 		2609007000NRG24290820230235852 29/08/2023 RANI 2609007WL011089 RANI 00354 PUNB0168610 1818 1818 Processed 02/09/2023 5083045179 RANI WO RAFIK KHAN PUNJAB NATIONAL BANK(508568)
16 Patiala Rural PB-09-007-046-001/29
(JASSOWAL) 		2609007000NRG24290820230235853 29/08/2023 SAIRA BANO 2609007WL011089 SAIRA BANO 00354 PUNB0168610 1818 1818 Processed 02/09/2023 5083045171 SEHRA BANO WO SABAR KHAN PUNJAB NATIONAL BANK(508568)
17 Patiala Rural PB-09-007-046-001/34
(JASSOWAL) 		2609007000NRG24290820230235854 29/08/2023 KULWINDER KAUR 2609007WL011089 KULWINDER KAUR 00354 PUNB0168610 1818 1818 Processed 02/09/2023 5083045181 KULWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
18 Patiala Rural PB-09-007-046-001/41
(JASSOWAL) 		2609007000NRG24290820230235856 29/08/2023 NAJRINA BEGAM 2609007WL011089 NAJRINA BEGAM 00354 PUNB0168610 1515 1515 Processed 02/09/2023 5083045174 NAJRINA BEGAM WO PAL KHAN PUNJAB NATIONAL BANK(508568)
19 Patiala Rural PB-09-007-046-001/43
(JASSOWAL) 		2609007000NRG24290820230235858 29/08/2023 SITO KAUR 2609007WL011089 SITO KAUR 00354 PUNB0168610 1212 1212 Processed 02/09/2023 5083045175 SEETO WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
20 Patiala Rural PB-09-007-046-001/50
(JASSOWAL) 		2609007000NRG24290820230235860 29/08/2023 SATTYA KAUR 2609007WL011089 SATTYA KAUR 00354 PUNB0168610 1818 1818 Processed 02/09/2023 5083045183 SATYA KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
21 Patiala Rural PB-09-007-046-001/55
(JASSOWAL) 		2609007000NRG24290820230235861 29/08/2023 JASVIR KAUR 2609007WL011089 JASVIR KAUR 00354 PUNB0168610 1818 1818 Processed 02/09/2023 5083045172 JASVEER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
22 Patiala Rural PB-09-007-046-001/56
(JASSOWAL) 		2609007000NRG24290820230235862 29/08/2023 AKSARI BEGAM 2609007WL011089 AKSARI BEGAM 00354 PUNB0168610 1818 1818 Processed 02/09/2023 5083045169 ASHKARI BEGAM WO KAKA KHAN PUNJAB NATIONAL BANK(508568)
23 Patiala Rural PB-09-007-046-001/59
(JASSOWAL) 		2609007000NRG24290820230235863 29/08/2023 GURMELO SANGAM 2609007WL011089 GURMELO SANGAM 00354 PUNB0168610 1818 1818 Processed 02/09/2023 5083045185 GURMELO WO TAJ KHAN PUNJAB NATIONAL BANK(508568)
24 Patiala Rural PB-09-007-046-001/64
(JASSOWAL) 		2609007000NRG24290820230235864 29/08/2023 SATTYA KAUR 2609007WL011089 SATTYA KAUR 00354 PUNB0168610 1818 1818 Processed 02/09/2023 5083045187 SATYA KAUR INDUSIND BANK(607189)
25 Patiala Rural PB-09-007-046-001/65
(JASSOWAL) 		2609007000NRG24290820230235865 29/08/2023 ANWARI 2609007WL011089 ANWARI 00354 PUNB0168610 1818 1818 Processed 02/09/2023 5083045165 ANWARI WO BUDHU KHAN PUNJAB NATIONAL BANK(508568)
26 Patiala Rural PB-09-007-046-001/79
(JASSOWAL) 		2609007000NRG24290820230235867 29/08/2023 SALMA KAUR 2609007WL011089 SALMA KAUR 00354 PUNB0168610 1818 1818 Processed 02/09/2023 5083045168 SALMA KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
27 Patiala Rural PB-09-007-046-001/80
(JASSOWAL) 		2609007000NRG24290820230235868 29/08/2023 RANI KAUR 2609007WL011089 RANI KAUR 00354 PUNB0168610 1515 1515 Processed 02/09/2023 5083045167 RANI KAUR PUNJAB NATIONAL BANK(508568)
28 Patiala Rural PB-09-007-046-001/83
(JASSOWAL) 		2609007000NRG24290820230235869 29/08/2023 JASWINDER KAUR 2609007WL011089 JASWINDER KAUR 00354 PUNB0168610 1515 1515 Processed 02/09/2023 5083045189 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 42420 42420
29 Patiala Rural PB-09-007-051-001/7
(KATH MATHI) 		2609007000NRG24290820230235888 29/08/2023 BALWINDER KAUR 2609007WL011091 BALWINDER KAUR 00354 PUNB0353500 303 303 Processed 02/09/2023 5083045078 BALWINDER KAUR ICICI BANK LTD(508534)
30 Patiala Rural PB-09-007-064-001/1
(LUNG) 		2609007000NRG24290820230235889 29/08/2023 Karnail Kaur 2609007WL011091 Karnail Kaur 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045077 KARNAIL KAUR W/O GULJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
31 Patiala Rural PB-09-007-064-001/100
(LUNG) 		2609007000NRG24290820230235890 29/08/2023 PARAMJIT KAUR 2609007WL011091 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 02/09/2023 5083045098 PARAMJIT KAUR WOJARNIL SINGH PUNJAB NATIONAL BANK(508568)
32 Patiala Rural PB-09-007-064-001/105
(LUNG) 		2609007000NRG24290820230235891 29/08/2023 BALJIT KAUR 2609007WL011091 BALJIT KAUR 00354 PUNB0353500 909 909 Processed 02/09/2023 5083045140 BALJIT KAUR W/O BALI SINGH PUNJAB NATIONAL BANK(508568)
33 Patiala Rural PB-09-007-064-001/11
(LUNG) 		2609007000NRG24290820230235892 29/08/2023 CHARANJIT KAUR 2609007WL011091 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045141 CHARANJIT KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
34 Patiala Rural PB-09-007-064-001/115
(LUNG) 		2609007000NRG24290820230235893 29/08/2023 PARAMJIT KAUR 2609007WL011091 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045074 PARAMJIT KAUR WO AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
35 Patiala Rural PB-09-007-064-001/116
(LUNG) 		2609007000NRG24290820230235894 29/08/2023 MAMTESH KAUR 2609007WL011091 MAMTESH KAUR 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045088 MAMTESH KAUR WO KARAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
36 Patiala Rural PB-09-007-064-001/118
(LUNG) 		2609007000NRG24290820230235895 29/08/2023 BIMLA KAUR 2609007WL011091 BIMLA KAUR 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045156 BIMAL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
37 Patiala Rural PB-09-007-064-001/119
(LUNG) 		2609007000NRG24290820230235896 29/08/2023 SINDER KAUR 2609007WL011091 SINDER KAUR 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045155 CHHINDER KAUR W/O MR BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-007-064-001/122
(LUNG) 		2609007000NRG24290820230235897 29/08/2023 GURMEL KAUR 2609007WL011091 GURMEL KAUR 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045093 GURMEL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-007-064-001/123
(LUNG) 		2609007000NRG24290820230235898 29/08/2023 HANS RAJ 2609007WL011091 HANS RAJ 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045193 HANS RAJ SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
40 Patiala Rural PB-09-007-064-001/132
(LUNG) 		2609007000NRG24290820230235899 29/08/2023 Santosh 2609007WL011091 Santosh 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045104 SANTOSH WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
41 Patiala Rural PB-09-007-064-001/142
(LUNG) 		2609007000NRG24290820230235900 29/08/2023 RINKI RANI 2609007WL011091 RINKI RANI 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045094 RINKI RANI WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
42 Patiala Rural PB-09-007-064-001/143
(LUNG) 		2609007000NRG24290820230235901 29/08/2023 PARAMJIT KAUR 2609007WL011091 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045083 PARMJIT KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
43 Patiala Rural PB-09-007-064-001/143
(LUNG) 		2609007000NRG24290820230235902 29/08/2023 SATPAL SINGH 2609007WL011091 SATPAL SINGH 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045132 SATPAL SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-007-064-001/146
(LUNG) 		2609007000NRG24290820230235904 29/08/2023 LABH KAUR 2609007WL011091 LABH KAUR 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045092 LABH KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-007-064-001/154
(LUNG) 		2609007000NRG24290820230235906 29/08/2023 RAJ 2609007WL011091 RAJ 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045095 RAJ WO LALA KHAN PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-007-064-001/155
(LUNG) 		2609007000NRG24290820230235907 29/08/2023 SUKHPAL KAUR 2609007WL011091 SUKHPAL KAUR 00354 PUNB0353500 606 606 Processed 02/09/2023 5083045099 SUKHPAL KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-007-064-001/157
(LUNG) 		2609007000NRG24290820230235909 29/08/2023 TEJ KAUR 2609007WL011091 TEJ KAUR 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045086 TEJ KAUR W/O RAMISHAR PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-064-001/16
(LUNG) 		2609007000NRG24290820230235910 29/08/2023 CHOTI DEVI 2609007WL011091 CHOTI DEVI 00354 PUNB0353500 1212 1212 Processed 02/09/2023 5083045139 CHHOTI ICICI BANK LTD(508534)
49 Patiala Rural PB-09-007-064-001/168
(LUNG) 		2609007000NRG24290820230235911 29/08/2023 PARAMJIT KAUR 2609007WL011091 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045096 PARAMJIT KAUR WO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
50 Patiala Rural PB-09-007-064-001/172
(LUNG) 		2609007000NRG24290820230235912 29/08/2023 PAWANDEEP KAUR 2609007WL011091 PAWANDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045163 PAWANDEEP KAUR W/O MANN SINGH PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-007-064-001/175
(LUNG) 		2609007000NRG24290820230235913 29/08/2023 KAMAL KAUR 2609007WL011091 KAMAL KAUR 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045127 KAMAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
52 Patiala Rural PB-09-007-064-001/185
(LUNG) 		2609007000NRG24290820230235914 29/08/2023 BALVIR KHAN 2609007WL011091 BALVIR KHAN 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045131 BALVEER KHAN SO ALI MUHAMED PUNJAB NATIONAL BANK(508568)
53 Patiala Rural PB-09-007-064-001/186
(LUNG) 		2609007000NRG24290820230235915 29/08/2023 GURMIT KAUR 2609007WL011091 GURMIT KAUR 00354 PUNB0353500 1212 1212 Processed 02/09/2023 5083045129 GURMEET KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
54 Patiala Rural PB-09-007-064-001/198
(LUNG) 		2609007000NRG24290820230235916 29/08/2023 SATIYA DEVI 2609007WL011091 SATIYA DEVI 00354 PUNB0353500 303 303 Processed 02/09/2023 5083045090 SATIYA DEVI WO PAL PUNJAB NATIONAL BANK(508568)
55 Patiala Rural PB-09-007-064-001/201
(LUNG) 		2609007000NRG24290820230235917 29/08/2023 Harpreet kaur 2609007WL011091 Harpreet kaur 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045111 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
56 Patiala Rural PB-09-007-064-001/206
(LUNG) 		2609007000NRG24290820230235918 29/08/2023 NACHATAR DASS 2609007WL011091 NACHATAR DASS 00354 PUNB0353500 1212 1212 Processed 02/09/2023 5083045192 NACHHATAR DASS @ GURBACHAN DASS S/O KAKA PUNJAB NATIONAL BANK(508568)
57 Patiala Rural PB-09-007-064-001/207
(LUNG) 		2609007000NRG24290820230235919 29/08/2023 VIDYA RANI 2609007WL011091 VIDYA RANI 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045148 VIDYA RANI WO JIT SINGH PUNJAB NATIONAL BANK(508568)
58 Patiala Rural PB-09-007-064-001/212
(LUNG) 		2609007000NRG24290820230235920 29/08/2023 ROOP SINGH 2609007WL011091 ROOP SINGH 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045160 RUP SINGH SO SH GARIBU SINGH PUNJAB NATIONAL BANK(508568)
59 Patiala Rural PB-09-007-064-001/215
(LUNG) 		2609007000NRG24290820230235921 29/08/2023 CHARANJIT KAUR 2609007WL011091 CHARANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045152 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-007-064-001/217
(LUNG) 		2609007000NRG24290820230235922 29/08/2023 LAKHWINDER KAUR 2609007WL011091 LAKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045112 LAKHWINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
61 Patiala Rural PB-09-007-064-001/220
(LUNG) 		2609007000NRG24290820230235923 29/08/2023 BALJIT KAUR 2609007WL011091 BALJIT KAUR 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045106 BALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
62 Patiala Rural PB-09-007-064-001/225
(LUNG) 		2609007000NRG24290820230235924 29/08/2023 SURJIT KAUR 2609007WL011091 SURJIT KAUR 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045115 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
63 Patiala Rural PB-09-007-064-001/237
(LUNG) 		2609007000NRG24290820230235925 29/08/2023 KRISHNA 2609007WL011091 KRISHNA 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045133 KRISHANA WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
64 Patiala Rural PB-09-007-064-001/238
(LUNG) 		2609007000NRG24290820230235926 29/08/2023 PIARI 2609007WL011091 PIARI 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045134 PIARI WO JAWALA PUNJAB NATIONAL BANK(508568)
65 Patiala Rural PB-09-007-064-001/248
(LUNG) 		2609007000NRG24290820230235927 29/08/2023 Balbir Singh 2609007WL011091 Balbir Singh 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045194 BALBIR SINGH S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
66 Patiala Rural PB-09-007-064-001/249
(LUNG) 		2609007000NRG24290820230235928 29/08/2023 Sukhpal Kaur 2609007WL011091 Sukhpal Kaur 00354 PUNB0353500 303 303 Processed 02/09/2023 5083045135 SUKHPAL KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
67 Patiala Rural PB-09-007-064-001/25
(LUNG) 		2609007000NRG24290820230235929 29/08/2023 PAL KAUR 2609007WL011091 PAL KAUR 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045151 HARPAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
68 Patiala Rural PB-09-007-064-001/250
(LUNG) 		2609007000NRG24290820230235930 29/08/2023 LAKHWINDER KAUR 2609007WL011091 LAKHWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045153 LAKHWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
69 Patiala Rural PB-09-007-064-001/263
(LUNG) 		2609007000NRG24290820230235931 29/08/2023 Ramandeep kaur 2609007WL011091 Ramandeep kaur 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045081 RAMANDEEP KAUR W/O RANJODH SINGH PUNJAB NATIONAL BANK(508568)
70 Patiala Rural PB-09-007-064-001/267
(LUNG) 		2609007000NRG24290820230235932 29/08/2023 HARJIT KAUR 2609007WL011091 HARJIT KAUR 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045102 HARJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
71 Patiala Rural PB-09-007-064-001/271
(LUNG) 		2609007000NRG24290820230235933 29/08/2023 Balviro 2609007WL011091 Balviro 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045126 BALVIRO WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
72 Patiala Rural PB-09-007-064-001/287
(LUNG) 		2609007000NRG24290820230235934 29/08/2023 Seena 2609007WL011091 Seena 00354 PUNB0353500 1212 1212 Processed 02/09/2023 5083045161 SEENA W/O HAKAM KHAN PUNJAB NATIONAL BANK(508568)
73 Patiala Rural PB-09-007-064-001/288
(LUNG) 		2609007000NRG24290820230235935 29/08/2023 Harjeet Kaur 2609007WL011091 Harjeet Kaur 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045157 HARJIT KAUR ICICI BANK LTD(508534)
74 Patiala Rural PB-09-007-064-001/290
(LUNG) 		2609007000NRG24290820230235936 29/08/2023 Beant Kaur 2609007WL011091 Beant Kaur 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045125 BEANT KAUR WO SONY SINGH PUNJAB NATIONAL BANK(508568)
75 Patiala Rural PB-09-007-064-001/298
(LUNG) 		2609007000NRG24290820230235938 29/08/2023 Saroj Rani 2609007WL011091 Saroj Rani 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045103 SAROJ RANI WO SAVRANJIT SINGH PUNJAB NATIONAL BANK(508568)
76 Patiala Rural PB-09-007-064-001/314
(LUNG) 		2609007000NRG24290820230235940 29/08/2023 Sukhdev Kaur 2609007WL011091 Sukhdev Kaur 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045082 SUKHDEV KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
77 Patiala Rural PB-09-007-064-001/319
(LUNG) 		2609007000NRG24290820230235941 29/08/2023 RANJIT KAUR 2609007WL011091 RANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045113 RANJIT KAUR WO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
78 Patiala Rural PB-09-007-064-001/334
(LUNG) 		2609007000NRG24290820230235942 29/08/2023 Surjit Singh 2609007WL011091 Surjit Singh 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045085 SURJIT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
79 Patiala Rural PB-09-007-064-001/335
(LUNG) 		2609007000NRG24290820230235943 29/08/2023 Sonia 2609007WL011091 Sonia 00354 PUNB0353500 1212 1212 Rejected 02/09/2023 5083045137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Patiala Rural PB-09-007-064-001/344
(LUNG) 		2609007000NRG24290820230235944 29/08/2023 Kulwinder Kaur 2609007WL011091 Kulwinder Kaur 00354 PUNB0353500 303 303 Processed 02/09/2023 5083045109 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
81 Patiala Rural PB-09-007-064-001/356
(LUNG) 		2609007000NRG24290820230235946 29/08/2023 Jaswant kaur 2609007WL011091 Jaswant kaur 00354 PUNB0353500 1212 1212 Processed 02/09/2023 5083045121 JASWANT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
82 Patiala Rural PB-09-007-064-001/373
(LUNG) 		2609007000NRG24290820230235947 29/08/2023 KULVIR KAUR 2609007WL011091 KULVIR KAUR 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045114 KULBIR KAUR W/O LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
83 Patiala Rural PB-09-007-064-001/380
(LUNG) 		2609007000NRG24290820230235948 29/08/2023 Jasvir Kaur 2609007WL011091 Jasvir Kaur 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045084 JASVIR KAUR W/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
84 Patiala Rural PB-09-007-064-001/381
(LUNG) 		2609007000NRG24290820230235949 29/08/2023 Randhir Singh 2609007WL011091 Randhir Singh 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045075 RANDHIR SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
85 Patiala Rural PB-09-007-064-001/402
(LUNG) 		2609007000NRG24290820230235951 29/08/2023 MANPREET KAUR 2609007WL011091 MANPREET KAUR 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045110 MANPREET KAUR WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
86 Patiala Rural PB-09-007-064-001/405
(LUNG) 		2609007000NRG24290820230235952 29/08/2023 Janak Raj 2609007WL011091 Janak Raj 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045108 JANAK RAJ SO SHER SINGH PUNJAB NATIONAL BANK(508568)
87 Patiala Rural PB-09-007-064-001/50
(LUNG) 		2609007000NRG24290820230235956 29/08/2023 KARISHNA DEVI 2609007WL011091 KARISHNA DEVI 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045162 KRISHANA DEVI W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
88 Patiala Rural PB-09-007-064-001/53
(LUNG) 		2609007000NRG24290820230235957 29/08/2023 SAWARAN KAUR 2609007WL011091 SAWARAN KAUR 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045159 SAVARNO ICICI BANK LTD(508534)
89 Patiala Rural PB-09-007-064-001/54
(LUNG) 		2609007000NRG24290820230235958 29/08/2023 REKHA 2609007WL011091 REKHA 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045145 REKHA UNION BANK OF INDIA(508500)
90 Patiala Rural PB-09-007-064-001/55
(LUNG) 		2609007000NRG24290820230235959 29/08/2023 JASWANT KAUR 2609007WL011091 JASWANT KAUR 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045143 JASWANT KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
91 Patiala Rural PB-09-007-064-001/56
(LUNG) 		2609007000NRG24290820230235960 29/08/2023 Amarjeet Kaur 2609007WL011091 Amarjeet Kaur 00354 PUNB0353500 606 606 Processed 02/09/2023 5083045105 AMARJEET KAUR ICICI BANK LTD(508534)
92 Patiala Rural PB-09-007-064-001/57
(LUNG) 		2609007000NRG24290820230235961 29/08/2023 Jaspreet Kaur 2609007WL011091 Jaspreet Kaur 00354 PUNB0353500 1212 1212 Processed 02/09/2023 5083045107 JASPREET KAUR HDFC BANK LTD(607152)
93 Patiala Rural PB-09-007-064-001/6
(LUNG) 		2609007000NRG24290820230235963 29/08/2023 RANJIT SINGH 2609007WL011091 RANJIT SINGH 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045130 RANJIT SINGH SO GITA SINGH PUNJAB NATIONAL BANK(508568)
94 Patiala Rural PB-09-007-064-001/71
(LUNG) 		2609007000NRG24290820230235964 29/08/2023 KULDEEP KAUR 2609007WL011091 KULDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045079 KULDEEP KAUR LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
95 Patiala Rural PB-09-007-064-001/72
(LUNG) 		2609007000NRG24290820230235965 29/08/2023 PARAMJIT KAUR 2609007WL011091 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045089 PARAMJIT KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
96 Patiala Rural PB-09-007-064-001/76
(LUNG) 		2609007000NRG24290820230235966 29/08/2023 HARBANS KAUR 2609007WL011091 HARBANS KAUR 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045144 HARBANS KAUR ICICI BANK LTD(508534)
97 Patiala Rural PB-09-007-064-001/80
(LUNG) 		2609007000NRG24290820230235967 29/08/2023 Mandeep kaur 2609007WL011091 Mandeep kaur 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045136 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
98 Patiala Rural PB-09-007-064-001/85
(LUNG) 		2609007000NRG24290820230235968 29/08/2023 Baljinder Kaur 2609007WL011091 Baljinder Kaur 00354 PUNB0353500 1212 1212 Processed 02/09/2023 5083045124 BALJINDER KAUR WO CHHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
99 Patiala Rural PB-09-007-064-001/86
(LUNG) 		2609007000NRG24290820230235969 29/08/2023 CHARANJIT KAUR 2609007WL011091 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045195 CHARANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
100 Patiala Rural PB-09-007-064-001/9
(LUNG) 		2609007000NRG24290820230235970 29/08/2023 RAJ KAUR 2609007WL011091 RAJ KAUR 00354 PUNB0353500 909 909 Processed 02/09/2023 5083045142 RAJ KAUR HDFC BANK LTD(607152)
101 Patiala Rural PB-09-007-064-001/97
(LUNG) 		2609007000NRG24290820230235972 29/08/2023 SHAMLA 2609007WL011091 SHAMLA 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045097 SALMA WO SABAR KHAN PUNJAB NATIONAL BANK(508568)
102 Patiala Rural PB-09-007-089-001/106
(RORGARH) 		2609007000NRG24290820230235973 29/08/2023 RAJINDER KAUR 2609007WL011091 RAJINDER KAUR 00354 PUNB0353500 1212 1212 Processed 02/09/2023 5083045076 RAJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
103 Patiala Rural PB-09-007-089-001/110
(RORGARH) 		2609007000NRG24290820230235974 29/08/2023 SARABJIT KAUR 2609007WL011091 SARABJIT KAUR 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045091 SARABJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
104 Patiala Rural PB-09-007-089-001/113
(RORGARH) 		2609007000NRG24290820230235975 29/08/2023 PARAMJIT KAUR 2609007WL011091 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045123 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
105 Patiala Rural PB-09-007-089-001/134
(RORGARH) 		2609007000NRG24290820230235976 29/08/2023 GURMIT KAUR 2609007WL011091 GURMIT KAUR 00354 PUNB0353500 303 303 Processed 02/09/2023 5083045154 GURMIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
106 Patiala Rural PB-09-007-089-001/137
(RORGARH) 		2609007000NRG24290820230235977 29/08/2023 PARAMJIT KAUR 2609007WL011091 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045128 PARAMJIT KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
107 Patiala Rural PB-09-007-089-001/23
(RORGARH) 		2609007000NRG24290820230235979 29/08/2023 RAM SINGH 2609007WL011091 RAM SINGH 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045100 RAM SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
108 Patiala Rural PB-09-007-089-001/27
(RORGARH) 		2609007000NRG24290820230235980 29/08/2023 KULDIP KAUR 2609007WL011091 KULDIP KAUR 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045149 KULDEEP KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
109 Patiala Rural PB-09-007-089-001/32
(RORGARH) 		2609007000NRG24290820230235981 29/08/2023 SAWARANJIT KAUR 2609007WL011091 SAWARANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 02/09/2023 5083045146 SWARANJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
110 Patiala Rural PB-09-007-089-001/40
(RORGARH) 		2609007000NRG24290820230235982 29/08/2023 CHAND SINGH 2609007WL011091 CHAND SINGH 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045164 CHAND SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
111 Patiala Rural PB-09-007-089-001/42
(RORGARH) 		2609007000NRG24290820230235983 29/08/2023 HARJINDER KAUR 2609007WL011091 HARJINDER KAUR 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045147 HARJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
112 Patiala Rural PB-09-007-089-001/45
(RORGARH) 		2609007000NRG24290820230235984 29/08/2023 GURWINDER KAUR 2609007WL011091 GURWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045150 GURBINDER KAUR W/O MEEHA SINGH PUNJAB NATIONAL BANK(508568)
113 Patiala Rural PB-09-007-089-001/48
(RORGARH) 		2609007000NRG24290820230235985 29/08/2023 DARSHAN SINGH 2609007WL011091 DARSHAN SINGH 00354 PUNB0353500 606 606 Processed 02/09/2023 5083045138 DARSHAN SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
114 Patiala Rural PB-09-007-089-001/60
(RORGARH) 		2609007000NRG24290820230235986 29/08/2023 RANI 2609007WL011091 RANI 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045101 RANI SINGH HDFC BANK LTD(607152)
115 Patiala Rural PB-09-007-089-001/79
(RORGARH) 		2609007000NRG24290820230235988 29/08/2023 SHINDERPAL KAUR 2609007WL011091 SHINDERPAL KAUR 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083045080 SINDER KAUR WO SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
116 Patiala Rural PB-09-007-089-001/8
(RORGARH) 		2609007000NRG24290820230235989 29/08/2023 CHARANJIT KAUR 2609007WL011091 CHARANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 02/09/2023 5083045087 CHARANJIT KAUR WO AVTAR SI NGH PUNJAB NATIONAL BANK(508568)
117 Patiala Rural PB-09-007-089-002/180
(RORGARH) 		2609007000NRG24290820230235990 29/08/2023 Ranjit Kaur 2609007WL011091 Ranjit Kaur 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083045158 RANJIT KAUR WO SH BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 132411 132411
118 Patiala Rural PB-09-007-046-001/124
(JASSOWAL) 		2609007000NRG24290820230235846 29/08/2023 bant singh 2609007WL011089 bant singh 00415 SBIN0017886 1818 1818 Processed 02/09/2023 5083045117 MR BANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
119 Patiala Rural PB-09-007-046-001/110
(JASSOWAL) 		2609007000NRG24290820230235838 29/08/2023 GURMEET KAUR 2609007WL011089 GURMEET KAUR 00415 SBIN0050020 1818 1818 Processed 02/09/2023 5083045119 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
120 Patiala Rural PB-09-007-046-001/45
(JASSOWAL) 		2609007000NRG24290820230235859 29/08/2023 RAJNI 2609007WL011089 RAJNI 00415 SBIN0050020 1818 1818 Processed 02/09/2023 5083045120 RAJNI PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
121 Patiala Rural PB-09-007-046-001/42
(JASSOWAL) 		2609007000NRG24290820230235857 29/08/2023 MEHAR SINGH 2609007WL011089 MEHAR SINGH 00415 SBIN0050209 1818 1818 Processed 02/09/2023 5083045122 MR MEHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
122 Patiala Rural PB-09-007-046-001/115
(JASSOWAL) 		2609007000NRG24290820230235841 29/08/2023 KANTA RANI 2609007WL011089 KANTA RANI 00462 UCBA0001578 606 606 Processed 02/09/2023 5083045177 KANTA RANI WO SH KALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
Total 188163 188163

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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_290823APB_FTO_48502 AXIS BANK UTIB0001857 KHERI JATTAN 1818
2 Patiala Rural PB2609013_290823APB_FTO_48502 Canara Bank CNRB0003901 PATIALA SME 1818
3 Patiala Rural PB2609013_290823APB_FTO_48502 HDFC HDFC0001311 BHADSON ROAD 1818
4 Patiala Rural PB2609013_290823APB_FTO_48502 Punjab National Bank PUNB0168610 Jassowal Patiala 42420
5 Patiala Rural PB2609013_290823APB_FTO_48502 Punjab National Bank PUNB0353500 LANG 132411
6 Patiala Rural PB2609013_290823APB_FTO_48502 State Bank of India SBIN0017886 GURBAX COLONY PATIALA 1818
7 Patiala Rural PB2609013_290823APB_FTO_48502 State Bank of India SBIN0050020 BHADSON 3636
8 Patiala Rural PB2609013_290823APB_FTO_48502 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1818
9 Patiala Rural PB2609013_290823APB_FTO_48502 UCO Bank UCBA0001578 IA PATIALA 606

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