Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:20:12 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_250523APB_FTO_13936
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 GHANAUR PB-09-004-010-001/1-A
(BHAT MAJRA) 		2609004000NRG24250520230054875 25/05/2023 Nasib Kaur 2609004WL002507 Nasib Kaur 00089 CBIN0281511 1818 1818 Processed 07/06/2023 2267881514 Mrs. NASIB KAUR ALIAS NASEEBO CENTRAL BANK OF INDIA(607115)
2 GHANAUR PB-09-004-010-001/132
(BHAT MAJRA) 		2609004000NRG24250520230054877 25/05/2023 Kulvir Kaur 2609004WL002507 Kulvir Kaur 00089 CBIN0281511 1515 1515 Processed 07/06/2023 2267881459 Mrs. KULVIR KAUR CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-010-001/21
(BHAT MAJRA) 		2609004000NRG24250520230054880 25/05/2023 Gurpreet Singh 2609004WL002507 Gurpreet Singh 00089 CBIN0281511 1818 1818 Processed 07/06/2023 2267881491 Mr. GURPREET SINGH S/O NIRPAL SINGH CENTRAL BANK OF INDIA(607115)
4 GHANAUR PB-09-004-010-001/30
(BHAT MAJRA) 		2609004000NRG24250520230054881 25/05/2023 JAGDISH SINGH 2609004WL002507 JAGDISH SINGH 00089 CBIN0281511 1818 1818 Processed 07/06/2023 2267881510 Mr. JAGDISH KUMAR CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-010-001/31
(BHAT MAJRA) 		2609004000NRG24250520230054882 25/05/2023 Sukhjeet kaur 2609004WL002507 Sukhjeet kaur 00089 CBIN0281511 1515 1515 Processed 07/06/2023 2267881511 Mrs. SUKHJIT KAUR CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-010-001/4-A
(BHAT MAJRA) 		2609004000NRG24250520230054883 25/05/2023 Bhajan Kaur 2609004WL002507 Bhajan Kaur 00089 CBIN0281511 1212 1212 Processed 07/06/2023 2267881513 BHAJAN KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
7 GHANAUR PB-09-004-010-001/40
(BHAT MAJRA) 		2609004000NRG24250520230054884 25/05/2023 JEET SINGH 2609004WL002507 JEET SINGH 00089 CBIN0281511 1515 1515 Processed 07/06/2023 2267881509 JIT SINGH ICICI BANK LTD(508534)
8 GHANAUR PB-09-004-010-001/47
(BHAT MAJRA) 		2609004000NRG24250520230054885 25/05/2023 PARAMJIT KAUR 2609004WL002507 PARAMJIT KAUR 00089 CBIN0281511 1515 1515 Processed 07/06/2023 2267881451 Ms. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
9 GHANAUR PB-09-004-010-001/52
(BHAT MAJRA) 		2609004000NRG24250520230054886 25/05/2023 GEETA 2609004WL002507 GEETA 00089 CBIN0281511 1515 1515 Processed 07/06/2023 2267881452 Mrs. GEETA . CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-010-001/60
(BHAT MAJRA) 		2609004000NRG24250520230054887 25/05/2023 RAJINDER KAUR 2609004WL002507 RAJINDER KAUR 00089 CBIN0281511 1818 1818 Processed 07/06/2023 2267881494 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
11 GHANAUR PB-09-004-010-001/62
(BHAT MAJRA) 		2609004000NRG24250520230054889 25/05/2023 MANJIT KAUR 2609004WL002507 MANJIT KAUR 00089 CBIN0281511 1818 1818 Processed 07/06/2023 2267881453 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
12 GHANAUR PB-09-004-010-001/65
(BHAT MAJRA) 		2609004000NRG24250520230054890 25/05/2023 Balvir Kaur 2609004WL002507 Balvir Kaur 00089 CBIN0281511 1818 1818 Processed 07/06/2023 2267881454 Mrs. BALVIR KAUR W/O MEWA SINGH CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-010-001/67
(BHAT MAJRA) 		2609004000NRG24250520230054891 25/05/2023 Surinder Kaur 2609004WL002507 Surinder Kaur 00089 CBIN0281511 1818 1818 Processed 07/06/2023 2267881456 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
14 GHANAUR PB-09-004-010-001/78
(BHAT MAJRA) 		2609004000NRG24250520230054892 25/05/2023 Ranvir Kaur 2609004WL002507 Ranvir Kaur 00089 CBIN0281511 1818 1818 Processed 07/06/2023 2267881493 Mrs. RANVIR KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-010-001/85
(BHAT MAJRA) 		2609004000NRG24250520230054893 25/05/2023 Mahinder Kaur 2609004WL002507 Mahinder Kaur 00089 CBIN0281511 1818 1818 Processed 07/06/2023 2267881492 MOHINDER KAUR ICICI BANK LTD(508534)
16 GHANAUR PB-09-004-010-001/86
(BHAT MAJRA) 		2609004000NRG24250520230054894 25/05/2023 rajni 2609004WL002507 rajni 00089 CBIN0281511 1515 1515 Processed 07/06/2023 2267881489 Mrs. RAJNI W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
17 GHANAUR PB-09-004-010-001/9-A
(BHAT MAJRA) 		2609004000NRG24250520230054895 25/05/2023 Surinder Kaur 2609004WL002507 Surinder Kaur 00089 CBIN0281511 1212 1212 Processed 07/06/2023 2267881512 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-010-001/93
(BHAT MAJRA) 		2609004000NRG24250520230054896 25/05/2023 Karamjeet kau 2609004WL002507 Karamjeet kau 00089 CBIN0281511 1818 1818 Processed 07/06/2023 2267881455 Mrs. KARAMJEET KAUR W/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 29694 29694
19 GHANAUR PB-09-004-054-001/178
(LACHHRU KALLAN) 		2609004000NRG24250520230054560 25/05/2023 Jaspreet Kaur 2609004WL002487 Jaspreet Kaur 00152 HDFC0002201 1818 1818 Processed 07/06/2023 2267881461 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
20 GHANAUR PB-09-004-045-001/10
(KAPOORI) 		2609004000NRG24250520230054634 25/05/2023 MANJIT KAUR 2609004WL002493 MANJIT KAUR 00176 IDIB000L551 909 909 Processed 07/06/2023 2267881505 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
21 GHANAUR PB-09-004-045-001/15
(KAPOORI) 		2609004000NRG24250520230054635 25/05/2023 SAVITIRI devi 2609004WL002493 SAVITIRI devi 00176 IDIB000L551 909 909 Processed 07/06/2023 2267881463 SAWITRY DEVI ICICI BANK LTD(508534)
22 GHANAUR PB-09-004-045-001/161
(KAPOORI) 		2609004000NRG24250520230054633 25/05/2023 Mangat ram 2609004WL002492 Mangat ram 00176 IDIB000L551 2121 2121 Processed 07/06/2023 2267881508 MR MANGAT RAM SO SHRI RAM STATE BANK OF INDIA(508548)
23 GHANAUR PB-09-004-045-001/19
(KAPOORI) 		2609004000NRG24250520230054636 25/05/2023 SURESH RANI 2609004WL002493 SURESH RANI 00176 IDIB000L551 909 909 Processed 07/06/2023 2267881504 Ms. SURESH RANI INDIAN BANK(607105)
24 GHANAUR PB-09-004-045-001/20
(KAPOORI) 		2609004000NRG24250520230054637 25/05/2023 SARDARO 2609004WL002493 SARDARO 00176 IDIB000L551 909 909 Processed 07/06/2023 2267881506 SARDARO ICICI BANK LTD(508534)
25 GHANAUR PB-09-004-045-001/26
(KAPOORI) 		2609004000NRG24250520230054630 25/05/2023 Charanjeet Kaur 2609004WL002491 Charanjeet Kaur 00176 IDIB000L551 2121 2121 Processed 07/06/2023 2267881466 Mrs. Charanjit Kaur INDIAN BANK(607105)
26 GHANAUR PB-09-004-045-001/43
(KAPOORI) 		2609004000NRG24250520230054638 25/05/2023 Raj Dulari 2609004WL002493 Raj Dulari 00176 IDIB000L551 909 909 Processed 07/06/2023 2267881476 RAJ DULARI ICICI BANK LTD(508534)
27 GHANAUR PB-09-004-045-001/46
(KAPOORI) 		2609004000NRG24250520230054639 25/05/2023 Santosh 2609004WL002493 Santosh 00176 IDIB000L551 909 909 Processed 07/06/2023 2267881488 Mrs. SANTOSH . INDIAN BANK(607105)
28 GHANAUR PB-09-004-045-001/59
(KAPOORI) 		2609004000NRG24250520230054631 25/05/2023 Joginder Kaur 2609004WL002491 Joginder Kaur 00176 IDIB000L551 2121 2121 Processed 07/06/2023 2267881462 JAGINDER KAUR WO RANJIT SINGH UCO BANK(607066)
29 GHANAUR PB-09-004-045-001/68
(KAPOORI) 		2609004000NRG24250520230054640 25/05/2023 Sunita Rani 2609004WL002493 Sunita Rani 00176 IDIB000L551 606 606 Processed 07/06/2023 2267881464 Mrs. SUNITA RANI INDIAN BANK(607105)
30 GHANAUR PB-09-004-045-001/70
(KAPOORI) 		2609004000NRG24250520230054641 25/05/2023 Bhagwan Singh 2609004WL002493 Bhagwan Singh 00176 IDIB000L551 909 909 Processed 07/06/2023 2267881468 Mr. BHAGWAN SINGH INDIAN BANK(607105)
31 GHANAUR PB-09-004-045-001/74
(KAPOORI) 		2609004000NRG24250520230054642 25/05/2023 Julekha 2609004WL002493 Julekha 00176 IDIB000L551 909 909 Processed 07/06/2023 2267881465 Mrs. JULEKHA . INDIAN BANK(607105)
32 GHANAUR PB-09-004-045-001/85
(KAPOORI) 		2609004000NRG24250520230054643 25/05/2023 Salamat 2609004WL002493 Salamat 00176 IDIB000L551 909 909 Processed 07/06/2023 2267881467 SALAMAT WO FAKKAR SHAH UCO BANK(607066)
33 GHANAUR PB-09-004-045-001/9
(KAPOORI) 		2609004000NRG24250520230054644 25/05/2023 KARNAIL SINGH 2609004WL002493 KARNAIL SINGH 00176 IDIB000L551 909 909 Processed 07/06/2023 2267881507 Mr. KARNAIL SINGH INDIAN BANK(607105)
34 GHANAUR PB-09-004-045-001/90
(KAPOORI) 		2609004000NRG24250520230054645 25/05/2023 SUBHANA 2609004WL002493 SUBHANA 00176 IDIB000L551 909 909 Processed 07/06/2023 2267881487 Mrs. SUBANA SUBANA INDIAN BANK(607105)
35 GHANAUR PB-09-004-045-001/93
(KAPOORI) 		2609004000NRG24250520230054646 25/05/2023 Ram Murti 2609004WL002493 Ram Murti 00176 IDIB000L551 909 909 Processed 07/06/2023 2267881486 Mrs. Ram Murti INDIAN BANK(607105)
SubTotal 17877 17877
36 GHANAUR PB-09-004-070-001/22
(MEHDOODAN) 		2609004000NRG24250520230054898 25/05/2023 MAHINDER KAUR 2609004WL002508 MAHINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2267881412 MAHINDER KAUR WO AMARJIT SINGH UCO BANK(607066)
37 GHANAUR PB-09-004-070-001/32
(MEHDOODAN) 		2609004000NRG24250520230054900 25/05/2023 MUKHITAR KAUR 2609004WL002508 MUKHITAR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2267881413 MUKHTIAR KAUR ICICI BANK LTD(508534)
38 GHANAUR PB-09-004-070-001/33
(MEHDOODAN) 		2609004000NRG24250520230054901 25/05/2023 BALJIT SINGH 2609004WL002508 BALJIT SINGH 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2267881521 BALJIT SINGH PUNJAB GRAMIN BANK(607138)
39 GHANAUR PB-09-004-070-001/39
(MEHDOODAN) 		2609004000NRG24250520230054902 25/05/2023 NACHATTARO 2609004WL002508 NACHATTARO 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2267881519 NACHHATAR KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
40 GHANAUR PB-09-004-070-001/40
(MEHDOODAN) 		2609004000NRG24250520230054903 25/05/2023 SURJIT KAUR 2609004WL002508 SURJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2267881516 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
41 GHANAUR PB-09-004-070-001/59
(MEHDOODAN) 		2609004000NRG24250520230054906 25/05/2023 GURMAIL KAUR 2609004WL002508 GURMAIL KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2267881520 GURMIL KAUR W O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
42 GHANAUR PB-09-004-070-001/62
(MEHDOODAN) 		2609004000NRG24250520230054907 25/05/2023 SAROJ BALA 2609004WL002508 SAROJ BALA 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2267881517 SAROJ BALA W O AMAR SINGH UCO BANK(607066)
43 GHANAUR PB-09-004-070-001/81
(MEHDOODAN) 		2609004000NRG24250520230054908 25/05/2023 balbiro 2609004WL002508 balbiro 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2267881483 BALBIRO PUNJAB NATIONAL BANK(508568)
44 GHANAUR PB-09-004-070-001/9
(MEHDOODAN) 		2609004000NRG24250520230054909 25/05/2023 MAAGAT RAM 2609004WL002508 MAAGAT RAM 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2267881518 MANGTA RAM S/O ATMA RAM & DSSO PTL. PUNJAB NATIONAL BANK(508568)
45 GHANAUR PB-09-004-090-001/30
(RURKI) 		2609004000NRG24250520230055145 25/05/2023 Jasvir Kaur 2609004WL002523 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267881479 JASVIR KAUR W O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12120 12120
46 GHANAUR PB-09-004-045-001/26
(KAPOORI) 		2609004000NRG24250520230054629 25/05/2023 VASDEV 2609004WL002491 VASDEV 00349 PSIB0021435 2121 2121 Processed 07/06/2023 2267881434 VASDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
47 GHANAUR PB-09-004-010-001/135
(BHAT MAJRA) 		2609004000NRG24250520230054878 25/05/2023 Beant Kaur 2609004WL002507 Beant Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267881481 BEANT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
48 GHANAUR PB-09-004-042-001/8
(KAMAL PUR) 		2609004000NRG24250520230054627 25/05/2023 Kulwinder kaur 2609004WL002490 Kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267881482 KULWINDER KAUR W/O SAROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
49 GHANAUR PB-09-004-070-001/27
(MEHDOODAN) 		2609004000NRG24250520230054899 25/05/2023 Manjeet Kaur 2609004WL002508 Manjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267881426 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
50 GHANAUR PB-09-004-070-001/47
(MEHDOODAN) 		2609004000NRG24250520230054904 25/05/2023 SUKHCHAIN SINGH 2609004WL002508 SUKHCHAIN SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267881522 SUKHCHAIN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
51 GHANAUR PB-09-004-070-001/53
(MEHDOODAN) 		2609004000NRG24250520230054905 25/05/2023 gurmit kaur 2609004WL002508 gurmit kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267881480 GURMEET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
52 GHANAUR PB-09-004-070-001/99
(MEHDOODAN) 		2609004000NRG24250520230054911 25/05/2023 MALKIT KAUR 2609004WL002508 MALKIT KAUR 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2267881427 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
53 GHANAUR PB-09-004-010-001/104
(BHAT MAJRA) 		2609004000NRG24250520230054876 25/05/2023 Jasvinder Kaur 2609004WL002507 Jasvinder Kaur 00354 PUNB0014910 303 303 Processed 07/06/2023 2267881417 JASVINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
54 GHANAUR PB-09-004-010-001/2-A
(BHAT MAJRA) 		2609004000NRG24250520230054879 25/05/2023 Piara Singh 2609004WL002507 Piara Singh 00354 PUNB0014910 1515 1515 Processed 07/06/2023 2267881416 PIARA SINGH SO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
55 GHANAUR PB-09-004-116-001/10
(ZARIKPUR) 		2609004000NRG24250520230054862 25/05/2023 AJAIB KAUR 2609004WL002506 AJAIB KAUR 00354 PUNB0014910 1818 1818 Processed 07/06/2023 2267881421 AJAIB KAUR WO SITA RAM PUNJAB NATIONAL BANK(508568)
56 GHANAUR PB-09-004-116-001/120
(ZARIKPUR) 		2609004000NRG24250520230054865 25/05/2023 Bant Singh 2609004WL002506 Bant Singh 00354 PUNB0014910 1818 1818 Processed 07/06/2023 2267881420 BANT SINGH ICICI BANK LTD(508534)
57 GHANAUR PB-09-004-116-001/14
(ZARIKPUR) 		2609004000NRG24250520230054867 25/05/2023 Baljit kaur 2609004WL002506 Baljit kaur 00354 PUNB0014910 1818 1818 Processed 07/06/2023 2267881419 BALJIT KAUR W/O MALKIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
58 GHANAUR PB-09-004-116-001/18
(ZARIKPUR) 		2609004000NRG24250520230054869 25/05/2023 Baljinder Kaur 2609004WL002506 Baljinder Kaur 00354 PUNB0014910 1818 1818 Processed 07/06/2023 2267881418 BALJINDER KAUR W/O HANS RAJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
59 GHANAUR PB-09-004-116-001/22
(ZARIKPUR) 		2609004000NRG24250520230054870 25/05/2023 KULWINDER KAUR 2609004WL002506 KULWINDER KAUR 00354 PUNB0014910 1818 1818 Processed 07/06/2023 2267881423 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
60 GHANAUR PB-09-004-116-001/30
(ZARIKPUR) 		2609004000NRG24250520230054871 25/05/2023 BALA DEVI 2609004WL002506 BALA DEVI 00354 PUNB0014910 1515 1515 Processed 07/06/2023 2267881424 BALA ICICI BANK LTD(508534)
61 GHANAUR PB-09-004-116-001/33
(ZARIKPUR) 		2609004000NRG24250520230054872 25/05/2023 Shamsher Singh 2609004WL002506 Shamsher Singh 00354 PUNB0014910 1818 1818 Processed 07/06/2023 2267881430 SHAMSHER SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
62 GHANAUR PB-09-004-116-001/44
(ZARIKPUR) 		2609004000NRG24250520230054873 25/05/2023 Arjan Singh 2609004WL002506 Arjan Singh 00354 PUNB0014910 1818 1818 Processed 07/06/2023 2267881422 ARJAN SINGH S/O SINGARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
63 GHANAUR PB-09-004-116-001/59
(ZARIKPUR) 		2609004000NRG24250520230054874 25/05/2023 Charanjit Kaur 2609004WL002506 Charanjit Kaur 00354 PUNB0014910 1818 1818 Processed 07/06/2023 2267881431 CHARANJIT KAUR WO DALWAR SINGH PUNJAB NATIONAL BANK(508568)
64 GHANAUR PB-09-004-116-001/61
(ZARIKPUR) 		2609004000NRG24250520230054914 25/05/2023 labh singh 2609004WL002510 labh singh 00354 PUNB0014910 2121 2121 Processed 07/06/2023 2267881425 LABH SINGH S/O BACHAIN SINGH PUNJAB NATIONAL BANK(508568)
65 GHANAUR PB-09-004-116-001/73
(ZARIKPUR) 		2609004000NRG24250520230054915 25/05/2023 Nirmala Devi 2609004WL002510 Nirmala Devi 00354 PUNB0014910 2121 2121 Processed 07/06/2023 2267881428 NIRMALA DEVI WO SARWAN SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
66 GHANAUR PB-09-004-116-001/76
(ZARIKPUR) 		2609004000NRG24250520230054916 25/05/2023 Gurdial Kaur 2609004WL002510 Gurdial Kaur 00354 PUNB0014910 2121 2121 Processed 07/06/2023 2267881432 GURDIAL KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
67 GHANAUR PB-09-004-116-001/77
(ZARIKPUR) 		2609004000NRG24250520230054917 25/05/2023 Harbans Kaur 2609004WL002510 Harbans Kaur 00354 PUNB0014910 2121 2121 Processed 07/06/2023 2267881429 HARBANS BAGEM ICICI BANK LTD(508534)
SubTotal 26361 26361
68 GHANAUR PB-09-004-054-001/31
(LACHHRU KALLAN) 		2609004000NRG24250520230054562 25/05/2023 Gurmit Singh 2609004WL002487 Gurmit Singh 00354 PUNB0066300 1818 1818 Processed 07/06/2023 2267881414 GURMIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 GHANAUR PB-09-004-090-001/1
(RURKI) 		2609004000NRG24250520230055136 25/05/2023 Darshni 2609004WL002523 Darshni 00354 PUNB0066300 606 606 Processed 07/06/2023 2267881415 DARSHNA PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
70 GHANAUR PB-09-004-116-001/15
(ZARIKPUR) 		2609004000NRG24250520230054868 25/05/2023 Manjeet Kaur 2609004WL002506 Manjeet Kaur 00354 PUNB0073810 1818 1818 Processed 07/06/2023 2267881433 MANJIT KAUR W. O. AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
71 GHANAUR PB-09-004-101-001/13
(SEIKHPUR RAJPUTA) 		2609004000NRG24250520230055390 25/05/2023 BALJINDER KAUR 2609004WL002533 BALJINDER KAUR 00354 PUNB0353300 1515 1515 Processed 07/06/2023 2267881458 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
72 GHANAUR PB-09-004-101-001/41
(SEIKHPUR RAJPUTA) 		2609004000NRG24250520230055398 25/05/2023 Amandeep Kaur 2609004WL002533 Amandeep Kaur 00354 PUNB0353300 1515 1515 Processed 07/06/2023 2267881457 AMANDEEP KAUR W/O BARKHA RAM PUNJAB NATIONAL BANK(508568)
73 GHANAUR PB-09-004-101-001/42
(SEIKHPUR RAJPUTA) 		2609004000NRG24250520230055399 25/05/2023 Saroj Bala 2609004WL002533 Saroj Bala 00354 PUNB0353300 1515 1515 Processed 07/06/2023 2267881490 SAROJ BALA PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
74 GHANAUR PB-09-004-010-001/61
(BHAT MAJRA) 		2609004000NRG24250520230054888 25/05/2023 KIRNA 2609004WL002507 KIRNA 00354 PUNB0516510 1212 1212 Processed 07/06/2023 2267881485 KIRNA W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
75 GHANAUR PB-09-004-054-001/117
(LACHHRU KALLAN) 		2609004000NRG24250520230054548 25/05/2023 Baljeet Kaur 2609004WL002487 Baljeet Kaur 00415 SBIN0050867 1818 1818 Processed 07/06/2023 2267881473 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
76 GHANAUR PB-09-004-054-001/118
(LACHHRU KALLAN) 		2609004000NRG24250520230054549 25/05/2023 Manpreet Kaur 2609004WL002487 Manpreet Kaur 00415 SBIN0050867 1818 1818 Processed 07/06/2023 2267881477 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
77 GHANAUR PB-09-004-054-001/66
(LACHHRU KALLAN) 		2609004000NRG24250520230054564 25/05/2023 Pala Ram 2609004WL002487 Pala Ram 00415 SBIN0050867 1818 1818 Processed 07/06/2023 2267881475 PALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 GHANAUR PB-09-004-070-001/95
(MEHDOODAN) 		2609004000NRG24250520230054910 25/05/2023 ranjeet singh 2609004WL002508 ranjeet singh 00415 SBIN0050867 1212 1212 Processed 07/06/2023 2267881472 MR RANJEET SINGH SO GULJAR SINGH STATE BANK OF INDIA(508548)
79 GHANAUR PB-09-004-090-001/30
(RURKI) 		2609004000NRG24250520230055146 25/05/2023 Mandeep Kaur 2609004WL002523 Mandeep Kaur 00415 SBIN0050867 1818 1818 Processed 07/06/2023 2267881471 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
80 GHANAUR PB-09-004-090-001/35
(RURKI) 		2609004000NRG24250520230055147 25/05/2023 Harmesh Kaur 2609004WL002523 Harmesh Kaur 00415 SBIN0050867 1212 1212 Processed 07/06/2023 2267881469 HARMESH KAUR WO DHARAM SINGH UCO BANK(607066)
81 GHANAUR PB-09-004-101-001/24
(SEIKHPUR RAJPUTA) 		2609004000NRG24250520230055392 25/05/2023 Harkesh singh 2609004WL002533 Harkesh singh 00415 SBIN0050867 1515 1515 Processed 07/06/2023 2267881474 HARKESH SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
82 GHANAUR PB-09-004-101-001/27
(SEIKHPUR RAJPUTA) 		2609004000NRG24250520230055393 25/05/2023 Roshani Kaur 2609004WL002533 Roshani Kaur 00415 SBIN0050867 1515 1515 Processed 07/06/2023 2267881484 ROSHNI KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
83 GHANAUR PB-09-004-101-001/3
(SEIKHPUR RAJPUTA) 		2609004000NRG24250520230055394 25/05/2023 Kirna 2609004WL002533 Kirna 00415 SBIN0050867 1515 1515 Rejected 07/06/2023 2267881478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 GHANAUR PB-09-004-101-001/34
(SEIKHPUR RAJPUTA) 		2609004000NRG24250520230055395 25/05/2023 Parveen kaur 2609004WL002533 Parveen kaur 00415 SBIN0050867 1515 1515 Processed 07/06/2023 2267881460 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
85 GHANAUR PB-09-004-101-001/4
(SEIKHPUR RAJPUTA) 		2609004000NRG24250520230055397 25/05/2023 Charan Kaur 2609004WL002533 Charan Kaur 00415 SBIN0050867 1515 1515 Processed 07/06/2023 2267881470 CHARAN W/O GURDAS & DSSO PATIALA PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
86 GHANAUR PB-09-004-042-001/8
(KAMAL PUR) 		2609004000NRG24250520230054626 25/05/2023 Saroop Singh 2609004WL002490 Saroop Singh 00462 UCBA0001564 2121 2121 Processed 07/06/2023 2267881515 SAROOP SINGH S/O AJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
87 GHANAUR PB-09-004-045-001/101
(KAPOORI) 		2609004000NRG24250520230054628 25/05/2023 Savitri 2609004WL002491 Savitri 00462 UCBA0002991 1818 1818 Processed 07/06/2023 2267881441 Mrs. SAVITRI . INDIAN BANK(607105)
88 GHANAUR PB-09-004-054-001/119
(LACHHRU KALLAN) 		2609004000NRG24250520230054550 25/05/2023 Salinder Kaur 2609004WL002487 Salinder Kaur 00462 UCBA0002991 1818 1818 Processed 07/06/2023 2267881503 SALINDER KAUR WO GURDEEP SINGH UCO BANK(607066)
89 GHANAUR PB-09-004-054-001/124
(LACHHRU KALLAN) 		2609004000NRG24250520230054551 25/05/2023 Hardeep Kaur 2609004WL002487 Hardeep Kaur 00462 UCBA0002991 1515 1515 Processed 07/06/2023 2267881444 HARDEEP KAUR UCO BANK(607066)
90 GHANAUR PB-09-004-054-001/141
(LACHHRU KALLAN) 		2609004000NRG24250520230054552 25/05/2023 Rimpi 2609004WL002487 Rimpi 00462 UCBA0002991 1515 1515 Processed 07/06/2023 2267881435 RIMPI INDIA POST PAYMENTS BANK LIMITED(508528)
91 GHANAUR PB-09-004-054-001/143
(LACHHRU KALLAN) 		2609004000NRG24250520230054553 25/05/2023 Surjit Kaur 2609004WL002487 Surjit Kaur 00462 UCBA0002991 1818 1818 Processed 07/06/2023 2267881502 SURJIT KAUR UCO BANK(607066)
92 GHANAUR PB-09-004-054-001/144
(LACHHRU KALLAN) 		2609004000NRG24250520230054554 25/05/2023 Ajaib Kaur 2609004WL002487 Ajaib Kaur 00462 UCBA0002991 1818 1818 Processed 07/06/2023 2267881436 AJAIB KAUR UCO BANK(607066)
93 GHANAUR PB-09-004-054-001/145
(LACHHRU KALLAN) 		2609004000NRG24250520230054555 25/05/2023 Baljinder Kaur 2609004WL002487 Baljinder Kaur 00462 UCBA0002991 1818 1818 Processed 07/06/2023 2267881443 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 GHANAUR PB-09-004-054-001/147
(LACHHRU KALLAN) 		2609004000NRG24250520230054556 25/05/2023 Krishna Devi 2609004WL002487 Krishna Devi 00462 UCBA0002991 1818 1818 Processed 07/06/2023 2267881445 KRISHNA DEVI UCO BANK(607066)
95 GHANAUR PB-09-004-054-001/149
(LACHHRU KALLAN) 		2609004000NRG24250520230054557 25/05/2023 Baljit Kaur 2609004WL002487 Baljit Kaur 00462 UCBA0002991 1818 1818 Processed 07/06/2023 2267881448 BALJIT KAUR UCO BANK(607066)
96 GHANAUR PB-09-004-054-001/162
(LACHHRU KALLAN) 		2609004000NRG24250520230054559 25/05/2023 Piyari 2609004WL002487 Piyari 00462 UCBA0002991 1818 1818 Processed 07/06/2023 2267881500 PIYARI UCO BANK(607066)
97 GHANAUR PB-09-004-054-001/184
(LACHHRU KALLAN) 		2609004000NRG24250520230054561 25/05/2023 Balkar Singh 2609004WL002487 Balkar Singh 00462 UCBA0002991 1818 1818 Processed 07/06/2023 2267881438 BALKAR SINGH SO PIARA SINGH UCO BANK(607066)
98 GHANAUR PB-09-004-054-001/45
(LACHHRU KALLAN) 		2609004000NRG24250520230054563 25/05/2023 Parneet Kaur 2609004WL002487 Parneet Kaur 00462 UCBA0002991 1818 1818 Processed 07/06/2023 2267881447 PARNEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 GHANAUR PB-09-004-054-001/99
(LACHHRU KALLAN) 		2609004000NRG24250520230054565 25/05/2023 Chano 2609004WL002487 Chano 00462 UCBA0002991 1818 1818 Processed 07/06/2023 2267881446 CHANO INDIA POST PAYMENTS BANK LIMITED(508528)
100 GHANAUR PB-09-004-070-001/168
(MEHDOODAN) 		2609004000NRG24250520230054897 25/05/2023 Saroj Bala 2609004WL002508 Saroj Bala 00462 UCBA0002991 1212 1212 Processed 07/06/2023 2267881440 SAROJ BALA W/O KULWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
101 GHANAUR PB-09-004-090-001/10-B
(RURKI) 		2609004000NRG24250520230055137 25/05/2023 Surinder Singh 2609004WL002523 Surinder Singh 00462 UCBA0002991 1818 1818 Processed 07/06/2023 2267881450 SURINDER SINGH UCO BANK(607066)
102 GHANAUR PB-09-004-090-001/11
(RURKI) 		2609004000NRG24250520230055138 25/05/2023 SANTOSH KAUR 2609004WL002523 SANTOSH KAUR 00462 UCBA0002991 1818 1818 Processed 07/06/2023 2267881449 SANTOSH KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
103 GHANAUR PB-09-004-090-001/12-A
(RURKI) 		2609004000NRG24250520230055139 25/05/2023 Niraml Kaur 2609004WL002523 Niraml Kaur 00462 UCBA0002991 1818 1818 Processed 07/06/2023 2267881439 NIRMAL KAUR UCO BANK(607066)
104 GHANAUR PB-09-004-090-001/13
(RURKI) 		2609004000NRG24250520230055140 25/05/2023 gurmel kaur 2609004WL002523 gurmel kaur 00462 UCBA0002991 1515 1515 Processed 07/06/2023 2267881499 GURMEL KAUR WO BALDEV SINGH UCO BANK(607066)
105 GHANAUR PB-09-004-090-001/23
(RURKI) 		2609004000NRG24250520230055142 25/05/2023 KARAMJEET KAUR 2609004WL002523 KARAMJEET KAUR 00462 UCBA0002991 1515 1515 Processed 07/06/2023 2267881497 KARAMJIT KAUR HDFC BANK LTD(607152)
106 GHANAUR PB-09-004-090-001/28
(RURKI) 		2609004000NRG24250520230055144 25/05/2023 Mina Rani 2609004WL002523 Mina Rani 00462 UCBA0002991 1818 1818 Processed 07/06/2023 2267881501 MINA RANI WO JASWINDER SINGH UCO BANK(607066)
107 GHANAUR PB-09-004-090-001/48
(RURKI) 		2609004000NRG24250520230055148 25/05/2023 dalvir kaur 2609004WL002523 dalvir kaur 00462 UCBA0002991 1818 1818 Processed 07/06/2023 2267881495 DALVIR KAUR UCO BANK(607066)
108 GHANAUR PB-09-004-090-001/63
(RURKI) 		2609004000NRG24250520230054912 25/05/2023 Chatan Kaur 2609004WL002509 Chatan Kaur 00462 UCBA0002991 2121 2121 Processed 07/06/2023 2267881442 CHETAN KAUR ICICI BANK LTD(508534)
109 GHANAUR PB-09-004-090-001/66
(RURKI) 		2609004000NRG24250520230055149 25/05/2023 Kulwinder Kaur 2609004WL002523 Kulwinder Kaur 00462 UCBA0002991 1818 1818 Processed 07/06/2023 2267881437 KULWINDER KAUR UCO BANK(607066)
110 GHANAUR PB-09-004-090-001/9
(RURKI) 		2609004000NRG24250520230055151 25/05/2023 SARBJIT KAUR 2609004WL002523 SARBJIT KAUR 00462 UCBA0002991 1818 1818 Processed 07/06/2023 2267881496 SARAVJIT KAUR UCO BANK(607066)
111 GHANAUR PB-09-004-101-001/16
(SEIKHPUR RAJPUTA) 		2609004000NRG24250520230055391 25/05/2023 RAM NATH 2609004WL002533 RAM NATH 00462 UCBA0002991 1515 1515 Processed 07/06/2023 2267881498 RAM NATH UCO BANK(607066)
SubTotal 43632 43632
Total 170892 170892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_250523APB_FTO_13936 Central Bank Of India CBIN0281511 AJRAWAR 29694
2 GHANAUR PB2609004_250523APB_FTO_13936 HDFC HDFC0002201 GHANAUR 1818
3 GHANAUR PB2609004_250523APB_FTO_13936 Indian Bank IDIB000L551 Lohsimbly 17877
4 GHANAUR PB2609004_250523APB_FTO_13936 Malwa Gramin Bank SBIN0RRMLGB Ghanour 12120
5 GHANAUR PB2609004_250523APB_FTO_13936 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 2121
6 GHANAUR PB2609004_250523APB_FTO_13936 Punjab Gramin Bank PUNB0PGB003 Ghanaur 7878
7 GHANAUR PB2609004_250523APB_FTO_13936 Punjab National Bank PUNB0014910 Chappar 26361
8 GHANAUR PB2609004_250523APB_FTO_13936 Punjab National Bank PUNB0066300 GHANAUR 2424
9 GHANAUR PB2609004_250523APB_FTO_13936 Punjab National Bank PUNB0073810 Patiala Urban Estate 1818
10 GHANAUR PB2609004_250523APB_FTO_13936 Punjab National Bank PUNB0353300 HARPALPUR 4545
11 GHANAUR PB2609004_250523APB_FTO_13936 Punjab National Bank PUNB0516510 GHANOUR 1212
12 GHANAUR PB2609004_250523APB_FTO_13936 State Bank of India SBIN0050867 GHANAUR 17271
13 GHANAUR PB2609004_250523APB_FTO_13936 UCO Bank UCBA0001564 NEW ANAJ MANDI, AMBALA CITY 2121
14 GHANAUR PB2609004_250523APB_FTO_13936 UCO Bank UCBA0002991 Ghanaur 43632

Download In Excel