Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:02:41 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_121022APB_FTO_68918
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 PHAGWARA PB-06-004-013-001/16
(Bohani) 		2606004000NRG23121020220075855 12/10/2022 Harjinder Kaur 2606004WL006207 Harjinder Kaur 00032 UTIB0002250 282 282 Processed 27/10/2022 5955399800 RAJINDER KAUR PUNJAB & SIND BANK(607087)
2 PHAGWARA PB-06-004-013-001/25
(Bohani) 		2606004000NRG23121020220075858 12/10/2022 GURMAIL KAUR 2606004WL006207 GURMAIL KAUR 00032 UTIB0002250 282 282 Processed 27/10/2022 5955399801 GURMEL KAUR PUNJAB & SIND BANK(607087)
3 PHAGWARA PB-06-004-013-001/37
(Bohani) 		2606004000NRG23121020220075859 12/10/2022 SURINDER KAUR 2606004WL006207 SURINDER KAUR 00032 UTIB0002250 282 282 Processed 27/10/2022 5955399802 SURINDER KAUR PUNJAB & SIND BANK(607087)
4 PHAGWARA PB-06-004-013-001/48
(Bohani) 		2606004000NRG23121020220075860 12/10/2022 MINDO 2606004WL006207 MINDO 00032 UTIB0002250 282 282 Processed 27/10/2022 5955399803 MINDO PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
5 PHAGWARA PB-06-004-085-001/30
(Rawalpindi) 		2606004000NRG23101020220074210 12/10/2022 JASWINDER KAUR 2606004WL006059 JASWINDER KAUR 00045 BARB0PHAGWA 1692 1692 Processed 27/10/2022 5955399738 JASWINDER KAUR W/O MOHINDER SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
6 PHAGWARA PB-06-004-078-001/65
(Parwa) 		2606004000NRG23111020220075405 12/10/2022 INDERJIT KAUR 2606004WL006175 INDERJIT KAUR 00045 BARB0TRDMAU 1692 1692 Processed 27/10/2022 5955399749 INDERJIT KAUR WO SURJIT KUMAR BANK OF BARODA(606985)
7 PHAGWARA PB-06-004-078-001/71
(Parwa) 		2606004000NRG23111020220075406 12/10/2022 NILAM 2606004WL006175 NILAM 00045 BARB0TRDMAU 1410 1410 Processed 27/10/2022 5955399746 NILAM WO AVTAR CHAND BANK OF BARODA(606985)
8 PHAGWARA PB-06-004-078-001/72
(Parwa) 		2606004000NRG23111020220075407 12/10/2022 MAYA 2606004WL006175 MAYA 00045 BARB0TRDMAU 1692 1692 Processed 27/10/2022 5955399748 MIYA RANI ICICI BANK LTD(508534)
9 PHAGWARA PB-06-004-078-001/81
(Parwa) 		2606004000NRG23111020220075408 12/10/2022 JAGDISH 2606004WL006175 JAGDISH 00045 BARB0TRDMAU 1692 1692 Processed 27/10/2022 5955399747 JAGDISH SO BAHADAR BANK OF BARODA(606985)
SubTotal 6486 6486
10 PHAGWARA PB-06-004-085-001/16
(Rawalpindi) 		2606004000NRG23101020220074207 12/10/2022 BALVIRO 2606004WL006059 BALVIRO 00048 BKID0006316 1692 1692 Processed 27/10/2022 5955399777 BALVIR W/O HARBANS LAL BANK OF INDIA(508505)
11 PHAGWARA PB-06-004-085-001/9
(Rawalpindi) 		2606004000NRG23101020220074215 12/10/2022 GURDEEP KAUR 2606004WL006059 GURDEEP KAUR 00048 BKID0006316 1692 1692 Processed 27/10/2022 5955399778 GURDEEP KAUR W/O HARI KRISHAN BANK OF INDIA(508505)
SubTotal 3384 3384
12 PHAGWARA PB-06-004-041-001/24
(Harbanspur) 		2606004000NRG23101020220074194 12/10/2022 Harmesh Lal 2606004WL006058 Harmesh Lal 00048 BKID0006391 1692 1692 Processed 27/10/2022 5955399780 HARMESH LAL S/O RATTANA RAM BANK OF INDIA(508505)
13 PHAGWARA PB-06-004-070-001/50
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23111020220074861 12/10/2022 RESHAM KAUR 2606004WL006141 RESHAM KAUR 00048 BKID0006391 1692 1692 Processed 27/10/2022 5955399779 RESHAM KAUR BANK OF INDIA(508505)
SubTotal 3384 3384
14 PHAGWARA PB-06-004-070-001/25
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23111020220074860 12/10/2022 TOSHI 2606004WL006141 TOSHI 00078 CNRB0002095 1692 1692 Processed 27/10/2022 5955399742 TOSHI CANARA BANK(508532)
15 PHAGWARA PB-06-004-070-001/39
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23121020220076005 12/10/2022 TOSHI 2606004WL006220 TOSHI 00078 CNRB0002095 1692 1692 Processed 27/10/2022 5955399745 TOSHI CANARA BANK(508532)
16 PHAGWARA PB-06-004-102-001/3
(Mast Nagar) 		2606004000NRG23121020220075997 12/10/2022 GURMIT KAUR 2606004WL006219 GURMIT KAUR 00078 CNRB0002095 1692 1692 Processed 27/10/2022 5955399743 GURMEET KAUR 94179 CANARA BANK(508532)
17 PHAGWARA PB-06-004-102-001/8
(Mast Nagar) 		2606004000NRG23121020220075998 12/10/2022 KESAR KAUR 2606004WL006219 KESAR KAUR 00078 CNRB0002095 1410 1410 Processed 27/10/2022 5955399744 KESAR KAUR W/O GURMIT RAM PUNJAB GRAMIN BANK(607138)
SubTotal 6486 6486
18 PHAGWARA PB-06-004-078-001/50
(Parwa) 		2606004000NRG23111020220075403 12/10/2022 LACHHMI 2606004WL006175 LACHHMI 00078 CNRB0003611 1692 1692 Processed 27/10/2022 5955399774 LACHHMI W/O KULWINDER PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
19 PHAGWARA PB-06-004-016-001/13
(Babeli) 		2606004000NRG23101020220074535 12/10/2022 SHINDER KAUR 2606004WL006093 SHINDER KAUR 00152 HDFC0003295 1692 1692 Processed 27/10/2022 5955399776 SINDER KAUR W/O JAGTAR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
20 PHAGWARA PB-06-004-049-001/17
(Khati) 		2606004000NRG23121020220075984 12/10/2022 Balvir Kaur 2606004WL006218 Balvir Kaur 00165 IBKL0000077 846 846 Processed 27/10/2022 5955399718 BALVIR KAUR W/O RAM KISAN BANK OF INDIA(508505)
21 PHAGWARA PB-06-004-049-001/5
(Khati) 		2606004000NRG23121020220075986 12/10/2022 Balvir Kaur 2606004WL006218 Balvir Kaur 00165 IBKL0000077 846 846 Processed 27/10/2022 5955399711 BALVIR KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
22 PHAGWARA PB-06-004-082-001/128
(Rampur Sunra) 		2606004000NRG23121020220075843 12/10/2022 SURJIT KAUR 2606004WL006205 SURJIT KAUR 00165 IBKL0000077 2820 2820 Processed 27/10/2022 5955399713 SURJIT KAUR W/O SARABJIT RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
23 PHAGWARA PB-06-004-082-001/16
(Rampur Sunra) 		2606004000NRG23121020220075847 12/10/2022 RAJ RANI 2606004WL006205 RAJ RANI 00165 IBKL0000077 2820 2820 Processed 27/10/2022 5955399712 RAJ RANI W/O KASHMIR LAL BANK OF INDIA(508505)
24 PHAGWARA PB-06-004-082-001/17
(Rampur Sunra) 		2606004000NRG23121020220075848 12/10/2022 GYAN CHAND 2606004WL006205 GYAN CHAND 00165 IBKL0000077 1974 1974 Processed 27/10/2022 5955399710 GIAN IDBI BANK(607095)
25 PHAGWARA PB-06-004-082-001/53
(Rampur Sunra) 		2606004000NRG23121020220075850 12/10/2022 JUGINDER KAUR 2606004WL006205 JUGINDER KAUR 00165 IBKL0000077 2820 2820 Processed 27/10/2022 5955399717 JOGINDER KAUR UCO BANK(607066)
26 PHAGWARA PB-06-004-082-001/74
(Rampur Sunra) 		2606004000NRG23121020220075851 12/10/2022 SURINDER KAUR 2606004WL006205 SURINDER KAUR 00165 IBKL0000077 2820 2820 Processed 27/10/2022 5955399709 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14946 14946
27 PHAGWARA PB-06-004-031-001/156
(Dhak Pandori) 		2606004000NRG23081020220073483 12/10/2022 SURINDER KAUR 2606004WL006018 SURINDER KAUR 00176 IDIB000P064 3666 3666 Processed 27/10/2022 5955399782 Mrs. SURINDER KAUR INDIAN BANK(607105)
28 PHAGWARA PB-06-004-085-001/2
(Rawalpindi) 		2606004000NRG23101020220074208 12/10/2022 Vedia 2606004WL006059 Vedia 00176 IDIB000P064 1692 1692 Processed 27/10/2022 5955399783 VIDYA W/O GURDAS RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 5358 5358
29 PHAGWARA PB-06-004-049-001/69
(Khati) 		2606004000NRG23121020220075987 12/10/2022 MINDO 2606004WL006218 MINDO 00177 IOBA0000344 564 564 Processed 27/10/2022 5955399715 MINDO & DISTT SOCIAL SECURITY OFFICER PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
30 PHAGWARA PB-06-004-078-001/84
(Parwa) 		2606004000NRG23111020220075409 12/10/2022 MAMTA 2606004WL006175 MAMTA 00349 PSIB0000189 1692 1692 Rejected 27/10/2022 5955399714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
31 PHAGWARA PB-06-004-078-001/88
(Parwa) 		2606004000NRG23111020220075410 12/10/2022 DEBO 2606004WL006175 DEBO 00349 PSIB0021035 1692 1692 Rejected 27/10/2022 5955399737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
32 PHAGWARA PB-06-004-022-001/16
(Chak Prema) 		2606004000NRG23121020220076007 12/10/2022 GARKAN PASWAN 2606004WL006221 GARKAN PASWAN 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955399788 GARKAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 PHAGWARA PB-06-004-022-001/4
(Chak Prema) 		2606004000NRG23121020220076009 12/10/2022 MANHOR LAL 2606004WL006221 MANHOR LAL 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5955399786 MANHOR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 PHAGWARA PB-06-004-041-001/65
(Harbanspur) 		2606004000NRG23101020220074200 12/10/2022 MANJIT KAUR 2606004WL006058 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955399799 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
35 PHAGWARA PB-06-004-049-001/67
(Khati) 		2606004000NRG23081020220073486 12/10/2022 MANJIT KAUR 2606004WL006018 MANJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955399789 MANJIT KAUR W/O RAMA NAND BANK OF INDIA(508505)
36 PHAGWARA PB-06-004-056-001/12
(Lakhpur) 		2606004000NRG23081020220073489 12/10/2022 SANTOSH 2606004WL006018 SANTOSH 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955399787 SANTOSH RANI W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
37 PHAGWARA PB-06-004-056-001/9
(Lakhpur) 		2606004000NRG23081020220073492 12/10/2022 SEESO 2606004WL006018 SEESO 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955399790 SISO W/O SATPAL PUNJAB GRAMIN BANK(607138)
38 PHAGWARA PB-06-004-067-001/60
(Nangal Majha) 		2606004000NRG23101020220074529 12/10/2022 SURINDER PAL 2606004WL006092 SURINDER PAL 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955399798 SURINDER PAL S/O MADHO RAM PUNJAB GRAMIN BANK(607138)
39 PHAGWARA PB-06-004-070-001/105
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23111020220074857 12/10/2022 PARAMJIT KAUR 2606004WL006141 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955399795 VPARAMJIT KAUR W/O RAMPAL PUNJAB GRAMIN BANK(607138)
40 PHAGWARA PB-06-004-070-001/68
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23121020220075992 12/10/2022 SIMRO 2606004WL006219 SIMRO 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955399793 SIMRO W/O JINA RAM PUNJAB GRAMIN BANK(607138)
41 PHAGWARA PB-06-004-070-001/70
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23121020220076006 12/10/2022 BALWINDER KAUR 2606004WL006220 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955399797 BALWINDER KAUR WO BOOTA RAM PUNJAB GRAMIN BANK(607138)
42 PHAGWARA PB-06-004-070-001/98
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23111020220074862 12/10/2022 NIRMAL KAUR 2606004WL006141 NIRMAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955399796 (ATM)NIRMAL KAUR W/O SATPAL PUNJAB GRAMIN BANK(607138)
43 PHAGWARA PB-06-004-095-001/11
(Thakarki) 		2606004000NRG23101020220074516 12/10/2022 JAGDISH KAUR 2606004WL006091 JAGDISH KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955399785 JAGDISH KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
44 PHAGWARA PB-06-004-102-001/10
(Mast Nagar) 		2606004000NRG23121020220075993 12/10/2022 SURJIT KAUR 2606004WL006219 SURJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955399792 SURJIT KAUR S/O SWARAN LAL PUNJAB GRAMIN BANK(607138)
45 PHAGWARA PB-06-004-102-001/13
(Mast Nagar) 		2606004000NRG23121020220075994 12/10/2022 MEENA RANI 2606004WL006219 MEENA RANI 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955399794 MEENA RANI W/O AVTAR CHAND PUNJAB GRAMIN BANK(607138)
46 PHAGWARA PB-06-004-102-001/15
(Mast Nagar) 		2606004000NRG23121020220075995 12/10/2022 MANJIT KAUR 2606004WL006219 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955399791 MANJIT KAUR W/O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 29610 29610
47 PHAGWARA PB-06-004-077-001/112
(Panchhat) 		2606004000NRG23121020220076010 12/10/2022 BALVIR KAUR 2606004WL006222 BALVIR KAUR 00354 PUNB0006510 1692 1692 Processed 27/10/2022 5955399695 BALVIR KAUR WO SUKHDEV PUNJAB NATIONAL BANK(508568)
48 PHAGWARA PB-06-004-077-001/123
(Panchhat) 		2606004000NRG23121020220076012 12/10/2022 SIMAR KAUR 2606004WL006222 SIMAR KAUR 00354 PUNB0006510 1410 1410 Processed 27/10/2022 5955399696 SIMAR KAUR WO KARNAIL CHAND PUNJAB NATIONAL BANK(508568)
49 PHAGWARA PB-06-004-077-001/136
(Panchhat) 		2606004000NRG23121020220076013 12/10/2022 SUNITA RANI 2606004WL006222 SUNITA RANI 00354 PUNB0006510 1410 1410 Processed 27/10/2022 5955399698 SUNITA RANI WO SODHI LAL PUNJAB NATIONAL BANK(508568)
50 PHAGWARA PB-06-004-077-001/154
(Panchhat) 		2606004000NRG23121020220076015 12/10/2022 JAIR KAUR 2606004WL006222 JAIR KAUR 00354 PUNB0006510 1410 1410 Processed 27/10/2022 5955399699 JAGIR KAUR HDFC BANK LTD(607152)
51 PHAGWARA PB-06-004-077-001/175
(Panchhat) 		2606004000NRG23121020220076017 12/10/2022 Deeso 2606004WL006222 Deeso 00354 PUNB0006510 1692 1692 Processed 27/10/2022 5955399697 DISHO WO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
52 PHAGWARA PB-06-004-077-001/18
(Panchhat) 		2606004000NRG23121020220076018 12/10/2022 RAJWINDER KAUR 2606004WL006222 RAJWINDER KAUR 00354 PUNB0006510 1410 1410 Processed 27/10/2022 5955399702 RAJWINDER KAUR W/O SODI RAM PUNJAB NATIONAL BANK(508568)
53 PHAGWARA PB-06-004-077-001/186
(Panchhat) 		2606004000NRG23121020220076020 12/10/2022 HARBANS KAUR 2606004WL006222 HARBANS KAUR 00354 PUNB0006510 1410 1410 Processed 27/10/2022 5955399694 HARBANS KAUR W/O LASHMAN DASS PUNJAB NATIONAL BANK(508568)
54 PHAGWARA PB-06-004-077-001/191
(Panchhat) 		2606004000NRG23121020220076021 12/10/2022 MANGAT RAM 2606004WL006222 MANGAT RAM 00354 PUNB0006510 1692 1692 Processed 27/10/2022 5955399700 MANGAT RAM SO HAREEA RAM PUNJAB NATIONAL BANK(508568)
55 PHAGWARA PB-06-004-077-001/202
(Panchhat) 		2606004000NRG23121020220076022 12/10/2022 DARSHAN KAUR 2606004WL006222 DARSHAN KAUR 00354 PUNB0006510 1410 1410 Processed 27/10/2022 5955399708 DARSHAN KAUR WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
56 PHAGWARA PB-06-004-077-001/4
(Panchhat) 		2606004000NRG23121020220076026 12/10/2022 SARABJIT KAUR 2606004WL006222 SARABJIT KAUR 00354 PUNB0006510 1410 1410 Processed 27/10/2022 5955399704 SARBJIT KAUR HDFC BANK LTD(607152)
57 PHAGWARA PB-06-004-077-001/5
(Panchhat) 		2606004000NRG23121020220076028 12/10/2022 KAMLA RANI 2606004WL006222 KAMLA RANI 00354 PUNB0006510 1410 1410 Processed 27/10/2022 5955399703 KAMLA RANI W/O SUBASH CHANDER PUNJAB NATIONAL BANK(508568)
58 PHAGWARA PB-06-004-077-001/69
(Panchhat) 		2606004000NRG23121020220076029 12/10/2022 RAM CHAND 2606004WL006222 RAM CHAND 00354 PUNB0006510 1692 1692 Processed 27/10/2022 5955399701 RAM CHAND S/O GURDEV CHAND PUNJAB NATIONAL BANK(508568)
59 PHAGWARA PB-06-004-077-001/84
(Panchhat) 		2606004000NRG23121020220076032 12/10/2022 JASVIR LAL 2606004WL006222 JASVIR LAL 00354 PUNB0006510 1692 1692 Processed 27/10/2022 5955399705 JASBIR KAUR W/O JASBIR LAL PUNJAB NATIONAL BANK(508568)
60 PHAGWARA PB-06-004-077-001/9
(Panchhat) 		2606004000NRG23121020220076033 12/10/2022 MANISHA RANI 2606004WL006222 MANISHA RANI 00354 PUNB0006510 1692 1692 Processed 27/10/2022 5955399707 MANISHA RANI WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
61 PHAGWARA PB-06-004-077-001/91
(Panchhat) 		2606004000NRG23121020220076034 12/10/2022 Surinder Kaur 2606004WL006222 Surinder Kaur 00354 PUNB0006510 1692 1692 Processed 27/10/2022 5955399693 SURINDER KAUR W/O SH RESHAM SINGH PUNJAB NATIONAL BANK(508568)
62 PHAGWARA PB-06-004-077-001/92
(Panchhat) 		2606004000NRG23121020220076035 12/10/2022 ANJU BALA 2606004WL006222 ANJU BALA 00354 PUNB0006510 1410 1410 Processed 27/10/2022 5955399706 ANJU BALA W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 24534 24534
63 PHAGWARA PB-06-004-082-001/122
(Rampur Sunra) 		2606004000NRG23121020220075842 12/10/2022 KIRAN RANI 2606004WL006205 KIRAN RANI 00354 PUNB0038300 2820 2820 Processed 27/10/2022 5955399716 KIRAN RANI W/O BALVIR GILL PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
64 PHAGWARA PB-06-004-082-001/98
(Rampur Sunra) 		2606004000NRG23121020220075853 12/10/2022 MEENA RANI 2606004WL006205 MEENA RANI 00354 PUNB0082000 2538 2538 Processed 27/10/2022 5955399719 MEENA RANI W/O SHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
65 PHAGWARA PB-06-004-041-001/13
(Harbanspur) 		2606004000NRG23101020220074190 12/10/2022 KEHEU RAM 2606004WL006058 KEHEU RAM 00354 PUNB0083200 1692 1692 Rejected 27/10/2022 5955399723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PHAGWARA PB-06-004-041-001/18
(Harbanspur) 		2606004000NRG23101020220074191 12/10/2022 Kirna Kaur 2606004WL006058 Kirna Kaur 00354 PUNB0083200 1128 1128 Processed 27/10/2022 5955399731 KIRNA KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
67 PHAGWARA PB-06-004-041-001/19
(Harbanspur) 		2606004000NRG23101020220074192 12/10/2022 RANI KAUR 2606004WL006058 RANI KAUR 00354 PUNB0083200 1128 1128 Processed 27/10/2022 5955399732 RANI KAUR W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
68 PHAGWARA PB-06-004-041-001/4
(Harbanspur) 		2606004000NRG23101020220074195 12/10/2022 GURMEL KAUR 2606004WL006058 GURMEL KAUR 00354 PUNB0083200 1128 1128 Processed 27/10/2022 5955399730 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
69 PHAGWARA PB-06-004-041-001/57
(Harbanspur) 		2606004000NRG23101020220074196 12/10/2022 MASU RAM 2606004WL006058 MASU RAM 00354 PUNB0083200 1692 1692 Processed 27/10/2022 5955399734 MASU RAM SO BAKSHI RAM PUNJAB NATIONAL BANK(508568)
70 PHAGWARA PB-06-004-041-001/58
(Harbanspur) 		2606004000NRG23101020220074197 12/10/2022 TAHIL KAUR 2606004WL006058 TAHIL KAUR 00354 PUNB0083200 1410 1410 Processed 27/10/2022 5955399733 TAHIL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
71 PHAGWARA PB-06-004-041-001/62
(Harbanspur) 		2606004000NRG23101020220074198 12/10/2022 LACHHMI KAUR 2606004WL006058 LACHHMI KAUR 00354 PUNB0083200 1692 1692 Processed 27/10/2022 5955399735 LACHHMI KAUR PUNJAB NATIONAL BANK(508568)
72 PHAGWARA PB-06-004-041-001/63
(Harbanspur) 		2606004000NRG23101020220074199 12/10/2022 JARNAIL KAUR 2606004WL006058 JARNAIL KAUR 00354 PUNB0083200 1692 1692 Processed 27/10/2022 5955399736 JARNAIL KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
73 PHAGWARA PB-06-004-082-001/35
(Rampur Sunra) 		2606004000NRG23121020220075849 12/10/2022 RANI 2606004WL006205 RANI 00354 PUNB0083200 2538 2538 Processed 27/10/2022 5955399727 RANI & DSSO PUNJAB NATIONAL BANK(508568)
74 PHAGWARA PB-06-004-086-001/14
(Rehana Jattan) 		2606004000NRG23121020220076102 12/10/2022 BALBIR KAUR 2606004WL006231 BALBIR KAUR 00354 PUNB0083200 1692 1692 Processed 27/10/2022 5955399722 VIRO WO PREM PUNJAB NATIONAL BANK(508568)
75 PHAGWARA PB-06-004-086-001/16
(Rehana Jattan) 		2606004000NRG23121020220076103 12/10/2022 KASHMIR KAUR 2606004WL006231 KASHMIR KAUR 00354 PUNB0083200 1692 1692 Processed 27/10/2022 5955399729 KASHMIR KAUR W.O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
76 PHAGWARA PB-06-004-086-001/33
(Rehana Jattan) 		2606004000NRG23121020220076104 12/10/2022 SEETA DEVI 2606004WL006231 SEETA DEVI 00354 PUNB0083200 1692 1692 Processed 27/10/2022 5955399724 SITA DEVI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
77 PHAGWARA PB-06-004-086-001/47
(Rehana Jattan) 		2606004000NRG23121020220076105 12/10/2022 KIRSHAN KAUR 2606004WL006231 KIRSHAN KAUR 00354 PUNB0083200 1692 1692 Processed 27/10/2022 5955399726 KISHAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
78 PHAGWARA PB-06-004-086-001/5
(Rehana Jattan) 		2606004000NRG23121020220076106 12/10/2022 GURMAIL CHAND 2606004WL006231 GURMAIL CHAND 00354 PUNB0083200 1692 1692 Processed 27/10/2022 5955399728 GURMAIL CHAND & USHA RANI PUNJAB NATIONAL BANK(508568)
79 PHAGWARA PB-06-004-086-001/63
(Rehana Jattan) 		2606004000NRG23121020220076108 12/10/2022 AMARJIT KAUR 2606004WL006231 AMARJIT KAUR 00354 PUNB0083200 1692 1692 Processed 27/10/2022 5955399720 AMARJIT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
80 PHAGWARA PB-06-004-086-001/77
(Rehana Jattan) 		2606004000NRG23121020220076110 12/10/2022 PARAMJIT KAUR 2606004WL006231 PARAMJIT KAUR 00354 PUNB0083200 1692 1692 Processed 27/10/2022 5955399725 PARAMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
81 PHAGWARA PB-06-004-086-001/83
(Rehana Jattan) 		2606004000NRG23121020220076111 12/10/2022 GUBAX RAM 2606004WL006231 GUBAX RAM 00354 PUNB0083200 1692 1692 Processed 27/10/2022 5955399721 GURBAKHASH RAM SO MEHGA R PUNJAB NATIONAL BANK(508568)
SubTotal 27636 27636
82 PHAGWARA PB-06-004-016-001/14
(Babeli) 		2606004000NRG23101020220074536 12/10/2022 KULJIT KAUR 2606004WL006093 KULJIT KAUR 00354 PUNB0222900 1692 1692 Rejected 27/10/2022 5955399750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PHAGWARA PB-06-004-016-001/15
(Babeli) 		2606004000NRG23101020220074537 12/10/2022 HARJINDER KAUR 2606004WL006093 HARJINDER KAUR 00354 PUNB0222900 1692 1692 Processed 27/10/2022 5955399751 HARJINDER KAUR WO MUKHTAIR RAM PUNJAB NATIONAL BANK(508568)
84 PHAGWARA PB-06-004-016-001/17
(Babeli) 		2606004000NRG23101020220074538 12/10/2022 LACMI 2606004WL006093 LACMI 00354 PUNB0222900 1692 1692 Processed 27/10/2022 5955399752 LASHMI WO BOOTA RAM PUNJAB NATIONAL BANK(508568)
85 PHAGWARA PB-06-004-016-001/25
(Babeli) 		2606004000NRG23101020220074539 12/10/2022 BHAG RAM 2606004WL006093 BHAG RAM 00354 PUNB0222900 1692 1692 Processed 27/10/2022 5955399757 BHAG RAM S O KARAM CHAND PUNJAB NATIONAL BANK(508568)
86 PHAGWARA PB-06-004-016-001/26
(Babeli) 		2606004000NRG23101020220074540 12/10/2022 AMARJIT KAUR 2606004WL006093 AMARJIT KAUR 00354 PUNB0222900 1692 1692 Processed 27/10/2022 5955399754 AMARJIT KAUR WO SHALINDER PAL PUNJAB NATIONAL BANK(508568)
87 PHAGWARA PB-06-004-016-001/27
(Babeli) 		2606004000NRG23101020220074541 12/10/2022 PALO RANI 2606004WL006093 PALO RANI 00354 PUNB0222900 1692 1692 Processed 27/10/2022 5955399756 PALO RANI WO KASHMIR LAL PUNJAB NATIONAL BANK(508568)
88 PHAGWARA PB-06-004-016-001/3
(Babeli) 		2606004000NRG23101020220074542 12/10/2022 HARBANS KAUR 2606004WL006093 HARBANS KAUR 00354 PUNB0222900 1692 1692 Processed 27/10/2022 5955399758 HARBANS KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
89 PHAGWARA PB-06-004-016-001/8
(Babeli) 		2606004000NRG23101020220074545 12/10/2022 PARAMJIT KAUR 2606004WL006093 PARAMJIT KAUR 00354 PUNB0222900 1692 1692 Processed 27/10/2022 5955399753 PARAMJIT KAUR UCO BANK(607066)
90 PHAGWARA PB-06-004-016-001/9
(Babeli) 		2606004000NRG23101020220074546 12/10/2022 MOHINDER KAUR 2606004WL006093 MOHINDER KAUR 00354 PUNB0222900 1692 1692 Processed 27/10/2022 5955399755 MOHINDER KAUR W O SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 15228 15228
91 PHAGWARA PB-06-004-013-001/2
(Bohani) 		2606004000NRG23121020220075857 12/10/2022 GURMEET KAUR 2606004WL006207 GURMEET KAUR 00354 PUNB0231600 282 282 Processed 27/10/2022 5955399759 GURMIT KAUR UCO BANK(607066)
SubTotal 282 282
92 PHAGWARA PB-06-004-041-001/22
(Harbanspur) 		2606004000NRG23101020220074193 12/10/2022 RADHIKA 2606004WL006058 RADHIKA 00354 PUNB0343100 1692 1692 Processed 27/10/2022 5955399775 RADHIKA PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
93 PHAGWARA PB-06-004-019-001/1
(Balalo) 		2606004000NRG23121020220075861 12/10/2022 SINDER PAL KAUR 2606004WL006208 SINDER PAL KAUR 00354 PUNB0349300 846 846 Processed 27/10/2022 5955399771 CHHINDER PAL KAUR PUNJAB NATIONAL BANK(508568)
94 PHAGWARA PB-06-004-019-001/13
(Balalo) 		2606004000NRG23121020220075862 12/10/2022 HARBANS LAL 2606004WL006208 HARBANS LAL 00354 PUNB0349300 846 846 Processed 27/10/2022 5955399767 HARBANS LAL S/O SH. PIARA LAL PUNJAB NATIONAL BANK(508568)
95 PHAGWARA PB-06-004-019-001/18
(Balalo) 		2606004000NRG23121020220075863 12/10/2022 PALO 2606004WL006208 PALO 00354 PUNB0349300 846 846 Processed 27/10/2022 5955399765 PALO W/O JARNAIL RAM & DSSO PUNJAB NATIONAL BANK(508568)
96 PHAGWARA PB-06-004-019-001/2
(Balalo) 		2606004000NRG23121020220075864 12/10/2022 TARSEM KAUR 2606004WL006208 TARSEM KAUR 00354 PUNB0349300 564 564 Processed 27/10/2022 5955399761 TARSEM KAUR WO JAGDISH LAL PUNJAB NATIONAL BANK(508568)
97 PHAGWARA PB-06-004-019-001/21
(Balalo) 		2606004000NRG23121020220075865 12/10/2022 KAMLESH RANI 2606004WL006208 KAMLESH RANI 00354 PUNB0349300 846 846 Processed 27/10/2022 5955399764 KAMLESH RANI SUMAN PUNJAB NATIONAL BANK(508568)
98 PHAGWARA PB-06-004-019-001/25
(Balalo) 		2606004000NRG23121020220075866 12/10/2022 SATINDER KAUR 2606004WL006208 SATINDER KAUR 00354 PUNB0349300 564 564 Processed 27/10/2022 5955399762 SATINDER KAUR WO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
99 PHAGWARA PB-06-004-019-001/26
(Balalo) 		2606004000NRG23121020220075867 12/10/2022 PINKY 2606004WL006208 PINKY 00354 PUNB0349300 846 846 Processed 27/10/2022 5955399769 PINKY W/O SH. TARLOK CHAND PUNJAB NATIONAL BANK(508568)
100 PHAGWARA PB-06-004-019-001/27
(Balalo) 		2606004000NRG23121020220075868 12/10/2022 HARJINDER KAUR 2606004WL006208 HARJINDER KAUR 00354 PUNB0349300 564 564 Processed 27/10/2022 5955399766 HARJINDER KAUR W/O SH. SUKHDEV PUNJAB NATIONAL BANK(508568)
101 PHAGWARA PB-06-004-019-001/3
(Balalo) 		2606004000NRG23121020220075869 12/10/2022 SURINDER KAUR 2606004WL006208 SURINDER KAUR 00354 PUNB0349300 846 846 Processed 27/10/2022 5955399763 SURINDER KAUR WO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
102 PHAGWARA PB-06-004-019-001/31
(Balalo) 		2606004000NRG23121020220075870 12/10/2022 SEMO 2606004WL006208 SEMO 00354 PUNB0349300 846 846 Processed 27/10/2022 5955399772 SEMO WO BALIHAR RAM PUNJAB NATIONAL BANK(508568)
103 PHAGWARA PB-06-004-019-001/33
(Balalo) 		2606004000NRG23121020220075871 12/10/2022 BIMLA RANI 2606004WL006208 BIMLA RANI 00354 PUNB0349300 846 846 Processed 27/10/2022 5955399768 BIMLA W/O SH. GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
104 PHAGWARA PB-06-004-019-001/34
(Balalo) 		2606004000NRG23121020220075872 12/10/2022 JASWINDER KAUR 2606004WL006208 JASWINDER KAUR 00354 PUNB0349300 846 846 Processed 27/10/2022 5955399770 JASWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
105 PHAGWARA PB-06-004-019-001/35
(Balalo) 		2606004000NRG23121020220075873 12/10/2022 SUNITA DEVI 2606004WL006208 SUNITA DEVI 00354 PUNB0349300 564 564 Processed 27/10/2022 5955399773 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
106 PHAGWARA PB-06-004-019-001/37
(Balalo) 		2606004000NRG23121020220075874 12/10/2022 KULWINDER KAUR 2606004WL006208 KULWINDER KAUR 00354 PUNB0349300 846 846 Processed 27/10/2022 5955399760 KULWINDER KAUR W/O SH. JASBIR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
107 PHAGWARA PB-06-004-049-001/27
(Khati) 		2606004000NRG23121020220075985 12/10/2022 VIJAY KUMAR 2606004WL006218 VIJAY KUMAR 00354 PUNB0672300 846 846 Processed 27/10/2022 5955399784 VIJAY KUMAR S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
108 PHAGWARA PB-06-004-082-001/144
(Rampur Sunra) 		2606004000NRG23121020220075844 12/10/2022 RAVEENA 2606004WL006205 RAVEENA 00415 SBIN0050835 2820 2820 Processed 27/10/2022 5955399781 MRS RAVEENA RAVEENA STATE BANK OF INDIA(508548)
SubTotal 2820 2820
109 PHAGWARA PB-06-004-085-001/22
(Rawalpindi) 		2606004000NRG23101020220074209 12/10/2022 VADIA 2606004WL006059 VADIA 00468 UBIN0820679 1692 1692 Processed 27/10/2022 5955399741 VIDIA W/O HARBANS LAL BANK OF INDIA(508505)
110 PHAGWARA PB-06-004-085-001/32
(Rawalpindi) 		2606004000NRG23101020220074211 12/10/2022 SUKHJINDER KAUR 2606004WL006059 SUKHJINDER KAUR 00468 UBIN0820679 1692 1692 Processed 27/10/2022 5955399739 SUKHJINDER KAUR WO BAL KISHAN UNION BANK OF INDIA(508500)
111 PHAGWARA PB-06-004-085-001/38
(Rawalpindi) 		2606004000NRG23101020220074213 12/10/2022 BALBIR KAUR 2606004WL006059 BALBIR KAUR 00468 UBIN0820679 1692 1692 Processed 27/10/2022 5955399740 BALBIR KAUR W/O SATNAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 5076 5076
Total 173994 173994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_121022APB_FTO_68918 AXIS BANK UTIB0002250 Bohani 1128
2 PHAGWARA PB2606004_121022APB_FTO_68918 Bank of Baroda BARB0PHAGWA PHAGWARA BRANCH 1692
3 PHAGWARA PB2606004_121022APB_FTO_68918 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 6486
4 PHAGWARA PB2606004_121022APB_FTO_68918 Bank of India BKID0006316 LOVELY PROFESSIONAL UNIVERSITY 3384
5 PHAGWARA PB2606004_121022APB_FTO_68918 Bank of India BKID0006391 PHAGWARA 3384
6 PHAGWARA PB2606004_121022APB_FTO_68918 Canara Bank CNRB0002095 HADIABAD 6486
7 PHAGWARA PB2606004_121022APB_FTO_68918 Canara Bank CNRB0003611 GURKHA 1692
8 PHAGWARA PB2606004_121022APB_FTO_68918 HDFC HDFC0003295 RANIPUR 1692
9 PHAGWARA PB2606004_121022APB_FTO_68918 IDBI Bank IBKL0000077 PHAGWADA 14946
10 PHAGWARA PB2606004_121022APB_FTO_68918 Indian Bank IDIB000P064 PHAGWARA 5358
11 PHAGWARA PB2606004_121022APB_FTO_68918 Indian Overseas Bank IOBA0000344 PHAGWARA 564
12 PHAGWARA PB2606004_121022APB_FTO_68918 Punjab & Sind Bank PSIB0000189 CHACHOKI, KAPURTHALA 1692
13 PHAGWARA PB2606004_121022APB_FTO_68918 Punjab & Sind Bank PSIB0021035 KHERA 1692
14 PHAGWARA PB2606004_121022APB_FTO_68918 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
15 PHAGWARA PB2606004_121022APB_FTO_68918 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 27918
16 PHAGWARA PB2606004_121022APB_FTO_68918 Punjab National Bank PUNB0006510 Panchhat 24534
17 PHAGWARA PB2606004_121022APB_FTO_68918 Punjab National Bank PUNB0038300 G T ROAD, PHAGWARA 2820
18 PHAGWARA PB2606004_121022APB_FTO_68918 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 2538
19 PHAGWARA PB2606004_121022APB_FTO_68918 Punjab National Bank PUNB0083200 REHANA JATTAN 27636
20 PHAGWARA PB2606004_121022APB_FTO_68918 Punjab National Bank PUNB0222900 JAGPAL PUR 15228
21 PHAGWARA PB2606004_121022APB_FTO_68918 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 282
22 PHAGWARA PB2606004_121022APB_FTO_68918 Punjab National Bank PUNB0343100 PHAGWARA ROAD 1692
23 PHAGWARA PB2606004_121022APB_FTO_68918 Punjab National Bank PUNB0349300 MANIK WAHID 10716
24 PHAGWARA PB2606004_121022APB_FTO_68918 Punjab National Bank PUNB0672300 PALAHI 846
25 PHAGWARA PB2606004_121022APB_FTO_68918 State Bank of India SBIN0050835 PHAGWARA (GURU HARGOBIND NAGAR) 2820
26 PHAGWARA PB2606004_121022APB_FTO_68918 Union Bank of India UBIN0820679 Phagwara 5076

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