Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:02:17 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_190822APB_FTO_43111
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-06-004-066-001/15
(Nangal) 		2606004000NRG23190820220042085 19/08/2022 Satya 2606004WL003466 Satya 00032 UTIB0000071 1410 1410 Processed 27/08/2022 4230790103 SATYA PUNJAB & SIND BANK(607087)
2 PHAGWARA PB-06-004-066-001/26
(Nangal) 		2606004000NRG23190820220042088 19/08/2022 Raj Kumari 2606004WL003466 Raj Kumari 00032 UTIB0000071 1692 1692 Processed 27/08/2022 4230790102 RAJ KUMARI W/O RAM LAL PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
3 PHAGWARA PB-06-004-064-001/14
(Mehat) 		2606004000NRG23190820220042110 19/08/2022 PARAMJIT KAUR 2606004WL003467 PARAMJIT KAUR 00045 BARB0TRDKAP 1692 1692 Processed 27/08/2022 4230790110 PARAMJIT KAUR WO VIJAY KUMAR BANK OF BARODA(606985)
4 PHAGWARA PB-06-004-064-001/33
(Mehat) 		2606004000NRG23190820220042113 19/08/2022 BALWINDER LAL 2606004WL003467 BALWINDER LAL 00045 BARB0TRDKAP 1692 1692 Processed 27/08/2022 4230790104 BALWINDER LAL S O BALVIR CHAND BANK OF BARODA(606985)
5 PHAGWARA PB-06-004-064-001/37
(Mehat) 		2606004000NRG23190820220042114 19/08/2022 SURINDER KAUR 2606004WL003467 SURINDER KAUR 00045 BARB0TRDKAP 1410 1410 Processed 27/08/2022 4230790111 SURINDER KAUR WO CHARANJIT BANK OF BARODA(606985)
6 PHAGWARA PB-06-004-064-001/40
(Mehat) 		2606004000NRG23190820220042115 19/08/2022 SHINDO 2606004WL003467 SHINDO 00045 BARB0TRDKAP 1692 1692 Processed 27/08/2022 4230790112 CHHINDO BANK OF BARODA(606985)
7 PHAGWARA PB-06-004-064-001/8
(Mehat) 		2606004000NRG23190820220042120 19/08/2022 GURMIT KAUR 2606004WL003467 GURMIT KAUR 00045 BARB0TRDKAP 1692 1692 Processed 27/08/2022 4230790113 GURMEET KAUR W O DILBAG SINGH BANK OF BARODA(606985)
SubTotal 8178 8178
8 PHAGWARA PB-06-004-031-001/144
(Dhak Pandori) 		2606004000NRG23190820220041930 19/08/2022 RAJWINDER KAUR 2606004WL003459 RAJWINDER KAUR 00048 BKID0006391 1692 1692 Processed 27/08/2022 4230790138 RAJWINDER KAUR W/O KIMTI LAL BANK OF INDIA(508505)
9 PHAGWARA PB-06-004-070-001/50
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23190820220042164 19/08/2022 RESHAM KAUR 2606004WL003471 RESHAM KAUR 00048 BKID0006391 1692 1692 Processed 27/08/2022 4230790115 RESHAM KAUR BANK OF INDIA(508505)
SubTotal 3384 3384
10 PHAGWARA PB-06-004-024-001/24
(Chaheru) 		2606004000NRG23190820220041926 19/08/2022 BALSHO 2606004WL003459 BALSHO 00048 BKID0006392 282 282 Processed 27/08/2022 4230790109 BAKHSHO PUNJAB & SIND BANK(607087)
SubTotal 282 282
11 PHAGWARA PB-06-004-070-001/104
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23190820220042158 19/08/2022 MEERA DEVI 2606004WL003471 MEERA DEVI 00078 CNRB0002095 1692 1692 Processed 27/08/2022 4230790127 MEERA DEVI CANARA BANK(508532)
12 PHAGWARA PB-06-004-070-001/25
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23190820220042162 19/08/2022 TOSHI 2606004WL003471 TOSHI 00078 CNRB0002095 1692 1692 Processed 27/08/2022 4230790116 TOSHI CANARA BANK(508532)
13 PHAGWARA PB-06-004-070-001/33
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23190820220042128 19/08/2022 BHOLI 2606004WL003468 BHOLI 00078 CNRB0002095 1692 1692 Processed 27/08/2022 4230790140 (ATM)BHOLI W/O TEJA RAM PUNJAB GRAMIN BANK(607138)
14 PHAGWARA PB-06-004-070-001/39
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23190820220042129 19/08/2022 TOSHI 2606004WL003468 TOSHI 00078 CNRB0002095 1692 1692 Processed 27/08/2022 4230790117 TOSHI CANARA BANK(508532)
15 PHAGWARA PB-06-004-102-001/2
(Mast Nagar) 		2606004000NRG23190820220042150 19/08/2022 VIDYA 2606004WL003470 VIDYA 00078 CNRB0002095 282 282 Processed 27/08/2022 4230790135 VIDIA CANARA BANK(508532)
16 PHAGWARA PB-06-004-102-001/3
(Mast Nagar) 		2606004000NRG23190820220042152 19/08/2022 GURMIT KAUR 2606004WL003470 GURMIT KAUR 00078 CNRB0002095 1692 1692 Processed 27/08/2022 4230790134 GURMEET KAUR 94179 CANARA BANK(508532)
SubTotal 8742 8742
17 PHAGWARA PB-06-004-070-001/15
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23190820220042123 19/08/2022 USHA RANI 2606004WL003468 USHA RANI 00089 CBIN0280352 1128 1128 Processed 27/08/2022 4230790114 Ms. USHA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
18 PHAGWARA PB-06-004-066-001/127
(Nangal) 		2606004000NRG23190820220042081 19/08/2022 INDU 2606004WL003466 INDU 00089 CBIN0281161 1692 1692 Processed 27/08/2022 4230790136 Mrs. INDU . CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
19 PHAGWARA PB-06-004-031-001/111
(Dhak Pandori) 		2606004000NRG23190820220041928 19/08/2022 SUNITA RANI 2606004WL003459 SUNITA RANI 00165 IBKL0000077 1692 1692 Processed 27/08/2022 4230790080 SUNITA RANI IDBI BANK(607095)
20 PHAGWARA PB-06-004-031-001/119
(Dhak Pandori) 		2606004000NRG23190820220041929 19/08/2022 RESHEM KAUR 2606004WL003459 RESHEM KAUR 00165 IBKL0000077 1692 1692 Processed 27/08/2022 4230790078 RESHAM KAUR W/O BITTU BANK OF INDIA(508505)
21 PHAGWARA PB-06-004-031-001/7
(Dhak Pandori) 		2606004000NRG23190820220041936 19/08/2022 TOSHI 2606004WL003459 TOSHI 00165 IBKL0000077 1692 1692 Processed 27/08/2022 4230790079 TOSHI IDBI BANK(607095)
22 PHAGWARA PB-06-004-047-001/100
(Khalwara) 		2606004000NRG23190820220042131 19/08/2022 SUNITA 2606004WL003469 SUNITA 00165 IBKL0000077 1692 1692 Processed 27/08/2022 4230790081 Mrs. SUNITA W/O BALWINDER RAM INDIAN BANK(607105)
23 PHAGWARA PB-06-004-047-001/132
(Khalwara) 		2606004000NRG23190820220042133 19/08/2022 SURJIT KAUR 2606004WL003469 SURJIT KAUR 00165 IBKL0000077 1692 1692 Processed 27/08/2022 4230790082 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
24 PHAGWARA PB-06-004-047-001/37
(Khalwara) 		2606004000NRG23190820220042138 19/08/2022 Paramjit 2606004WL003469 Paramjit 00165 IBKL0000077 1692 1692 Processed 27/08/2022 4230790095 PARAMJIT KAUR W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
25 PHAGWARA PB-06-004-047-001/42
(Khalwara) 		2606004000NRG23190820220042139 19/08/2022 Rani 2606004WL003469 Rani 00165 IBKL0000077 1410 1410 Processed 27/08/2022 4230790094 RANI W/O JOGA RAM PUNJAB GRAMIN BANK(607138)
26 PHAGWARA PB-06-004-047-001/47
(Khalwara) 		2606004000NRG23190820220042140 19/08/2022 Kulwinder Kaur 2606004WL003469 Kulwinder Kaur 00165 IBKL0000077 1692 1692 Processed 27/08/2022 4230790092 MRS KULWINDER KAUR WO SHAVTAR CHAND STATE BANK OF INDIA(508548)
27 PHAGWARA PB-06-004-047-001/75
(Khalwara) 		2606004000NRG23190820220042142 19/08/2022 BALJIT KAUR 2606004WL003469 BALJIT KAUR 00165 IBKL0000077 1692 1692 Processed 27/08/2022 4230790075 BALJIT KAUR W/O SODHI LAL PUNJAB GRAMIN BANK(607138)
28 PHAGWARA PB-06-004-047-001/82
(Khalwara) 		2606004000NRG23190820220042143 19/08/2022 HARBANS KAUR 2606004WL003469 HARBANS KAUR 00165 IBKL0000077 1692 1692 Processed 27/08/2022 4230790076 HARBANS KAUR W/O RAM PAL BANK OF INDIA(508505)
29 PHAGWARA PB-06-004-064-001/10
(Mehat) 		2606004000NRG23190820220042109 19/08/2022 Deso 2606004WL003467 Deso 00165 IBKL0000077 1692 1692 Processed 27/08/2022 4230790077 DISHO W/O HARBLAS & DSSO BANK OF BARODA(606985)
SubTotal 18330 18330
30 PHAGWARA PB-06-004-031-001/156
(Dhak Pandori) 		2606004000NRG23190820220041931 19/08/2022 SURINDER KAUR 2606004WL003459 SURINDER KAUR 00176 IDIB000P064 1692 1692 Processed 27/08/2022 4230790131 Mrs. SURINDER KAUR INDIAN BANK(607105)
SubTotal 1692 1692
31 PHAGWARA PB-06-004-066-001/126
(Nangal) 		2606004000NRG23190820220042080 19/08/2022 GIAN CHAND 2606004WL003466 GIAN CHAND 00349 PSIB0000189 1692 1692 Processed 27/08/2022 4230790083 GIAN CHAND PUNJAB & SIND BANK(607087)
32 PHAGWARA PB-06-004-066-001/20
(Nangal) 		2606004000NRG23190820220042087 19/08/2022 PREM CHAND 2606004WL003466 PREM CHAND 00349 PSIB0000189 1692 1692 Processed 27/08/2022 4230790097 PREM CHAND PUNJAB & SIND BANK(607087)
33 PHAGWARA PB-06-004-066-001/43
(Nangal) 		2606004000NRG23190820220042092 19/08/2022 VIDIA DEVI 2606004WL003466 VIDIA DEVI 00349 PSIB0000189 1692 1692 Processed 27/08/2022 4230790087 VIDYA PUNJAB & SIND BANK(607087)
34 PHAGWARA PB-06-004-066-001/49
(Nangal) 		2606004000NRG23190820220042094 19/08/2022 RAM PIYARI 2606004WL003466 RAM PIYARI 00349 PSIB0000189 1692 1692 Processed 27/08/2022 4230790100 RAM PIARE PUNJAB & SIND BANK(607087)
35 PHAGWARA PB-06-004-066-001/53
(Nangal) 		2606004000NRG23190820220042096 19/08/2022 TARO 2606004WL003466 TARO 00349 PSIB0000189 1692 1692 Processed 27/08/2022 4230790089 TARO PUNJAB & SIND BANK(607087)
36 PHAGWARA PB-06-004-066-001/72
(Nangal) 		2606004000NRG23190820220042101 19/08/2022 DALJIT KAUR 2606004WL003466 DALJIT KAUR 00349 PSIB0000189 1692 1692 Processed 27/08/2022 4230790086 DALJIT KAUR PUNJAB & SIND BANK(607087)
37 PHAGWARA PB-06-004-066-001/74
(Nangal) 		2606004000NRG23190820220042102 19/08/2022 SATYA 2606004WL003466 SATYA 00349 PSIB0000189 1692 1692 Processed 27/08/2022 4230790096 SATYA DEVI PUNJAB & SIND BANK(607087)
38 PHAGWARA PB-06-004-066-001/80
(Nangal) 		2606004000NRG23190820220042103 19/08/2022 TARSEM LAL 2606004WL003466 TARSEM LAL 00349 PSIB0000189 1692 1692 Processed 27/08/2022 4230790091 TARSEM LAL S/O MEHAR CHAND PUNJAB & SIND BANK(607087)
39 PHAGWARA PB-06-004-066-001/83
(Nangal) 		2606004000NRG23190820220042105 19/08/2022 SUKHVIR KAUR 2606004WL003466 SUKHVIR KAUR 00349 PSIB0000189 1692 1692 Processed 27/08/2022 4230790090 SUKHVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 15228 15228
40 PHAGWARA PB-06-004-066-001/101
(Nangal) 		2606004000NRG23190820220042078 19/08/2022 RAJVANTI 2606004WL003466 RAJVANTI 00349 PSIB0021035 1692 1692 Processed 27/08/2022 4230790099 RAJVANTI PUNJAB & SIND BANK(607087)
41 PHAGWARA PB-06-004-066-001/125
(Nangal) 		2606004000NRG23190820220042079 19/08/2022 SUDHAR DEVI 2606004WL003466 SUDHAR DEVI 00349 PSIB0021035 1692 1692 Processed 27/08/2022 4230790101 SUDHA DEVI PUNJAB & SIND BANK(607087)
42 PHAGWARA PB-06-004-066-001/46
(Nangal) 		2606004000NRG23190820220042093 19/08/2022 TIRATH RAM 2606004WL003466 TIRATH RAM 00349 PSIB0021035 1692 1692 Processed 27/08/2022 4230790142 TIRATH RAM PUNJAB & SIND BANK(607087)
43 PHAGWARA PB-06-004-066-001/54
(Nangal) 		2606004000NRG23190820220042097 19/08/2022 RAJ KAUR 2606004WL003466 RAJ KAUR 00349 PSIB0021035 1692 1692 Processed 27/08/2022 4230790088 RAJ KAUR PUNJAB & SIND BANK(607087)
44 PHAGWARA PB-06-004-066-001/56
(Nangal) 		2606004000NRG23190820220042098 19/08/2022 MOHINDER KAUR 2606004WL003466 MOHINDER KAUR 00349 PSIB0021035 1692 1692 Processed 27/08/2022 4230790093 MOHINDER KAUR PUNJAB & SIND BANK(607087)
45 PHAGWARA PB-06-004-066-001/57
(Nangal) 		2606004000NRG23190820220042099 19/08/2022 SHAKUNTLA 2606004WL003466 SHAKUNTLA 00349 PSIB0021035 1692 1692 Processed 27/08/2022 4230790128 SHAKUNTLA PUNJAB & SIND BANK(607087)
46 PHAGWARA PB-06-004-066-001/81
(Nangal) 		2606004000NRG23190820220042104 19/08/2022 RANI 2606004WL003466 RANI 00349 PSIB0021035 1692 1692 Processed 27/08/2022 4230790137 RANI PUNJAB & SIND BANK(607087)
47 PHAGWARA PB-06-004-066-001/97
(Nangal) 		2606004000NRG23190820220042108 19/08/2022 DEBO 2606004WL003466 DEBO 00349 PSIB0021035 1692 1692 Processed 27/08/2022 4230790098 DEBO PUNJAB & SIND BANK(607087)
SubTotal 13536 13536
48 PHAGWARA PB-06-004-022-001/3
(Chak Prema) 		2606004000NRG23190820220042273 19/08/2022 MADAN LAL 2606004WL003480 MADAN LAL 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230790125 MADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 PHAGWARA PB-06-004-022-001/4
(Chak Prema) 		2606004000NRG23190820220042275 19/08/2022 MANHOR LAL 2606004WL003480 MANHOR LAL 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230790124 MANHOR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 PHAGWARA PB-06-004-047-001/103
(Khalwara) 		2606004000NRG23190820220042132 19/08/2022 VIDYA RANI 2606004WL003469 VIDYA RANI 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230790151 VIDYA RANI W/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
51 PHAGWARA PB-06-004-056-001/11
(Lakhpur) 		2606004000NRG23190820220042180 19/08/2022 SATPAL 2606004WL003474 SATPAL 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230790129 SATPAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 PHAGWARA PB-06-004-056-001/21
(Lakhpur) 		2606004000NRG23190820220042181 19/08/2022 THAKAR DAS 2606004WL003474 THAKAR DAS 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230790146 THAKAR DASS INDIA POST PAYMENTS BANK LIMITED(508528)
53 PHAGWARA PB-06-004-056-001/23
(Lakhpur) 		2606004000NRG23190820220042182 19/08/2022 PARAMJIT 2606004WL003474 PARAMJIT 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230790145 PARAMJIT INDIA POST PAYMENTS BANK LIMITED(508528)
54 PHAGWARA PB-06-004-056-001/24
(Lakhpur) 		2606004000NRG23190820220042183 19/08/2022 KAMALJIT KAUR 2606004WL003474 KAMALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230790121 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 PHAGWARA PB-06-004-056-001/29
(Lakhpur) 		2606004000NRG23190820220042184 19/08/2022 ANITA RANI 2606004WL003474 ANITA RANI 00352 PUNB0PGB003 846 846 Processed 27/08/2022 4230790118 ANITA RANI WO BHAWISH KUMAR PUNJAB GRAMIN BANK(607138)
56 PHAGWARA PB-06-004-056-001/33
(Lakhpur) 		2606004000NRG23190820220042186 19/08/2022 KULWANT KAUR 2606004WL003474 KULWANT KAUR 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4230790139 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 PHAGWARA PB-06-004-056-001/35
(Lakhpur) 		2606004000NRG23190820220042187 19/08/2022 GURDEV KAUR 2606004WL003474 GURDEV KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230790149 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 PHAGWARA PB-06-004-056-001/39
(Lakhpur) 		2606004000NRG23190820220042188 19/08/2022 IKSHA 2606004WL003474 IKSHA 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230790154 IKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PHAGWARA PB-06-004-056-001/8
(Lakhpur) 		2606004000NRG23190820220042197 19/08/2022 SEEMA RANI 2606004WL003474 SEEMA RANI 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230790130 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
60 PHAGWARA PB-06-004-070-001/43
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23190820220042163 19/08/2022 RAJWINDER KAUR 2606004WL003471 RAJWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230790144 RAJWINDER KAUR W/O PURSHOTAM LAL PUNJAB GRAMIN BANK(607138)
61 PHAGWARA PB-06-004-070-001/68
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23190820220042144 19/08/2022 SIMRO 2606004WL003470 SIMRO 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230790147 SIMRO W/O JINA RAM PUNJAB GRAMIN BANK(607138)
62 PHAGWARA PB-06-004-070-001/98
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23190820220042166 19/08/2022 NIRMAL KAUR 2606004WL003471 NIRMAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230790155 (ATM)NIRMAL KAUR W/O SATPAL PUNJAB GRAMIN BANK(607138)
63 PHAGWARA PB-06-004-070-001/99
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23190820220042167 19/08/2022 GURDEV SINGH 2606004WL003471 GURDEV SINGH 00352 PUNB0PGB003 1692 1692 Processed 28/08/2022 4230790153 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
64 PHAGWARA PB-06-004-102-001/10
(Mast Nagar) 		2606004000NRG23190820220042146 19/08/2022 SURJIT KAUR 2606004WL003470 SURJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230790148 SURJIT KAUR S/O SWARAN LAL PUNJAB GRAMIN BANK(607138)
65 PHAGWARA PB-06-004-102-001/13
(Mast Nagar) 		2606004000NRG23190820220042147 19/08/2022 MEENA RANI 2606004WL003470 MEENA RANI 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230790152 MEENA RANI W/O AVTAR CHAND PUNJAB GRAMIN BANK(607138)
66 PHAGWARA PB-06-004-102-001/15
(Mast Nagar) 		2606004000NRG23190820220042148 19/08/2022 MANJIT KAUR 2606004WL003470 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230790150 MANJIT KAUR W/O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 29046 29046
67 PHAGWARA PB-06-004-066-001/63
(Nangal) 		2606004000NRG23190820220042100 19/08/2022 MOHINDER KAUR 2606004WL003466 MOHINDER KAUR 00354 PUNB0057120 1692 1692 Rejected 27/08/2022 4230790074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
68 PHAGWARA PB-06-004-032-001/8
(Domeli) 		2606004000NRG23190820220041938 19/08/2022 ROOP LAL 2606004WL003459 ROOP LAL 00354 PUNB0083200 1692 1692 Processed 28/08/2022 4230790084 ROOP LAL S/O SH.RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
69 PHAGWARA PB-06-004-016-001/14
(Babeli) 		2606004000NRG23190820220041889 19/08/2022 KULJIT KAUR 2606004WL003457 KULJIT KAUR 00354 PUNB0222900 1692 1692 Rejected 27/08/2022 4230790105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PHAGWARA PB-06-004-016-001/15
(Babeli) 		2606004000NRG23190820220041890 19/08/2022 HARJINDER KAUR 2606004WL003457 HARJINDER KAUR 00354 PUNB0222900 1692 1692 Processed 28/08/2022 4230790106 HARJINDER KAUR WO MUKHTAIR RAM PUNJAB NATIONAL BANK(508568)
71 PHAGWARA PB-06-004-016-001/17
(Babeli) 		2606004000NRG23190820220041891 19/08/2022 LACMI 2606004WL003457 LACMI 00354 PUNB0222900 1692 1692 Processed 28/08/2022 4230790119 LASHMI WO BOOTA RAM PUNJAB NATIONAL BANK(508568)
72 PHAGWARA PB-06-004-016-001/25
(Babeli) 		2606004000NRG23190820220041892 19/08/2022 BHAG RAM 2606004WL003457 BHAG RAM 00354 PUNB0222900 1128 1128 Processed 28/08/2022 4230790133 BHAG RAM S O KARAM CHAND PUNJAB NATIONAL BANK(508568)
73 PHAGWARA PB-06-004-016-001/26
(Babeli) 		2606004000NRG23190820220041893 19/08/2022 AMARJIT KAUR 2606004WL003457 AMARJIT KAUR 00354 PUNB0222900 1692 1692 Processed 28/08/2022 4230790122 AMARJIT KAUR WO SHALINDER PAL PUNJAB NATIONAL BANK(508568)
74 PHAGWARA PB-06-004-016-001/27
(Babeli) 		2606004000NRG23190820220041894 19/08/2022 PALO RANI 2606004WL003457 PALO RANI 00354 PUNB0222900 1692 1692 Processed 28/08/2022 4230790123 PALO RANI WO KASHMIR LAL PUNJAB NATIONAL BANK(508568)
75 PHAGWARA PB-06-004-016-001/3
(Babeli) 		2606004000NRG23190820220041895 19/08/2022 HARBANS KAUR 2606004WL003457 HARBANS KAUR 00354 PUNB0222900 1692 1692 Processed 28/08/2022 4230790107 HARBANS KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
76 PHAGWARA PB-06-004-016-001/8
(Babeli) 		2606004000NRG23190820220041898 19/08/2022 PARAMJIT KAUR 2606004WL003457 PARAMJIT KAUR 00354 PUNB0222900 1692 1692 Processed 27/08/2022 4230790120 PARAMJIT KAUR UCO BANK(607066)
77 PHAGWARA PB-06-004-016-001/9
(Babeli) 		2606004000NRG23190820220041899 19/08/2022 MOHINDER KAUR 2606004WL003457 MOHINDER KAUR 00354 PUNB0222900 1692 1692 Processed 28/08/2022 4230790108 MOHINDER KAUR W O SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 14664 14664
78 PHAGWARA PB-06-004-019-001/31
(Balalo) 		2606004000NRG23190820220041924 19/08/2022 SEMO 2606004WL003459 SEMO 00354 PUNB0349300 282 282 Processed 28/08/2022 4230790126 SEMO WO BALIHAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
79 PHAGWARA PB-06-004-024-001/23
(Chaheru) 		2606004000NRG23190820220041925 19/08/2022 BHOLI 2606004WL003459 BHOLI 00415 SBIN0002389 282 282 Processed 27/08/2022 4230790141 BHOLI WO SH CHANDA RAM BANK OF INDIA(508505)
SubTotal 282 282
80 PHAGWARA PB-06-004-066-001/9
(Nangal) 		2606004000NRG23190820220042107 19/08/2022 BALWINDER RAM 2606004WL003466 BALWINDER RAM 00415 SBIN0050064 1692 1692 Rejected 27/08/2022 4230790143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
81 PHAGWARA PB-06-004-070-001/29
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23190820220042127 19/08/2022 BALJINDER KAUR 2606004WL003468 BALJINDER KAUR 00462 UCBA0000939 1692 1692 Processed 27/08/2022 4230790085 ODBALJINDER KAUR W/O SHINDA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
82 PHAGWARA PB-06-004-066-001/87
(Nangal) 		2606004000NRG23190820220042106 19/08/2022 ASHA RANI 2606004WL003466 ASHA RANI 00468 UBIN0904589 1692 1692 Processed 27/08/2022 4230790132 ASHA RANI W O CHAMAN LAL UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 128028 128028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_190822APB_FTO_43111 AXIS BANK UTIB0000071 PHAGWARA 3102
2 PHAGWARA PB2606004_190822APB_FTO_43111 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 8178
3 PHAGWARA PB2606004_190822APB_FTO_43111 Bank of India BKID0006391 PHAGWARA 3384
4 PHAGWARA PB2606004_190822APB_FTO_43111 Bank of India BKID0006392 CHAHERU 282
5 PHAGWARA PB2606004_190822APB_FTO_43111 Canara Bank CNRB0002095 HADIABAD 8742
6 PHAGWARA PB2606004_190822APB_FTO_43111 Central Bank Of India CBIN0280352 RAILWAY ROAD PHAGWARA 1128
7 PHAGWARA PB2606004_190822APB_FTO_43111 Central Bank Of India CBIN0281161 INDUSTRIAL AREA PHAGWARA 1692
8 PHAGWARA PB2606004_190822APB_FTO_43111 IDBI Bank IBKL0000077 PHAGWADA 18330
9 PHAGWARA PB2606004_190822APB_FTO_43111 Indian Bank IDIB000P064 PHAGWARA 1692
10 PHAGWARA PB2606004_190822APB_FTO_43111 Punjab & Sind Bank PSIB0000189 CHACHOKI, KAPURTHALA 15228
11 PHAGWARA PB2606004_190822APB_FTO_43111 Punjab & Sind Bank PSIB0021035 KHERA 13536
12 PHAGWARA PB2606004_190822APB_FTO_43111 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
13 PHAGWARA PB2606004_190822APB_FTO_43111 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 27354
14 PHAGWARA PB2606004_190822APB_FTO_43111 Punjab National Bank PUNB0057120 Phagwara 1692
15 PHAGWARA PB2606004_190822APB_FTO_43111 Punjab National Bank PUNB0083200 REHANA JATTAN 1692
16 PHAGWARA PB2606004_190822APB_FTO_43111 Punjab National Bank PUNB0222900 JAGPAL PUR 14664
17 PHAGWARA PB2606004_190822APB_FTO_43111 Punjab National Bank PUNB0349300 MANIK WAHID 282
18 PHAGWARA PB2606004_190822APB_FTO_43111 State Bank of India SBIN0002389 KHAJURLA 282
19 PHAGWARA PB2606004_190822APB_FTO_43111 State Bank of India SBIN0050064 PHAGWARA MAIN 1692
20 PHAGWARA PB2606004_190822APB_FTO_43111 UCO Bank UCBA0000939 PHAGWARA 1692
21 PHAGWARA PB2606004_190822APB_FTO_43111 Union Bank of India UBIN0904589 PHAGWARA 1692

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