Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:39:06 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_210623FTO_24440
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 PATTI-14 PB-20-014-044-001/458
(NABIPUR) 		2620014000NRG24200620230042302 21/06/2023 sarwan singh 2620014WL002224 sarwan singh 00032 UTIB0000416 3333 3333 Processed 14/07/2023 3417738365 sarwan singh ()
SubTotal 3333 3333
2 PATTI-14 PB-20-014-044-001/459
(NABIPUR) 		2620014000NRG24200620230042304 21/06/2023 iqbaljit singh 2620014WL002224 iqbaljit singh 00045 BARB0PATTAR 3333 3333 Processed 14/07/2023 3417738367 iqbaljit singh ()
3 PATTI-14 PB-20-014-054-001/485
(SAIDA) 		2620014000NRG24200620230042526 21/06/2023 Arman singh 2620014WL002246 Arman singh 00045 BARB0PATTAR 1515 1515 Processed 14/07/2023 3417738366 Arman singh ()
SubTotal 4848 4848
4 PATTI-14 PB-20-014-054-001/487
(SAIDA) 		2620014000NRG24200620230042527 21/06/2023 Jaswinder kaur 2620014WL002246 Jaswinder kaur 00078 CNRB0006173 1515 1515 Processed 14/07/2023 3417738368 Jaswinder kaur ()
SubTotal 1515 1515
5 PATTI-14 PB-20-014-044-001/455
(NABIPUR) 		2620014000NRG24200620230042299 21/06/2023 gurjeet singh 2620014WL002224 gurjeet singh 00152 HDFC0001824 3333 3333 Processed 14/07/2023 3417738371 gurjeet singh ()
SubTotal 3333 3333
6 PATTI-14 PB-20-014-025-001/676
(HRIKIE) 		2620014000NRG24200620230042490 21/06/2023 Akashdeep singh 2620014WL002243 Akashdeep singh 00152 HDFC0002959 2424 2424 Processed 14/07/2023 3417738374 Akashdeep singh ()
7 PATTI-14 PB-20-014-044-001/3732
(NABIPUR) 		2620014000NRG24200620230042297 21/06/2023 Kuldeep singh 2620014WL002224 Kuldeep singh 00152 HDFC0002959 3333 3333 Processed 14/07/2023 3417738373 Kuldeep singh ()
8 PATTI-14 PB-20-014-044-001/457
(NABIPUR) 		2620014000NRG24200620230042301 21/06/2023 jaspal singh 2620014WL002224 jaspal singh 00152 HDFC0002959 3333 3333 Processed 14/07/2023 3417738372 jaspal singh ()
SubTotal 9090 9090
9 PATTI-14 PB-20-014-033-001/755
(KOTBUDHA) 		2620014000NRG24200620230042362 21/06/2023 Rakesh Kumar 2620014WL002231 Rakesh Kumar 00152 HDFC0003145 3939 3939 Processed 14/07/2023 3417738375 Rakesh Kumar ()
SubTotal 3939 3939
10 PATTI-14 PB-20-014-009-001/590
(BHAGUPURA) 		2620014000NRG24200620230042305 21/06/2023 Anamaka 2620014WL002225 Anamaka 00152 HDFC0003389 4242 4242 Processed 14/07/2023 3417738378 Anamaka ()
11 PATTI-14 PB-20-014-053-001/1501
(SUBHRA) 		2620014000NRG24200620230042313 21/06/2023 Lovejeet Kaur 2620014WL002225 Lovejeet Kaur 00152 HDFC0003389 4242 4242 Processed 14/07/2023 3417738379 Lovejeet Kaur ()
12 PATTI-14 PB-20-014-054-001/488
(SAIDA) 		2620014000NRG24200620230042528 21/06/2023 Manjinder kaur 2620014WL002246 Manjinder kaur 00152 HDFC0003389 1515 1515 Processed 14/07/2023 3417738377 Manjinder kaur ()
13 PATTI-14 PB-20-014-054-001/490
(SAIDA) 		2620014000NRG24200620230042529 21/06/2023 Harjit singh 2620014WL002246 Harjit singh 00152 HDFC0003389 1515 1515 Processed 14/07/2023 3417738376 Harjit singh ()
SubTotal 11514 11514
14 PATTI-14 PB-20-014-025-001/670
(HRIKIE) 		2620014000NRG24200620230042488 21/06/2023 Ninder kaur 2620014WL002243 Ninder kaur 00349 PSIB0000060 1818 1818 Processed 14/07/2023 3417738333 Ninder kaur ()
15 PATTI-14 PB-20-014-025-001/674
(HRIKIE) 		2620014000NRG24200620230042489 21/06/2023 Mejar singh 2620014WL002243 Mejar singh 00349 PSIB0000060 606 606 Processed 14/07/2023 3417738334 Mejar singh ()
SubTotal 2424 2424
16 PATTI-14 PB-20-014-021-001/319
(DUMANIWALA) 		2620014000NRG24200620230042320 21/06/2023 Chahat kaur 2620014WL002226 Chahat kaur 00349 PSIB0000088 4848 4848 Processed 14/07/2023 3417738335 Chahat kaur ()
17 PATTI-14 PB-20-014-021-001/320
(DUMANIWALA) 		2620014000NRG24200620230042321 21/06/2023 Peehu 2620014WL002226 Peehu 00349 PSIB0000088 4848 4848 Processed 14/07/2023 3417738336 Peehu ()
18 PATTI-14 PB-20-014-021-001/321
(DUMANIWALA) 		2620014000NRG24200620230042322 21/06/2023 Sukhmeen Kaur 2620014WL002226 Sukhmeen Kaur 00349 PSIB0000088 4848 4848 Processed 14/07/2023 3417738337 Sukhmeen Kaur ()
SubTotal 14544 14544
19 PATTI-14 PB-20-014-037-001/1107
(KAIRON) 		2620014000NRG24200620230042346 21/06/2023 Paramjit kaur 2620014WL002229 Paramjit kaur 00349 PSIB0000128 2121 2121 Processed 14/07/2023 3417738340 Paramjit kaur ()
20 PATTI-14 PB-20-014-037-001/1116
(KAIRON) 		2620014000NRG24200620230042350 21/06/2023 Kaptan singh 2620014WL002229 Kaptan singh 00349 PSIB0000128 2121 2121 Processed 14/07/2023 3417738339 Kaptan singh ()
21 PATTI-14 PB-20-014-037-001/206
(KAIRON) 		2620014000NRG24200620230042352 21/06/2023 Pal Kaur 2620014WL002229 Pal Kaur 00349 PSIB0000128 2121 2121 Processed 14/07/2023 3417738338 Pal Kaur ()
SubTotal 6363 6363
22 PATTI-14 PB-20-014-054-001/444
(SAIDA) 		2620014000NRG24200620230042515 21/06/2023 Rashpal kaur 2620014WL002246 Rashpal kaur 00349 PSIB0000309 1515 1515 Processed 14/07/2023 3417738341 Rashpal kaur ()
23 PATTI-14 PB-20-014-054-001/478
(SAIDA) 		2620014000NRG24200620230042523 21/06/2023 Surjit kaur 2620014WL002246 Surjit kaur 00349 PSIB0000309 1515 1515 Processed 14/07/2023 3417738342 Surjit kaur ()
24 PATTI-14 PB-20-014-054-001/483
(SAIDA) 		2620014000NRG24200620230042525 21/06/2023 Jaskarn singh 2620014WL002246 Jaskarn singh 00349 PSIB0000309 1515 1515 Processed 14/07/2023 3417738343 Jaskarn singh ()
SubTotal 4545 4545
25 PATTI-14 PB-20-014-014-001/251
(BAHOWAL) 		2620014000NRG24200620230042355 21/06/2023 AMRITPAL SINGH 2620014WL002230 AMRITPAL SINGH 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3417738348 AMRITPAL SINGH ()
26 PATTI-14 PB-20-014-025-001/332
(HRIKIE) 		2620014000NRG24200620230042473 21/06/2023 Sukhwinder Kaur 2620014WL002243 Sukhwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3417738349 Sukhwinder Kaur ()
27 PATTI-14 PB-20-014-025-001/563
(HRIKIE) 		2620014000NRG24200620230042479 21/06/2023 Raj kaur 2620014WL002243 Raj kaur 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3417738350 Raj kaur ()
28 PATTI-14 PB-20-014-025-001/564
(HRIKIE) 		2620014000NRG24200620230042480 21/06/2023 kashmir Singh 2620014WL002243 kashmir Singh 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3417738351 kashmir Singh ()
29 PATTI-14 PB-20-014-027-001/270
(JAUR SINGH WALA) 		2620014000NRG24200620230042341 21/06/2023 Manpreet kaur 2620014WL002228 Manpreet kaur 00352 PUNB0PGB003 3333 3333 Rejected 14/07/2023 3417738345 No Such Account
30 PATTI-14 PB-20-014-027-001/271
(JAUR SINGH WALA) 		2620014000NRG24200620230042342 21/06/2023 Gurpreet singh 2620014WL002228 Gurpreet singh 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3417738346 Gurpreet singh ()
31 PATTI-14 PB-20-014-027-001/272
(JAUR SINGH WALA) 		2620014000NRG24200620230042343 21/06/2023 Baljit singh 2620014WL002228 Baljit singh 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3417738347 Baljit singh ()
32 PATTI-14 PB-20-014-044-001/458
(NABIPUR) 		2620014000NRG24200620230042303 21/06/2023 Lovejeet singh 2620014WL002224 Lovejeet singh 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3417738352 Lovejeet singh ()
33 PATTI-14 PB-20-015-057-001/701
(TUT) 		2620014000NRG24200620230042360 21/06/2023 Gurbakhshish Singh 2620014WL002230 Gurbakhshish Singh 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3417738353 Gurbakhshish Singh ()
SubTotal 28179 28179
34 PATTI-14 PB-20-014-054-001/459
(SAIDA) 		2620014000NRG24200620230042518 21/06/2023 Satinder kaur 2620014WL002246 Satinder kaur 00354 PUNB0037200 1515 1515 Processed 14/07/2023 3417738344 Satinder kaur ()
SubTotal 1515 1515
35 PATTI-14 PB-20-014-053-001/97
(SUBHRA) 		2620014000NRG24200620230042318 21/06/2023 Darshan singh 2620014WL002225 Darshan singh 00415 SBIN0007551 3636 3636 Processed 14/07/2023 3417738354 MR DARSHAN SINGH ()
SubTotal 3636 3636
36 PATTI-14 PB-20-014-027-001/264
(JAUR SINGH WALA) 		2620014000NRG24200620230042340 21/06/2023 Malkit singh 2620014WL002228 Malkit singh 00415 SBIN0007555 3333 3333 Processed 14/07/2023 3417738355 MR MALKIT SINGH ()
37 PATTI-14 PB-20-014-044-001/454
(NABIPUR) 		2620014000NRG24200620230042298 21/06/2023 pavittar singh 2620014WL002224 pavittar singh 00415 SBIN0007555 3333 3333 Processed 14/07/2023 3417738357 MR PAVITTAR SINGH ()
38 PATTI-14 PB-20-014-054-001/479
(SAIDA) 		2620014000NRG24200620230042524 21/06/2023 Manjinder kaur 2620014WL002246 Manjinder kaur 00415 SBIN0007555 1515 1515 Processed 14/07/2023 3417738356 MRS MANJINDER KAUR ()
SubTotal 8181 8181
39 PATTI-14 PB-20-014-027-001/212
(JAUR SINGH WALA) 		2620014000NRG24200620230042338 21/06/2023 Gurpreet singh 2620014WL002228 Gurpreet singh 00415 SBIN0050158 3333 3333 Processed 14/07/2023 3417738358 MR GURPREET SINGH ()
40 PATTI-14 PB-20-014-044-001/456
(NABIPUR) 		2620014000NRG24200620230042300 21/06/2023 harpal singh 2620014WL002224 harpal singh 00415 SBIN0050158 3333 3333 Processed 14/07/2023 3417738359 MR HARPAL SINGH ()
SubTotal 6666 6666
41 PATTI-14 PB-20-014-038-001/105
(LAUHKA) 		2620014000NRG24200620230042357 21/06/2023 Arshdeep singh 2620014WL002230 Arshdeep singh 00415 SBIN0050447 3939 3939 Processed 14/07/2023 3417738360 MR ARSHDEEP SIONGH SONISHAN SINGH ()
SubTotal 3939 3939
42 PATTI-14 PB-20-014-054-001/492
(SAIDA) 		2620014000NRG24200620230042531 21/06/2023 Rashal singh 2620014WL002246 Rashal singh 00468 UBIN0560731 1515 1515 Processed 14/07/2023 3417738361 Rashal singh ()
SubTotal 1515 1515
43 PATTI-14 PB-20-014-020-001/553
(DUBLI) 		2620014000NRG24200620230042505 21/06/2023 Balwinder singh 2620014WL002245 Balwinder singh 00468 UBIN0933821 3333 3333 Processed 14/07/2023 3417738363 Balwinder singh ()
44 PATTI-14 PB-20-014-020-001/6002
(DUBLI) 		2620014000NRG24200620230042361 21/06/2023 Gurpartap Singh 2620014WL002231 Gurpartap Singh 00468 UBIN0933821 3636 3636 Processed 14/07/2023 3417738364 Gurpartap Singh ()
45 PATTI-14 PB-20-014-053-001/1419
(SUBHRA) 		2620014000NRG24200620230042311 21/06/2023 Gurpinder Singh 2620014WL002225 Gurpinder Singh 00468 UBIN0933821 3333 3333 Processed 14/07/2023 3417738362 Gurpinder Singh ()
SubTotal 10302 10302
46 PATTI-14 PB-20-014-016-001/564
(CHEEMA NEAR PATTI) 		2620015000NRG24200620230042323 21/06/2023 sadha singh 2620015WL002227 sadha singh 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738396 sadha singh ()
47 PATTI-14 PB-20-014-016-001/565
(CHEEMA NEAR PATTI) 		2620015000NRG24200620230042324 21/06/2023 darshan kaur 2620015WL002227 darshan kaur 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738404 darshan kaur ()
48 PATTI-14 PB-20-014-016-001/566
(CHEEMA NEAR PATTI) 		2620015000NRG24200620230042325 21/06/2023 jagroop kaur 2620015WL002227 jagroop kaur 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738319 jagroop kaur ()
49 PATTI-14 PB-20-014-016-001/567
(CHEEMA NEAR PATTI) 		2620015000NRG24200620230042326 21/06/2023 kuldeep singh 2620015WL002227 kuldeep singh 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738318 kuldeep singh ()
50 PATTI-14 PB-20-014-016-001/568
(CHEEMA NEAR PATTI) 		2620015000NRG24200620230042327 21/06/2023 salwinder singh 2620015WL002227 salwinder singh 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738403 salwinder singh ()
51 PATTI-14 PB-20-014-016-001/569
(CHEEMA NEAR PATTI) 		2620015000NRG24200620230042328 21/06/2023 anup singh 2620015WL002227 anup singh 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738402 anup singh ()
52 PATTI-14 PB-20-014-016-001/570
(CHEEMA NEAR PATTI) 		2620015000NRG24200620230042329 21/06/2023 punjab singh 2620015WL002227 punjab singh 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738401 punjab singh ()
53 PATTI-14 PB-20-014-016-001/571
(CHEEMA NEAR PATTI) 		2620015000NRG24200620230042330 21/06/2023 harjinder kaur 2620015WL002227 harjinder kaur 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738400 harjinder kaur ()
54 PATTI-14 PB-20-014-016-001/572
(CHEEMA NEAR PATTI) 		2620015000NRG24200620230042331 21/06/2023 sarbjit kaur 2620015WL002227 sarbjit kaur 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738399 sarbjit kaur ()
55 PATTI-14 PB-20-014-016-001/573
(CHEEMA NEAR PATTI) 		2620015000NRG24200620230042332 21/06/2023 harjit singh 2620015WL002227 harjit singh 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738398 harjit singh ()
56 PATTI-14 PB-20-014-016-001/574
(CHEEMA NEAR PATTI) 		2620015000NRG24200620230042333 21/06/2023 devi kaur 2620015WL002227 devi kaur 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738397 devi kaur ()
57 PATTI-14 PB-20-014-016-001/576
(CHEEMA NEAR PATTI) 		2620015000NRG24200620230042334 21/06/2023 gurpreet kaur 2620015WL002227 gurpreet kaur 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738322 gurpreet kaur ()
58 PATTI-14 PB-20-014-016-001/577
(CHEEMA NEAR PATTI) 		2620015000NRG24200620230042335 21/06/2023 santokh singh 2620015WL002227 santokh singh 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738321 santokh singh ()
59 PATTI-14 PB-20-014-016-001/578
(CHEEMA NEAR PATTI) 		2620015000NRG24200620230042336 21/06/2023 princepal singh 2620015WL002227 princepal singh 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738395 princepal singh ()
60 PATTI-14 PB-20-014-016-001/579
(CHEEMA NEAR PATTI) 		2620015000NRG24200620230042337 21/06/2023 parmjit kaur 2620015WL002227 parmjit kaur 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738394 parmjit kaur ()
61 PATTI-14 PB-20-014-016-001/580
(CHEEMA NEAR PATTI) 		2620014000NRG24200620230042428 21/06/2023 balwinder singh 2620014WL002240 balwinder singh 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738393 balwinder singh ()
62 PATTI-14 PB-20-014-016-001/581
(CHEEMA NEAR PATTI) 		2620014000NRG24200620230042429 21/06/2023 jasbir kaur 2620014WL002240 jasbir kaur 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738392 jasbir kaur ()
63 PATTI-14 PB-20-014-016-001/582
(CHEEMA NEAR PATTI) 		2620014000NRG24200620230042430 21/06/2023 gurdev singh 2620014WL002240 gurdev singh 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738391 gurdev singh ()
64 PATTI-14 PB-20-014-016-001/583
(CHEEMA NEAR PATTI) 		2620014000NRG24200620230042431 21/06/2023 partap singh 2620014WL002240 partap singh 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738390 partap singh ()
65 PATTI-14 PB-20-014-016-001/584
(CHEEMA NEAR PATTI) 		2620014000NRG24200620230042432 21/06/2023 harjit kaur 2620014WL002240 harjit kaur 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738389 harjit kaur ()
66 PATTI-14 PB-20-014-016-001/585
(CHEEMA NEAR PATTI) 		2620014000NRG24200620230042433 21/06/2023 baj singh 2620014WL002240 baj singh 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738386 baj singh ()
67 PATTI-14 PB-20-014-016-001/586
(CHEEMA NEAR PATTI) 		2620014000NRG24200620230042434 21/06/2023 sukhdev singh 2620014WL002240 sukhdev singh 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738387 sukhdev singh ()
68 PATTI-14 PB-20-014-016-001/587
(CHEEMA NEAR PATTI) 		2620014000NRG24200620230042435 21/06/2023 rajbir kaur 2620014WL002240 rajbir kaur 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738388 rajbir kaur ()
69 PATTI-14 PB-20-014-016-001/589
(CHEEMA NEAR PATTI) 		2620014000NRG24200620230042436 21/06/2023 daljot kaur 2620014WL002240 daljot kaur 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738385 daljot kaur ()
70 PATTI-14 PB-20-014-016-001/590
(CHEEMA NEAR PATTI) 		2620014000NRG24200620230042437 21/06/2023 mandeep kaur 2620014WL002240 mandeep kaur 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738382 mandeep kaur ()
71 PATTI-14 PB-20-014-016-001/591
(CHEEMA NEAR PATTI) 		2620014000NRG24200620230042438 21/06/2023 sukhdev singh 2620014WL002240 sukhdev singh 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738384 sukhdev singh ()
72 PATTI-14 PB-20-014-016-001/592
(CHEEMA NEAR PATTI) 		2620014000NRG24200620230042439 21/06/2023 kulwinder kaur 2620014WL002240 kulwinder kaur 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738383 kulwinder kaur ()
73 PATTI-14 PB-20-014-016-001/593
(CHEEMA NEAR PATTI) 		2620014000NRG24200620230042440 21/06/2023 gurbhej singh 2620014WL002240 gurbhej singh 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738320 gurbhej singh ()
74 PATTI-14 PB-20-014-016-001/594
(CHEEMA NEAR PATTI) 		2620014000NRG24200620230042441 21/06/2023 angrej singh 2620014WL002240 angrej singh 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738381 angrej singh ()
75 PATTI-14 PB-20-014-016-001/595
(CHEEMA NEAR PATTI) 		2620014000NRG24200620230042442 21/06/2023 karamjit kaur 2620014WL002240 karamjit kaur 00554 KKBK0004081 2727 2727 Processed 14/07/2023 3417738380 karamjit kaur ()
SubTotal 81810 81810
76 PATTI-14 PB-20-014-020-001/465
(DUBLI) 		2620014000NRG24200620230042500 21/06/2023 Davinder kaur 2620014WL002245 Davinder kaur 00554 KKBK0004095 3333 3333 Processed 14/07/2023 3417738332 Davinder kaur ()
77 PATTI-14 PB-20-014-020-001/466
(DUBLI) 		2620014000NRG24200620230042501 21/06/2023 Mandeep kaur 2620014WL002245 Mandeep kaur 00554 KKBK0004095 3333 3333 Processed 14/07/2023 3417738330 Mandeep kaur ()
78 PATTI-14 PB-20-014-020-001/467
(DUBLI) 		2620014000NRG24200620230042502 21/06/2023 Varinderjit kaur 2620014WL002245 Varinderjit kaur 00554 KKBK0004095 3333 3333 Processed 14/07/2023 3417738331 Varinderjit kaur ()
79 PATTI-14 PB-20-014-020-001/468
(DUBLI) 		2620014000NRG24200620230042503 21/06/2023 Baj singh 2620014WL002245 Baj singh 00554 KKBK0004095 3333 3333 Processed 14/07/2023 3417738329 Baj singh ()
80 PATTI-14 PB-20-014-021-001/318
(DUMANIWALA) 		2620014000NRG24200620230042310 21/06/2023 Mahaveer Singh 2620014WL002225 Mahaveer Singh 00554 KKBK0004095 4545 4545 Processed 14/07/2023 3417738324 Mahaveer Singh ()
81 PATTI-14 PB-20-014-054-001/378
(SAIDA) 		2620014000NRG24200620230042509 21/06/2023 Resham Kaur 2620014WL002246 Resham Kaur 00554 KKBK0004095 1515 1515 Processed 14/07/2023 3417738327 Resham Kaur ()
82 PATTI-14 PB-20-014-054-001/380
(SAIDA) 		2620014000NRG24200620230042511 21/06/2023 Gurbhag Singh 2620014WL002246 Gurbhag Singh 00554 KKBK0004095 1515 1515 Processed 14/07/2023 3417738325 Gurbhag Singh ()
83 PATTI-14 PB-20-014-054-001/382
(SAIDA) 		2620014000NRG24200620230042513 21/06/2023 Mahal Singh 2620014WL002246 Mahal Singh 00554 KKBK0004095 1515 1515 Processed 14/07/2023 3417738326 Mahal Singh ()
84 PATTI-14 PB-20-014-054-001/408
(SAIDA) 		2620014000NRG24200620230042514 21/06/2023 balraj Singh 2620014WL002246 balraj Singh 00554 KKBK0004095 1515 1515 Processed 14/07/2023 3417738323 balraj Singh ()
85 PATTI-14 PB-20-014-054-001/447
(SAIDA) 		2620014000NRG24200620230042516 21/06/2023 Gurjinder singh 2620014WL002246 Gurjinder singh 00554 KKBK0004095 1515 1515 Processed 14/07/2023 3417738328 Gurjinder singh ()
SubTotal 25452 25452
86 PATTI-14 PB-20-014-054-001/491
(SAIDA) 		2620014000NRG24200620230042530 21/06/2023 Gurjitsingh 2620014WL002246 Gurjitsingh 00688 FINO0001001 1515 1515 Processed 14/07/2023 3417738370 Gurjitsingh ()
87 PATTI-14 PB-20-014-054-001/583
(SAIDA) 		2620014000NRG24200620230042532 21/06/2023 Gurpreet singh 2620014WL002246 Gurpreet singh 00688 FINO0001001 1515 1515 Processed 14/07/2023 3417738369 Gurpreet singh ()
SubTotal 3030 3030
Total 239673 239673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_210623FTO_24440 AXIS BANK UTIB0000416 PATTI (PUNJAB) 3333
2 PATTI-14 PB2620014_210623FTO_24440 Bank of Baroda BARB0PATTAR Patti 4848
3 PATTI-14 PB2620014_210623FTO_24440 Canara Bank CNRB0006173 Patti 1515
4 PATTI-14 PB2620014_210623FTO_24440 HDFC HDFC0001824 PATTI 3333
5 PATTI-14 PB2620014_210623FTO_24440 HDFC HDFC0002959 HARI KE PATTAN 9090
6 PATTI-14 PB2620014_210623FTO_24440 HDFC HDFC0003145 KOT BHUDDA 3939
7 PATTI-14 PB2620014_210623FTO_24440 HDFC HDFC0003389 SUBHRA 11514
8 PATTI-14 PB2620014_210623FTO_24440 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 2424
9 PATTI-14 PB2620014_210623FTO_24440 Punjab & Sind Bank PSIB0000088 TARAN TARAN 14544
10 PATTI-14 PB2620014_210623FTO_24440 Punjab & Sind Bank PSIB0000128 KAIRON 6363
11 PATTI-14 PB2620014_210623FTO_24440 Punjab & Sind Bank PSIB0000309 PATTI 4545
12 PATTI-14 PB2620014_210623FTO_24440 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 28179
13 PATTI-14 PB2620014_210623FTO_24440 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 1515
14 PATTI-14 PB2620014_210623FTO_24440 State Bank of India SBIN0007551 VILL SUBRAH 3636
15 PATTI-14 PB2620014_210623FTO_24440 State Bank of India SBIN0007555 CHUSLEWAL 8181
16 PATTI-14 PB2620014_210623FTO_24440 State Bank of India SBIN0050158 PATTI 6666
17 PATTI-14 PB2620014_210623FTO_24440 State Bank of India SBIN0050447 LOHKA 3939
18 PATTI-14 PB2620014_210623FTO_24440 Union Bank of India UBIN0560731 PATTI 1515
19 PATTI-14 PB2620014_210623FTO_24440 Union Bank of India UBIN0933821 DUBLI 10302
20 PATTI-14 PB2620014_210623FTO_24440 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 81810
21 PATTI-14 PB2620014_210623FTO_24440 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 25452
22 PATTI-14 PB2620014_210623FTO_24440 Fino Payments Bank Ltd FINO0001001 Sativali 3030

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