Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:48:51 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_130323APB_FTO_112437
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-06-004-006-001/99
(Bhabiana) 		2606004000NRG23130320230117935 13/03/2023 PARMJIT SINGH 2606004WL010321 PARMJIT SINGH 00045 BARB0PHAGWA 2256 2256 Processed 01/04/2023 0415813545 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
2 PHAGWARA PB-06-004-085-001/30
(Rawalpindi) 		2606004000NRG23130320230118034 13/03/2023 JASWINDER KAUR 2606004WL010328 JASWINDER KAUR 00045 BARB0PHAGWA 282 282 Processed 01/04/2023 0415813492 JASWINDER KAUR W/O MOHINDER SINGH BANK OF BARODA(606985)
SubTotal 2538 2538
3 PHAGWARA PB-06-004-029-001/31
(Dhandoli) 		2606004000NRG23130320230117926 13/03/2023 KAMALJIT KAUR 2606004WL010320 KAMALJIT KAUR 00048 BKID0006316 1410 1410 Processed 01/04/2023 0415813529 KAMALJIT KAUR W/O SHINDER PAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
4 PHAGWARA PB-06-004-085-001/39
(Rawalpindi) 		2606004000NRG23130320230118036 13/03/2023 BALVIR KAUR 2606004WL010328 BALVIR KAUR 00048 BKID0006316 846 846 Processed 01/04/2023 0415813530 BALVIR KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
SubTotal 2256 2256
5 PHAGWARA PB-06-004-085-001/2
(Rawalpindi) 		2606004000NRG23130320230118021 13/03/2023 Vedia 2606004WL010327 Vedia 00176 IDIB000P064 2538 2538 Processed 01/04/2023 0415813542 VIDYA W/O GURDAS RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
6 PHAGWARA PB-06-004-085-001/45
(Rawalpindi) 		2606004000NRG23130320230118023 13/03/2023 JAGDISH KAUR 2606004WL010327 JAGDISH KAUR 00176 IDIB000P064 2256 2256 Processed 01/04/2023 0415813543 Mrs. JAGDISH KAUR INDIAN BANK(607105)
7 PHAGWARA PB-06-004-085-001/45
(Rawalpindi) 		2606004000NRG23130320230118037 13/03/2023 JAGDISH KAUR 2606004WL010328 JAGDISH KAUR 00176 IDIB000P064 2538 2538 Processed 01/04/2023 0415813544 Mrs. JAGDISH KAUR INDIAN BANK(607105)
SubTotal 7332 7332
8 PHAGWARA PB-06-004-091-001/31
(Sikri) 		2606004000NRG23130320230117947 13/03/2023 AMANDEEP KAUR 2606004WL010323 AMANDEEP KAUR 00349 PSIB0000303 846 846 Processed 01/04/2023 0415813488 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 846 846
9 PHAGWARA PB-06-004-006-001/11
(Bhabiana) 		2606004000NRG23130320230117931 13/03/2023 MOHAN LAL GHERA 2606004WL010321 MOHAN LAL GHERA 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415813598 MOHAN LAL GHERA S/O DIWAN CHAND PUNJAB GRAMIN BANK(607138)
10 PHAGWARA PB-06-004-006-001/47
(Bhabiana) 		2606004000NRG23130320230117932 13/03/2023 PARAMJIT SINBGH 2606004WL010321 PARAMJIT SINBGH 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415813597 PARAMJIT SINGH S/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
11 PHAGWARA PB-06-004-029-001/1
(Dhandoli) 		2606004000NRG23130320230117936 13/03/2023 JASWINDER KAUR 2606004WL010322 JASWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813581 JASWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
12 PHAGWARA PB-06-004-029-001/10
(Dhandoli) 		2606004000NRG23130320230117937 13/03/2023 ANITA 2606004WL010322 ANITA 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415813580 ANITA W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
13 PHAGWARA PB-06-004-029-001/12
(Dhandoli) 		2606004000NRG23130320230117938 13/03/2023 RAM LAL 2606004WL010322 RAM LAL 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415813584 RAM LAL S/O NAMA RAM PUNJAB GRAMIN BANK(607138)
14 PHAGWARA PB-06-004-029-001/13
(Dhandoli) 		2606004000NRG23130320230117939 13/03/2023 MAJOR RAM 2606004WL010322 MAJOR RAM 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415813577 MAJOR RAM S/O JAGAT RAM PUNJAB GRAMIN BANK(607138)
15 PHAGWARA PB-06-004-029-001/15
(Dhandoli) 		2606004000NRG23130320230117940 13/03/2023 KIRAN BALA 2606004WL010322 KIRAN BALA 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415813555 KIRAN BALA W/O RAM PAL PUNJAB GRAMIN BANK(607138)
16 PHAGWARA PB-06-004-029-001/16
(Dhandoli) 		2606004000NRG23130320230117941 13/03/2023 RANI 2606004WL010322 RANI 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415813559 RANI W/O KESHAR RAM PUNJAB GRAMIN BANK(607138)
17 PHAGWARA PB-06-004-029-001/20
(Dhandoli) 		2606004000NRG23130320230117942 13/03/2023 BALJINDER KAUR 2606004WL010322 BALJINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813590 BALJINDER KAUR W/0 RAM PAL PUNJAB GRAMIN BANK(607138)
18 PHAGWARA PB-06-004-029-001/22
(Dhandoli) 		2606004000NRG23130320230117943 13/03/2023 ASA RAM 2606004WL010322 ASA RAM 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415813560 ASA RAM S/O CHANAN RAM PUNJAB GRAMIN BANK(607138)
19 PHAGWARA PB-06-004-029-001/22
(Dhandoli) 		2606004000NRG23130320230117944 13/03/2023 SURINDER KAUR 2606004WL010322 SURINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415813561 SURINDER KAUR W/O ASA RAM PUNJAB GRAMIN BANK(607138)
20 PHAGWARA PB-06-004-029-001/25
(Dhandoli) 		2606004000NRG23130320230117925 13/03/2023 JEEVAN BANGAR 2606004WL010320 JEEVAN BANGAR 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415813591 JEEVAN BANGAR S/O HANS RAJ PUNJAB GRAMIN BANK(607138)
21 PHAGWARA PB-06-004-029-001/32
(Dhandoli) 		2606004000NRG23130320230117927 13/03/2023 GURBAX KAUR 2606004WL010320 GURBAX KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415813596 GURBAKSH KAUR WO CHAMAN LAL PUNJAB GRAMIN BANK(607138)
22 PHAGWARA PB-06-004-029-001/37
(Dhandoli) 		2606004000NRG23130320230117928 13/03/2023 PARAMJIT KAUR 2606004WL010320 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415813578 PARAMJIT KAUR W/OSH.KULDIP SINGH.DS PUNJAB GRAMIN BANK(607138)
23 PHAGWARA PB-06-004-029-001/5
(Dhandoli) 		2606004000NRG23130320230117929 13/03/2023 KULWINDER KAUR 2606004WL010320 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415813582 KULWINDER KAUR W/O BALVINDER PAL PUNJAB GRAMIN BANK(607138)
24 PHAGWARA PB-06-004-029-001/7
(Dhandoli) 		2606004000NRG23130320230117930 13/03/2023 BALVIR KAUR 2606004WL010320 BALVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415813583 BALVIR KAUR W/O BALVIR RAM PUNJAB GRAMIN BANK(607138)
25 PHAGWARA PB-06-004-056-001/21
(Lakhpur) 		2606004000NRG23130320230117960 13/03/2023 THAKAR DAS 2606004WL010325 THAKAR DAS 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415813579 THAKAR DASS INDIA POST PAYMENTS BANK LIMITED(508528)
26 PHAGWARA PB-06-004-056-001/24
(Lakhpur) 		2606004000NRG23130320230117961 13/03/2023 KAMALJIT KAUR 2606004WL010325 KAMALJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415813554 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 PHAGWARA PB-06-004-056-001/26
(Lakhpur) 		2606004000NRG23130320230117962 13/03/2023 BHAJNO 2606004WL010325 BHAJNO 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415813587 BHAJNO INDIA POST PAYMENTS BANK LIMITED(508528)
28 PHAGWARA PB-06-004-056-001/26
(Lakhpur) 		2606004000NRG23130320230117963 13/03/2023 BHAJNO 2606004WL010325 BHAJNO 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415813588 BHAJNO INDIA POST PAYMENTS BANK LIMITED(508528)
29 PHAGWARA PB-06-004-056-001/26
(Lakhpur) 		2606004000NRG23130320230117964 13/03/2023 BHAJNO 2606004WL010325 BHAJNO 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415813589 BHAJNO INDIA POST PAYMENTS BANK LIMITED(508528)
30 PHAGWARA PB-06-004-056-001/27
(Lakhpur) 		2606004000NRG23130320230117965 13/03/2023 JJOGINDER PAL 2606004WL010325 JJOGINDER PAL 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415813592 JOGINDER PAL S/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
31 PHAGWARA PB-06-004-056-001/31
(Lakhpur) 		2606004000NRG23130320230117966 13/03/2023 MOHINDER KAUR 2606004WL010325 MOHINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415813546 MOHINDER KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
32 PHAGWARA PB-06-004-056-001/31
(Lakhpur) 		2606004000NRG23130320230117967 13/03/2023 MOHINDER KAUR 2606004WL010325 MOHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415813547 MOHINDER KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
33 PHAGWARA PB-06-004-056-001/31
(Lakhpur) 		2606004000NRG23130320230117968 13/03/2023 MOHINDER KAUR 2606004WL010325 MOHINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415813548 MOHINDER KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
34 PHAGWARA PB-06-004-056-001/33
(Lakhpur) 		2606004000NRG23130320230117969 13/03/2023 KULWANT KAUR 2606004WL010325 KULWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415813556 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 PHAGWARA PB-06-004-056-001/33
(Lakhpur) 		2606004000NRG23130320230117970 13/03/2023 KULWANT KAUR 2606004WL010325 KULWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415813557 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 PHAGWARA PB-06-004-056-001/34
(Lakhpur) 		2606004000NRG23130320230117971 13/03/2023 SURINDER KUMAR 2606004WL010325 SURINDER KUMAR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415813558 SURINDER KUMAR S/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
37 PHAGWARA PB-06-004-056-001/35
(Lakhpur) 		2606004000NRG23130320230117972 13/03/2023 GURDEV KAUR 2606004WL010325 GURDEV KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415813562 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 PHAGWARA PB-06-004-056-001/35
(Lakhpur) 		2606004000NRG23130320230117973 13/03/2023 GURDEV KAUR 2606004WL010325 GURDEV KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415813563 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 PHAGWARA PB-06-004-056-001/39
(Lakhpur) 		2606004000NRG23130320230117974 13/03/2023 IKSHA 2606004WL010325 IKSHA 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415813569 IKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PHAGWARA PB-06-004-056-001/39
(Lakhpur) 		2606004000NRG23130320230117975 13/03/2023 IKSHA 2606004WL010325 IKSHA 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415813570 IKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PHAGWARA PB-06-004-056-001/41
(Lakhpur) 		2606004000NRG23130320230117976 13/03/2023 TAJINDER KAUR 2606004WL010325 TAJINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415813564 TAJINDER KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
42 PHAGWARA PB-06-004-056-001/41
(Lakhpur) 		2606004000NRG23130320230117977 13/03/2023 TAJINDER KAUR 2606004WL010325 TAJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415813565 TAJINDER KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
43 PHAGWARA PB-06-004-056-001/42
(Lakhpur) 		2606004000NRG23130320230117978 13/03/2023 KULWINDER KAUR 2606004WL010325 KULWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415813573 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
44 PHAGWARA PB-06-004-056-001/43
(Lakhpur) 		2606004000NRG23130320230117979 13/03/2023 MANJEET KAUR 2606004WL010325 MANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415813585 MANJEET KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
45 PHAGWARA PB-06-004-056-001/43
(Lakhpur) 		2606004000NRG23130320230117980 13/03/2023 MANJEET KAUR 2606004WL010325 MANJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415813586 MANJEET KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
46 PHAGWARA PB-06-004-056-001/44
(Lakhpur) 		2606004000NRG23130320230117981 13/03/2023 DARSHAN KAUR 2606004WL010325 DARSHAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415813549 DARSHAN KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
47 PHAGWARA PB-06-004-056-001/44
(Lakhpur) 		2606004000NRG23130320230117982 13/03/2023 DARSHAN KAUR 2606004WL010325 DARSHAN KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415813550 DARSHAN KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
48 PHAGWARA PB-06-004-056-001/51
(Lakhpur) 		2606004000NRG23130320230117983 13/03/2023 JIWAN 2606004WL010325 JIWAN 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415813571 JIWAN PUNJAB GRAMIN BANK(607138)
49 PHAGWARA PB-06-004-056-001/51
(Lakhpur) 		2606004000NRG23130320230117984 13/03/2023 JIWAN 2606004WL010325 JIWAN 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415813572 JIWAN PUNJAB GRAMIN BANK(607138)
50 PHAGWARA PB-06-004-056-001/55
(Lakhpur) 		2606004000NRG23130320230117985 13/03/2023 RAZIA BEGUM 2606004WL010325 RAZIA BEGUM 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415813551 RAZIA BEGUM W/O BEERU MALL PUNJAB NATIONAL BANK(508568)
51 PHAGWARA PB-06-004-056-001/55
(Lakhpur) 		2606004000NRG23130320230117986 13/03/2023 RAZIA BEGUM 2606004WL010325 RAZIA BEGUM 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415813552 RAZIA BEGUM W/O BEERU MALL PUNJAB NATIONAL BANK(508568)
52 PHAGWARA PB-06-004-056-001/56
(Lakhpur) 		2606004000NRG23130320230117987 13/03/2023 PARAMJIT KAUR 2606004WL010325 PARAMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415813566 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 PHAGWARA PB-06-004-056-001/56
(Lakhpur) 		2606004000NRG23130320230117988 13/03/2023 PARAMJIT KAUR 2606004WL010325 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415813567 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 PHAGWARA PB-06-004-056-001/56
(Lakhpur) 		2606004000NRG23130320230117989 13/03/2023 PARAMJIT KAUR 2606004WL010325 PARAMJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415813568 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 PHAGWARA PB-06-004-056-001/67
(Lakhpur) 		2606004000NRG23130320230117990 13/03/2023 RAM PIYARI 2606004WL010325 RAM PIYARI 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415813593 RAM PIARI PUNJAB GRAMIN BANK(607138)
56 PHAGWARA PB-06-004-056-001/67
(Lakhpur) 		2606004000NRG23130320230117991 13/03/2023 RAM PIYARI 2606004WL010325 RAM PIYARI 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813594 RAM PIARI PUNJAB GRAMIN BANK(607138)
57 PHAGWARA PB-06-004-056-001/67
(Lakhpur) 		2606004000NRG23130320230117992 13/03/2023 RAM PIYARI 2606004WL010325 RAM PIYARI 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415813595 RAM PIARI PUNJAB GRAMIN BANK(607138)
58 PHAGWARA PB-06-004-056-001/82
(Lakhpur) 		2606004000NRG23130320230117993 13/03/2023 DALWINDER 2606004WL010325 DALWINDER 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415813553 DALWINDER WO RAI GURDIAL PUNJAB GRAMIN BANK(607138)
59 PHAGWARA PB-06-004-056-001/87
(Lakhpur) 		2606004000NRG23130320230117994 13/03/2023 TARSEM KAUR 2606004WL010325 TARSEM KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415813574 TARSEM KAUR PUNJAB GRAMIN BANK(607138)
60 PHAGWARA PB-06-004-056-001/87
(Lakhpur) 		2606004000NRG23130320230117995 13/03/2023 TARSEM KAUR 2606004WL010325 TARSEM KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415813575 TARSEM KAUR PUNJAB GRAMIN BANK(607138)
61 PHAGWARA PB-06-004-056-001/87
(Lakhpur) 		2606004000NRG23130320230117996 13/03/2023 TARSEM KAUR 2606004WL010325 TARSEM KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415813576 TARSEM KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 90522 90522
62 PHAGWARA PB-06-004-081-001/35
(Randhirgarh) 		2606004000NRG23130320230118009 13/03/2023 SHINGARA RAM 2606004WL010326 SHINGARA RAM 00354 PUNB0006510 1410 1410 Processed 01/04/2023 0415813486 SHINGARA RAM SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
63 PHAGWARA PB-06-004-081-001/35
(Randhirgarh) 		2606004000NRG23130320230118010 13/03/2023 SHINGARA RAM 2606004WL010326 SHINGARA RAM 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415813487 SHINGARA RAM SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
64 PHAGWARA PB-06-004-081-001/7
(Randhirgarh) 		2606004000NRG23130320230118013 13/03/2023 GURDEV RAM 2606004WL010326 GURDEV RAM 00354 PUNB0006510 1410 1410 Processed 01/04/2023 0415813484 GURDEV RAM INDUSIND BANK(607189)
65 PHAGWARA PB-06-004-081-001/7
(Randhirgarh) 		2606004000NRG23130320230118014 13/03/2023 GURDEV RAM 2606004WL010326 GURDEV RAM 00354 PUNB0006510 1692 1692 Processed 01/04/2023 0415813485 GURDEV RAM INDUSIND BANK(607189)
SubTotal 6204 6204
66 PHAGWARA PB-06-004-081-001/12
(Randhirgarh) 		2606004000NRG23130320230118001 13/03/2023 NIRMAL KAUR 2606004WL010326 NIRMAL KAUR 00354 PUNB0038300 1128 1128 Processed 01/04/2023 0415813489 NIRMAL KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
67 PHAGWARA PB-06-004-081-001/12
(Randhirgarh) 		2606004000NRG23130320230118002 13/03/2023 NIRMAL KAUR 2606004WL010326 NIRMAL KAUR 00354 PUNB0038300 282 282 Processed 01/04/2023 0415813490 NIRMAL KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
68 PHAGWARA PB-06-004-006-001/49
(Bhabiana) 		2606004000NRG23130320230117933 13/03/2023 JASWINDER KAUR 2606004WL010321 JASWINDER KAUR 00354 PUNB0083200 1974 1974 Processed 01/04/2023 0415813491 JASWINDER KAUR WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
69 PHAGWARA PB-06-004-043-001/20
(Jagpalpur) 		2606004000NRG23130320230117948 13/03/2023 MOHINDER KAUR 2606004WL010324 MOHINDER KAUR 00354 PUNB0222900 564 564 Processed 01/04/2023 0415813515 MOHINDER KAUR DO HARDYAL PUNJAB NATIONAL BANK(508568)
70 PHAGWARA PB-06-004-043-001/23
(Jagpalpur) 		2606004000NRG23130320230117949 13/03/2023 SATYA 2606004WL010324 SATYA 00354 PUNB0222900 564 564 Processed 01/04/2023 0415813508 SATYA W O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
71 PHAGWARA PB-06-004-043-001/31
(Jagpalpur) 		2606004000NRG23130320230117950 13/03/2023 SURINDER KAUR 2606004WL010324 SURINDER KAUR 00354 PUNB0222900 564 564 Processed 01/04/2023 0415813518 SURINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
72 PHAGWARA PB-06-004-043-001/33
(Jagpalpur) 		2606004000NRG23130320230117951 13/03/2023 SUKHWINDER KAUR 2606004WL010324 SUKHWINDER KAUR 00354 PUNB0222900 564 564 Processed 01/04/2023 0415813511 SUKHWINDER KAUR WO NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
73 PHAGWARA PB-06-004-043-001/34
(Jagpalpur) 		2606004000NRG23130320230117952 13/03/2023 RAJNI DEVI 2606004WL010324 RAJNI DEVI 00354 PUNB0222900 564 564 Processed 01/04/2023 0415813517 RAJNI DEVI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
74 PHAGWARA PB-06-004-043-001/37
(Jagpalpur) 		2606004000NRG23130320230117953 13/03/2023 CHINDO 2606004WL010324 CHINDO 00354 PUNB0222900 564 564 Processed 01/04/2023 0415813507 CHINDO PUNJAB NATIONAL BANK(508568)
75 PHAGWARA PB-06-004-043-001/50
(Jagpalpur) 		2606004000NRG23130320230117954 13/03/2023 KAMALJIT KAUR 2606004WL010324 KAMALJIT KAUR 00354 PUNB0222900 564 564 Processed 01/04/2023 0415813512 KAMALJIT KAUR WO SURJIT PUNJAB NATIONAL BANK(508568)
76 PHAGWARA PB-06-004-043-001/52
(Jagpalpur) 		2606004000NRG23130320230117955 13/03/2023 SATYA 2606004WL010324 SATYA 00354 PUNB0222900 564 564 Processed 01/04/2023 0415813506 SATYA DEVI WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
77 PHAGWARA PB-06-004-043-001/53
(Jagpalpur) 		2606004000NRG23130320230117956 13/03/2023 KAMO 2606004WL010324 KAMO 00354 PUNB0222900 564 564 Processed 01/04/2023 0415813519 KAMO WO GARIBU PUNJAB NATIONAL BANK(508568)
78 PHAGWARA PB-06-004-043-001/69
(Jagpalpur) 		2606004000NRG23130320230117957 13/03/2023 SUKHJIT KAUR 2606004WL010324 SUKHJIT KAUR 00354 PUNB0222900 1128 1128 Processed 01/04/2023 0415813513 SUKHJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
79 PHAGWARA PB-06-004-043-001/81
(Jagpalpur) 		2606004000NRG23130320230117958 13/03/2023 GURBAX KAUR 2606004WL010324 GURBAX KAUR 00354 PUNB0222900 1128 1128 Processed 01/04/2023 0415813510 GURBAKASH KAUR WO DOLAT RAM PUNJAB NATIONAL BANK(508568)
80 PHAGWARA PB-06-004-043-001/87
(Jagpalpur) 		2606004000NRG23130320230117959 13/03/2023 MANJIT LAL 2606004WL010324 MANJIT LAL 00354 PUNB0222900 1128 1128 Processed 01/04/2023 0415813509 MANJEET LAL S\O SIBU RAM PUNJAB NATIONAL BANK(508568)
81 PHAGWARA PB-06-004-091-001/15
(Sikri) 		2606004000NRG23130320230117945 13/03/2023 JARNAIL SINGH 2606004WL010323 JARNAIL SINGH 00354 PUNB0222900 846 846 Rejected 03/04/2023 N0323012F6C89 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PHAGWARA PB-06-004-091-001/21
(Sikri) 		2606004000NRG23130320230117946 13/03/2023 SHEELA KAUR 2606004WL010323 SHEELA KAUR 00354 PUNB0222900 564 564 Processed 01/04/2023 0415813516 SHEELA KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
83 PHAGWARA PB-06-004-085-001/77
(Rawalpindi) 		2606004000NRG23130320230118025 13/03/2023 RAJ RANI 2606004WL010327 RAJ RANI 00415 SBIN0050064 1974 1974 Processed 01/04/2023 0415813531 SITAL RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1974 1974
84 PHAGWARA PB-06-004-085-001/38
(Rawalpindi) 		2606004000NRG23130320230118035 13/03/2023 SATNAM SINGH 2606004WL010328 SATNAM SINGH 00415 SBIN0050065 1128 1128 Processed 01/04/2023 0415813527 MR SATNAM SINGH STATE BANK OF INDIA(508548)
85 PHAGWARA PB-06-004-085-001/38
(Rawalpindi) 		2606004000NRG23130320230118022 13/03/2023 SATNAM SINGH 2606004WL010327 SATNAM SINGH 00415 SBIN0050065 2256 2256 Processed 01/04/2023 0415813526 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
86 PHAGWARA PB-06-004-085-001/12
(Rawalpindi) 		2606004000NRG23130320230118016 13/03/2023 KISHEN RAM 2606004WL010327 KISHEN RAM 00415 SBIN0050369 2256 2256 Processed 01/04/2023 0415813540 MR KISHNA RAM STATE BANK OF INDIA(508548)
87 PHAGWARA PB-06-004-085-001/12
(Rawalpindi) 		2606004000NRG23130320230118029 13/03/2023 KISHEN RAM 2606004WL010328 KISHEN RAM 00415 SBIN0050369 1974 1974 Processed 01/04/2023 0415813541 MR KISHNA RAM STATE BANK OF INDIA(508548)
SubTotal 4230 4230
88 PHAGWARA PB-06-004-081-001/10
(Randhirgarh) 		2606004000NRG23130320230117997 13/03/2023 MOHINDER KAUR 2606004WL010326 MOHINDER KAUR 00415 SBIN0051070 1410 1410 Processed 01/04/2023 0415813534 MOHINDER KAUR W/O RAM SHARAN THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
89 PHAGWARA PB-06-004-081-001/10
(Randhirgarh) 		2606004000NRG23130320230117998 13/03/2023 MOHINDER KAUR 2606004WL010326 MOHINDER KAUR 00415 SBIN0051070 1692 1692 Processed 01/04/2023 0415813535 MOHINDER KAUR W/O RAM SHARAN THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
90 PHAGWARA PB-06-004-081-001/11
(Randhirgarh) 		2606004000NRG23130320230117999 13/03/2023 PARAMJIT KAUR 2606004WL010326 PARAMJIT KAUR 00415 SBIN0051070 1128 1128 Processed 01/04/2023 0415813532 PARAMJIT KAUR W/O GURMEET RAM PUNJAB NATIONAL BANK(508568)
91 PHAGWARA PB-06-004-081-001/11
(Randhirgarh) 		2606004000NRG23130320230118000 13/03/2023 PARAMJIT KAUR 2606004WL010326 PARAMJIT KAUR 00415 SBIN0051070 1410 1410 Processed 01/04/2023 0415813533 PARAMJIT KAUR W/O GURMEET RAM PUNJAB NATIONAL BANK(508568)
92 PHAGWARA PB-06-004-081-001/14
(Randhirgarh) 		2606004000NRG23130320230118003 13/03/2023 KULWINDER KAUR 2606004WL010326 KULWINDER KAUR 00415 SBIN0051070 846 846 Processed 01/04/2023 0415813536 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
93 PHAGWARA PB-06-004-081-001/14
(Randhirgarh) 		2606004000NRG23130320230118004 13/03/2023 KULWINDER KAUR 2606004WL010326 KULWINDER KAUR 00415 SBIN0051070 1128 1128 Processed 01/04/2023 0415813537 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
94 PHAGWARA PB-06-004-081-001/22
(Randhirgarh) 		2606004000NRG23130320230118005 13/03/2023 RANJIT KAUR 2606004WL010326 RANJIT KAUR 00415 SBIN0051070 1410 1410 Processed 01/04/2023 0415813524 MRS RANJIT KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
95 PHAGWARA PB-06-004-081-001/22
(Randhirgarh) 		2606004000NRG23130320230118006 13/03/2023 RANJIT KAUR 2606004WL010326 RANJIT KAUR 00415 SBIN0051070 1128 1128 Processed 01/04/2023 0415813525 MRS RANJIT KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
96 PHAGWARA PB-06-004-081-001/26
(Randhirgarh) 		2606004000NRG23130320230118007 13/03/2023 KUSHALYA DEVI 2606004WL010326 KUSHALYA DEVI 00415 SBIN0051070 1410 1410 Processed 01/04/2023 0415813538 KUSHALYA DEVI W/O JOGINDER SINGH BANK OF INDIA(508505)
97 PHAGWARA PB-06-004-081-001/26
(Randhirgarh) 		2606004000NRG23130320230118008 13/03/2023 KUSHALYA DEVI 2606004WL010326 KUSHALYA DEVI 00415 SBIN0051070 1128 1128 Processed 01/04/2023 0415813539 KUSHALYA DEVI W/O JOGINDER SINGH BANK OF INDIA(508505)
98 PHAGWARA PB-06-004-081-001/40
(Randhirgarh) 		2606004000NRG23130320230118011 13/03/2023 PINKI 2606004WL010326 PINKI 00415 SBIN0051070 1692 1692 Processed 01/04/2023 0415813520 PINKI WO RANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
99 PHAGWARA PB-06-004-081-001/40
(Randhirgarh) 		2606004000NRG23130320230118012 13/03/2023 PINKI 2606004WL010326 PINKI 00415 SBIN0051070 1410 1410 Processed 01/04/2023 0415813521 PINKI WO RANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
100 PHAGWARA PB-06-004-006-001/5
(Bhabiana) 		2606004000NRG23130320230117934 13/03/2023 ROOP LAL 2606004WL010321 ROOP LAL 00468 UBIN0541541 2256 2256 Processed 01/04/2023 0415813528 ROOP LAL S/O MAHINDER RAM PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
101 PHAGWARA PB-06-004-085-001/127
(Rawalpindi) 		2606004000NRG23130320230118020 13/03/2023 KOMAL KUMARI 2606004WL010327 KOMAL KUMARI 00468 UBIN0549827 564 564 Processed 01/04/2023 0415813522 KOMAL KUMARI W/O SANDEEP KUMAR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
102 PHAGWARA PB-06-004-085-001/127
(Rawalpindi) 		2606004000NRG23130320230118031 13/03/2023 KOMAL KUMARI 2606004WL010328 KOMAL KUMARI 00468 UBIN0549827 2538 2538 Processed 01/04/2023 0415813523 KOMAL KUMARI W/O SANDEEP KUMAR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 3102 3102
103 PHAGWARA PB-06-004-085-001/11
(Rawalpindi) 		2606004000NRG23130320230118027 13/03/2023 MANJIT KAUR 2606004WL010328 MANJIT KAUR 00468 UBIN0820679 1128 1128 Processed 01/04/2023 0415813493 MANJIT KAUR WO NIRMAL DASS UNION BANK OF INDIA(508500)
104 PHAGWARA PB-06-004-085-001/120
(Rawalpindi) 		2606004000NRG23130320230118030 13/03/2023 PALO 2606004WL010328 PALO 00468 UBIN0820679 2538 2538 Processed 01/04/2023 0415813498 PALO WO TARSEM LAL UNION BANK OF INDIA(508500)
105 PHAGWARA PB-06-004-085-001/120
(Rawalpindi) 		2606004000NRG23130320230118017 13/03/2023 PALO 2606004WL010327 PALO 00468 UBIN0820679 2538 2538 Processed 01/04/2023 0415813497 PALO WO TARSEM LAL UNION BANK OF INDIA(508500)
106 PHAGWARA PB-06-004-085-001/121
(Rawalpindi) 		2606004000NRG23130320230118018 13/03/2023 RAJ RANI 2606004WL010327 RAJ RANI 00468 UBIN0820679 564 564 Processed 01/04/2023 0415813496 RAJ RANI W/O SH BUDH SINGH BANK OF BARODA(606985)
107 PHAGWARA PB-06-004-085-001/124
(Rawalpindi) 		2606004000NRG23130320230118019 13/03/2023 NEELAM 2606004WL010327 NEELAM 00468 UBIN0820679 1410 1410 Processed 01/04/2023 0415813505 NEELAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
108 PHAGWARA PB-06-004-085-001/15
(Rawalpindi) 		2606004000NRG23130320230118032 13/03/2023 SHINDER PAL 2606004WL010328 SHINDER PAL 00468 UBIN0820679 1974 1974 Processed 01/04/2023 0415813499 SHINDER PAL UNION BANK OF INDIA(508500)
109 PHAGWARA PB-06-004-085-001/25
(Rawalpindi) 		2606004000NRG23130320230118033 13/03/2023 PARMJEET 2606004WL010328 PARMJEET 00468 UBIN0820679 1128 1128 Processed 01/04/2023 0415813500 PARMJEET UNION BANK OF INDIA(508500)
110 PHAGWARA PB-06-004-085-001/49
(Rawalpindi) 		2606004000NRG23130320230118038 13/03/2023 SONIA 2606004WL010328 SONIA 00468 UBIN0820679 846 846 Processed 01/04/2023 0415813501 SONIA UNION BANK OF INDIA(508500)
111 PHAGWARA PB-06-004-085-001/61
(Rawalpindi) 		2606004000NRG23130320230118024 13/03/2023 ASHA RANI 2606004WL010327 ASHA RANI 00468 UBIN0820679 1692 1692 Processed 01/04/2023 0415813502 ASHA RANI UNION BANK OF INDIA(508500)
112 PHAGWARA PB-06-004-085-001/79
(Rawalpindi) 		2606004000NRG23130320230118026 13/03/2023 RESHAM KAUR 2606004WL010327 RESHAM KAUR 00468 UBIN0820679 1410 1410 Processed 01/04/2023 0415813494 RESHAM KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
113 PHAGWARA PB-06-004-085-001/8
(Rawalpindi) 		2606004000NRG23130320230118039 13/03/2023 GURMAIL RAM 2606004WL010328 GURMAIL RAM 00468 UBIN0820679 846 846 Processed 01/04/2023 0415813495 GURMAIL RAM S/O RAKHA RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 16074 16074
114 PHAGWARA PB-06-004-085-001/118
(Rawalpindi) 		2606004000NRG23130320230118028 13/03/2023 BAKSHO 2606004WL010328 BAKSHO 00468 UBIN0919501 2256 2256 Processed 01/04/2023 0415813504 BAKSHO UNION BANK OF INDIA(508500)
115 PHAGWARA PB-06-004-085-001/118
(Rawalpindi) 		2606004000NRG23130320230118015 13/03/2023 BAKSHO 2606004WL010327 BAKSHO 00468 UBIN0919501 2256 2256 Processed 01/04/2023 0415813503 BAKSHO UNION BANK OF INDIA(508500)
SubTotal 4512 4512
Total 174276 174276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_130323APB_FTO_112437 Bank of Baroda BARB0PHAGWA PHAGWARA BRANCH 2538
2 PHAGWARA PB2606004_130323APB_FTO_112437 Bank of India BKID0006316 LOVELY PROFESSIONAL UNIVERSITY 2256
3 PHAGWARA PB2606004_130323APB_FTO_112437 Indian Bank IDIB000P064 PHAGWARA 7332
4 PHAGWARA PB2606004_130323APB_FTO_112437 Punjab & Sind Bank PSIB0000303 PHAGWARA RAMGHARIA COLLEGE 846
5 PHAGWARA PB2606004_130323APB_FTO_112437 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16356
6 PHAGWARA PB2606004_130323APB_FTO_112437 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 74166
7 PHAGWARA PB2606004_130323APB_FTO_112437 Punjab National Bank PUNB0006510 Panchhat 6204
8 PHAGWARA PB2606004_130323APB_FTO_112437 Punjab National Bank PUNB0038300 G T ROAD, PHAGWARA 1410
9 PHAGWARA PB2606004_130323APB_FTO_112437 Punjab National Bank PUNB0083200 REHANA JATTAN 1974
10 PHAGWARA PB2606004_130323APB_FTO_112437 Punjab National Bank PUNB0222900 JAGPAL PUR 9870
11 PHAGWARA PB2606004_130323APB_FTO_112437 State Bank of India SBIN0050064 PHAGWARA MAIN 1974
12 PHAGWARA PB2606004_130323APB_FTO_112437 State Bank of India SBIN0050065 KAPURTHALA- MAIN 3384
13 PHAGWARA PB2606004_130323APB_FTO_112437 State Bank of India SBIN0050369 PHAGWARA RLY. ROAD 4230
14 PHAGWARA PB2606004_130323APB_FTO_112437 State Bank of India SBIN0051070 NARUR 15792
15 PHAGWARA PB2606004_130323APB_FTO_112437 Union Bank of India UBIN0541541 BURDWAN 2256
16 PHAGWARA PB2606004_130323APB_FTO_112437 Union Bank of India UBIN0549827 PHAGWARA 3102
17 PHAGWARA PB2606004_130323APB_FTO_112437 Union Bank of India UBIN0820679 Phagwara 16074
18 PHAGWARA PB2606004_130323APB_FTO_112437 Union Bank of India UBIN0919501 ATHOULI 4512

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