Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:38:05 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_261023APB_FTO_64029
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 RAIKOT PB-04-012-032-001/279
(Nathowal) 		2604012000NRG24261020230373642 26/10/2023 PARAMJIT KAUR 2604012WL018275 PARAMJIT KAUR 00078 CNRB0003035 2424 2424 Processed 22/11/2023 7910022878 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
2 RAIKOT PB-04-012-023-001/4
(Kalsan) 		2604012000NRG24261020230373631 26/10/2023 KARAMJEET SINGH 2604012WL018274 KARAMJEET SINGH 00089 CBIN0284954 909 909 Processed 22/11/2023 7910022895 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
3 RAIKOT PB-04-012-037-001/9
(Ram garh Sibian) 		2604012000NRG24261020230372504 26/10/2023 KAMALDEEP KAUR 2604012WL018195 KAMALDEEP KAUR 00089 CBIN0284954 2424 2424 Processed 22/11/2023 7910022894 Mrs. KAMALDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
4 RAIKOT PB-04-012-037-001/97
(Ram garh Sibian) 		2604012000NRG24261020230372505 26/10/2023 JASPREET KAUR 2604012WL018195 JASPREET KAUR 00176 IDIB000R517 303 303 Processed 22/11/2023 7910022879 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
5 RAIKOT PB-04-012-036-001/111
(Rajgarh) 		2604012000NRG24261020230372984 26/10/2023 SUMANDEEP KAUR 2604012WL018230 SUMANDEEP KAUR 00177 IOBA0002265 909 909 Processed 22/11/2023 7910022896 SUMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
6 RAIKOT PB-04-012-036-001/114
(Rajgarh) 		2604012000NRG24261020230372985 26/10/2023 HARJINDER KAUR 2604012WL018230 HARJINDER KAUR 00177 IOBA0002265 1212 1212 Processed 22/11/2023 7910022877 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
7 RAIKOT PB-04-012-036-001/116
(Rajgarh) 		2604012000NRG24261020230372986 26/10/2023 RANIYA DEVI 2604012WL018230 RANIYA DEVI 00177 IOBA0002265 1212 1212 Processed 22/11/2023 7910022876 RANIYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3333 3333
8 RAIKOT PB-04-012-016-001/58
(Dhurkot) 		2604012000NRG24261020230372543 26/10/2023 CHOTA SINGH 2604012WL018198 CHOTA SINGH 00349 PSIB0000292 1515 1515 Processed 22/11/2023 7910022850 CHOTA SINGH PUNJAB & SIND BANK(607087)
9 RAIKOT PB-04-012-016-001/75
(Dhurkot) 		2604012000NRG24261020230372545 26/10/2023 AMARJEET KAUR 2604012WL018198 AMARJEET KAUR 00349 PSIB0000292 909 909 Processed 22/11/2023 7910022852 AMARJIT KAUR W/O BALWINDER SINGH & PUNJAB NATIONAL BANK(508568)
10 RAIKOT PB-04-012-016-001/76
(Dhurkot) 		2604012000NRG24261020230372546 26/10/2023 GURTEJ SINGH 2604012WL018198 GURTEJ SINGH 00349 PSIB0000292 909 909 Processed 22/11/2023 7910022849 GURTEJ SINGH PUNJAB & SIND BANK(607087)
11 RAIKOT PB-04-012-032-001/132
(Nathowal) 		2604012000NRG24261020230373635 26/10/2023 SUKHWINDER KAUR 2604012WL018275 SUKHWINDER KAUR 00349 PSIB0000292 2424 2424 Processed 22/11/2023 7910022909 SUKHWINDER KAUR ICICI BANK LTD(508534)
12 RAIKOT PB-04-012-032-001/149
(Nathowal) 		2604012000NRG24261020230373636 26/10/2023 SIMRANJEET KAUR 2604012WL018275 SIMRANJEET KAUR 00349 PSIB0000292 606 606 Processed 22/11/2023 7910022912 SIMRANJEET KAUR ICICI BANK LTD(508534)
13 RAIKOT PB-04-012-032-001/150
(Nathowal) 		2604012000NRG24261020230373637 26/10/2023 HARPAL KAUR 2604012WL018275 HARPAL KAUR 00349 PSIB0000292 2424 2424 Processed 22/11/2023 7910022914 HARPAL KAUR ICICI BANK LTD(508534)
14 RAIKOT PB-04-012-032-001/155
(Nathowal) 		2604012000NRG24261020230373638 26/10/2023 HARDEEP KAUR 2604012WL018275 HARDEEP KAUR 00349 PSIB0000292 2121 2121 Processed 22/11/2023 7910022911 HARDEEP KAUR ICICI BANK LTD(508534)
15 RAIKOT PB-04-012-032-001/159
(Nathowal) 		2604012000NRG24261020230373639 26/10/2023 KAMALJEET KAUR 2604012WL018275 KAMALJEET KAUR 00349 PSIB0000292 909 909 Processed 22/11/2023 7910022913 KAMALJEET KAUR ICICI BANK LTD(508534)
16 RAIKOT PB-04-012-032-001/176
(Nathowal) 		2604012000NRG24261020230373640 26/10/2023 PARMJEET KAUR 2604012WL018275 PARMJEET KAUR 00349 PSIB0000292 303 303 Processed 22/11/2023 7910022910 PARAMJIT KAUR ICICI BANK LTD(508534)
17 RAIKOT PB-04-012-032-001/259
(Nathowal) 		2604012000NRG24261020230373641 26/10/2023 JANG SINGH 2604012WL018275 JANG SINGH 00349 PSIB0000292 2424 2424 Processed 22/11/2023 7910022851 JANG SINGH PUNJAB & SIND BANK(607087)
18 RAIKOT PB-04-012-032-001/290
(Nathowal) 		2604012000NRG24261020230373643 26/10/2023 PARAMJIT KAUR 2604012WL018275 PARAMJIT KAUR 00349 PSIB0000292 2424 2424 Processed 22/11/2023 7910022908 Miss. Paramjit Kaur CENTRAL BANK OF INDIA(607115)
19 RAIKOT PB-04-012-032-001/33
(Nathowal) 		2604012000NRG24261020230373644 26/10/2023 PRAMJIT KAUR 2604012WL018275 PRAMJIT KAUR 00349 PSIB0000292 2424 2424 Processed 22/11/2023 7910022848 PRAMJIT KAUR ICICI BANK LTD(508534)
20 RAIKOT PB-04-012-032-001/8
(Nathowal) 		2604012000NRG24261020230373645 26/10/2023 KARAMJIT KAUR 2604012WL018275 KARAMJIT KAUR 00349 PSIB0000292 2424 2424 Processed 22/11/2023 7910022915 KARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 21816 21816
21 RAIKOT PB-04-012-038-001/43
(Sattowal) 		2604012000NRG24261020230372539 26/10/2023 SIDHU SINGH 2604012WL018197 SIDHU SINGH 00349 PSIB0020988 606 606 Processed 22/11/2023 7910022907 SIDHU SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
22 RAIKOT PB-04-012-016-001/72
(Dhurkot) 		2604012000NRG24261020230372544 26/10/2023 SUKHWINDER KAUR 2604012WL018198 SUKHWINDER KAUR 00354 PUNB0004910 606 606 Rejected 22/11/2023 7910022843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 RAIKOT PB-04-012-016-001/85
(Dhurkot) 		2604012000NRG24261020230372548 26/10/2023 CHARANJIT KAUR 2604012WL018198 CHARANJIT KAUR 00354 PUNB0004910 909 909 Processed 22/11/2023 7910022846 CHARANJIT KAUR W O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
24 RAIKOT PB-04-012-016-001/86
(Dhurkot) 		2604012000NRG24261020230372549 26/10/2023 MANJIT KAUR 2604012WL018198 MANJIT KAUR 00354 PUNB0004910 1515 1515 Rejected 22/11/2023 7910022845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 RAIKOT PB-04-012-016-001/89
(Dhurkot) 		2604012000NRG24261020230372550 26/10/2023 PARAMJIT KAUR 2604012WL018198 PARAMJIT KAUR 00354 PUNB0004910 1515 1515 Rejected 22/11/2023 7910022847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 RAIKOT PB-04-012-037-001/139
(Ram garh Sibian) 		2604012000NRG24261020230373628 26/10/2023 SARABJIT KAUR 2604012WL018273 SARABJIT KAUR 00354 PUNB0004910 1818 1818 Processed 22/11/2023 7910022844 SARABJIT KAUR W O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
27 RAIKOT PB-04-012-037-001/192
(Ram garh Sibian) 		2604012000NRG24261020230372497 26/10/2023 GURJANT SINGH 2604012WL018195 GURJANT SINGH 00354 PUNB0004910 2121 2121 Processed 22/11/2023 7910022917 GURJANT SINGH SO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
28 RAIKOT PB-04-012-037-001/215
(Ram garh Sibian) 		2604012000NRG24261020230372498 26/10/2023 SURINDER KAUR 2604012WL018195 SURINDER KAUR 00354 PUNB0004910 2424 2424 Processed 22/11/2023 7910022916 SURINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
29 RAIKOT PB-04-012-037-001/35
(Ram garh Sibian) 		2604012000NRG24261020230372503 26/10/2023 JASVIR KAUR 2604012WL018195 JASVIR KAUR 00354 PUNB0004910 1818 1818 Processed 22/11/2023 7910022842 JASVIR KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
30 RAIKOT PB-04-012-038-001/1
(Sattowal) 		2604012000NRG24261020230372530 26/10/2023 HARJINDER KAUR 2604012WL018197 HARJINDER KAUR 00354 PUNB0004910 303 303 Processed 22/11/2023 7910022840 HARJINDER KAUR W/O KRISHAN SINGH PUNJAB & SIND BANK(607087)
31 RAIKOT PB-04-012-038-001/11
(Sattowal) 		2604012000NRG24261020230372531 26/10/2023 HARBANS KAUR 2604012WL018197 HARBANS KAUR 00354 PUNB0004910 1515 1515 Processed 22/11/2023 7910022841 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
32 RAIKOT PB-04-012-038-001/13
(Sattowal) 		2604012000NRG24261020230372532 26/10/2023 HARJINDER KAUR 2604012WL018197 HARJINDER KAUR 00354 PUNB0004910 303 303 Processed 22/11/2023 7910022839 HARJINDER KAUR PUNJAB & SIND BANK(607087)
33 RAIKOT PB-04-012-038-001/4
(Sattowal) 		2604012000NRG24261020230372538 26/10/2023 GURMIT KAUR 2604012WL018197 GURMIT KAUR 00354 PUNB0004910 606 606 Processed 22/11/2023 7910022838 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
34 RAIKOT PB-04-012-038-001/2
(Sattowal) 		2604012000NRG24261020230372533 26/10/2023 KIRANJIT KAUR 2604012WL018197 KIRANJIT KAUR 00354 PUNB0175910 1212 1212 Processed 22/11/2023 7910022898 KIRANJIT KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
35 RAIKOT PB-04-012-038-001/20
(Sattowal) 		2604012000NRG24261020230372534 26/10/2023 CHARANJIT KAUR 2604012WL018197 CHARANJIT KAUR 00354 PUNB0175910 1515 1515 Processed 22/11/2023 7910022871 CHARANJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
36 RAIKOT PB-04-012-038-001/23
(Sattowal) 		2604012000NRG24261020230372535 26/10/2023 MAGGAR SINGH 2604012WL018197 MAGGAR SINGH 00354 PUNB0175910 1515 1515 Processed 22/11/2023 7910022899 MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
37 RAIKOT PB-04-012-038-001/26
(Sattowal) 		2604012000NRG24261020230372536 26/10/2023 HARPREET SINGH 2604012WL018197 HARPREET SINGH 00354 PUNB0175910 1212 1212 Processed 22/11/2023 7910022873 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
38 RAIKOT PB-04-012-038-001/38
(Sattowal) 		2604012000NRG24261020230372537 26/10/2023 SARABJIT KAUR 2604012WL018197 SARABJIT KAUR 00354 PUNB0175910 1212 1212 Processed 22/11/2023 7910022872 SARABJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
39 RAIKOT PB-04-012-038-001/55
(Sattowal) 		2604012000NRG24261020230372540 26/10/2023 RAKESH KUMAR 2604012WL018197 RAKESH KUMAR 00354 PUNB0175910 1515 1515 Processed 22/11/2023 7910022874 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
40 RAIKOT PB-04-012-038-001/58
(Sattowal) 		2604012000NRG24261020230372541 26/10/2023 HARPINDER KAUR 2604012WL018197 HARPINDER KAUR 00354 PUNB0175910 1515 1515 Processed 22/11/2023 7910022870 HARPINDER KAUR W/O BINDER SINGH IDBI BANK(607095)
SubTotal 9696 9696
41 RAIKOT PB-04-012-043-001/111
(Tajpur) 		2604012000NRG24261020230373654 26/10/2023 Amrik Singh 2604012WL018277 Amrik Singh 00354 PUNB0180000 1212 1212 Processed 22/11/2023 7910022875 AMRIK SINGH S/O KAKA SINGH BANK OF INDIA(508505)
42 RAIKOT PB-04-012-043-001/4
(Tajpur) 		2604012000NRG24261020230373655 26/10/2023 RAM LAL 2604012WL018277 RAM LAL 00354 PUNB0180000 1212 1212 Processed 22/11/2023 7910022897 RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
43 RAIKOT PB-04-012-021-001/51
(Jhoraran) 		2604012000NRG24261020230372523 26/10/2023 KARMDEEN KIRRAT 2604012WL018197 KARMDEEN KIRRAT 00415 SBIN0050075 1515 1515 Processed 22/11/2023 7910022880 MR KARMDEEN KIRRAT STATE BANK OF INDIA(508548)
44 RAIKOT PB-04-012-037-001/101
(Ram garh Sibian) 		2604012000NRG24261020230372551 26/10/2023 ATMA SINGH 2604012WL018198 ATMA SINGH 00415 SBIN0050075 1515 1515 Processed 22/11/2023 7910022888 ATMA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
45 RAIKOT PB-04-012-023-001/138
(Kalsan) 		2604012000NRG24261020230373629 26/10/2023 CHAMKAUR SINGH 2604012WL018274 CHAMKAUR SINGH 00415 SBIN0050423 909 909 Processed 22/11/2023 7910022892 CHAMKOUR SINGH ICICI BANK LTD(508534)
46 RAIKOT PB-04-012-023-001/79
(Kalsan) 		2604012000NRG24261020230373633 26/10/2023 MANJIT KAUR 2604012WL018274 MANJIT KAUR 00415 SBIN0050423 1212 1212 Processed 22/11/2023 7910022885 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
47 RAIKOT PB-04-012-023-001/92
(Kalsan) 		2604012000NRG24261020230373634 26/10/2023 NACHHATER KAUR 2604012WL018274 NACHHATER KAUR 00415 SBIN0050423 909 909 Processed 22/11/2023 7910022887 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
48 RAIKOT PB-04-012-036-001/107
(Rajgarh) 		2604012000NRG24261020230372983 26/10/2023 GHAYAB SINGH 2604012WL018230 GHAYAB SINGH 00415 SBIN0050423 606 606 Processed 22/11/2023 7910022893 MR GHAYAB SINGH STATE BANK OF INDIA(508548)
49 RAIKOT PB-04-012-036-001/25
(Rajgarh) 		2604012000NRG24261020230372987 26/10/2023 NIRMAL SINGH 2604012WL018230 NIRMAL SINGH 00415 SBIN0050423 1212 1212 Processed 22/11/2023 7910022883 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
50 RAIKOT PB-04-012-036-001/47
(Rajgarh) 		2604012000NRG24261020230372988 26/10/2023 SWARANJIT KAUR 2604012WL018230 SWARANJIT KAUR 00415 SBIN0050423 1212 1212 Processed 22/11/2023 7910022881 MRS SWARANJIT KAUR WO PYARA SINGH STATE BANK OF INDIA(508548)
51 RAIKOT PB-04-012-036-001/55
(Rajgarh) 		2604012000NRG24261020230372989 26/10/2023 MALKIT KAUR 2604012WL018230 MALKIT KAUR 00415 SBIN0050423 1212 1212 Processed 22/11/2023 7910022884 MRS MALKIT KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
52 RAIKOT PB-04-012-036-001/84
(Rajgarh) 		2604012000NRG24261020230372990 26/10/2023 SURINDER KAUR 2604012WL018230 SURINDER KAUR 00415 SBIN0050423 1212 1212 Processed 22/11/2023 7910022886 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
53 RAIKOT PB-04-012-036-001/87
(Rajgarh) 		2604012000NRG24261020230372991 26/10/2023 CHARANJIT KAUR 2604012WL018230 CHARANJIT KAUR 00415 SBIN0050423 1212 1212 Processed 22/11/2023 7910022882 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 9696 9696
54 RAIKOT PB-04-012-016-001/115
(Dhurkot) 		2604012000NRG24261020230372506 26/10/2023 Balour Singh 2604012WL018196 Balour Singh 00415 SBIN0051219 1515 1515 Processed 22/11/2023 7910022889 MR BALOR SINGH STATE BANK OF INDIA(508548)
55 RAIKOT PB-04-012-016-001/80
(Dhurkot) 		2604012000NRG24261020230372547 26/10/2023 SUKHDEV SINGH 2604012WL018198 SUKHDEV SINGH 00415 SBIN0051219 1212 1212 Processed 22/11/2023 7910022891 MR SUKHDEV SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
56 RAIKOT PB-04-012-023-001/73
(Kalsan) 		2604012000NRG24261020230373632 26/10/2023 HARPREET KAUR 2604012WL018274 HARPREET KAUR 00415 SBIN0051219 1212 1212 Processed 22/11/2023 7910022890 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
57 RAIKOT PB-04-012-021-001/1
(Jhoraran) 		2604012000NRG24261020230372508 26/10/2023 CHARANJIT KAUR 2604012WL018197 CHARANJIT KAUR 00462 UCBA0001439 1515 1515 Processed 22/11/2023 7910022859 CHARNJIT KAUR ICICI BANK LTD(508534)
58 RAIKOT PB-04-012-021-001/103
(Jhoraran) 		2604012000NRG24261020230372509 26/10/2023 NIRMAL SINGH 2604012WL018197 NIRMAL SINGH 00462 UCBA0001439 1515 1515 Processed 22/11/2023 7910022860 NIRMAL SINGH ICICI BANK LTD(508534)
59 RAIKOT PB-04-012-021-001/137
(Jhoraran) 		2604012000NRG24261020230372511 26/10/2023 CHARNJIT KAUR 2604012WL018197 CHARNJIT KAUR 00462 UCBA0001439 1212 1212 Processed 22/11/2023 7910022855 CHARANJIT KAUR ICICI BANK LTD(508534)
60 RAIKOT PB-04-012-021-001/184
(Jhoraran) 		2604012000NRG24261020230372512 26/10/2023 MANJIT KAUR 2604012WL018197 MANJIT KAUR 00462 UCBA0001439 1515 1515 Processed 22/11/2023 7910022868 MANJIT KAUR WO DARSHAN SINGH UCO BANK(607066)
61 RAIKOT PB-04-012-021-001/185
(Jhoraran) 		2604012000NRG24261020230372513 26/10/2023 KAJALLPREET KAUR 2604012WL018197 KAJALLPREET KAUR 00462 UCBA0001439 606 606 Processed 22/11/2023 7910022864 KAJALLPREET KAUR ICICI BANK LTD(508534)
62 RAIKOT PB-04-012-021-001/203
(Jhoraran) 		2604012000NRG24261020230372514 26/10/2023 GURDEV SINGH 2604012WL018197 GURDEV SINGH 00462 UCBA0001439 1515 1515 Processed 22/11/2023 7910022906 GURDEV SINGH S/O BHAG SINGH UCO BANK(607066)
63 RAIKOT PB-04-012-021-001/30
(Jhoraran) 		2604012000NRG24261020230372517 26/10/2023 PAL KAUR 2604012WL018197 PAL KAUR 00462 UCBA0001439 1515 1515 Processed 22/11/2023 7910022901 PAL KAUR UCO BANK(607066)
64 RAIKOT PB-04-012-021-001/328
(Jhoraran) 		2604012000NRG24261020230372518 26/10/2023 GURPREET KAUR 2604012WL018197 GURPREET KAUR 00462 UCBA0001439 1515 1515 Processed 22/11/2023 7910022863 GURPREET KAUR WO SUKHDEV SINGH UCO BANK(607066)
65 RAIKOT PB-04-012-021-001/33
(Jhoraran) 		2604012000NRG24261020230372519 26/10/2023 NASIB KAUR 2604012WL018197 NASIB KAUR 00462 UCBA0001439 1212 1212 Processed 22/11/2023 7910022903 NASIB KAUR UCO BANK(607066)
66 RAIKOT PB-04-012-021-001/369
(Jhoraran) 		2604012000NRG24261020230372520 26/10/2023 SIMRAN KAUR 2604012WL018197 SIMRAN KAUR 00462 UCBA0001439 606 606 Processed 22/11/2023 7910022854 SIMRAN KAUR ICICI BANK LTD(508534)
67 RAIKOT PB-04-012-021-001/451
(Jhoraran) 		2604012000NRG24261020230372521 26/10/2023 DOGAR SINGH 2604012WL018197 DOGAR SINGH 00462 UCBA0001439 1515 1515 Processed 22/11/2023 7910022904 DOGAR SINGH ICICI BANK LTD(508534)
68 RAIKOT PB-04-012-021-001/46
(Jhoraran) 		2604012000NRG24261020230372522 26/10/2023 SARBJIT KAUR 2604012WL018197 SARBJIT KAUR 00462 UCBA0001439 909 909 Processed 22/11/2023 7910022867 SARBJIT KAUR UCO BANK(607066)
69 RAIKOT PB-04-012-021-001/56
(Jhoraran) 		2604012000NRG24261020230373646 26/10/2023 MANPREET SINGH 2604012WL018276 MANPREET SINGH 00462 UCBA0001439 1212 1212 Processed 22/11/2023 7910022857 MANPREET SINGH UCO BANK(607066)
70 RAIKOT PB-04-012-021-001/572
(Jhoraran) 		2604012000NRG24261020230373647 26/10/2023 MANPREET KAUR 2604012WL018276 MANPREET KAUR 00462 UCBA0001439 1515 1515 Processed 22/11/2023 7910022905 MANPREET KAUR ICICI BANK LTD(508534)
71 RAIKOT PB-04-012-021-001/583
(Jhoraran) 		2604012000NRG24261020230373648 26/10/2023 RAJVEER KAUR 2604012WL018276 RAJVEER KAUR 00462 UCBA0001439 1515 1515 Processed 22/11/2023 7910022856 RAJVEER KAUR ICICI BANK LTD(508534)
72 RAIKOT PB-04-012-021-001/590
(Jhoraran) 		2604012000NRG24261020230373649 26/10/2023 MANDEEP KAUR 2604012WL018276 MANDEEP KAUR 00462 UCBA0001439 303 303 Processed 22/11/2023 7910022862 MANDEEP KAUR UCO BANK(607066)
73 RAIKOT PB-04-012-021-001/61
(Jhoraran) 		2604012000NRG24261020230373650 26/10/2023 BALJIT KAUR 2604012WL018276 BALJIT KAUR 00462 UCBA0001439 1212 1212 Processed 22/11/2023 7910022902 BALJIT KAUR UCO BANK(607066)
74 RAIKOT PB-04-012-021-001/62
(Jhoraran) 		2604012000NRG24261020230373651 26/10/2023 KAMALJIT KAUR 2604012WL018276 KAMALJIT KAUR 00462 UCBA0001439 1212 1212 Processed 22/11/2023 7910022865 KAMALJIT KAUR UCO BANK(607066)
75 RAIKOT PB-04-012-021-001/68
(Jhoraran) 		2604012000NRG24261020230373652 26/10/2023 MANJIT KAUR 2604012WL018276 MANJIT KAUR 00462 UCBA0001439 1212 1212 Processed 22/11/2023 7910022900 MANJIT KAUR UCO BANK(607066)
76 RAIKOT PB-04-012-021-001/70
(Jhoraran) 		2604012000NRG24261020230373653 26/10/2023 BALJIT KAUR 2604012WL018276 BALJIT KAUR 00462 UCBA0001439 1515 1515 Processed 22/11/2023 7910022858 BALJIT KAUR W/O BHAG SINGH UCO BANK(607066)
77 RAIKOT PB-04-012-021-001/85
(Jhoraran) 		2604012000NRG24261020230372526 26/10/2023 BALJINDER KAUR 2604012WL018197 BALJINDER KAUR 00462 UCBA0001439 1515 1515 Processed 22/11/2023 7910022869 BALJINDER KAUR W/O BAHADAR SINGH UCO BANK(607066)
78 RAIKOT PB-04-012-021-001/86
(Jhoraran) 		2604012000NRG24261020230372527 26/10/2023 CHHINDER KAUR 2604012WL018197 CHHINDER KAUR 00462 UCBA0001439 909 909 Processed 22/11/2023 7910022853 SINDER AKUR ICICI BANK LTD(508534)
79 RAIKOT PB-04-012-021-001/88
(Jhoraran) 		2604012000NRG24261020230372528 26/10/2023 GURMAIL KAUR 2604012WL018197 GURMAIL KAUR 00462 UCBA0001439 1212 1212 Processed 22/11/2023 7910022861 GURMEL KAUR ICICI BANK LTD(508534)
80 RAIKOT PB-04-012-021-001/99
(Jhoraran) 		2604012000NRG24261020230372529 26/10/2023 KULWANT KAUR 2604012WL018197 KULWANT KAUR 00462 UCBA0001439 1212 1212 Processed 22/11/2023 7910022866 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 29694 29694
Total 105747 105747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_261023APB_FTO_64029 Canara Bank CNRB0003035 SARABHA NAGAR, LUDHIANA 2424
2 RAIKOT PB2604012_261023APB_FTO_64029 Central Bank Of India CBIN0284954 RAIKOT 3333
3 RAIKOT PB2604012_261023APB_FTO_64029 Indian Bank IDIB000R517 RAIKOT 303
4 RAIKOT PB2604012_261023APB_FTO_64029 Indian Overseas Bank IOBA0002265 RAIKOT 3333
5 RAIKOT PB2604012_261023APB_FTO_64029 Punjab & Sind Bank PSIB0000292 Nathowal 21816
6 RAIKOT PB2604012_261023APB_FTO_64029 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 606
7 RAIKOT PB2604012_261023APB_FTO_64029 Punjab National Bank PUNB0004910 Bassian Ludhiana 15453
8 RAIKOT PB2604012_261023APB_FTO_64029 Punjab National Bank PUNB0175910 Lamme Ludhiana 9696
9 RAIKOT PB2604012_261023APB_FTO_64029 Punjab National Bank PUNB0180000 GONDWAL 2424
10 RAIKOT PB2604012_261023APB_FTO_64029 State Bank of India SBIN0050075 RAEKOT 3030
11 RAIKOT PB2604012_261023APB_FTO_64029 State Bank of India SBIN0050423 JALALDIWAL 9696
12 RAIKOT PB2604012_261023APB_FTO_64029 State Bank of India SBIN0051219 BOPARAI KHURD 3939
13 RAIKOT PB2604012_261023APB_FTO_64029 UCO Bank UCBA0001439 JHORARAN 29694

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