Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:26:37 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_120923APB_FTO_51966
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHANAUR PB-09-004-062-001/2
(MAGGAR) 		2609004000NRG24120920230258050 12/09/2023 MANGAL SINGH 2609004WL012289 MANGAL SINGH 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7131711781 MANGAL SINGH ICICI BANK LTD(508534)
2 GHANAUR PB-09-004-062-001/43
(MAGGAR) 		2609004000NRG24120920230258052 12/09/2023 Darshan Singh 2609004WL012289 Darshan Singh 00089 CBIN0281511 1212 1212 Processed 07/11/2023 7131711780 DARSHAN SINGH ICICI BANK LTD(508534)
3 GHANAUR PB-09-004-062-001/7
(MAGGAR) 		2609004000NRG24120920230258054 12/09/2023 BHAG SINGH 2609004WL012289 BHAG SINGH 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7131711765 BHAG SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
4 GHANAUR PB-09-004-070-001/11
(MEHDOODAN) 		2609004000NRG24120920230258059 12/09/2023 SUKHWINDER KAUR 2609004WL012290 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131711743 SUKHWINDER KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
5 GHANAUR PB-09-004-070-001/144
(MEHDOODAN) 		2609004000NRG24120920230258060 12/09/2023 GURCHARAN SINGH 2609004WL012290 GURCHARAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131711750 GURCHARAN SINGH SO JAGR SINGH PUNJAB NATIONAL BANK(508568)
6 GHANAUR PB-09-004-070-001/144
(MEHDOODAN) 		2609004000NRG24120920230258061 12/09/2023 LABH KAUR 2609004WL012290 LABH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131711744 LABH KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
7 GHANAUR PB-09-004-070-001/146
(MEHDOODAN) 		2609004000NRG24120920230258062 12/09/2023 SONA DEVI 2609004WL012290 SONA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131711742 SONA DEVI W O ISHWAR RAI PUNJAB GRAMIN BANK(607138)
8 GHANAUR PB-09-004-070-001/148
(MEHDOODAN) 		2609004000NRG24120920230258063 12/09/2023 INDER KAUR 2609004WL012290 INDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131711751 SINDER KAUR WO SHINDER SINGH UCO BANK(607066)
9 GHANAUR PB-09-004-070-001/16
(MEHDOODAN) 		2609004000NRG24120920230258066 12/09/2023 KRISHNA 2609004WL012290 KRISHNA 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131711752 KRISHNA KRISHNA PUNJAB GRAMIN BANK(607138)
10 GHANAUR PB-09-004-070-001/20
(MEHDOODAN) 		2609004000NRG24120920230258068 12/09/2023 ANGREJ SINGH 2609004WL012290 ANGREJ SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131711753 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
11 GHANAUR PB-09-004-070-001/20
(MEHDOODAN) 		2609004000NRG24120920230258069 12/09/2023 MANJEET KAUR 2609004WL012290 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131711754 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
12 GHANAUR PB-09-004-070-001/22
(MEHDOODAN) 		2609004000NRG24120920230258070 12/09/2023 MAHINDER KAUR 2609004WL012290 MAHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131711745 MAHINDER KAUR WO AMARJIT SINGH UCO BANK(607066)
13 GHANAUR PB-09-004-070-001/29
(MEHDOODAN) 		2609004000NRG24120920230258072 12/09/2023 BALVIR KAUR 2609004WL012290 BALVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7131711755 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
14 GHANAUR PB-09-004-070-001/32
(MEHDOODAN) 		2609004000NRG24120920230258073 12/09/2023 MUKHITAR KAUR 2609004WL012290 MUKHITAR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131711746 MUKHTIAR KAUR ICICI BANK LTD(508534)
15 GHANAUR PB-09-004-070-001/39
(MEHDOODAN) 		2609004000NRG24120920230258074 12/09/2023 NACHATTARO 2609004WL012290 NACHATTARO 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131711756 NACHHATAR KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
16 GHANAUR PB-09-004-070-001/40
(MEHDOODAN) 		2609004000NRG24120920230258075 12/09/2023 SURJIT KAUR 2609004WL012290 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131711757 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
17 GHANAUR PB-09-004-070-001/48
(MEHDOODAN) 		2609004000NRG24120920230258077 12/09/2023 HARBANS KAUR 2609004WL012290 HARBANS KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131711758 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
18 GHANAUR PB-09-004-070-001/59
(MEHDOODAN) 		2609004000NRG24120920230258079 12/09/2023 GURMAIL KAUR 2609004WL012290 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131711759 GURMIL KAUR W O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
19 GHANAUR PB-09-004-070-001/60
(MEHDOODAN) 		2609004000NRG24120920230258080 12/09/2023 MAHINDER KAUR 2609004WL012290 MAHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131711761 MOHINDER KAUR ICICI BANK LTD(508534)
20 GHANAUR PB-09-004-070-001/81
(MEHDOODAN) 		2609004000NRG24120920230258081 12/09/2023 balbiro 2609004WL012290 balbiro 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131711801 BALBIRO PUNJAB NATIONAL BANK(508568)
21 GHANAUR PB-09-004-070-001/94
(MEHDOODAN) 		2609004000NRG24120920230258082 12/09/2023 NAIB KAUR 2609004WL012290 NAIB KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131711760 NAYAB KAUR WO LABH SINGH UCO BANK(607066)
22 GHANAUR PB-09-004-090-001/30
(RURKI) 		2609004000NRG24120920230258097 12/09/2023 Jasvir Kaur 2609004WL012291 Jasvir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7131711807 JASVIR KAUR W O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
23 GHANAUR PB-09-004-107-001/11
(SIALU) 		2609004000NRG24120920230258109 12/09/2023 LAVPREET KAUR 2609004WL012292 LAVPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131711803 LAVPREET KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
24 GHANAUR PB-09-004-107-001/16
(SIALU) 		2609004000NRG24120920230258110 12/09/2023 GUDI 2609004WL012292 GUDI 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131711804 GUDI WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
25 GHANAUR PB-09-004-107-001/24
(SIALU) 		2609004000NRG24120920230258111 12/09/2023 SARBJIT KAUR 2609004WL012292 SARBJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7131711798 SARABJEET KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
26 GHANAUR PB-09-004-107-001/27
(SIALU) 		2609004000NRG24120920230258113 12/09/2023 PARAMJIT KAUR 2609004WL012292 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131711808 PARAMJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
27 GHANAUR PB-09-004-107-001/28
(SIALU) 		2609004000NRG24120920230258114 12/09/2023 SUNITA RANI 2609004WL012292 SUNITA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131711770 SUNITA RANI WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
28 GHANAUR PB-09-004-107-001/29
(SIALU) 		2609004000NRG24120920230258115 12/09/2023 RANI KAUR 2609004WL012292 RANI KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131711799 RANI RANI PUNJAB GRAMIN BANK(607138)
29 GHANAUR PB-09-004-107-001/32
(SIALU) 		2609004000NRG24120920230258118 12/09/2023 MAHINDER KAUR 2609004WL012292 MAHINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 08/11/2023 7131711805 MAHINDR KAUR WO RULDA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
30 GHANAUR PB-09-004-107-001/33
(SIALU) 		2609004000NRG24120920230258119 12/09/2023 BALJINDER KAUR 2609004WL012292 BALJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131711802 BALJINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
31 GHANAUR PB-09-004-107-001/6
(SIALU) 		2609004000NRG24120920230258126 12/09/2023 JASMER KAUR 2609004WL012292 JASMER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 08/11/2023 7131711800 JASMEL KAUR W/O HARNEK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
32 GHANAUR PB-09-004-113-001/15
(UKSI) 		2609004000NRG24120920230258130 12/09/2023 Surjit Kaur 2609004WL012293 Surjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7131711811 SURJIT KAUR URF SEETO W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
33 GHANAUR PB-09-004-113-001/16
(UKSI) 		2609004000NRG24120920230258131 12/09/2023 Jasvir Kaur 2609004WL012293 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131711812 JASVIR KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
34 GHANAUR PB-09-004-113-001/24
(UKSI) 		2609004000NRG24120920230258135 12/09/2023 Gurpreet Kaur 2609004WL012293 Gurpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/11/2023 7131711813 GURPREET KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
35 GHANAUR PB-09-004-113-001/3
(UKSI) 		2609004000NRG24120920230258137 12/09/2023 Balbir Kaur 2609004WL012293 Balbir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131711815 BALVIR KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
36 GHANAUR PB-09-004-113-001/9
(UKSI) 		2609004000NRG24120920230258141 12/09/2023 BARKHA RAM 2609004WL012293 BARKHA RAM 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131711763 BARKHA RAM S O BAKHTOUR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 52722 52722
37 GHANAUR PB-09-004-090-001/68
(RURKI) 		2609004000NRG24120920230258104 12/09/2023 Parveen Kaur 2609004WL012291 Parveen Kaur 00349 PSIB0021435 1212 1212 Processed 08/11/2023 7131711749 PARVEEN KAUR W/O NIRMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1212 1212
38 GHANAUR PB-09-004-070-001/27
(MEHDOODAN) 		2609004000NRG24120920230258071 12/09/2023 Manjeet Kaur 2609004WL012290 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131711817 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
39 GHANAUR PB-09-004-070-001/47
(MEHDOODAN) 		2609004000NRG24120920230258076 12/09/2023 SUKHCHAIN SINGH 2609004WL012290 SUKHCHAIN SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131711747 SUKHCHAIN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
40 GHANAUR PB-09-004-070-001/53
(MEHDOODAN) 		2609004000NRG24120920230258078 12/09/2023 gurmit kaur 2609004WL012290 gurmit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131711810 GURMEET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
41 GHANAUR PB-09-004-070-001/99
(MEHDOODAN) 		2609004000NRG24120920230258084 12/09/2023 MALKIT KAUR 2609004WL012290 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131711816 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
42 GHANAUR PB-09-004-090-001/2
(RURKI) 		2609004000NRG24120920230258091 12/09/2023 Sukhwinder Kaur 2609004WL012291 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131711814 SUKHWINDER KAUR HDFC BANK LTD(607152)
43 GHANAUR PB-09-004-107-001/10
(SIALU) 		2609004000NRG24120920230258108 12/09/2023 BALJIT KAUR 2609004WL012292 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131711809 BALJIT KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
44 GHANAUR PB-09-004-107-001/31
(SIALU) 		2609004000NRG24120920230258117 12/09/2023 KIRANJIT KAUR 2609004WL012292 KIRANJIT KAUR 00352 PUNB0PGB003 1212 1212 Rejected 07/11/2023 7131711806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11514 11514
45 GHANAUR PB-09-004-102-001/18
(SEKHU PUR) 		2609004000NRG24120920230258055 12/09/2023 HARBILASH SINGH 2609004WL012289 HARBILASH SINGH 00354 PUNB0014910 1515 1515 Processed 07/11/2023 7131711739 HARBALAS SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
46 GHANAUR PB-09-004-102-001/58
(SEKHU PUR) 		2609004000NRG24120920230258057 12/09/2023 JAGIR SINGH 2609004WL012289 JAGIR SINGH 00354 PUNB0014910 1515 1515 Processed 07/11/2023 7131711738 JAGEER SINGH SO RAM SARAN PUNJAB NATIONAL BANK(508568)
47 GHANAUR PB-09-004-107-001/26
(SIALU) 		2609004000NRG24120920230258112 12/09/2023 SINDER KAUR 2609004WL012292 SINDER KAUR 00354 PUNB0014910 1515 1515 Processed 07/11/2023 7131711740 CHHINDER KAUR WO VAISAKHI SINGH PUNJAB NATIONAL BANK(508568)
48 GHANAUR PB-09-004-107-001/8
(SIALU) 		2609004000NRG24120920230258128 12/09/2023 BALWINDER KAUR 2609004WL012292 BALWINDER KAUR 00354 PUNB0014910 1515 1515 Processed 07/11/2023 7131711741 BALWINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
49 GHANAUR PB-09-004-107-001/52
(SIALU) 		2609004000NRG24120920230258125 12/09/2023 karnail kaur 2609004WL012292 karnail kaur 00354 PUNB0066300 1212 1212 Processed 07/11/2023 7131711748 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
50 GHANAUR PB-09-004-070-001/154
(MEHDOODAN) 		2609004000NRG24120920230258064 12/09/2023 SUKHWINDER KAUR 2609004WL012290 SUKHWINDER KAUR 00354 PUNB0516510 1818 1818 Processed 08/11/2023 7131711767 SUKHWINDER KAUR W/O TARSEM LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
51 GHANAUR PB-09-004-107-001/45
(SIALU) 		2609004000NRG24120920230258123 12/09/2023 kulwinder kaur 2609004WL012292 kulwinder kaur 00354 PUNB0516510 1515 1515 Processed 07/11/2023 7131711774 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
52 GHANAUR PB-09-004-113-001/10
(UKSI) 		2609004000NRG24120920230258129 12/09/2023 Karamjit Kaur 2609004WL012293 Karamjit Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131711785 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
53 GHANAUR PB-09-004-113-001/18
(UKSI) 		2609004000NRG24120920230258132 12/09/2023 Narinder Kaur 2609004WL012293 Narinder Kaur 00415 SBIN0050377 1818 1818 Processed 07/11/2023 7131711786 NARINDER KAUR HDFC BANK LTD(607152)
54 GHANAUR PB-09-004-113-001/20
(UKSI) 		2609004000NRG24120920230258133 12/09/2023 Baby Rani 2609004WL012293 Baby Rani 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131711787 MRS BABY RANI STATE BANK OF INDIA(508548)
55 GHANAUR PB-09-004-113-001/21
(UKSI) 		2609004000NRG24120920230258134 12/09/2023 Mandeep Kaur 2609004WL012293 Mandeep Kaur 00415 SBIN0050377 1818 1818 Processed 07/11/2023 7131711784 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
56 GHANAUR PB-09-004-113-001/26
(UKSI) 		2609004000NRG24120920230258136 12/09/2023 Kuldeep Kaur 2609004WL012293 Kuldeep Kaur 00415 SBIN0050377 1818 1818 Processed 07/11/2023 7131711783 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
57 GHANAUR PB-09-004-070-001/95
(MEHDOODAN) 		2609004000NRG24120920230258083 12/09/2023 ranjeet singh 2609004WL012290 ranjeet singh 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7131711778 MR RANJEET SINGH SO GULJAR SINGH STATE BANK OF INDIA(508548)
58 GHANAUR PB-09-004-090-001/14
(RURKI) 		2609004000NRG24120920230258089 12/09/2023 RAJWINDER KAUR 2609004WL012291 RAJWINDER KAUR 00415 SBIN0050867 1212 1212 Processed 07/11/2023 7131711773 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
59 GHANAUR PB-09-004-090-001/30
(RURKI) 		2609004000NRG24120920230258098 12/09/2023 Mandeep Kaur 2609004WL012291 Mandeep Kaur 00415 SBIN0050867 1515 1515 Processed 07/11/2023 7131711793 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
60 GHANAUR PB-09-004-090-001/35
(RURKI) 		2609004000NRG24120920230258099 12/09/2023 Harmesh Kaur 2609004WL012291 Harmesh Kaur 00415 SBIN0050867 1515 1515 Processed 07/11/2023 7131711776 HARMESH KAUR WO DHARAM SINGH UCO BANK(607066)
61 GHANAUR PB-09-004-102-001/42
(SEKHU PUR) 		2609004000NRG24120920230258056 12/09/2023 jageer singh 2609004WL012289 jageer singh 00415 SBIN0050867 1515 1515 Processed 07/11/2023 7131711792 MR JAGEER SINGH STATE BANK OF INDIA(508548)
62 GHANAUR PB-09-004-107-001/3
(SIALU) 		2609004000NRG24120920230258116 12/09/2023 Gurwinder Kaur 2609004WL012292 Gurwinder Kaur 00415 SBIN0050867 1515 1515 Processed 07/11/2023 7131711789 MISS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
63 GHANAUR PB-09-004-107-001/43
(SIALU) 		2609004000NRG24120920230258121 12/09/2023 sukhdev singh 2609004WL012292 sukhdev singh 00462 UCBA0002291 1515 1515 Processed 07/11/2023 7131711762 SUKHDEV SINGH SO RALA RAM UCO BANK(607066)
SubTotal 1515 1515
64 GHANAUR PB-09-004-070-001/107
(MEHDOODAN) 		2609004000NRG24120920230258058 12/09/2023 lakhvir singh 2609004WL012290 lakhvir singh 00462 UCBA0002991 1515 1515 Processed 07/11/2023 7131711779 LAKHVIR SINGH SO FAKKAR SIONGH UCO BANK(607066)
65 GHANAUR PB-09-004-070-001/157
(MEHDOODAN) 		2609004000NRG24120920230258065 12/09/2023 Gurpreet Kaur 2609004WL012290 Gurpreet Kaur 00462 UCBA0002991 1818 1818 Processed 07/11/2023 7131711788 GURPREET KAUR UCO BANK(607066)
66 GHANAUR PB-09-004-070-001/168
(MEHDOODAN) 		2609004000NRG24120920230258067 12/09/2023 Saroj Bala 2609004WL012290 Saroj Bala 00462 UCBA0002991 1818 1818 Processed 08/11/2023 7131711782 SAROJ BALA W/O KULWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
67 GHANAUR PB-09-004-090-001/10-B
(RURKI) 		2609004000NRG24120920230258085 12/09/2023 Surinder Singh 2609004WL012291 Surinder Singh 00462 UCBA0002991 606 606 Processed 07/11/2023 7131711795 SURINDER SINGH UCO BANK(607066)
68 GHANAUR PB-09-004-090-001/12-A
(RURKI) 		2609004000NRG24120920230258086 12/09/2023 Niraml Kaur 2609004WL012291 Niraml Kaur 00462 UCBA0002991 909 909 Processed 07/11/2023 7131711796 NIRMAL KAUR UCO BANK(607066)
69 GHANAUR PB-09-004-090-001/13
(RURKI) 		2609004000NRG24120920230258088 12/09/2023 gurmel kaur 2609004WL012291 gurmel kaur 00462 UCBA0002991 1515 1515 Processed 07/11/2023 7131711777 GURMEL KAUR WO BALDEV SINGH UCO BANK(607066)
70 GHANAUR PB-09-004-090-001/13
(RURKI) 		2609004000NRG24120920230258087 12/09/2023 KARAMJEET KAUR 2609004WL012291 KARAMJEET KAUR 00462 UCBA0002991 606 606 Processed 07/11/2023 7131711766 KARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
71 GHANAUR PB-09-004-090-001/16
(RURKI) 		2609004000NRG24120920230258090 12/09/2023 KRISHNA DEVI 2609004WL012291 KRISHNA DEVI 00462 UCBA0002991 1515 1515 Processed 07/11/2023 7131711768 KRISHNA KAUR WO JASWINDER SINGH UCO BANK(607066)
72 GHANAUR PB-09-004-090-001/23
(RURKI) 		2609004000NRG24120920230258094 12/09/2023 KARAMJEET KAUR 2609004WL012291 KARAMJEET KAUR 00462 UCBA0002991 1515 1515 Processed 07/11/2023 7131711769 KARAMJIT KAUR HDFC BANK LTD(607152)
73 GHANAUR PB-09-004-090-001/28
(RURKI) 		2609004000NRG24120920230258096 12/09/2023 Mina Rani 2609004WL012291 Mina Rani 00462 UCBA0002991 1515 1515 Processed 07/11/2023 7131711764 MINA RANI WO JASWINDER SINGH UCO BANK(607066)
74 GHANAUR PB-09-004-090-001/48
(RURKI) 		2609004000NRG24120920230258100 12/09/2023 dalvir kaur 2609004WL012291 dalvir kaur 00462 UCBA0002991 1212 1212 Processed 07/11/2023 7131711772 DALVIR KAUR UCO BANK(607066)
75 GHANAUR PB-09-004-090-001/56
(RURKI) 		2609004000NRG24120920230258101 12/09/2023 amarjit kaur 2609004WL012291 amarjit kaur 00462 UCBA0002991 1515 1515 Processed 07/11/2023 7131711771 AMARJIT KAUR UCO BANK(607066)
76 GHANAUR PB-09-004-090-001/63
(RURKI) 		2609004000NRG24120920230258102 12/09/2023 Chatan Kaur 2609004WL012291 Chatan Kaur 00462 UCBA0002991 1515 1515 Processed 07/11/2023 7131711794 CHETAN KAUR ICICI BANK LTD(508534)
77 GHANAUR PB-09-004-090-001/66
(RURKI) 		2609004000NRG24120920230258103 12/09/2023 Kulwinder Kaur 2609004WL012291 Kulwinder Kaur 00462 UCBA0002991 1212 1212 Processed 07/11/2023 7131711790 KULWINDER KAUR UCO BANK(607066)
78 GHANAUR PB-09-004-090-001/8
(RURKI) 		2609004000NRG24120920230258106 12/09/2023 JASWINDER KAUR 2609004WL012291 JASWINDER KAUR 00462 UCBA0002991 1515 1515 Rejected 07/11/2023 7131711791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 GHANAUR PB-09-004-090-001/9
(RURKI) 		2609004000NRG24120920230258107 12/09/2023 SARBJIT KAUR 2609004WL012291 SARBJIT KAUR 00462 UCBA0002991 1515 1515 Processed 07/11/2023 7131711775 SARAVJIT KAUR UCO BANK(607066)
80 GHANAUR PB-09-004-107-001/4
(SIALU) 		2609004000NRG24120920230258120 12/09/2023 Sukhwinder Kaur 2609004WL012292 Sukhwinder Kaur 00462 UCBA0002991 1515 1515 Rejected 07/11/2023 7131711797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23331 23331
Total 122715 122715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_120923APB_FTO_51966 Central Bank Of India CBIN0281511 AJRAWAR 4242
2 GHANAUR PB2609004_120923APB_FTO_51966 Malwa Gramin Bank SBIN0RRMLGB Ghanour 44541
3 GHANAUR PB2609004_120923APB_FTO_51966 Malwa Gramin Bank SBIN0RRMLGB Shambu 8181
4 GHANAUR PB2609004_120923APB_FTO_51966 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1212
5 GHANAUR PB2609004_120923APB_FTO_51966 Punjab Gramin Bank PUNB0PGB003 Ghanaur 11514
6 GHANAUR PB2609004_120923APB_FTO_51966 Punjab National Bank PUNB0014910 Chappar 6060
7 GHANAUR PB2609004_120923APB_FTO_51966 Punjab National Bank PUNB0066300 GHANAUR 1212
8 GHANAUR PB2609004_120923APB_FTO_51966 Punjab National Bank PUNB0516510 GHANOUR 3333
9 GHANAUR PB2609004_120923APB_FTO_51966 State Bank of India SBIN0050377 JAND MANGOLI 8484
10 GHANAUR PB2609004_120923APB_FTO_51966 State Bank of India SBIN0050867 GHANAUR 9090
11 GHANAUR PB2609004_120923APB_FTO_51966 UCO Bank UCBA0002291 POWAI 1515
12 GHANAUR PB2609004_120923APB_FTO_51966 UCO Bank UCBA0002991 Ghanaur 23331

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