Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:45:51 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_170822APB_FTO_42386
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mehalkalan PB-21-002-018-001/138-A
(Kalal Majra) 		2621002000NRG23170820220063230 17/08/2022 Baljit Kaur 2621002WL002253 Baljit Kaur 00152 HDFC0003303 1692 1692 Processed 25/08/2022 4154734767 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
2 Mehalkalan PB-21-002-036-001/114-A
(Sehjra) 		2621002000NRG23170820220062874 17/08/2022 Karamjit Kaur 2621002WL002245 Karamjit Kaur 00152 HDFC0003460 564 564 Processed 25/08/2022 4154734764 KARAMJIT KAUR HDFC BANK LTD(607152)
3 Mehalkalan PB-21-002-036-001/158-a
(Sehjra) 		2621002000NRG23170820220062878 17/08/2022 Gyan Kaur 2621002WL002245 Gyan Kaur 00152 HDFC0003460 564 564 Processed 25/08/2022 4154734766 GIAN KAUR WO SARDARA RAM THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
4 Mehalkalan PB-21-002-036-001/438-A
(Sehjra) 		2621002000NRG23170820220062885 17/08/2022 Amandeep Kaur 2621002WL002245 Amandeep Kaur 00152 HDFC0003460 564 564 Processed 25/08/2022 4154734768 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
5 Mehalkalan PB-21-002-036-001/459-B
(Sehjra) 		2621002000NRG23170820220062886 17/08/2022 Ranjit kaur 2621002WL002245 Ranjit kaur 00152 HDFC0003460 564 564 Processed 25/08/2022 4154734763 RANJIT KAUR HDFC BANK LTD(607152)
6 Mehalkalan PB-21-002-036-001/509-A
(Sehjra) 		2621002000NRG23170820220062888 17/08/2022 Baljeet Kaur 2621002WL002245 Baljeet Kaur 00152 HDFC0003460 564 564 Processed 25/08/2022 4154734765 BALJEET KAUR HDFC BANK LTD(607152)
7 Mehalkalan PB-21-002-036-001/68-A
(Sehjra) 		2621002000NRG23170820220062891 17/08/2022 Karamjit kaur. 2621002WL002245 Karamjit kaur. 00152 HDFC0003460 564 564 Processed 25/08/2022 4154734769 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
8 Mehalkalan PB-21-002-030-001/182-A
(Nihaluwala) 		2621002000NRG23170820220062992 17/08/2022 Amarjit Kaur 2621002WL002247 Amarjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 25/08/2022 4154734789 AMARJIT KAUR W O S. MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
9 Mehalkalan PB-21-002-036-001/332-A
(Sehjra) 		2621002000NRG23170820220062884 17/08/2022 Mandeep Kaur 2621002WL002245 Mandeep Kaur 00280 SBIN0RRMLGB 564 564 Processed 25/08/2022 4154734796 MANDEEP KAUR HDFC BANK LTD(607152)
10 Mehalkalan PB-21-002-038-001/311-A
(Wazidke Khurd) 		2621002000NRG23170820220063214 17/08/2022 Kuldeep Kaur 2621002WL002252 Kuldeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 25/08/2022 4154734806 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
11 Mehalkalan PB-21-002-018-001/110-A
(Kalal Majra) 		2621002000NRG23170820220063227 17/08/2022 Sukhjit Kaur 2621002WL002253 Sukhjit Kaur 00349 PSIB0000053 1692 1692 Processed 25/08/2022 4154734814 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
12 Mehalkalan PB-21-002-018-001/125-A
(Kalal Majra) 		2621002000NRG23170820220063229 17/08/2022 Gurmail Singh 2621002WL002253 Gurmail Singh 00349 PSIB0000053 1410 1410 Processed 25/08/2022 4154734815 GURMEL SINGH SO PARTAP SINGH BANK OF INDIA(508505)
13 Mehalkalan PB-21-002-018-001/19-A
(Kalal Majra) 		2621002000NRG23170820220063232 17/08/2022 Prem Singh 2621002WL002253 Prem Singh 00349 PSIB0000053 1692 1692 Processed 25/08/2022 4154734812 PREM SINGH ICICI BANK LTD(508534)
14 Mehalkalan PB-21-002-018-001/270-A
(Kalal Majra) 		2621002000NRG23170820220063237 17/08/2022 Soma Kaur 2621002WL002253 Soma Kaur 00349 PSIB0000053 1974 1974 Processed 25/08/2022 4154734816 SOMA KAUR ICICI BANK LTD(508534)
15 Mehalkalan PB-21-002-018-001/29-A
(Kalal Majra) 		2621002000NRG23170820220063238 17/08/2022 Amandeep Kaur 2621002WL002253 Amandeep Kaur 00349 PSIB0000053 1692 1692 Processed 25/08/2022 4154734723 AMANDEEP KAUR ICICI BANK LTD(508534)
16 Mehalkalan PB-21-002-018-001/310-A
(Kalal Majra) 		2621002000NRG23170820220063242 17/08/2022 Chetan Singh 2621002WL002253 Chetan Singh 00349 PSIB0000053 1692 1692 Processed 25/08/2022 4154734811 CHET SINGH ICICI BANK LTD(508534)
17 Mehalkalan PB-21-002-018-001/35-A
(Kalal Majra) 		2621002000NRG23170820220063243 17/08/2022 Jaspal Kaur 2621002WL002253 Jaspal Kaur 00349 PSIB0000053 1692 1692 Processed 25/08/2022 4154734724 JASPAL KAUR PUNJAB & SIND BANK(607087)
18 Mehalkalan PB-21-002-018-001/35-A
(Kalal Majra) 		2621002000NRG23170820220063244 17/08/2022 Sarbjit Singh 2621002WL002253 Sarbjit Singh 00349 PSIB0000053 1692 1692 Processed 25/08/2022 4154734809 SARBJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mehalkalan PB-21-002-018-001/85-A
(Kalal Majra) 		2621002000NRG23170820220063249 17/08/2022 Ranjit Kaur 2621002WL002253 Ranjit Kaur 00349 PSIB0000053 1692 1692 Processed 25/08/2022 4154734813 RANJIT KAUR WOCHETAN SINGH BANK OF INDIA(508505)
20 Mehalkalan PB-21-002-018-001/91-A
(Kalal Majra) 		2621002000NRG23170820220063251 17/08/2022 Ranjit Kaur 2621002WL002253 Ranjit Kaur 00349 PSIB0000053 1692 1692 Processed 25/08/2022 4154734810 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 16920 16920
21 Mehalkalan PB-21-002-018-001/113-A
(Kalal Majra) 		2621002000NRG23170820220063228 17/08/2022 Jasvir Kaur 2621002WL002253 Jasvir Kaur 00349 PSIB0021242 1128 1128 Processed 25/08/2022 4154734728 JASVIR KAUR W/O JAGRAJ SINGH PUNJAB & SIND BANK(607087)
22 Mehalkalan PB-21-002-018-001/226-A
(Kalal Majra) 		2621002000NRG23170820220063235 17/08/2022 Charanjit Kaur 2621002WL002253 Charanjit Kaur 00349 PSIB0021242 1692 1692 Processed 25/08/2022 4154734727 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
23 Mehalkalan PB-21-002-018-001/293-A
(Kalal Majra) 		2621002000NRG23170820220063239 17/08/2022 Buta Singh 2621002WL002253 Buta Singh 00349 PSIB0021242 1692 1692 Processed 25/08/2022 4154734729 BUTA SINGH ICICI BANK LTD(508534)
24 Mehalkalan PB-21-002-018-001/99-A
(Kalal Majra) 		2621002000NRG23170820220063252 17/08/2022 Jagga Singh 2621002WL002253 Jagga Singh 00349 PSIB0021242 1974 1974 Processed 25/08/2022 4154734730 JAGGA SINGH PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
25 Mehalkalan PB-21-002-030-001/101-A
(Nihaluwala) 		2621002000NRG23170820220062980 17/08/2022 Jasveer Singh 2621002WL002247 Jasveer Singh 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154734804 JASVIR SINGH PUNJAB & SIND BANK(607087)
26 Mehalkalan PB-21-002-030-001/101-A
(Nihaluwala) 		2621002000NRG23170820220062979 17/08/2022 Sukhvinder Singh 2621002WL002247 Sukhvinder Singh 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154734752 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
27 Mehalkalan PB-21-002-030-001/106-A
(Nihaluwala) 		2621002000NRG23170820220062981 17/08/2022 Nasib Kaur 2621002WL002247 Nasib Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154734792 NASIB KAUR W O S. HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
28 Mehalkalan PB-21-002-030-001/117-A
(Nihaluwala) 		2621002000NRG23170820220062982 17/08/2022 Jasvir Kaur 2621002WL002247 Jasvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154734753 JASVIR KAUR HDFC BANK LTD(607152)
29 Mehalkalan PB-21-002-030-001/128-A
(Nihaluwala) 		2621002000NRG23170820220062983 17/08/2022 Harvinder Kaur 2621002WL002247 Harvinder Kaur 00352 PUNB0PGB003 846 846 Processed 25/08/2022 4154734751 HARVINDER KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
30 Mehalkalan PB-21-002-030-001/133-A
(Nihaluwala) 		2621002000NRG23170820220062984 17/08/2022 Sukhjit Kaur 2621002WL002247 Sukhjit Kaur 00352 PUNB0PGB003 846 846 Processed 25/08/2022 4154734791 SUKHJIT KAUR D O S. MUKAND SINGH PUNJAB GRAMIN BANK(607138)
31 Mehalkalan PB-21-002-030-001/145-A
(Nihaluwala) 		2621002000NRG23170820220062985 17/08/2022 Darshan Singh 2621002WL002247 Darshan Singh 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154734779 DARSHAN SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
32 Mehalkalan PB-21-002-030-001/15-A
(Nihaluwala) 		2621002000NRG23170820220062986 17/08/2022 Parminder Kaur 2621002WL002247 Parminder Kaur 00352 PUNB0PGB003 1128 1128 Processed 25/08/2022 4154734744 SMT.PALWINDER KAUR W O S.JANG SINGH PUNJAB GRAMIN BANK(607138)
33 Mehalkalan PB-21-002-030-001/156-A
(Nihaluwala) 		2621002000NRG23170820220062987 17/08/2022 Mejar Singh 2621002WL002247 Mejar Singh 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154734745 MAJOR SINGH AND RANJIT KAUR PUNJAB NATIONAL BANK(508568)
34 Mehalkalan PB-21-002-030-001/156-A
(Nihaluwala) 		2621002000NRG23170820220062988 17/08/2022 Ranjit Kaur 2621002WL002247 Ranjit Kaur 00352 PUNB0PGB003 282 282 Processed 25/08/2022 4154734746 MAJOR SINGH AND RANJIT KAUR PUNJAB NATIONAL BANK(508568)
35 Mehalkalan PB-21-002-030-001/16-A
(Nihaluwala) 		2621002000NRG23170820220062991 17/08/2022 Hardesh Singh 2621002WL002247 Hardesh Singh 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154734790 HARDESH SINGH S O S. MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
36 Mehalkalan PB-21-002-030-001/16-A
(Nihaluwala) 		2621002000NRG23170820220062990 17/08/2022 Jasvant Kaur 2621002WL002247 Jasvant Kaur 00352 PUNB0PGB003 1128 1128 Processed 25/08/2022 4154734743 KAMALJIT KAUR D OS.HARDESH SINGH AND JAS PUNJAB GRAMIN BANK(607138)
37 Mehalkalan PB-21-002-030-001/19-B
(Nihaluwala) 		2621002000NRG23170820220062993 17/08/2022 Shinder Kaur 2621002WL002247 Shinder Kaur 00352 PUNB0PGB003 846 846 Processed 25/08/2022 4154734805 SINDER KAUR W/O S. HARI SINGH PUNJAB GRAMIN BANK(607138)
38 Mehalkalan PB-21-002-030-001/196-A
(Nihaluwala) 		2621002000NRG23170820220062995 17/08/2022 Jit Singh 2621002WL002247 Jit Singh 00352 PUNB0PGB003 1128 1128 Processed 25/08/2022 4154734755 JEET SINGH S/O BHOLA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
39 Mehalkalan PB-21-002-030-001/212-A
(Nihaluwala) 		2621002000NRG23170820220062997 17/08/2022 Paramjeet Kaur 2621002WL002247 Paramjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 25/08/2022 4154734788 PARAMJIT KAUR W O S. JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
40 Mehalkalan PB-21-002-030-001/217-A
(Nihaluwala) 		2621002000NRG23170820220062998 17/08/2022 Swaranjit Kaur 2621002WL002247 Swaranjit Kaur 00352 PUNB0PGB003 846 846 Processed 25/08/2022 4154734793 SWARANJIT KAUR W O S. HARNEK SINGH PUNJAB GRAMIN BANK(607138)
41 Mehalkalan PB-21-002-030-001/222-A
(Nihaluwala) 		2621002000NRG23170820220062999 17/08/2022 Kuljeet kaur 2621002WL002247 Kuljeet kaur 00352 PUNB0PGB003 564 564 Processed 25/08/2022 4154734799 KULJEET KAUR W O S. NIRBHAI SINGH PUNJAB GRAMIN BANK(607138)
42 Mehalkalan PB-21-002-030-001/224-A
(Nihaluwala) 		2621002000NRG23170820220063000 17/08/2022 Sukhveer Kaur 2621002WL002247 Sukhveer Kaur 00352 PUNB0PGB003 1128 1128 Processed 25/08/2022 4154734798 SUKHVIR KAUR W O S. BALJIT SINGH PUNJAB GRAMIN BANK(607138)
43 Mehalkalan PB-21-002-030-001/238-A
(Nihaluwala) 		2621002000NRG23170820220063002 17/08/2022 Manpreet Kaur 2621002WL002247 Manpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154734801 MANPREET KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
44 Mehalkalan PB-21-002-030-001/240-A
(Nihaluwala) 		2621002000NRG23170820220063003 17/08/2022 Amandeep Kaur 2621002WL002247 Amandeep Kaur 00352 PUNB0PGB003 846 846 Processed 25/08/2022 4154734802 AMANDEEP KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
45 Mehalkalan PB-21-002-030-001/243-A
(Nihaluwala) 		2621002000NRG23170820220063004 17/08/2022 Kamaldeep Kaur 2621002WL002247 Kamaldeep Kaur 00352 PUNB0PGB003 846 846 Processed 25/08/2022 4154734807 KAMALDEP KAUR W0 RAJU SINGH PUNJAB GRAMIN BANK(607138)
46 Mehalkalan PB-21-002-030-001/246-A
(Nihaluwala) 		2621002000NRG23170820220063005 17/08/2022 Manpreet Kaur 2621002WL002247 Manpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 25/08/2022 4154734803 MANPREET KAUR W O S. JASVIR SINGH PUNJAB GRAMIN BANK(607138)
47 Mehalkalan PB-21-002-030-001/26-A
(Nihaluwala) 		2621002000NRG23170820220063008 17/08/2022 Karnail Singh 2621002WL002247 Karnail Singh 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154734756 S. KARNAIL SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
48 Mehalkalan PB-21-002-030-001/34-A
(Nihaluwala) 		2621002000NRG23170820220063009 17/08/2022 Bagh Singh 2621002WL002247 Bagh Singh 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154734742 S.BHAG SINGH S O S.MUNSHI SINGH PUNJAB GRAMIN BANK(607138)
49 Mehalkalan PB-21-002-030-001/35-A
(Nihaluwala) 		2621002000NRG23170820220063011 17/08/2022 Balveer Kaur 2621002WL002247 Balveer Kaur 00352 PUNB0PGB003 1128 1128 Processed 25/08/2022 4154734787 BALVIR KAUR W O S. GANDHI SINGH PUNJAB GRAMIN BANK(607138)
50 Mehalkalan PB-21-002-030-001/35-A
(Nihaluwala) 		2621002000NRG23170820220063010 17/08/2022 Gandi Singh 2621002WL002247 Gandi Singh 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154734750 GANDHI SINGH S O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
51 Mehalkalan PB-21-002-030-001/62-B
(Nihaluwala) 		2621002000NRG23170820220063012 17/08/2022 Manjeet Kaur 2621002WL002247 Manjeet Kaur 00352 PUNB0PGB003 846 846 Processed 25/08/2022 4154734808 MANJEET KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
52 Mehalkalan PB-21-002-030-001/67-A
(Nihaluwala) 		2621002000NRG23170820220063014 17/08/2022 Amarjit Singh 2621002WL002247 Amarjit Singh 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154734749 AMARJIT SINGH S/O GURDIAL SING PUNJAB GRAMIN BANK(607138)
53 Mehalkalan PB-21-002-030-001/67-A
(Nihaluwala) 		2621002000NRG23170820220063015 17/08/2022 Paramjit Kaur 2621002WL002247 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 25/08/2022 4154734747 SMT.PARAMJIT KAUR W/O S.AMARJI PUNJAB GRAMIN BANK(607138)
54 Mehalkalan PB-21-002-030-001/69-A
(Nihaluwala) 		2621002000NRG23170820220063016 17/08/2022 Kiranjit Kaur 2621002WL002247 Kiranjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 25/08/2022 4154734754 KIRANJIT KAUR WO KASMIR SING H PUNJAB NATIONAL BANK(508568)
55 Mehalkalan PB-21-002-030-001/8-A
(Nihaluwala) 		2621002000NRG23170820220063018 17/08/2022 KULWINDER KAUR 2621002WL002247 KULWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154734757 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
56 Mehalkalan PB-21-002-030-001/84-B
(Nihaluwala) 		2621002000NRG23170820220063019 17/08/2022 Mela Singh 2621002WL002247 Mela Singh 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154734800 MELA SINGH S O S. SARDOOL SINGH PUNJAB GRAMIN BANK(607138)
57 Mehalkalan PB-21-002-030-001/96-A
(Nihaluwala) 		2621002000NRG23170820220063020 17/08/2022 Charanjit Kaur 2621002WL002247 Charanjit Kaur 00352 PUNB0PGB003 846 846 Processed 25/08/2022 4154734748 SMT.CHARANJIT KAUR W O S.GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
58 Mehalkalan PB-21-002-036-001/125
(Sehjra) 		2621002000NRG23170820220062875 17/08/2022 Sukhdeep Kaur 2621002WL002245 Sukhdeep Kaur 00352 PUNB0PGB003 282 282 Processed 25/08/2022 4154734735 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
59 Mehalkalan PB-21-002-036-001/129
(Sehjra) 		2621002000NRG23170820220062876 17/08/2022 harbabs kaur 2621002WL002245 harbabs kaur 00352 PUNB0PGB003 564 564 Processed 25/08/2022 4154734786 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
60 Mehalkalan PB-21-002-036-001/138
(Sehjra) 		2621002000NRG23170820220062877 17/08/2022 Mahinder Kaur 2621002WL002245 Mahinder Kaur 00352 PUNB0PGB003 564 564 Processed 25/08/2022 4154734737 MOHINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
61 Mehalkalan PB-21-002-036-001/164
(Sehjra) 		2621002000NRG23170820220062879 17/08/2022 Kulvant Kaur 2621002WL002245 Kulvant Kaur 00352 PUNB0PGB003 564 564 Processed 25/08/2022 4154734736 KULWANT KAUR HDFC BANK LTD(607152)
62 Mehalkalan PB-21-002-036-001/192-A
(Sehjra) 		2621002000NRG23170820220062880 17/08/2022 Gurdev Kaur 2621002WL002245 Gurdev Kaur 00352 PUNB0PGB003 564 564 Processed 25/08/2022 4154734738 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
63 Mehalkalan PB-21-002-036-001/225-A
(Sehjra) 		2621002000NRG23170820220062881 17/08/2022 Charanjit Kaur 2621002WL002245 Charanjit Kaur 00352 PUNB0PGB003 564 564 Processed 25/08/2022 4154734795 CHARANJIT KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
64 Mehalkalan PB-21-002-036-001/243-A
(Sehjra) 		2621002000NRG23170820220062882 17/08/2022 Mukhtair Singh 2621002WL002245 Mukhtair Singh 00352 PUNB0PGB003 564 564 Processed 25/08/2022 4154734782 MUKHTIAR SINGH S O KARAM SINGH PUNJAB GRAMIN BANK(607138)
65 Mehalkalan PB-21-002-036-001/261-B
(Sehjra) 		2621002000NRG23170820220062883 17/08/2022 Charanjit Kaur 2621002WL002245 Charanjit Kaur 00352 PUNB0PGB003 564 564 Processed 25/08/2022 4154734797 CHARNJIT KAUR HDFC BANK LTD(607152)
66 Mehalkalan PB-21-002-036-001/462
(Sehjra) 		2621002000NRG23170820220062887 17/08/2022 Harbans kaur 2621002WL002245 Harbans kaur 00352 PUNB0PGB003 282 282 Processed 25/08/2022 4154734774 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
67 Mehalkalan PB-21-002-038-001/120-A
(Wazidke Khurd) 		2621002000NRG23170820220063196 17/08/2022 Buta Singh 2621002WL002252 Buta Singh 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154734732 BUTA SINGH S O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
68 Mehalkalan PB-21-002-038-001/121-A
(Wazidke Khurd) 		2621002000NRG23170820220063197 17/08/2022 Bikkar Singh 2621002WL002252 Bikkar Singh 00352 PUNB0PGB003 564 564 Processed 25/08/2022 4154734775 BIKKER SINGH PUNJAB GRAMIN BANK(607138)
69 Mehalkalan PB-21-002-038-001/123-A
(Wazidke Khurd) 		2621002000NRG23170820220063198 17/08/2022 Surjit Kaur 2621002WL002252 Surjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154734733 SURJIT KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
70 Mehalkalan PB-21-002-038-001/135-A
(Wazidke Khurd) 		2621002000NRG23170820220063200 17/08/2022 Harbans Kaur 2621002WL002252 Harbans Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154734773 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
71 Mehalkalan PB-21-002-038-001/137-A
(Wazidke Khurd) 		2621002000NRG23170820220063201 17/08/2022 Harbans Kaur 2621002WL002252 Harbans Kaur 00352 PUNB0PGB003 1128 1128 Processed 25/08/2022 4154734777 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
72 Mehalkalan PB-21-002-038-001/149-A
(Wazidke Khurd) 		2621002000NRG23170820220063202 17/08/2022 Surjeet Kaur 2621002WL002252 Surjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154734776 SURJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
73 Mehalkalan PB-21-002-038-001/150-A
(Wazidke Khurd) 		2621002000NRG23170820220063204 17/08/2022 Baldev Singh 2621002WL002252 Baldev Singh 00352 PUNB0PGB003 846 846 Processed 25/08/2022 4154734785 BALDEV SINGH ICICI BANK LTD(508534)
74 Mehalkalan PB-21-002-038-001/167-A
(Wazidke Khurd) 		2621002000NRG23170820220063205 17/08/2022 Kiranjit Kaur 2621002WL002252 Kiranjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154734778 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
75 Mehalkalan PB-21-002-038-001/179-A
(Wazidke Khurd) 		2621002000NRG23170820220063207 17/08/2022 Kulwinder Singh 2621002WL002252 Kulwinder Singh 00352 PUNB0PGB003 846 846 Processed 25/08/2022 4154734784 KULWINDER SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
76 Mehalkalan PB-21-002-038-001/19-A
(Wazidke Khurd) 		2621002000NRG23170820220063208 17/08/2022 Darshan Singh 2621002WL002252 Darshan Singh 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154734780 DARSHAN SINGH ICICI BANK LTD(508534)
77 Mehalkalan PB-21-002-038-001/193-A
(Wazidke Khurd) 		2621002000NRG23170820220063209 17/08/2022 Virpal Kaur 2621002WL002252 Virpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154734781 CHAMKAUR SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
78 Mehalkalan PB-21-002-038-001/195-A
(Wazidke Khurd) 		2621002000NRG23170820220063210 17/08/2022 Gurmit Kaur 2621002WL002252 Gurmit Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154734783 GURMEET KAUR ICICI BANK LTD(508534)
79 Mehalkalan PB-21-002-038-001/279-A
(Wazidke Khurd) 		2621002000NRG23170820220063212 17/08/2022 Balbir Singh 2621002WL002252 Balbir Singh 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154734794 BALBIR SINGH ICICI BANK LTD(508534)
80 Mehalkalan PB-21-002-038-001/47-A
(Wazidke Khurd) 		2621002000NRG23170820220063219 17/08/2022 Manjit Kaur 2621002WL002252 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 25/08/2022 4154734731 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
81 Mehalkalan PB-21-002-038-001/63-A
(Wazidke Khurd) 		2621002000NRG23170820220063220 17/08/2022 Amarjit Kaur 2621002WL002252 Amarjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 25/08/2022 4154734734 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
82 Mehalkalan PB-21-002-038-001/70-A
(Wazidke Khurd) 		2621002000NRG23170820220063222 17/08/2022 Paramjit Kaur 2621002WL002252 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154734741 PARAMJIT KAUR ICICI BANK LTD(508534)
83 Mehalkalan PB-21-002-038-001/81-a
(Wazidke Khurd) 		2621002000NRG23170820220063223 17/08/2022 Bhura Singh 2621002WL002252 Bhura Singh 00352 PUNB0PGB003 846 846 Processed 25/08/2022 4154734740 BHURA SINGH DSSO S O DIAL SINGH PUNJAB GRAMIN BANK(607138)
84 Mehalkalan PB-21-002-038-001/91-A
(Wazidke Khurd) 		2621002000NRG23170820220063225 17/08/2022 Amarjeet Singh 2621002WL002252 Amarjeet Singh 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154734739 AMARJIT SINGH AND DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 64014 64014
85 Mehalkalan PB-21-002-038-001/112-A
(Wazidke Khurd) 		2621002000NRG23170820220063195 17/08/2022 Budh Singh 2621002WL002252 Budh Singh 00354 PUNB0347800 1410 1410 Processed 25/08/2022 4154734760 BUDH SINGH PUNJAB NATIONAL BANK(508568)
86 Mehalkalan PB-21-002-038-001/134-A
(Wazidke Khurd) 		2621002000NRG23170820220063199 17/08/2022 Charanjit Kaur 2621002WL002252 Charanjit Kaur 00354 PUNB0347800 1410 1410 Processed 25/08/2022 4154734759 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
87 Mehalkalan PB-21-002-018-001/302-A
(Kalal Majra) 		2621002000NRG23170820220063241 17/08/2022 Daljit Kaur 2621002WL002253 Daljit Kaur 00354 PUNB0752700 1410 1410 Processed 25/08/2022 4154734771 DALJIT KAUR PUNJAB & SIND BANK(607087)
88 Mehalkalan PB-21-002-030-001/65-A
(Nihaluwala) 		2621002000NRG23170820220063013 17/08/2022 kuldeep Kaur 2621002WL002247 kuldeep Kaur 00354 PUNB0752700 1128 1128 Processed 25/08/2022 4154734772 KULDEEP KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
89 Mehalkalan PB-21-002-038-001/315-A
(Wazidke Khurd) 		2621002000NRG23170820220063215 17/08/2022 Baljit Singh 2621002WL002252 Baljit Singh 00415 SBIN0011914 1410 1410 Rejected 25/08/2022 4154734758 Aadhaar Number not Mapped to Account Number
SubTotal 1410 1410
90 Mehalkalan PB-21-002-018-001/84-A
(Kalal Majra) 		2621002000NRG23170820220063248 17/08/2022 Mahinder Kaur 2621002WL002253 Mahinder Kaur 00415 SBIN0011915 1692 1692 Processed 25/08/2022 4154734761 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
91 Mehalkalan PB-21-002-030-001/227-A
(Nihaluwala) 		2621002000NRG23170820220063001 17/08/2022 Jasvir Kaur 2621002WL002247 Jasvir Kaur 00415 SBIN0011915 1128 1128 Processed 25/08/2022 4154734762 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
92 Mehalkalan PB-21-002-038-001/15-A
(Wazidke Khurd) 		2621002000NRG23170820220063203 17/08/2022 Paramjit Kaur 2621002WL002252 Paramjit Kaur 00415 SBIN0051217 282 282 Processed 25/08/2022 4154734770 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
93 Mehalkalan PB-21-002-018-001/208-A
(Kalal Majra) 		2621002000NRG23170820220063234 17/08/2022 Gurpreet Singh 2621002WL002253 Gurpreet Singh 00691 IPOS0000001 1974 1974 Processed 25/08/2022 4154734725 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 Mehalkalan PB-21-002-018-001/86-A
(Kalal Majra) 		2621002000NRG23170820220063250 17/08/2022 Sukhvinder Singh 2621002WL002253 Sukhvinder Singh 00691 IPOS0000001 1974 1974 Processed 25/08/2022 4154734726 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3948 3948
Total 109416 109416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_170822APB_FTO_42386 HDFC HDFC0003303 MAHAL KALAN 1692
2 Mehalkalan PB2621002_170822APB_FTO_42386 HDFC HDFC0003460 Sehjra 3384
3 Mehalkalan PB2621002_170822APB_FTO_42386 Malwa Gramin Bank SBIN0RRMLGB Kutba 1128
4 Mehalkalan PB2621002_170822APB_FTO_42386 Malwa Gramin Bank SBIN0RRMLGB Wazidke Kalan 1974
5 Mehalkalan PB2621002_170822APB_FTO_42386 Punjab & Sind Bank PSIB0000053 Mehal Kalan 16920
6 Mehalkalan PB2621002_170822APB_FTO_42386 Punjab & Sind Bank PSIB0021242 Gangohar 6486
7 Mehalkalan PB2621002_170822APB_FTO_42386 Punjab Gramin Bank PUNB0PGB003 KUTBA 36660
8 Mehalkalan PB2621002_170822APB_FTO_42386 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 27354
9 Mehalkalan PB2621002_170822APB_FTO_42386 Punjab National Bank PUNB0347800 SANGHERA 2820
10 Mehalkalan PB2621002_170822APB_FTO_42386 Punjab National Bank PUNB0752700 MAHAL KALAN 2538
11 Mehalkalan PB2621002_170822APB_FTO_42386 State Bank of India SBIN0011914 NGM BARNALA 1410
12 Mehalkalan PB2621002_170822APB_FTO_42386 State Bank of India SBIN0011915 MEHALKALAN 2820
13 Mehalkalan PB2621002_170822APB_FTO_42386 State Bank of India SBIN0051217 HAMIDI 282
14 Mehalkalan PB2621002_170822APB_FTO_42386 India Post Payments Bank IPOS0000001 BARNALA 3948

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