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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:31:14 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_200922APB_FTO_57168
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 Mehalkalan PB-21-002-028-001/140-A
(Moom) 		2621002000NRG23200920220083509 20/09/2022 Amarjit Kaur 2621002WL003139 Amarjit Kaur 00152 HDFC0003462 1974 1974 Processed 26/10/2022 5937278313 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
2 Mehalkalan PB-21-002-026-001/37-A
(Mehal Kalan Sode) 		2621002000NRG23200920220083540 20/09/2022 Jasvir singh 2621002WL003142 Jasvir singh 00349 PSIB0000053 1410 1410 Processed 26/10/2022 5937278295 JASVEER SINGH S/O PIYARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
3 Mehalkalan PB-21-002-028-001/81-A
(Moom) 		2621002000NRG23200920220083527 20/09/2022 Harbhajan Kaur 2621002WL003139 Harbhajan Kaur 00349 PSIB0000588 1974 1974 Processed 26/10/2022 5937278302 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
4 Mehalkalan PB-21-002-015-001/102-a
(Gangohar) 		2621002000NRG23200920220083495 20/09/2022 Baljit Kaur 2621002WL003137 Baljit Kaur 00349 PSIB0021242 1128 1128 Processed 26/10/2022 5937278308 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mehalkalan PB-21-002-015-001/123-A
(Gangohar) 		2621002000NRG23200920220083496 20/09/2022 Karamjit Kaur 2621002WL003137 Karamjit Kaur 00349 PSIB0021242 282 282 Processed 26/10/2022 5937278307 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mehalkalan PB-21-002-015-001/128-A
(Gangohar) 		2621002000NRG23200920220083497 20/09/2022 Jaspreet kaur 2621002WL003137 Jaspreet kaur 00349 PSIB0021242 1410 1410 Processed 26/10/2022 5937278311 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
7 Mehalkalan PB-21-002-020-001/229-A
(Khiali) 		2621002000NRG23200920220083504 20/09/2022 Amrik Singh 2621002WL003138 Amrik Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937278342 AMRIK SINGH SO BHAJAN SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
8 Mehalkalan PB-21-002-009-001/182-a
(Chhiniwal Khurd) 		2621002000NRG23200920220083481 20/09/2022 Amarjit Kaur 2621002WL003136 Amarjit Kaur 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5937278303 AMARJIT KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
9 Mehalkalan PB-21-002-009-001/184-a
(Chhiniwal Khurd) 		2621002000NRG23200920220083482 20/09/2022 Paramjit Kaur 2621002WL003136 Paramjit Kaur 00354 PUNB0039510 1410 1410 Processed 26/10/2022 5937278297 PARAMJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
10 Mehalkalan PB-21-002-009-001/190-A
(Chhiniwal Khurd) 		2621002000NRG23200920220083483 20/09/2022 JASWANT KAUR 2621002WL003136 JASWANT KAUR 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5937278296 JASWANT KAUR WO BANT SINGH AND DSSO SA PUNJAB NATIONAL BANK(508568)
11 Mehalkalan PB-21-002-009-001/199-A
(Chhiniwal Khurd) 		2621002000NRG23200920220083485 20/09/2022 Surjit Kaur 2621002WL003136 Surjit Kaur 00354 PUNB0039510 1410 1410 Processed 26/10/2022 5937278304 SURJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
12 Mehalkalan PB-21-002-009-001/21-A
(Chhiniwal Khurd) 		2621002000NRG23200920220083486 20/09/2022 CHARAN KAUR 2621002WL003136 CHARAN KAUR 00354 PUNB0039510 1410 1410 Processed 26/10/2022 5937278298 CHARAN KAUR W/O KAKA SINGH BANK OF INDIA(508505)
13 Mehalkalan PB-21-002-009-001/22-A
(Chhiniwal Khurd) 		2621002000NRG23200920220083487 20/09/2022 Jasvinder Kaur 2621002WL003136 Jasvinder Kaur 00354 PUNB0039510 846 846 Processed 26/10/2022 5937278305 JASVINDER KAUR W/O BHOLA SINGH BANK OF INDIA(508505)
14 Mehalkalan PB-21-002-009-001/222-A
(Chhiniwal Khurd) 		2621002000NRG23200920220083488 20/09/2022 kulwant kaur 2621002WL003136 kulwant kaur 00354 PUNB0039510 1410 1410 Processed 26/10/2022 5937278309 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mehalkalan PB-21-002-009-001/229-A
(Chhiniwal Khurd) 		2621002000NRG23200920220083489 20/09/2022 Ranjit kaur 2621002WL003136 Ranjit kaur 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5937278310 RANJIT KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
16 Mehalkalan PB-21-002-009-001/23-A
(Chhiniwal Khurd) 		2621002000NRG23200920220083490 20/09/2022 Manjit Kaur 2621002WL003136 Manjit Kaur 00354 PUNB0039510 1410 1410 Processed 26/10/2022 5937278299 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
17 Mehalkalan PB-21-002-009-001/32-A
(Chhiniwal Khurd) 		2621002000NRG23200920220083492 20/09/2022 Gurmeet Kaur 2621002WL003136 Gurmeet Kaur 00354 PUNB0039510 1410 1410 Processed 26/10/2022 5937278300 GURMEET KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
18 Mehalkalan PB-21-002-009-001/60-A
(Chhiniwal Khurd) 		2621002000NRG23200920220083494 20/09/2022 Harnek Singh 2621002WL003136 Harnek Singh 00354 PUNB0039510 1692 1692 Processed 26/10/2022 5937278306 HARNEK SINGH SO SUDAGAR SIGH PUNJAB NATIONAL BANK(508568)
SubTotal 16074 16074
19 Mehalkalan PB-21-002-009-001/230-A
(Chhiniwal Khurd) 		2621002000NRG23200920220083491 20/09/2022 GANGA JALI 2621002WL003136 GANGA JALI 00354 PUNB0202510 1692 1692 Processed 26/10/2022 5937278312 GANGA JALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
20 Mehalkalan PB-21-002-015-001/56-A
(Gangohar) 		2621002000NRG23200920220083500 20/09/2022 Sher Singh 2621002WL003137 Sher Singh 00415 SBIN0011915 1692 1692 Processed 26/10/2022 5937278334 MR SHER SINGH STATE BANK OF INDIA(508548)
21 Mehalkalan PB-21-002-020-001/14-A
(Khiali) 		2621002000NRG23200920220083502 20/09/2022 Magh Singh 2621002WL003138 Magh Singh 00415 SBIN0011915 1410 1410 Processed 26/10/2022 5937278335 MAGH SINGH PUNJAB & SIND BANK(607087)
22 Mehalkalan PB-21-002-020-001/15-A
(Khiali) 		2621002000NRG23200920220083503 20/09/2022 Jagsir Singh 2621002WL003138 Jagsir Singh 00415 SBIN0011915 1410 1410 Processed 26/10/2022 5937278301 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
23 Mehalkalan PB-21-002-026-001/117-A
(Mehal Kalan Sode) 		2621002000NRG23200920220083536 20/09/2022 Mukhtiar Singh 2621002WL003142 Mukhtiar Singh 00415 SBIN0011915 1974 1974 Processed 26/10/2022 5937278328 MUKHTIAR SINGH RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6486 6486
24 Mehalkalan PB-21-002-026-001/133-A
(Mehal Kalan Sode) 		2621002000NRG23200920220083537 20/09/2022 Amar Singh 2621002WL003142 Amar Singh 00415 SBIN0050350 846 846 Processed 26/10/2022 5937278326 MR AMAR SINGH SO MODAN SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
25 Mehalkalan PB-21-002-028-001/137-A
(Moom) 		2621002000NRG23200920220083508 20/09/2022 Sukhwinder Kaur 2621002WL003139 Sukhwinder Kaur 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5937278340 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Mehalkalan PB-21-002-028-001/141-A
(Moom) 		2621002000NRG23200920220083510 20/09/2022 Kiranjit Kaur 2621002WL003139 Kiranjit Kaur 00415 SBIN0050405 1410 1410 Processed 26/10/2022 5937278314 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
27 Mehalkalan PB-21-002-028-001/143-A
(Moom) 		2621002000NRG23200920220083511 20/09/2022 Ranjit Kaur 2621002WL003139 Ranjit Kaur 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5937278315 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mehalkalan PB-21-002-028-001/145-A
(Moom) 		2621002000NRG23200920220083512 20/09/2022 Karamjit Kaur 2621002WL003139 Karamjit Kaur 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5937278316 MASTER DAVINDER SINGH UGS KARAMJIT KAUR STATE BANK OF INDIA(508548)
29 Mehalkalan PB-21-002-028-001/167-A
(Moom) 		2621002000NRG23200920220083513 20/09/2022 Rakha Singh 2621002WL003139 Rakha Singh 00415 SBIN0050405 1128 1128 Processed 26/10/2022 5937278317 RAKHA SINGH HDFC BANK LTD(607152)
30 Mehalkalan PB-21-002-028-001/185-A
(Moom) 		2621002000NRG23200920220083514 20/09/2022 Hakam Singh 2621002WL003139 Hakam Singh 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5937278318 SHRI HAKAM SINGH STATE BANK OF INDIA(508548)
31 Mehalkalan PB-21-002-028-001/210-A
(Moom) 		2621002000NRG23200920220083516 20/09/2022 harmit kaur 2621002WL003139 harmit kaur 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5937278338 MRS HARMIT KAUR STATE BANK OF INDIA(508548)
32 Mehalkalan PB-21-002-028-001/240-A
(Moom) 		2621002000NRG23200920220083517 20/09/2022 INDERJIT AKUR 2621002WL003139 INDERJIT AKUR 00415 SBIN0050405 846 846 Processed 26/10/2022 5937278331 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
33 Mehalkalan PB-21-002-028-001/246-A
(Moom) 		2621002000NRG23200920220083518 20/09/2022 kuldeep kaur 2621002WL003139 kuldeep kaur 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5937278337 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mehalkalan PB-21-002-028-001/270-A
(Moom) 		2621002000NRG23200920220083519 20/09/2022 GURPREET KAUR 2621002WL003139 GURPREET KAUR 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5937278327 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
35 Mehalkalan PB-21-002-028-001/288-A
(Moom) 		2621002000NRG23200920220083520 20/09/2022 KIRANDEEP KAUR 2621002WL003139 KIRANDEEP KAUR 00415 SBIN0050405 564 564 Processed 26/10/2022 5937278339 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
36 Mehalkalan PB-21-002-028-001/432-A
(Moom) 		2621002000NRG23200920220083522 20/09/2022 Gurmeet Kaur 2621002WL003139 Gurmeet Kaur 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5937278333 MRS GURMIT KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
37 Mehalkalan PB-21-002-028-001/80-A
(Moom) 		2621002000NRG23200920220083526 20/09/2022 Jagroop Singh 2621002WL003139 Jagroop Singh 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5937278329 MR JAGRUP SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
38 Mehalkalan PB-21-002-032-001/115-A
(Raisar (Punjab)) 		2621002000NRG23200920220083594 20/09/2022 Taj Muhamad 2621002WL003151 Taj Muhamad 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5937278319 MR TAJ MOHAMMED STATE BANK OF INDIA(508548)
39 Mehalkalan PB-21-002-032-001/173-A
(Raisar (Punjab)) 		2621002000NRG23200920220083564 20/09/2022 Makhan 2621002WL003148 Makhan 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5937278336 MR MAKHAN KHAN STATE BANK OF INDIA(508548)
40 Mehalkalan PB-21-002-032-001/256-A
(Raisar (Punjab)) 		2621002000NRG23200920220083565 20/09/2022 Gurmel Singh 2621002WL003148 Gurmel Singh 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5937278341 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
41 Mehalkalan PB-21-002-032-001/36-A
(Raisar (Punjab)) 		2621002000NRG23200920220083604 20/09/2022 Joginder Singh 2621002WL003151 Joginder Singh 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5937278325 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
42 Mehalkalan PB-21-002-032-001/43-A
(Raisar (Punjab)) 		2621002000NRG23200920220083568 20/09/2022 Gurmail Singh 2621002WL003148 Gurmail Singh 00415 SBIN0050405 1974 1974 Processed 26/10/2022 5937278321 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 Mehalkalan PB-21-002-033-001/81-A
(Raisar (Patiala)) 		2621002000NRG23200920220083563 20/09/2022 Nardev Singh 2621002WL003147 Nardev Singh 00415 SBIN0050405 1692 1692 Processed 26/10/2022 5937278324 MR NARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 32712 32712
44 Mehalkalan PB-21-002-032-001/209-A
(Raisar (Punjab)) 		2621002000NRG23200920220083597 20/09/2022 Mohinder singh 2621002WL003151 Mohinder singh 00415 SBIN0051400 1974 1974 Processed 26/10/2022 5937278320 MOHINDER SINGH S/O KARTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
45 Mehalkalan PB-21-002-032-001/257-A
(Raisar (Punjab)) 		2621002000NRG23200920220083566 20/09/2022 Kailash Kumar 2621002WL003148 Kailash Kumar 00415 SBIN0051400 1974 1974 Processed 26/10/2022 5937278343 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
46 Mehalkalan PB-21-002-032-001/51-B
(Raisar (Punjab)) 		2621002000NRG23200920220083569 20/09/2022 Balvir singh 2621002WL003148 Balvir singh 00415 SBIN0051400 1692 1692 Processed 26/10/2022 5937278344 MRS REENA KAUR STATE BANK OF INDIA(508548)
47 Mehalkalan PB-21-002-033-001/151-a
(Raisar (Patiala)) 		2621002000NRG23200920220083559 20/09/2022 Dalbir Singh 2621002WL003147 Dalbir Singh 00415 SBIN0051400 846 846 Processed 26/10/2022 5937278322 MR DALBIR SINGH STATE BANK OF INDIA(508548)
48 Mehalkalan PB-21-002-033-001/169-A
(Raisar (Patiala)) 		2621002000NRG23200920220083560 20/09/2022 Sita Singh 2621002WL003147 Sita Singh 00415 SBIN0051400 1128 1128 Processed 26/10/2022 5937278330 MR SEETA SINGH STATE BANK OF INDIA(508548)
49 Mehalkalan PB-21-002-033-001/215-A
(Raisar (Patiala)) 		2621002000NRG23200920220083561 20/09/2022 Jagtar singh 2621002WL003147 Jagtar singh 00415 SBIN0051400 1974 1974 Processed 26/10/2022 5937278323 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9588 9588
50 Mehalkalan PB-21-002-026-001/50-A
(Mehal Kalan Sode) 		2621002000NRG23200920220083501 20/09/2022 Gurmukh Singh 2621002WL003137 Gurmukh Singh 00468 UBIN0562343 1410 1410 Processed 26/10/2022 5937278332 GURMUKH SINGH S/O SURINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 78396 78396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_200922APB_FTO_57168 HDFC HDFC0003462 MOOM 1974
2 Mehalkalan PB2621002_200922APB_FTO_57168 Punjab & Sind Bank PSIB0000053 Mehal Kalan 1410
3 Mehalkalan PB2621002_200922APB_FTO_57168 Punjab & Sind Bank PSIB0000588 Bhotna 1974
4 Mehalkalan PB2621002_200922APB_FTO_57168 Punjab & Sind Bank PSIB0021242 Gangohar 2820
5 Mehalkalan PB2621002_200922APB_FTO_57168 Punjab Gramin Bank PUNB0PGB003 KURAR 1410
6 Mehalkalan PB2621002_200922APB_FTO_57168 Punjab National Bank PUNB0039510 Bihla Distt Barnala 16074
7 Mehalkalan PB2621002_200922APB_FTO_57168 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 1692
8 Mehalkalan PB2621002_200922APB_FTO_57168 State Bank of India SBIN0011915 MEHALKALAN 6486
9 Mehalkalan PB2621002_200922APB_FTO_57168 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 846
10 Mehalkalan PB2621002_200922APB_FTO_57168 State Bank of India SBIN0050405 CHANANWAL 32712
11 Mehalkalan PB2621002_200922APB_FTO_57168 State Bank of India SBIN0051400 RAISAR 9588
12 Mehalkalan PB2621002_200922APB_FTO_57168 Union Bank of India UBIN0562343 BARNALA 1410

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