Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:04:02 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_291223APB_FTO_81220
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 PB-09-007-110-001/104
(UCHHA GAON) 		2609007000NRG24291220230455681 29/12/2023 RAJNI DEVI 2609007WL021697 RAJNI DEVI 00152 HDFC0001311 1818 1818 Processed 09/03/2024 1553078857 RAJNI DEVI W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 PATIALA PB-09-007-110-001/130
(UCHHA GAON) 		2609007000NRG24291220230455686 29/12/2023 SARABJIT KAUR 2609007WL021697 SARABJIT KAUR 00152 HDFC0005010 1818 1818 Processed 09/03/2024 1553078856 SARBJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
3 PATIALA PB-09-010-061-001/127
(KHERI BARNA) 		2609010000NRG24291220230455593 29/12/2023 rupinder kaur 2609010WL021695 rupinder kaur 00168 ICIC0003144 2121 2121 Processed 09/03/2024 1553078824 RUPINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
4 PATIALA PB-09-010-014-001/103
(BHANRI) 		2609010000NRG24291220230455743 29/12/2023 Kuldeep Singh 2609010WL021700 Kuldeep Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553078850 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
5 PATIALA PB-09-010-014-001/173
(BHANRI) 		2609010000NRG24291220230455747 29/12/2023 Kaka Singh 2609010WL021700 Kaka Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553078820 KAKA SINGH S O MAMU SINGH PUNJAB GRAMIN BANK(607138)
6 PATIALA PB-09-010-014-001/71
(BHANRI) 		2609010000NRG24291220230455757 29/12/2023 Labh Kaur 2609010WL021700 Labh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553078821 MRS LABH KAUR STATE BANK OF INDIA(508548)
7 PATIALA PB-09-010-014-001/91
(BHANRI) 		2609010000NRG24291220230455759 29/12/2023 Baljinder Kaur 2609010WL021700 Baljinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553078862 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
8 PATIALA PB-09-010-014-001/258
(BHANRI) 		2609010000NRG24291220230455753 29/12/2023 Kuldeep Kaur 2609010WL021700 Kuldeep Kaur 00349 PSIB0000635 1818 1818 Processed 09/03/2024 1553078768 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
9 PATIALA PB-09-010-014-001/156
(BHANRI) 		2609010000NRG24291220230455745 29/12/2023 Charanjit Kaur 2609010WL021700 Charanjit Kaur 00349 PSIB0021080 1818 1818 Processed 09/03/2024 1553078865 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
10 PATIALA PB-09-010-014-001/94
(BHANRI) 		2609010000NRG24291220230455760 29/12/2023 SINDERPAL KAUR 2609010WL021700 SINDERPAL KAUR 00349 PSIB0021080 1818 1818 Processed 09/03/2024 1553078817 SINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3636 3636
11 PATIALA PB-09-007-110-001/144
(UCHHA GAON) 		2609007000NRG24291220230455727 29/12/2023 Ruby Sharma 2609007WL021699 Ruby Sharma 00349 PSIB0021318 2121 2121 Processed 09/03/2024 1553078864 MRS RUBY SHARMA WO VINOD SHARMA STATE BANK OF INDIA(508548)
SubTotal 2121 2121
12 PATIALA PB-09-010-026-001/18
(DAKALA) 		2609010000NRG24291220230454410 29/12/2023 Hawa singh 2609010WL021636 Hawa singh 00349 PSIB0021319 1818 1818 Processed 09/03/2024 1553078819 HAWA SINGH PUNJAB & SIND BANK(607087)
13 PATIALA PB-09-010-026-001/402
(DAKALA) 		2609010000NRG24291220230454427 29/12/2023 Surjeet Singh 2609010WL021636 Surjeet Singh 00349 PSIB0021319 1515 1515 Processed 09/03/2024 1553078863 SURJEET SINGH SO NACHATTAR BHAGAT PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-010-051-001/234
(JHANDI) 		2609010000NRG24291220230455916 29/12/2023 SOHAN SINGH 2609010WL021704 SOHAN SINGH 00349 PSIB0021319 303 303 Processed 09/03/2024 1553078818 SAON SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
15 PATIALA PB-09-010-014-001/244
(BHANRI) 		2609010000NRG24291220230455751 29/12/2023 KULDEEP KAUR 2609010WL021700 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553078851 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
16 PATIALA PB-09-010-014-001/277
(BHANRI) 		2609010000NRG24291220230455755 29/12/2023 JYOTI 2609010WL021700 JYOTI 00354 PUNB0064400 1818 1818 Processed 09/03/2024 1553078816 JYOTI PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-010-026-001/12
(DAKALA) 		2609010000NRG24291220230454407 29/12/2023 Amreek singh 2609010WL021636 Amreek singh 00354 PUNB0064400 1818 1818 Processed 09/03/2024 1553078773 AMRIK SINGH & LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
18 PATIALA PB-09-010-026-001/35
(DAKALA) 		2609010000NRG24291220230454421 29/12/2023 Mosam Singh 2609010WL021636 Mosam Singh 00354 PUNB0064400 303 303 Processed 09/03/2024 1553078881 MOUSAM SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
19 PATIALA PB-09-010-026-001/392
(DAKALA) 		2609010000NRG24291220230454426 29/12/2023 PARAMJIT SINGH 2609010WL021636 PARAMJIT SINGH 00354 PUNB0064400 1515 1515 Processed 09/03/2024 1553078798 PARAMJIT SINGH ICICI BANK LTD(508534)
20 PATIALA PB-09-010-026-001/85
(DAKALA) 		2609010000NRG24291220230454432 29/12/2023 Bhagwant Singh 2609010WL021636 Bhagwant Singh 00354 PUNB0064400 1818 1818 Processed 09/03/2024 1553078772 BHAGWANT SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
21 PATIALA PB-09-010-026-001/95
(DAKALA) 		2609010000NRG24291220230454433 29/12/2023 krishan singh 2609010WL021636 krishan singh 00354 PUNB0064400 1818 1818 Processed 09/03/2024 1553078873 KRISHAN SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
22 PATIALA PB-09-010-026-001/97
(DAKALA) 		2609010000NRG24291220230454434 29/12/2023 Sukhwinder Singh 2609010WL021636 Sukhwinder Singh 00354 PUNB0064400 1818 1818 Processed 09/03/2024 1553078779 SUKHWINDER SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
23 PATIALA PB-09-010-051-001/130
(JHANDI) 		2609010000NRG24291220230455905 29/12/2023 Seema 2609010WL021704 Seema 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078775 SEEMA KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
24 PATIALA PB-09-010-051-001/132
(JHANDI) 		2609010000NRG24291220230455906 29/12/2023 Kuldeep Kaur 2609010WL021704 Kuldeep Kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078801 KULDEEP KAUR WO SEEMA SINGH PUNJAB NATIONAL BANK(508568)
25 PATIALA PB-09-010-051-001/135
(JHANDI) 		2609010000NRG24291220230455907 29/12/2023 Paramjit Kaur 2609010WL021704 Paramjit Kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078802 PARAMJIT KAUR WO BHAJAN LAL PUNJAB NATIONAL BANK(508568)
26 PATIALA PB-09-010-051-001/140
(JHANDI) 		2609010000NRG24291220230455908 29/12/2023 Prem Singh 2609010WL021704 Prem Singh 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078778 PREM SINGH S/O BAGRHI SINGH PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-010-051-001/145
(JHANDI) 		2609010000NRG24291220230455909 29/12/2023 Upinder Kaur 2609010WL021704 Upinder Kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078804 UPJINDER KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
28 PATIALA PB-09-010-051-001/155
(JHANDI) 		2609010000NRG24291220230455910 29/12/2023 Usha rani 2609010WL021704 Usha rani 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078805 USHA RANI WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
29 PATIALA PB-09-010-051-001/177
(JHANDI) 		2609010000NRG24291220230455911 29/12/2023 Bir singh 2609010WL021704 Bir singh 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078790 BIR SINGH ICICI BANK LTD(508534)
30 PATIALA PB-09-010-051-001/184
(JHANDI) 		2609010000NRG24291220230455912 29/12/2023 MANJIT KAUR 2609010WL021704 MANJIT KAUR 00354 PUNB0064400 1818 1818 Processed 09/03/2024 1553078812 MANJIT KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
31 PATIALA PB-09-010-051-001/190
(JHANDI) 		2609010000NRG24291220230455913 29/12/2023 RAJ KAUR 2609010WL021704 RAJ KAUR 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078870 RAJ KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
32 PATIALA PB-09-010-051-001/2
(JHANDI) 		2609010000NRG24291220230455914 29/12/2023 RAISMA 2609010WL021704 RAISMA 00354 PUNB0064400 1818 1818 Processed 09/03/2024 1553078806 RESHMA KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
33 PATIALA PB-09-010-051-001/226
(JHANDI) 		2609010000NRG24291220230455915 29/12/2023 BHAGTA SINGH 2609010WL021704 BHAGTA SINGH 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078878 BHAGTA SINGH ICICI BANK LTD(508534)
34 PATIALA PB-09-010-051-001/284
(JHANDI) 		2609010000NRG24291220230455917 29/12/2023 CHARANJEET KAUR 2609010WL021704 CHARANJEET KAUR 00354 PUNB0064400 1818 1818 Processed 09/03/2024 1553078808 CHARANJITKAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
35 PATIALA PB-09-010-051-001/300
(JHANDI) 		2609010000NRG24291220230455918 29/12/2023 JASPREET KAUR 2609010WL021704 JASPREET KAUR 00354 PUNB0064400 1818 1818 Processed 09/03/2024 1553078872 JASPREET KAUR SARVA HARYANA GRAMIN BANK(607139)
36 PATIALA PB-09-010-051-001/318
(JHANDI) 		2609010000NRG24291220230455919 29/12/2023 Kiranjit kaur 2609010WL021704 Kiranjit kaur 00354 PUNB0064400 1515 1515 Processed 09/03/2024 1553078868 KIRANJITKAUR WO PAPU SINGH PUNJAB NATIONAL BANK(508568)
37 PATIALA PB-09-010-051-001/322
(JHANDI) 		2609010000NRG24291220230455920 29/12/2023 Bira kaur 2609010WL021704 Bira kaur 00354 PUNB0064400 1818 1818 Processed 09/03/2024 1553078807 BIRAN KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-010-051-001/38
(JHANDI) 		2609010000NRG24291220230455922 29/12/2023 Paramjeet Kaur 2609010WL021704 Paramjeet Kaur 00354 PUNB0064400 1818 1818 Processed 09/03/2024 1553078800 PARAMJIT KAUR ICICI BANK LTD(508534)
39 PATIALA PB-09-010-051-001/42
(JHANDI) 		2609010000NRG24291220230455923 29/12/2023 Mandeep Kaur 2609010WL021704 Mandeep Kaur 00354 PUNB0064400 1818 1818 Processed 09/03/2024 1553078781 MANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
40 PATIALA PB-09-010-051-001/55
(JHANDI) 		2609010000NRG24291220230455924 29/12/2023 Jasmir Kaur 2609010WL021704 Jasmir Kaur 00354 PUNB0064400 1818 1818 Processed 09/03/2024 1553078867 JASMIR KAUR WO BHEEM SINGH PUNJAB NATIONAL BANK(508568)
41 PATIALA PB-09-010-051-001/80
(JHANDI) 		2609010000NRG24291220230455925 29/12/2023 Sucha Singh 2609010WL021704 Sucha Singh 00354 PUNB0064400 1818 1818 Processed 09/03/2024 1553078774 SUCHA SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
42 PATIALA PB-09-010-051-001/86
(JHANDI) 		2609010000NRG24291220230455926 29/12/2023 Sukhwinder Kaur 2609010WL021704 Sukhwinder Kaur 00354 PUNB0064400 1818 1818 Processed 09/03/2024 1553078866 SUKHWINDER KAUR HDFC BANK LTD(607152)
43 PATIALA PB-09-010-051-001/91
(JHANDI) 		2609010000NRG24291220230455927 29/12/2023 Jasbir Kaur 2609010WL021704 Jasbir Kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078799 JASBIR KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
44 PATIALA PB-09-010-051-001/97
(JHANDI) 		2609010000NRG24291220230455928 29/12/2023 Karnail Kaur 2609010WL021704 Karnail Kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078869 KARNAILKAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
45 PATIALA PB-09-010-061-001/10
(KHERI BARNA) 		2609010000NRG24291220230455585 29/12/2023 Mehar singh 2609010WL021695 Mehar singh 00354 PUNB0064400 1818 1818 Processed 09/03/2024 1553078877 MEHAR SINGH ICICI BANK LTD(508534)
46 PATIALA PB-09-010-061-001/101
(KHERI BARNA) 		2609010000NRG24291220230455586 29/12/2023 Manjeet Kaur 2609010WL021695 Manjeet Kaur 00354 PUNB0064400 1818 1818 Processed 09/03/2024 1553078782 MANJEET KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
47 PATIALA PB-09-010-061-001/104
(KHERI BARNA) 		2609010000NRG24291220230455587 29/12/2023 Krishna Devi 2609010WL021695 Krishna Devi 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078770 KRISHANA W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
48 PATIALA PB-09-010-061-001/117
(KHERI BARNA) 		2609010000NRG24291220230455588 29/12/2023 kirna 2609010WL021695 kirna 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078871 KIRNA PUNJAB NATIONAL BANK(508568)
49 PATIALA PB-09-010-061-001/118
(KHERI BARNA) 		2609010000NRG24291220230455589 29/12/2023 rajwinder kaur 2609010WL021695 rajwinder kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078813 RAJWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
50 PATIALA PB-09-010-061-001/122
(KHERI BARNA) 		2609010000NRG24291220230455590 29/12/2023 gyan singh 2609010WL021695 gyan singh 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078814 GIAN SINGH PUNJAB NATIONAL BANK(508568)
51 PATIALA PB-09-010-061-001/124
(KHERI BARNA) 		2609010000NRG24291220230455591 29/12/2023 RAJINDER KAUR 2609010WL021695 RAJINDER KAUR 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078810 HARJINDERKAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-010-061-001/126
(KHERI BARNA) 		2609010000NRG24291220230455592 29/12/2023 harjeet kaur 2609010WL021695 harjeet kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078803 HARJIT KAUR WO JASMIR SINGH PUNJAB NATIONAL BANK(508568)
53 PATIALA PB-09-010-061-001/141
(KHERI BARNA) 		2609010000NRG24291220230455594 29/12/2023 DHARM SINGH 2609010WL021695 DHARM SINGH 00354 PUNB0064400 1818 1818 Processed 09/03/2024 1553078879 DHARAM SINGH SO ATMA RAM PUNJAB NATIONAL BANK(508568)
54 PATIALA PB-09-010-061-001/143
(KHERI BARNA) 		2609010000NRG24291220230455595 29/12/2023 KULDEEP KAUR 2609010WL021695 KULDEEP KAUR 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078811 KULDEEP KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
55 PATIALA PB-09-010-061-001/144
(KHERI BARNA) 		2609010000NRG24291220230455596 29/12/2023 KULWINDER KAUR 2609010WL021695 KULWINDER KAUR 00354 PUNB0064400 1818 1818 Processed 09/03/2024 1553078809 KULWINDERKAUR WO HEM RAJ PUNJAB NATIONAL BANK(508568)
56 PATIALA PB-09-010-061-001/149
(KHERI BARNA) 		2609010000NRG24291220230455597 29/12/2023 RANI 2609010WL021695 RANI 00354 PUNB0064400 1818 1818 Processed 09/03/2024 1553078815 RANI PUNJAB NATIONAL BANK(508568)
57 PATIALA PB-09-010-061-001/15
(KHERI BARNA) 		2609010000NRG24291220230455598 29/12/2023 Jaspal Kaur 2609010WL021695 Jaspal Kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078875 JASPAL KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
58 PATIALA PB-09-010-061-001/150
(KHERI BARNA) 		2609010000NRG24291220230455599 29/12/2023 RAJWINDER KAUR 2609010WL021695 RAJWINDER KAUR 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078786 RAJWINDER KAUR HDFC BANK LTD(607152)
59 PATIALA PB-09-010-061-001/193
(KHERI BARNA) 		2609010000NRG24291220230455600 29/12/2023 AMANDEEP KAUR 2609010WL021695 AMANDEEP KAUR 00354 PUNB0064400 1818 1818 Processed 09/03/2024 1553078784 AMANDEEP KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
60 PATIALA PB-09-010-061-001/199
(KHERI BARNA) 		2609010000NRG24291220230455601 29/12/2023 JASWINDER KAUR 2609010WL021695 JASWINDER KAUR 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078785 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
61 PATIALA PB-09-010-061-001/23
(KHERI BARNA) 		2609010000NRG24291220230455602 29/12/2023 Banti 2609010WL021695 Banti 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078796 BANTI WO NEK RAM PUNJAB NATIONAL BANK(508568)
62 PATIALA PB-09-010-061-001/24
(KHERI BARNA) 		2609010000NRG24291220230455603 29/12/2023 Jasveer kaur 2609010WL021695 Jasveer kaur 00354 PUNB0064400 303 303 Processed 09/03/2024 1553078794 JASVIR KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
63 PATIALA PB-09-010-061-001/26
(KHERI BARNA) 		2609010000NRG24291220230455604 29/12/2023 Sukhwinder kaur 2609010WL021695 Sukhwinder kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078793 SUKHWINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-010-061-001/28
(KHERI BARNA) 		2609010000NRG24291220230455605 29/12/2023 Nirmala Devi 2609010WL021695 Nirmala Devi 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078795 NIRMAL KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
65 PATIALA PB-09-010-061-001/29
(KHERI BARNA) 		2609010000NRG24291220230455606 29/12/2023 Harjinder Kaur 2609010WL021695 Harjinder Kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078769 HARJINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
66 PATIALA PB-09-010-061-001/30
(KHERI BARNA) 		2609010000NRG24291220230455607 29/12/2023 Surjeet kaur 2609010WL021695 Surjeet kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078789 SURJIT KAUR W/O RAM CHAND & DSSO PUNJAB NATIONAL BANK(508568)
67 PATIALA PB-09-010-061-001/31
(KHERI BARNA) 		2609010000NRG24291220230455608 29/12/2023 Jageer kaur 2609010WL021695 Jageer kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078797 JANGIR KAUR W/O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
68 PATIALA PB-09-010-061-001/35
(KHERI BARNA) 		2609010000NRG24291220230455609 29/12/2023 Karnail kaur 2609010WL021695 Karnail kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078792 KARNAIL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
69 PATIALA PB-09-010-061-001/48
(KHERI BARNA) 		2609010000NRG24291220230455610 29/12/2023 Gurmeet Kaur Urf Meeto 2609010WL021695 Gurmeet Kaur Urf Meeto 00354 PUNB0064400 1515 1515 Processed 09/03/2024 1553078771 GURMEET KAUR W/O SHERA SINGH PUNJAB NATIONAL BANK(508568)
70 PATIALA PB-09-010-061-001/49
(KHERI BARNA) 		2609010000NRG24291220230455611 29/12/2023 Charan Kaur 2609010WL021695 Charan Kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078788 CHARAN KAUR WD/O BAKHSHISH SINGH / PUNJAB NATIONAL BANK(508568)
71 PATIALA PB-09-010-061-001/51
(KHERI BARNA) 		2609010000NRG24291220230455612 29/12/2023 DALIP BHAI SARTHI 2609010WL021695 DALIP BHAI SARTHI 00354 PUNB0064400 2121 2121 Rejected 09/03/2024 1553078787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PATIALA PB-09-010-061-001/54
(KHERI BARNA) 		2609010000NRG24291220230455614 29/12/2023 Sinder Pal Kaur 2609010WL021695 Sinder Pal Kaur 00354 PUNB0064400 909 909 Processed 09/03/2024 1553078780 SINDER PAL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
73 PATIALA PB-09-010-061-001/56
(KHERI BARNA) 		2609010000NRG24291220230455615 29/12/2023 Labh Kaur 2609010WL021695 Labh Kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078777 LABH KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
74 PATIALA PB-09-010-061-001/70
(KHERI BARNA) 		2609010000NRG24291220230455618 29/12/2023 Karnail Kaur 2609010WL021695 Karnail Kaur 00354 PUNB0064400 1515 1515 Processed 09/03/2024 1553078791 KARNAIL KAUR W/O DEV SINGH & C.D.P.O PUNJAB NATIONAL BANK(508568)
75 PATIALA PB-09-010-061-001/76
(KHERI BARNA) 		2609010000NRG24291220230455619 29/12/2023 MURTI 2609010WL021695 MURTI 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078874 MURTI W/O DEV SINGH PUNJAB NATIONAL BANK(508568)
76 PATIALA PB-09-010-061-001/88
(KHERI BARNA) 		2609010000NRG24291220230455620 29/12/2023 Harbans Kaur 2609010WL021695 Harbans Kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078783 HARBANS KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
77 PATIALA PB-09-010-061-001/90
(KHERI BARNA) 		2609010000NRG24291220230455621 29/12/2023 Amarjit Kaur 2609010WL021695 Amarjit Kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1553078876 AMARJIT KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
78 PATIALA PB-09-010-061-001/93
(KHERI BARNA) 		2609010000NRG24291220230455622 29/12/2023 Jasbir Kaur 2609010WL021695 Jasbir Kaur 00354 PUNB0064400 1818 1818 Processed 09/03/2024 1553078776 JASBIR KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 119685 119685
79 PATIALA PB-09-007-110-001/112
(UCHHA GAON) 		2609007000NRG24291220230455682 29/12/2023 GURPREET KAUR 2609007WL021697 GURPREET KAUR 00354 PUNB0298500 1515 1515 Processed 09/03/2024 1553078861 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
80 PATIALA PB-09-007-110-001/129
(UCHHA GAON) 		2609007000NRG24291220230455685 29/12/2023 Ram Piara husband 2609007WL021697 Ram Piara husband 00354 PUNB0298500 1818 1818 Processed 09/03/2024 1553078860 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
81 PATIALA PB-09-007-110-001/70
(UCHHA GAON) 		2609007000NRG24291220230455737 29/12/2023 PARAMJIT KAUR 2609007WL021699 PARAMJIT KAUR 00354 PUNB0298500 1818 1818 Processed 09/03/2024 1553078823 PARAMJIT KAUR WO SH LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
82 PATIALA PB-09-007-110-001/77
(UCHHA GAON) 		2609007000NRG24291220230455739 29/12/2023 SLAMAT BEGAM 2609007WL021699 SLAMAT BEGAM 00354 PUNB0298500 303 303 Processed 09/03/2024 1553078822 SALAMAT BEGAM ICICI BANK LTD(508534)
SubTotal 5454 5454
83 PATIALA PB-09-007-110-001/100
(UCHHA GAON) 		2609007000NRG24291220230455679 29/12/2023 SAROOP KAUR 2609007WL021697 SAROOP KAUR 00415 SBIN0007190 1818 1818 Rejected 09/03/2024 1553078835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
84 PATIALA PB-09-010-057-001/439
(KARHALI) 		2609010000NRG24271220230452913 29/12/2023 Lukhveer Singh 2609010WL021574 Lukhveer Singh 00415 SBIN0050019 2121 2121 Processed 09/03/2024 1553078834 LAKHVEER SINGH S\O JAGDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
85 PATIALA PB-09-007-110-001/127
(UCHHA GAON) 		2609007000NRG24291220230455684 29/12/2023 GEETA 2609007WL021697 GEETA 00415 SBIN0050209 1818 1818 Processed 09/03/2024 1553078825 GEETA W/O AVTAR SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
86 PATIALA PB-09-010-014-001/181
(BHANRI) 		2609010000NRG24291220230455748 29/12/2023 Chhota Singh 2609010WL021700 Chhota Singh 00415 SBIN0050212 1515 1515 Processed 09/03/2024 1553078833 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
87 PATIALA PB-09-007-110-001/116
(UCHHA GAON) 		2609007000NRG24291220230455683 29/12/2023 NASEEMA BEGUM 2609007WL021697 NASEEMA BEGUM 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1553078847 MRS NASEEMA BEGUM WO YUSAF ALI STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-110-001/147
(UCHHA GAON) 		2609007000NRG24291220230455688 29/12/2023 BINDER KAUR 2609007WL021697 BINDER KAUR 00415 SBIN0050390 606 606 Processed 09/03/2024 1553078859 MRS BINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-110-001/15
(UCHHA GAON) 		2609007000NRG24291220230455689 29/12/2023 RANO 2609007WL021697 RANO 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1553078845 RANO W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
90 PATIALA PB-09-007-110-001/24
(UCHHA GAON) 		2609007000NRG24291220230455728 29/12/2023 parminder kaur 2609007WL021699 parminder kaur 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1553078836 PARMINDER KAUR HDFC BANK LTD(607152)
91 PATIALA PB-09-007-110-001/36
(UCHHA GAON) 		2609007000NRG24291220230455729 29/12/2023 PREET KAUR 2609007WL021699 PREET KAUR 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1553078841 PREET KAUR HDFC BANK LTD(607152)
92 PATIALA PB-09-007-110-001/39
(UCHHA GAON) 		2609007000NRG24291220230455691 29/12/2023 RANJIT SINGH 2609007WL021697 RANJIT SINGH 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1553078855 MR RANJEET SINGH STATE BANK OF INDIA(508548)
93 PATIALA PB-09-007-110-001/40
(UCHHA GAON) 		2609007000NRG24291220230455730 29/12/2023 PARAMJIT KAUR 2609007WL021699 PARAMJIT KAUR 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1553078843 PARAMJIT KAUR ICICI BANK LTD(508534)
94 PATIALA PB-09-007-110-001/43
(UCHHA GAON) 		2609007000NRG24291220230455731 29/12/2023 BALVIR KAUR 2609007WL021699 BALVIR KAUR 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1553078842 MR BALVIR KAUR STATE BANK OF INDIA(508548)
95 PATIALA PB-09-007-110-001/45
(UCHHA GAON) 		2609007000NRG24291220230455732 29/12/2023 KULWANT KAUR 2609007WL021699 KULWANT KAUR 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1553078853 KULWANT KAUR HDFC BANK LTD(607152)
96 PATIALA PB-09-007-110-001/47
(UCHHA GAON) 		2609007000NRG24291220230455733 29/12/2023 SUKHJIT KAUR 2609007WL021699 SUKHJIT KAUR 00415 SBIN0050390 1515 1515 Processed 09/03/2024 1553078838 SUKHJEET KAUR HDFC BANK LTD(607152)
97 PATIALA PB-09-007-110-001/49
(UCHHA GAON) 		2609007000NRG24291220230455692 29/12/2023 SARABJIT KAUR 2609007WL021697 SARABJIT KAUR 00415 SBIN0050390 1515 1515 Processed 09/03/2024 1553078840 SARABJIT KAUR PUNJAB & SIND BANK(607087)
98 PATIALA PB-09-007-110-001/5
(UCHHA GAON) 		2609007000NRG24291220230455693 29/12/2023 DARSHAN SINGH 2609007WL021697 DARSHAN SINGH 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1553078831 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
99 PATIALA PB-09-007-110-001/50
(UCHHA GAON) 		2609007000NRG24291220230455694 29/12/2023 SUKHWINDER KAUR 2609007WL021697 SUKHWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1553078827 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
100 PATIALA PB-09-007-110-001/51
(UCHHA GAON) 		2609007000NRG24291220230455734 29/12/2023 SATPAL KAUR 2609007WL021699 SATPAL KAUR 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1553078828 SATPAL KAUR HDFC BANK LTD(607152)
101 PATIALA PB-09-007-110-001/52
(UCHHA GAON) 		2609007000NRG24291220230455695 29/12/2023 JASVIR KAUR 2609007WL021697 JASVIR KAUR 00415 SBIN0050390 1515 1515 Processed 09/03/2024 1553078839 MR JASVIR KAUR STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-110-001/53
(UCHHA GAON) 		2609007000NRG24291220230455696 29/12/2023 ANGRAIJ SINGH 2609007WL021697 ANGRAIJ SINGH 00415 SBIN0050390 606 606 Processed 09/03/2024 1553078849 MR ANGRAJ SINGH STATE BANK OF INDIA(508548)
103 PATIALA PB-09-007-110-001/56
(UCHHA GAON) 		2609007000NRG24291220230455697 29/12/2023 GURPREET KAUR 2609007WL021697 GURPREET KAUR 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1553078837 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-110-001/57
(UCHHA GAON) 		2609007000NRG24291220230455735 29/12/2023 LACHMI DEVI 2609007WL021699 LACHMI DEVI 00415 SBIN0050390 1212 1212 Processed 09/03/2024 1553078854 LACHHMI DEVI WD/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
105 PATIALA PB-09-007-110-001/60
(UCHHA GAON) 		2609007000NRG24291220230455698 29/12/2023 SHINDER KAUR 2609007WL021697 SHINDER KAUR 00415 SBIN0050390 1212 1212 Processed 09/03/2024 1553078844 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
106 PATIALA PB-09-007-110-001/61
(UCHHA GAON) 		2609007000NRG24291220230455736 29/12/2023 SUKHDEEP KAUR 2609007WL021699 SUKHDEEP KAUR 00415 SBIN0050390 606 606 Processed 09/03/2024 1553078880 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
107 PATIALA PB-09-007-110-001/72
(UCHHA GAON) 		2609007000NRG24291220230455738 29/12/2023 PARAMJIT KAUR 2609007WL021699 PARAMJIT KAUR 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1553078852 PARMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
108 PATIALA PB-09-007-110-001/8
(UCHHA GAON) 		2609007000NRG24291220230455740 29/12/2023 SUCHA SINGH 2609007WL021699 SUCHA SINGH 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1553078832 SUCHA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
109 PATIALA PB-09-007-110-001/82
(UCHHA GAON) 		2609007000NRG24291220230455741 29/12/2023 RANI KAUR 2609007WL021699 RANI KAUR 00415 SBIN0050390 2121 2121 Processed 09/03/2024 1553078848 RANI KAUR CANARA BANK(508532)
110 PATIALA PB-09-007-110-001/89
(UCHHA GAON) 		2609007000NRG24291220230455742 29/12/2023 AJIAB KAUR 2609007WL021699 AJIAB KAUR 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1553078846 MRS AJAIB KAUR WO SURJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 40299 40299
111 PATIALA PB-09-010-014-001/132
(BHANRI) 		2609010000NRG24291220230455744 29/12/2023 Jasbir Kaur 2609010WL021700 Jasbir Kaur 00415 SBIN0050677 1818 1818 Processed 09/03/2024 1553078830 JASBIR KAUR PUNJAB & SIND BANK(607087)
112 PATIALA PB-09-010-014-001/28
(BHANRI) 		2609010000NRG24291220230455756 29/12/2023 Nirmal kaur 2609010WL021700 Nirmal kaur 00415 SBIN0050677 1515 1515 Processed 09/03/2024 1553078829 NIRMAL DEVI ICICI BANK LTD(508534)
SubTotal 3333 3333
113 PATIALA PB-09-010-014-001/169
(BHANRI) 		2609010000NRG24291220230455746 29/12/2023 GURJINDER KAUR 2609010WL021700 GURJINDER KAUR 00415 SBIN0051411 1818 1818 Processed 09/03/2024 1553078858 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
114 PATIALA PB-09-010-014-001/239
(BHANRI) 		2609010000NRG24291220230455750 29/12/2023 PAL KAUR 2609010WL021700 PAL KAUR 00415 SBIN0051411 1818 1818 Processed 09/03/2024 1553078826 MR PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 204828 204828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_291223APB_FTO_81220 HDFC HDFC0001311 BHADSON ROAD 1818
2 PATIALA PB2609007_291223APB_FTO_81220 HDFC HDFC0005010 hdfc Amarkot 1818
3 PATIALA PB2609007_291223APB_FTO_81220 ICICI BANK ICIC0003144 KHERI BARNA 2121
4 PATIALA PB2609007_291223APB_FTO_81220 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 6969
5 PATIALA PB2609007_291223APB_FTO_81220 Punjab & Sind Bank PSIB0000635 Maine Sular 1818
6 PATIALA PB2609007_291223APB_FTO_81220 Punjab & Sind Bank PSIB0021080 Sullar 3636
7 PATIALA PB2609007_291223APB_FTO_81220 Punjab & Sind Bank PSIB0021318 Seona 2121
8 PATIALA PB2609007_291223APB_FTO_81220 Punjab & Sind Bank PSIB0021319 DAKALA 3636
9 PATIALA PB2609007_291223APB_FTO_81220 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 1212
10 PATIALA PB2609007_291223APB_FTO_81220 Punjab National Bank PUNB0064400 DAKALA 119685
11 PATIALA PB2609007_291223APB_FTO_81220 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 5454
12 PATIALA PB2609007_291223APB_FTO_81220 State Bank of India SBIN0007190 GAJJU MAJRA 1818
13 PATIALA PB2609007_291223APB_FTO_81220 State Bank of India SBIN0050019 BALBEHRA 2121
14 PATIALA PB2609007_291223APB_FTO_81220 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1818
15 PATIALA PB2609007_291223APB_FTO_81220 State Bank of India SBIN0050212 PATIALA A.D.B. 1515
16 PATIALA PB2609007_291223APB_FTO_81220 State Bank of India SBIN0050390 BAKSHIWALA 40299
17 PATIALA PB2609007_291223APB_FTO_81220 State Bank of India SBIN0050677 PATIALA STATE COLLEGE 3333
18 PATIALA PB2609007_291223APB_FTO_81220 State Bank of India SBIN0051411 LAGROI 3636

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