Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:47 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_210823APB_FTO_45971
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 Patran PB-09-011-046-001/16
(JAKHAR) 		2609011000NRG24210820230222949 21/08/2023 Om Parkash 2609011WL010421 Om Parkash 00152 HDFC0001393 909 909 Processed 28/08/2023 4911025349 OM PARKASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 909 909
2 Patran PB-09-011-073-001/105
(SELWALA) 		2609011000NRG24210820230222831 21/08/2023 Pami Devi 2609011WL010417 Pami Devi 00176 IDIB000P619 1515 1515 Processed 28/08/2023 4911025350 Mrs. PAMMI DEVI INDIAN BANK(607105)
3 Patran PB-09-011-073-001/132
(SELWALA) 		2609011000NRG24210820230222840 21/08/2023 Mahinder kaur 2609011WL010417 Mahinder kaur 00176 IDIB000P619 1515 1515 Processed 29/08/2023 4911025348 MAHINDER KAUR PUNJAB & SIND BANK(607087)
4 Patran PB-09-011-073-001/148
(SELWALA) 		2609011000NRG24210820230222843 21/08/2023 Joyti 2609011WL010417 Joyti 00176 IDIB000P619 1515 1515 Processed 28/08/2023 4911025351 Mrs. JYOTI INDIAN BANK(607105)
5 Patran PB-09-011-103-001/152
(Burar Khurd) 		2609011000NRG24210820230222825 21/08/2023 Mamta Kaur 2609011WL010415 Mamta Kaur 00176 IDIB000P619 909 909 Processed 28/08/2023 4911025411 Mrs. MAMTA KAUR INDIAN BANK(607105)
SubTotal 5454 5454
6 Patran PB-09-011-012-001/36
(Burar Khurd) 		2609011000NRG24210820230222808 21/08/2023 Sapna Devi 2609011WL010415 Sapna Devi 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911025313 SAPNA DEVI W/O THAKUR SINGH PUNJAB NATIONAL BANK(508568)
7 Patran PB-09-011-012-001/40
(Burar Khurd) 		2609011000NRG24210820230222812 21/08/2023 Satpal Singh 2609011WL010415 Satpal Singh 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911025311 SATPAL SINGH SO NIDH SINGH PUNJAB NATIONAL BANK(508568)
8 Patran PB-09-011-012-001/67
(Burar Khurd) 		2609011000NRG24210820230222816 21/08/2023 Joginder Kaur 2609011WL010415 Joginder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911025310 JOGINDER KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
9 Patran PB-09-011-032-001/93
(GOBINDPURA (PAIND)) 		2609011000NRG24210820230222986 21/08/2023 nirmla devi 2609011WL010422 nirmla devi 00349 PSIB0000125 909 909 Processed 28/08/2023 4911025284 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
10 Patran PB-09-011-043-001/5
(HARYAO KHURD) 		2609011000NRG24210820230223043 21/08/2023 Balbira singh 2609011WL010423 Balbira singh 00349 PSIB0000125 1818 1818 Processed 28/08/2023 4911025280 BALVEER SINGH ICICI BANK LTD(508534)
11 Patran PB-09-011-043-001/5
(HARYAO KHURD) 		2609011000NRG24210820230223044 21/08/2023 kirna devi 2609011WL010423 kirna devi 00349 PSIB0000125 1818 1818 Processed 28/08/2023 4911025281 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
12 Patran PB-09-011-073-001/116
(SELWALA) 		2609011000NRG24210820230222835 21/08/2023 Sukhwinder kaur 2609011WL010417 Sukhwinder kaur 00349 PSIB0000125 1515 1515 Processed 29/08/2023 4911025286 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
13 Patran PB-09-011-073-001/144
(SELWALA) 		2609011000NRG24210820230222842 21/08/2023 Sarban singh 2609011WL010417 Sarban singh 00349 PSIB0000125 606 606 Processed 29/08/2023 4911025285 SARWAN SINGH PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-073-001/55
(SELWALA) 		2609011000NRG24210820230222854 21/08/2023 pal ram 2609011WL010417 pal ram 00349 PSIB0000125 1515 1515 Processed 28/08/2023 4911025283 MR PAL RAM STATE BANK OF INDIA(508548)
15 Patran PB-09-011-073-001/67
(SELWALA) 		2609011000NRG24210820230222857 21/08/2023 joginder ram 2609011WL010417 joginder ram 00349 PSIB0000125 1212 1212 Processed 29/08/2023 4911025282 JOGINDER RAM S/O JATTU RAM PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
16 Patran PB-09-011-042-001/106
(HARYAO KALAN) 		2609011000NRG24210820230223019 21/08/2023 Manjeet kaur 2609011WL010423 Manjeet kaur 00349 PSIB0021100 1818 1818 Processed 29/08/2023 4911025304 MANJIT KAUR PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-042-001/125
(HARYAO KALAN) 		2609011000NRG24210820230223020 21/08/2023 Gurjeet singh 2609011WL010423 Gurjeet singh 00349 PSIB0021100 1818 1818 Processed 28/08/2023 4911025305 MR GURJEET SINGH STATE BANK OF INDIA(508548)
18 Patran PB-09-011-043-001/145
(HARYAO KHURD) 		2609011000NRG24210820230223025 21/08/2023 Marhi Kaur 2609011WL010423 Marhi Kaur 00349 PSIB0021100 1818 1818 Processed 28/08/2023 4911025307 MARHI KAUR ICICI BANK LTD(508534)
19 Patran PB-09-011-043-001/457
(HARYAO KHURD) 		2609011000NRG24210820230223041 21/08/2023 Gurmaj Kaur 2609011WL010423 Gurmaj Kaur 00349 PSIB0021100 1818 1818 Processed 28/08/2023 4911025306 GURMEJ KAUR ICICI BANK LTD(508534)
20 Patran PB-09-011-073-001/100
(SELWALA) 		2609011000NRG24210820230222830 21/08/2023 kanto 2609011WL010417 kanto 00349 PSIB0021100 1212 1212 Processed 29/08/2023 4911025303 KANTO PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-073-001/111
(SELWALA) 		2609011000NRG24210820230222834 21/08/2023 Seema rani 2609011WL010417 Seema rani 00349 PSIB0021100 1515 1515 Processed 29/08/2023 4911025300 SEEMA RANI W/O BALKAR SINGH PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-073-001/126
(SELWALA) 		2609011000NRG24210820230222837 21/08/2023 Jaswinder singh 2609011WL010417 Jaswinder singh 00349 PSIB0021100 1515 1515 Processed 29/08/2023 4911025309 JAGWINDER SINGH PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-073-001/133
(SELWALA) 		2609011000NRG24210820230222841 21/08/2023 Gurjant singh 2609011WL010417 Gurjant singh 00349 PSIB0021100 1515 1515 Processed 29/08/2023 4911025308 GURJANT SINGH PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-073-001/43
(SELWALA) 		2609011000NRG24210820230222851 21/08/2023 Parmjit Kaur 2609011WL010417 Parmjit Kaur 00349 PSIB0021100 1212 1212 Processed 29/08/2023 4911025295 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-073-001/55
(SELWALA) 		2609011000NRG24210820230222855 21/08/2023 muskan 2609011WL010417 muskan 00349 PSIB0021100 1515 1515 Processed 28/08/2023 4911025294 MUSKAN WO PAL RAM UCO BANK(607066)
26 Patran PB-09-011-073-001/57
(SELWALA) 		2609011000NRG24210820230222856 21/08/2023 banso devi 2609011WL010417 banso devi 00349 PSIB0021100 1515 1515 Processed 29/08/2023 4911025297 BANSO DEVI PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-073-001/72
(SELWALA) 		2609011000NRG24210820230222858 21/08/2023 raj kaur 2609011WL010417 raj kaur 00349 PSIB0021100 1212 1212 Processed 29/08/2023 4911025299 RAJ KAUR PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-073-001/79
(SELWALA) 		2609011000NRG24210820230222859 21/08/2023 hanso 2609011WL010417 hanso 00349 PSIB0021100 1515 1515 Processed 29/08/2023 4911025296 HANSO DEVI W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
29 Patran PB-09-011-073-001/9
(SELWALA) 		2609011000NRG24210820230222861 21/08/2023 bittu 2609011WL010417 bittu 00349 PSIB0021100 1515 1515 Processed 29/08/2023 4911025302 BITTU PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-073-001/9
(SELWALA) 		2609011000NRG24210820230222860 21/08/2023 Jiya Ram 2609011WL010417 Jiya Ram 00349 PSIB0021100 1515 1515 Processed 29/08/2023 4911025298 JIA RAM PUNJAB & SIND BANK(607087)
31 Patran PB-09-011-073-001/98
(SELWALA) 		2609011000NRG24210820230222862 21/08/2023 baljeet kaur 2609011WL010417 baljeet kaur 00349 PSIB0021100 1515 1515 Processed 29/08/2023 4911025301 BALJIT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 24543 24543
32 Patran PB-09-011-012-001/100
(Burar Khurd) 		2609011000NRG24210820230222801 21/08/2023 Jiwan Singh 2609011WL010415 Jiwan Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911025403 SHRI JIWAN SINGH STATE BANK OF INDIA(508548)
33 Patran PB-09-011-012-001/100
(Burar Khurd) 		2609011000NRG24210820230222802 21/08/2023 Paramjit Kaur 2609011WL010415 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911025404 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
34 Patran PB-09-011-012-001/37
(Burar Khurd) 		2609011000NRG24210820230222810 21/08/2023 Harvinder Kaur 2609011WL010415 Harvinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911025402 HARVINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
35 Patran PB-09-011-012-001/40
(Burar Khurd) 		2609011000NRG24210820230222813 21/08/2023 Binder Kaur 2609011WL010415 Binder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911025406 BINDER KAUR PUNJAB GRAMIN BANK(607138)
36 Patran PB-09-011-012-001/50
(Burar Khurd) 		2609011000NRG24210820230222814 21/08/2023 Rajwinder Kaur 2609011WL010415 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911025401 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
37 Patran PB-09-011-012-001/71
(Burar Khurd) 		2609011000NRG24210820230222817 21/08/2023 Mohinder Kaur 2609011WL010415 Mohinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911025312 MAHINDER KAUR IDBI BANK(607095)
38 Patran PB-09-011-012-001/97
(BURAR) 		2609011000NRG24210820230222821 21/08/2023 Jinder Kaur 2609011WL010415 Jinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911025405 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
39 Patran PB-09-011-098-001/73
(DERA SANGATPURA BURUR) 		2609011000NRG24210820230222822 21/08/2023 Paramjit Kaur 2609011WL010415 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911025400 PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 11211 11211
40 Patran PB-09-011-012-001/37
(Burar Khurd) 		2609011000NRG24210820230222809 21/08/2023 Kulwant Singh 2609011WL010415 Kulwant Singh 00354 PUNB0059510 1515 1515 Processed 28/08/2023 4911025292 KULWANT SINGH S/O NIDH SINGH PUNJAB NATIONAL BANK(508568)
41 Patran PB-09-011-043-001/307
(HARYAO KHURD) 		2609011000NRG24210820230223035 21/08/2023 bobby 2609011WL010423 bobby 00354 PUNB0059510 1515 1515 Processed 28/08/2023 4911025289 BOBI ICICI BANK LTD(508534)
42 Patran PB-09-011-073-001/106
(SELWALA) 		2609011000NRG24210820230222832 21/08/2023 Banso devi 2609011WL010417 Banso devi 00354 PUNB0059510 1515 1515 Processed 29/08/2023 4911025290 BANSO DEVI PUNJAB & SIND BANK(607087)
43 Patran PB-09-011-073-001/4
(SELWALA) 		2609011000NRG24210820230222850 21/08/2023 Gurmeet kaur 2609011WL010417 Gurmeet kaur 00354 PUNB0059510 1515 1515 Processed 29/08/2023 4911025288 GURMIT KAUR PUNJAB & SIND BANK(607087)
44 Patran PB-09-011-073-001/45
(SELWALA) 		2609011000NRG24210820230222852 21/08/2023 Hanso Devi 2609011WL010417 Hanso Devi 00354 PUNB0059510 1515 1515 Processed 28/08/2023 4911025291 HANSO DEVI WO BIRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
45 Patran PB-09-011-012-001/8
(Burar Khurd) 		2609011000NRG24210820230222819 21/08/2023 Harvinder Kaur 2609011WL010415 Harvinder Kaur 00354 PUNB0682200 909 909 Processed 28/08/2023 4911025399 HARVINDER KAUR W/O GURLAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
46 Patran PB-09-011-012-001/32
(Burar Khurd) 		2609011000NRG24210820230222806 21/08/2023 Charanjit Kaur 2609011WL010415 Charanjit Kaur 00415 SBIN0011912 1212 1212 Processed 28/08/2023 4911025327 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
47 Patran PB-09-011-012-001/35
(Burar Khurd) 		2609011000NRG24210820230222807 21/08/2023 Sukhpal Kaur 2609011WL010415 Sukhpal Kaur 00415 SBIN0011912 1515 1515 Processed 28/08/2023 4911025328 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
48 Patran PB-09-011-012-001/76
(Burar Khurd) 		2609011000NRG24210820230222818 21/08/2023 Charanjit Kaur 2609011WL010415 Charanjit Kaur 00415 SBIN0011912 1212 1212 Processed 28/08/2023 4911025329 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
49 Patran PB-09-011-032-001/114
(GOBINDPURA (PAIND)) 		2609011000NRG24210820230222985 21/08/2023 Kewal Singh 2609011WL010422 Kewal Singh 00415 SBIN0011912 303 303 Processed 28/08/2023 4911025339 MR KEWAL SINGH SO MAHVIR SINGH STATE BANK OF INDIA(508548)
50 Patran PB-09-011-043-001/105
(HARYAO KHURD) 		2609011000NRG24210820230223022 21/08/2023 malkeet kaur 2609011WL010423 malkeet kaur 00415 SBIN0011912 1212 1212 Processed 29/08/2023 4911025332 MALKIT KAUR PUNJAB & SIND BANK(607087)
51 Patran PB-09-011-043-001/110
(HARYAO KHURD) 		2609011000NRG24210820230223023 21/08/2023 narma devi 2609011WL010423 narma devi 00415 SBIN0011912 1818 1818 Processed 28/08/2023 4911025331 NARMA ICICI BANK LTD(508534)
52 Patran PB-09-011-043-001/120
(HARYAO KHURD) 		2609011000NRG24210820230223024 21/08/2023 gurdev kaur 2609011WL010423 gurdev kaur 00415 SBIN0011912 1818 1818 Processed 28/08/2023 4911025325 GURDEV KAUR ICICI BANK LTD(508534)
53 Patran PB-09-011-043-001/149
(HARYAO KHURD) 		2609011000NRG24210820230223026 21/08/2023 veerpal 2609011WL010423 veerpal 00415 SBIN0011912 1515 1515 Processed 28/08/2023 4911025333 MRS VEERPAL STATE BANK OF INDIA(508548)
54 Patran PB-09-011-043-001/177
(HARYAO KHURD) 		2609011000NRG24210820230223027 21/08/2023 gurpreet kaur 2609011WL010423 gurpreet kaur 00415 SBIN0011912 1515 1515 Processed 28/08/2023 4911025337 GURPREET KAUR ICICI BANK LTD(508534)
55 Patran PB-09-011-043-001/223
(HARYAO KHURD) 		2609011000NRG24210820230223030 21/08/2023 rukoo devi 2609011WL010423 rukoo devi 00415 SBIN0011912 1818 1818 Processed 29/08/2023 4911025334 RUKO DEVI WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
56 Patran PB-09-011-043-001/258
(HARYAO KHURD) 		2609011000NRG24210820230223031 21/08/2023 nikki 2609011WL010423 nikki 00415 SBIN0011912 1818 1818 Processed 29/08/2023 4911025338 NIKI PUNJAB & SIND BANK(607087)
57 Patran PB-09-011-043-001/32
(HARYAO KHURD) 		2609011000NRG24210820230223036 21/08/2023 dhan singh 2609011WL010423 dhan singh 00415 SBIN0011912 1818 1818 Processed 28/08/2023 4911025335 DHANA SINGH ICICI BANK LTD(508534)
58 Patran PB-09-011-043-001/86
(HARYAO KHURD) 		2609011000NRG24210820230223045 21/08/2023 Angraj Kaur 2609011WL010423 Angraj Kaur 00415 SBIN0011912 1818 1818 Processed 29/08/2023 4911025330 ANGREJ KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
59 Patran PB-09-011-043-001/96
(HARYAO KHURD) 		2609011000NRG24210820230223046 21/08/2023 sinderpal kaur 2609011WL010423 sinderpal kaur 00415 SBIN0011912 1818 1818 Processed 29/08/2023 4911025336 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
60 Patran PB-09-011-046-001/22
(JAKHAR) 		2609011000NRG24210820230222956 21/08/2023 sinder kaur 2609011WL010421 sinder kaur 00415 SBIN0011912 1818 1818 Processed 28/08/2023 4911025341 SINDER KAUR ICICI BANK LTD(508534)
61 Patran PB-09-011-046-001/23
(JAKHAR) 		2609011000NRG24210820230222957 21/08/2023 raj kaur 2609011WL010421 raj kaur 00415 SBIN0011912 1515 1515 Processed 28/08/2023 4911025415 MRS RAJ KAUR STATE BANK OF INDIA(508548)
62 Patran PB-09-011-046-001/25
(JAKHAR) 		2609011000NRG24210820230222958 21/08/2023 Chindo 2609011WL010421 Chindo 00415 SBIN0011912 1818 1818 Processed 28/08/2023 4911025340 MRS CHHINDO CHHINDO STATE BANK OF INDIA(508548)
63 Patran PB-09-011-046-001/27
(JAKHAR) 		2609011000NRG24210820230222960 21/08/2023 Kulwant Kaur 2609011WL010421 Kulwant Kaur 00415 SBIN0011912 1515 1515 Processed 28/08/2023 4911025342 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 27876 27876
64 Patran PB-09-011-012-001/175
(BURAR) 		2609011000NRG24210820230222803 21/08/2023 Paramjit Kaur 2609011WL010415 Paramjit Kaur 00415 SBIN0050024 909 909 Processed 28/08/2023 4911025407 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
65 Patran PB-09-011-051-001/74
(JOGEWALA) 		2609011000NRG24210820230223014 21/08/2023 Megh raj 2609011WL010422 Megh raj 00415 SBIN0050024 1515 1515 Processed 28/08/2023 4911025396 MR MEGH RAJ STATE BANK OF INDIA(508548)
66 Patran PB-09-011-073-001/131
(SELWALA) 		2609011000NRG24210820230222839 21/08/2023 Satea 2609011WL010417 Satea 00415 SBIN0050024 1212 1212 Processed 28/08/2023 4911025395 MRS MS SATIA STATE BANK OF INDIA(508548)
67 Patran PB-09-011-073-001/54
(SELWALA) 		2609011000NRG24210820230222853 21/08/2023 Santram devi 2609011WL010417 Santram devi 00415 SBIN0050024 1515 1515 Processed 28/08/2023 4911025355 SANTRAN DEVI UNION BANK OF INDIA(508500)
68 Patran PB-09-011-103-001/153
(Burar Khurd) 		2609011000NRG24210820230222826 21/08/2023 Guljar Singh 2609011WL010415 Guljar Singh 00415 SBIN0050024 1515 1515 Processed 28/08/2023 4911025326 MR GULJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
69 Patran PB-09-011-103-001/156
(Burar Khurd) 		2609011000NRG24210820230222828 21/08/2023 Rajveer Kaur 2609011WL010415 Rajveer Kaur 00415 SBIN0050043 1212 1212 Processed 28/08/2023 4911025345 MR RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
70 Patran PB-09-011-051-001/200
(JOGEWALA) 		2609011000NRG24210820230222996 21/08/2023 Parveen 2609011WL010422 Parveen 00415 SBIN0050188 1818 1818 Processed 28/08/2023 4911025343 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
SubTotal 1818 1818
71 Patran PB-09-011-032-001/114
(GOBINDPURA (PAIND)) 		2609011000NRG24210820230222984 21/08/2023 surjit kaur 2609011WL010422 surjit kaur 00415 SBIN0050442 606 606 Processed 28/08/2023 4911025387 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
72 Patran PB-09-011-046-001/11
(JAKHAR) 		2609011000NRG24210820230222944 21/08/2023 Balveer Singh 2609011WL010421 Balveer Singh 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4911025359 BALBIR SINGH ICICI BANK LTD(508534)
73 Patran PB-09-011-046-001/11
(JAKHAR) 		2609011000NRG24210820230222945 21/08/2023 surinder kaur 2609011WL010421 surinder kaur 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4911025390 SHINDER KAUR ICICI BANK LTD(508534)
74 Patran PB-09-011-046-001/12
(JAKHAR) 		2609011000NRG24210820230222946 21/08/2023 hanso devi 2609011WL010421 hanso devi 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4911025378 HANSO DEVI ICICI BANK LTD(508534)
75 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG24210820230222947 21/08/2023 Swaran Singh 2609011WL010421 Swaran Singh 00415 SBIN0050442 606 606 Rejected 28/08/2023 4911025375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Patran PB-09-011-046-001/14
(JAKHAR) 		2609011000NRG24210820230222948 21/08/2023 palvinder kaur 2609011WL010421 palvinder kaur 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4911025376 PALWINDER KAUR ICICI BANK LTD(508534)
77 Patran PB-09-011-046-001/17
(JAKHAR) 		2609011000NRG24210820230222950 21/08/2023 Kashmir Singh 2609011WL010421 Kashmir Singh 00415 SBIN0050442 606 606 Processed 28/08/2023 4911025372 KASHMIR SINGH ICICI BANK LTD(508534)
78 Patran PB-09-011-046-001/17
(JAKHAR) 		2609011000NRG24210820230222951 21/08/2023 sarab jet kaur 2609011WL010421 sarab jet kaur 00415 SBIN0050442 909 909 Processed 28/08/2023 4911025379 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
79 Patran PB-09-011-046-001/18
(JAKHAR) 		2609011000NRG24210820230222952 21/08/2023 saran jeet kaur 2609011WL010421 saran jeet kaur 00415 SBIN0050442 909 909 Processed 28/08/2023 4911025377 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
80 Patran PB-09-011-046-001/19
(JAKHAR) 		2609011000NRG24210820230222953 21/08/2023 paramjeet kaur 2609011WL010421 paramjeet kaur 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4911025380 KULWINDER KAUR ICICI BANK LTD(508534)
81 Patran PB-09-011-046-001/21
(JAKHAR) 		2609011000NRG24210820230222954 21/08/2023 Bhajan Singh 2609011WL010421 Bhajan Singh 00415 SBIN0050442 1818 1818 Rejected 28/08/2023 4911025414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Patran PB-09-011-046-001/22
(JAKHAR) 		2609011000NRG24210820230222955 21/08/2023 Karnail Singh 2609011WL010421 Karnail Singh 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4911025374 KARNAIL SINGH ICICI BANK LTD(508534)
83 Patran PB-09-011-046-001/26
(JAKHAR) 		2609011000NRG24210820230222959 21/08/2023 jetu 2609011WL010421 jetu 00415 SBIN0050442 909 909 Processed 28/08/2023 4911025361 JEETO DEVI ICICI BANK LTD(508534)
84 Patran PB-09-011-046-001/5
(JAKHAR) 		2609011000NRG24210820230222966 21/08/2023 Balkar Singh 2609011WL010421 Balkar Singh 00415 SBIN0050442 303 303 Processed 28/08/2023 4911025358 BALKAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
85 Patran PB-09-011-046-001/5
(JAKHAR) 		2609011000NRG24210820230222967 21/08/2023 sukh vinder kaur 2609011WL010421 sukh vinder kaur 00415 SBIN0050442 1212 1212 Rejected 28/08/2023 4911025416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Patran PB-09-011-046-001/59
(JAKHAR) 		2609011000NRG24210820230222968 21/08/2023 kasmir singh 2609011WL010421 kasmir singh 00415 SBIN0050442 606 606 Processed 28/08/2023 4911025413 KASHMIR SINGH ICICI BANK LTD(508534)
87 Patran PB-09-011-046-001/62
(JAKHAR) 		2609011000NRG24210820230222969 21/08/2023 paramjit kaur 2609011WL010421 paramjit kaur 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4911025388 PARAMJIT KAUR ICICI BANK LTD(508534)
88 Patran PB-09-011-046-001/63
(JAKHAR) 		2609011000NRG24210820230222970 21/08/2023 Surjit singh 2609011WL010421 Surjit singh 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4911025362 MR SURJIT SINGH STATE BANK OF INDIA(508548)
89 Patran PB-09-011-046-001/72
(JAKHAR) 		2609011000NRG24210820230222973 21/08/2023 BALASO 2609011WL010421 BALASO 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4911025394 MRS BALASO STATE BANK OF INDIA(508548)
90 Patran PB-09-011-046-001/8
(JAKHAR) 		2609011000NRG24210820230222974 21/08/2023 Sarabjit Kaur 2609011WL010421 Sarabjit Kaur 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4911025357 SARABJIT KAUR INDUSIND BANK(607189)
91 Patran PB-09-011-051-001/104
(JOGEWALA) 		2609011000NRG24210820230222987 21/08/2023 Reena Devi 2609011WL010422 Reena Devi 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4911025397 MRS REENA DEVI STATE BANK OF INDIA(508548)
92 Patran PB-09-011-051-001/105
(JOGEWALA) 		2609011000NRG24210820230222988 21/08/2023 Gurjeet rani 2609011WL010422 Gurjeet rani 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4911025412 MRS GURJEET RANI STATE BANK OF INDIA(508548)
93 Patran PB-09-011-051-001/107
(JOGEWALA) 		2609011000NRG24210820230222989 21/08/2023 lashami devi 2609011WL010422 lashami devi 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4911025356 LACHMI DEVI ICICI BANK LTD(508534)
94 Patran PB-09-011-051-001/142
(JOGEWALA) 		2609011000NRG24210820230222990 21/08/2023 Rekha 2609011WL010422 Rekha 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4911025398 MRS REKHA REKHA STATE BANK OF INDIA(508548)
95 Patran PB-09-011-051-001/147
(JOGEWALA) 		2609011000NRG24210820230222991 21/08/2023 Chanderwati 2609011WL010422 Chanderwati 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4911025409 CHANDERPATI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
96 Patran PB-09-011-051-001/16
(JOGEWALA) 		2609011000NRG24210820230222993 21/08/2023 Tulsa Devi 2609011WL010422 Tulsa Devi 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4911025391 MRS TULSA DEVI STATE BANK OF INDIA(508548)
97 Patran PB-09-011-051-001/166
(JOGEWALA) 		2609011000NRG24210820230222994 21/08/2023 Chhatro 2609011WL010422 Chhatro 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4911025408 MRS CHHATRO CHHATRO STATE BANK OF INDIA(508548)
98 Patran PB-09-011-051-001/175
(JOGEWALA) 		2609011000NRG24210820230222995 21/08/2023 Shanti Devi 2609011WL010422 Shanti Devi 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4911025392 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
99 Patran PB-09-011-051-001/239
(JOGEWALA) 		2609011000NRG24210820230223000 21/08/2023 RADHA 2609011WL010422 RADHA 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4911025347 MRS RADHA RADHA STATE BANK OF INDIA(508548)
100 Patran PB-09-011-051-001/25
(JOGEWALA) 		2609011000NRG24210820230223002 21/08/2023 Kuldeep Singh 2609011WL010422 Kuldeep Singh 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4911025384 MR KULDIP SINGH STATE BANK OF INDIA(508548)
101 Patran PB-09-011-051-001/26
(JOGEWALA) 		2609011000NRG24210820230223004 21/08/2023 Banso Bai 2609011WL010422 Banso Bai 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4911025382 MRS BANSO BAI STATE BANK OF INDIA(508548)
102 Patran PB-09-011-051-001/26
(JOGEWALA) 		2609011000NRG24210820230223003 21/08/2023 Sunder Lal 2609011WL010422 Sunder Lal 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4911025393 SUNDER LAL ICICI BANK LTD(508534)
103 Patran PB-09-011-051-001/28
(JOGEWALA) 		2609011000NRG24210820230223005 21/08/2023 asha rani 2609011WL010422 asha rani 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4911025381 MRS ASHA RANI STATE BANK OF INDIA(508548)
104 Patran PB-09-011-051-001/29
(JOGEWALA) 		2609011000NRG24210820230223006 21/08/2023 jeto bai 2609011WL010422 jeto bai 00415 SBIN0050442 1818 1818 Processed 29/08/2023 4911025366 JEETO BAI PUNJAB & SIND BANK(607087)
105 Patran PB-09-011-051-001/40
(JOGEWALA) 		2609011000NRG24210820230223008 21/08/2023 channo bai 2609011WL010422 channo bai 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4911025363 MRS CHHANNO BAI STATE BANK OF INDIA(508548)
106 Patran PB-09-011-051-001/41
(JOGEWALA) 		2609011000NRG24210820230223009 21/08/2023 Santosh Bai 2609011WL010422 Santosh Bai 00415 SBIN0050442 1818 1818 Processed 29/08/2023 4911025383 SANTOSH BAI WO RANJIT SINGH PUNJAB & SIND BANK(607087)
107 Patran PB-09-011-051-001/44
(JOGEWALA) 		2609011000NRG24210820230223010 21/08/2023 Palo Bai 2609011WL010422 Palo Bai 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4911025365 MRS PALO BAI STATE BANK OF INDIA(508548)
108 Patran PB-09-011-051-001/48
(JOGEWALA) 		2609011000NRG24210820230223011 21/08/2023 Manjit Kaur 2609011WL010422 Manjit Kaur 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4911025368 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
109 Patran PB-09-011-051-001/49
(JOGEWALA) 		2609011000NRG24210820230223012 21/08/2023 Palo Bai 2609011WL010422 Palo Bai 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4911025364 MRS PALO BAI STATE BANK OF INDIA(508548)
110 Patran PB-09-011-051-001/64
(JOGEWALA) 		2609011000NRG24210820230223013 21/08/2023 ram kumar 2609011WL010422 ram kumar 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4911025367 MR RAM KUMAR STATE BANK OF INDIA(508548)
111 Patran PB-09-011-051-001/77
(JOGEWALA) 		2609011000NRG24210820230223015 21/08/2023 Anju Rani 2609011WL010422 Anju Rani 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4911025385 MRS ANJU RANI STATE BANK OF INDIA(508548)
112 Patran PB-09-011-051-001/80
(JOGEWALA) 		2609011000NRG24210820230223016 21/08/2023 sukuntala devi 2609011WL010422 sukuntala devi 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4911025370 MRS SHANKUTALA STATE BANK OF INDIA(508548)
113 Patran PB-09-011-051-001/85
(JOGEWALA) 		2609011000NRG24210820230223017 21/08/2023 krishana devi 2609011WL010422 krishana devi 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4911025386 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
114 Patran PB-09-011-051-001/90
(JOGEWALA) 		2609011000NRG24210820230223018 21/08/2023 mahindro 2609011WL010422 mahindro 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4911025371 MRS MINDRO RANI STATE BANK OF INDIA(508548)
115 Patran PB-09-011-085-001/337
(TUGO PATTI) 		2609011000NRG24210820230222976 21/08/2023 Rajpal 2609011WL010421 Rajpal 00415 SBIN0050442 606 606 Processed 28/08/2023 4911025369 MR RAJPAL STATE BANK OF INDIA(508548)
116 Patran PB-09-011-085-001/451
(TUGO PATTI) 		2609011000NRG24210820230222979 21/08/2023 Balu Ram 2609011WL010421 Balu Ram 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4911025410 MR BALLU RAM SO PIARA SINGH STATE BANK OF INDIA(508548)
117 Patran PB-09-011-085-001/451
(TUGO PATTI) 		2609011000NRG24210820230222978 21/08/2023 pali bai 2609011WL010421 pali bai 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4911025373 MISS JOTI BAI UGS PALI BAI STATE BANK OF INDIA(508548)
118 Patran PB-09-011-085-001/525
(TUGO PATTI) 		2609011000NRG24210820230222981 21/08/2023 Lajo Bai 2609011WL010421 Lajo Bai 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4911025360 LAJO BAI ICICI BANK LTD(508534)
119 Patran PB-09-011-085-001/525
(TUGO PATTI) 		2609011000NRG24210820230222980 21/08/2023 Tahila Ram 2609011WL010421 Tahila Ram 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4911025389 MR TAHILA RAM STATE BANK OF INDIA(508548)
120 Patran PB-09-011-085-001/773
(TUGO PATTI) 		2609011000NRG24210820230222982 21/08/2023 Toshi Bai 2609011WL010421 Toshi Bai 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4911025344 MRS TOSHI BAI STATE BANK OF INDIA(508548)
121 Patran PB-09-011-085-001/864
(TUGO PATTI) 		2609011000NRG24210820230222983 21/08/2023 Krishna Devi 2609011WL010421 Krishna Devi 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4911025293 KRISHNA DEVI ICICI BANK LTD(508534)
SubTotal 77265 77265
122 Patran PB-09-011-015-001/272
(DAFTARI WALA) 		2609011000NRG24210820230222829 21/08/2023 Inderjit Kaur 2609011WL010416 Inderjit Kaur 00415 SBIN0050694 909 909 Processed 28/08/2023 4911025346 INDERJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
123 Patran PB-09-011-012-001/176
(BURAR) 		2609011000NRG24210820230222804 21/08/2023 Jasmeen Kaur 2609011WL010415 Jasmeen Kaur 00462 UCBA0002974 303 303 Processed 28/08/2023 4911025322 Mrs. JASMEEN KAUR INDIAN BANK(607105)
124 Patran PB-09-011-043-001/192
(HARYAO KHURD) 		2609011000NRG24210820230223029 21/08/2023 surjeet kaur 2609011WL010423 surjeet kaur 00462 UCBA0002974 1515 1515 Processed 28/08/2023 4911025418 SURJIT KAUR ICICI BANK LTD(508534)
125 Patran PB-09-011-043-001/291
(HARYAO KHURD) 		2609011000NRG24210820230223032 21/08/2023 sarbjit kaur 2609011WL010423 sarbjit kaur 00462 UCBA0002974 1212 1212 Processed 29/08/2023 4911025316 SARABJIT KAUR PUNJAB & SIND BANK(607087)
126 Patran PB-09-011-043-001/293
(HARYAO KHURD) 		2609011000NRG24210820230223033 21/08/2023 bavi kaur 2609011WL010423 bavi kaur 00462 UCBA0002974 1818 1818 Processed 28/08/2023 4911025287 BAVI KAUR W/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
127 Patran PB-09-011-043-001/301
(HARYAO KHURD) 		2609011000NRG24210820230223034 21/08/2023 reshma 2609011WL010423 reshma 00462 UCBA0002974 909 909 Processed 29/08/2023 4911025317 RESHMA PUNJAB & SIND BANK(607087)
128 Patran PB-09-011-043-001/330
(HARYAO KHURD) 		2609011000NRG24210820230223037 21/08/2023 Karamjeet kaur 2609011WL010423 Karamjeet kaur 00462 UCBA0002974 1515 1515 Processed 28/08/2023 4911025315 KARAMJEET KAUR W/O BUTA SINGH UCO BANK(607066)
129 Patran PB-09-011-043-001/374
(HARYAO KHURD) 		2609011000NRG24210820230223038 21/08/2023 charanjeet kaur 2609011WL010423 charanjeet kaur 00462 UCBA0002974 1818 1818 Processed 28/08/2023 4911025417 CHARANJEET KAUR ICICI BANK LTD(508534)
130 Patran PB-09-011-043-001/418
(HARYAO KHURD) 		2609011000NRG24210820230223039 21/08/2023 Sinderpal kaur 2609011WL010423 Sinderpal kaur 00462 UCBA0002974 1818 1818 Processed 29/08/2023 4911025318 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
131 Patran PB-09-011-043-001/451
(HARYAO KHURD) 		2609011000NRG24210820230223040 21/08/2023 Gurjeet Kaur 2609011WL010423 Gurjeet Kaur 00462 UCBA0002974 1212 1212 Processed 28/08/2023 4911025319 GURJEET KAUR UCO BANK(607066)
132 Patran PB-09-011-046-001/37
(JAKHAR) 		2609011000NRG24210820230222963 21/08/2023 RAJWINDER KAUR 2609011WL010421 RAJWINDER KAUR 00462 UCBA0002974 1818 1818 Processed 28/08/2023 4911025321 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
133 Patran PB-09-011-073-001/160
(SELWALA) 		2609011000NRG24210820230222849 21/08/2023 Paramjeet Kaur 2609011WL010417 Paramjeet Kaur 00462 UCBA0002974 1515 1515 Processed 28/08/2023 4911025320 PARAMJEET KAUR DO MALKIT SINGH UCO BANK(607066)
SubTotal 15453 15453
134 Patran PB-09-011-012-001/30
(Burar Khurd) 		2609011000NRG24210820230222805 21/08/2023 Jasveer Kaur 2609011WL010415 Jasveer Kaur 00468 UBIN0828033 1515 1515 Processed 28/08/2023 4911025314 JASVIR KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
135 Patran PB-09-011-042-001/189
(HARYAO KALAN) 		2609011000NRG24210820230223021 21/08/2023 Kuldeep kaur 2609011WL010423 Kuldeep kaur 00468 UBIN0931217 1818 1818 Processed 28/08/2023 4911025323 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
136 Patran PB-09-011-073-001/126
(SELWALA) 		2609011000NRG24210820230222836 21/08/2023 Gagandeep kaur 2609011WL010417 Gagandeep kaur 00468 UBIN0931217 1515 1515 Processed 29/08/2023 4911025324 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
137 Patran PB-09-011-073-001/150
(SELWALA) 		2609011000NRG24210820230222845 21/08/2023 Inderjeet kaur 2609011WL010417 Inderjeet kaur 00468 UBIN0931217 1515 1515 Processed 29/08/2023 4911025354 INDERJEET KAUR PUNJAB & SIND BANK(607087)
138 Patran PB-09-011-073-001/152
(SELWALA) 		2609011000NRG24210820230222847 21/08/2023 Krishna devi 2609011WL010417 Krishna devi 00468 UBIN0931217 1515 1515 Processed 28/08/2023 4911025352 KRISHNA DEVI WO JASPAL SINGH UNION BANK OF INDIA(508500)
139 Patran PB-09-011-073-001/153
(SELWALA) 		2609011000NRG24210820230222848 21/08/2023 Sukho 2609011WL010417 Sukho 00468 UBIN0931217 1212 1212 Processed 28/08/2023 4911025353 Ms. SUKHO D/O DALIP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7575 7575
Total 204828 204828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_210823APB_FTO_45971 HDFC HDFC0001393 PATRAN 909
2 Patran PB2609011_210823APB_FTO_45971 Indian Bank IDIB000P619 Patran 5454
3 Patran PB2609011_210823APB_FTO_45971 Malwa Gramin Bank SBIN0RRMLGB NIAL 4545
4 Patran PB2609011_210823APB_FTO_45971 Punjab & Sind Bank PSIB0000125 Patran 9393
5 Patran PB2609011_210823APB_FTO_45971 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 24543
6 Patran PB2609011_210823APB_FTO_45971 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 11211
7 Patran PB2609011_210823APB_FTO_45971 Punjab National Bank PUNB0059510 Patran 7575
8 Patran PB2609011_210823APB_FTO_45971 Punjab National Bank PUNB0682200 PATRAN PATIALA 909
9 Patran PB2609011_210823APB_FTO_45971 State Bank of India SBIN0011912 PATRAN 27876
10 Patran PB2609011_210823APB_FTO_45971 State Bank of India SBIN0050024 PATRAN 6666
11 Patran PB2609011_210823APB_FTO_45971 State Bank of India SBIN0050043 BOHA 1212
12 Patran PB2609011_210823APB_FTO_45971 State Bank of India SBIN0050188 KHANAURI 1818
13 Patran PB2609011_210823APB_FTO_45971 State Bank of India SBIN0050442 SHUTRANA 77265
14 Patran PB2609011_210823APB_FTO_45971 State Bank of India SBIN0050694 GHAGA 909
15 Patran PB2609011_210823APB_FTO_45971 UCO Bank UCBA0002974 PATRAN 15453
16 Patran PB2609011_210823APB_FTO_45971 Union Bank of India UBIN0828033 PATRAN 1515
17 Patran PB2609011_210823APB_FTO_45971 Union Bank of India UBIN0931217 Khanewal 7575

Download In Excel