Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:18:33 PM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_260822APB_FTO_47989
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-06-004-078-001/23
(Parwa) 		2606004000NRG23260820220045712 26/08/2022 JASVIR KAUR 2606004WL003764 JASVIR KAUR 00045 BARB0TRDMAU 1692 1692 Processed 02/09/2022 4398986637 JASVIR KAUR BANK OF BARODA(606985)
2 PHAGWARA PB-06-004-078-001/46
(Parwa) 		2606004000NRG23260820220045716 26/08/2022 SEESO 2606004WL003764 SEESO 00045 BARB0TRDMAU 1692 1692 Processed 02/09/2022 4398986638 SISO CANARA BANK(508532)
3 PHAGWARA PB-06-004-078-001/81
(Parwa) 		2606004000NRG23260820220045718 26/08/2022 JAGDISH 2606004WL003764 JAGDISH 00045 BARB0TRDMAU 1692 1692 Processed 02/09/2022 4398986639 JAGDISH SO BAHADAR BANK OF BARODA(606985)
SubTotal 5076 5076
4 PHAGWARA PB-06-004-037-001/24
(Gulabgarh) 		2606004000NRG23250820220045377 26/08/2022 SARABJIT KAUR 2606004WL003733 SARABJIT KAUR 00048 BKID0006391 1128 1128 Processed 02/09/2022 4398986613 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 PHAGWARA PB-06-004-037-001/29
(Gulabgarh) 		2606004000NRG23250820220045381 26/08/2022 ANITA 2606004WL003733 ANITA 00048 BKID0006391 1128 1128 Processed 02/09/2022 4398986612 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PHAGWARA PB-06-004-037-001/31
(Gulabgarh) 		2606004000NRG23250820220045383 26/08/2022 SHINDO 2606004WL003733 SHINDO 00048 BKID0006391 1410 1410 Processed 02/09/2022 4398986614 SHINDO INDIA POST PAYMENTS BANK LIMITED(508528)
7 PHAGWARA PB-06-004-037-001/4
(Gulabgarh) 		2606004000NRG23250820220045386 26/08/2022 SADHU RAM 2606004WL003733 SADHU RAM 00048 BKID0006391 1692 1692 Processed 02/09/2022 4398986611 SADHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 PHAGWARA PB-06-004-070-001/50
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23260820220045683 26/08/2022 RESHAM KAUR 2606004WL003762 RESHAM KAUR 00048 BKID0006391 1692 1692 Processed 02/09/2022 4398986610 RESHAM KAUR BANK OF INDIA(508505)
SubTotal 7050 7050
9 PHAGWARA PB-06-004-070-001/104
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23260820220045676 26/08/2022 MEERA DEVI 2606004WL003762 MEERA DEVI 00078 CNRB0002095 1692 1692 Processed 02/09/2022 4398986636 MEERA DEVI CANARA BANK(508532)
10 PHAGWARA PB-06-004-070-001/23
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23260820220045664 26/08/2022 KULWINDER KAUR 2606004WL003760 KULWINDER KAUR 00078 CNRB0002095 1692 1692 Processed 02/09/2022 4398986635 KULWINDER KAUR CANARA BANK(508532)
11 PHAGWARA PB-06-004-070-001/25
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23260820220045681 26/08/2022 TOSHI 2606004WL003762 TOSHI 00078 CNRB0002095 1692 1692 Processed 02/09/2022 4398986634 TOSHI CANARA BANK(508532)
12 PHAGWARA PB-06-004-093-001/1
(Surna Rajputtan) 		2606004000NRG23260820220045665 26/08/2022 RATTAN LAL 2606004WL003761 RATTAN LAL 00078 CNRB0002095 564 564 Processed 02/09/2022 4398986633 RATAN LAL SO CHARAN DAS UNION BANK OF INDIA(508500)
SubTotal 5640 5640
13 PHAGWARA PB-06-004-078-001/31
(Parwa) 		2606004000NRG23260820220045714 26/08/2022 KULDEEP SINGH 2606004WL003764 KULDEEP SINGH 00078 CNRB0003611 1692 1692 Processed 02/09/2022 4398986603 KULDEEP SINGH CANARA BANK(508532)
SubTotal 1692 1692
14 PHAGWARA PB-06-004-057-001/22
(Malikpur) 		2606004000NRG23260820220045579 26/08/2022 PARAMJIT KAUR 2606004WL003752 PARAMJIT KAUR 00089 CBIN0280352 1692 1692 Processed 02/09/2022 4398986604 PARAMJIT KAUR WO BHAJAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
15 PHAGWARA PB-06-004-001-001/11
(Akalgarh) 		2606004000NRG23260820220045551 26/08/2022 Baljinder Kaur 2606004WL003750 Baljinder Kaur 00165 IBKL0000077 1692 1692 Processed 02/09/2022 4398986586 BALJINDER KAUR W/O RAL KAPOOR PUNJAB GRAMIN BANK(607138)
16 PHAGWARA PB-06-004-001-001/34
(Akalgarh) 		2606004000NRG23260820220045553 26/08/2022 KARNAIL SINGH 2606004WL003750 KARNAIL SINGH 00165 IBKL0000077 1692 1692 Processed 02/09/2022 4398986571 KARNAIL SINGH IDBI BANK(607095)
17 PHAGWARA PB-06-004-001-001/40
(Akalgarh) 		2606004000NRG23260820220045555 26/08/2022 CHAMAN LAL 2606004WL003750 CHAMAN LAL 00165 IBKL0000077 1692 1692 Processed 02/09/2022 4398986578 CHAMAN LAL IDBI BANK(607095)
18 PHAGWARA PB-06-004-001-001/7
(Akalgarh) 		2606004000NRG23260820220045559 26/08/2022 Malkit Kaur 2606004WL003750 Malkit Kaur 00165 IBKL0000077 1692 1692 Processed 02/09/2022 4398986587 MALKIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
19 PHAGWARA PB-06-004-031-001/105
(Dhak Pandori) 		2606004000NRG23260820220045642 26/08/2022 REENA RANI 2606004WL003759 REENA RANI 00165 IBKL0000077 1692 1692 Processed 02/09/2022 4398986577 Mrs. REENA RANI INDIAN BANK(607105)
20 PHAGWARA PB-06-004-031-001/132
(Dhak Pandori) 		2606004000NRG23260820220045644 26/08/2022 RANJIT RANI 2606004WL003759 RANJIT RANI 00165 IBKL0000077 1692 1692 Processed 02/09/2022 4398986579 Mrs. RANJIT RANI INDIAN BANK(607105)
21 PHAGWARA PB-06-004-031-001/43
(Dhak Pandori) 		2606004000NRG23260820220045655 26/08/2022 DARSHANA 2606004WL003759 DARSHANA 00165 IBKL0000077 1692 1692 Processed 03/09/2022 4398986574 DARSHNA PUNJAB NATIONAL BANK(508568)
22 PHAGWARA PB-06-004-031-001/45
(Dhak Pandori) 		2606004000NRG23250820220045547 26/08/2022 NARINDER KAUR 2606004WL003749 NARINDER KAUR 00165 IBKL0000077 1692 1692 Processed 02/09/2022 4398986572 Mrs. NARINDER KAUR INDIAN BANK(607105)
23 PHAGWARA PB-06-004-031-001/48
(Dhak Pandori) 		2606004000NRG23250820220045549 26/08/2022 HARBANS KAUR 2606004WL003749 HARBANS KAUR 00165 IBKL0000077 1692 1692 Processed 02/09/2022 4398986575 Mrs. HARBANS KAUR INDIAN BANK(607105)
24 PHAGWARA PB-06-004-031-001/54
(Dhak Pandori) 		2606004000NRG23260820220045656 26/08/2022 BALWINDER KAUR 2606004WL003759 BALWINDER KAUR 00165 IBKL0000077 1410 1410 Processed 02/09/2022 4398986580 Mrs. BALWINDER KAUR INDIAN BANK(607105)
25 PHAGWARA PB-06-004-031-001/74
(Dhak Pandori) 		2606004000NRG23260820220045657 26/08/2022 REEMA 2606004WL003759 REEMA 00165 IBKL0000077 1692 1692 Processed 02/09/2022 4398986573 REEMA IDBI BANK(607095)
26 PHAGWARA PB-06-004-031-001/98
(Dhak Pandori) 		2606004000NRG23250820220045550 26/08/2022 BALWINDER KAUR 2606004WL003749 BALWINDER KAUR 00165 IBKL0000077 1692 1692 Processed 02/09/2022 4398986576 BALWINDER KAUR IDBI BANK(607095)
27 PHAGWARA PB-06-004-076-001/15
(Palahi) 		2606004000NRG23260820220045633 26/08/2022 Bhajan kaur 2606004WL003758 Bhajan kaur 00165 IBKL0000077 1692 1692 Processed 02/09/2022 4398986569 BHAJAN KAUR W/O ROOP LAL PUNJAB & SIND BANK(607087)
28 PHAGWARA PB-06-004-076-001/19
(Palahi) 		2606004000NRG23260820220045634 26/08/2022 Puspa Rani 2606004WL003758 Puspa Rani 00165 IBKL0000077 1692 1692 Processed 03/09/2022 4398986570 PUSHPA RANI W/O SH RAM MURTI PUNJAB NATIONAL BANK(508568)
SubTotal 23406 23406
29 PHAGWARA PB-06-004-031-001/134
(Dhak Pandori) 		2606004000NRG23260820220045645 26/08/2022 RAJ KUMARI 2606004WL003759 RAJ KUMARI 00176 IDIB000P064 1410 1410 Processed 02/09/2022 4398986606 Mrs. RAJ KUMARI INDIAN BANK(607105)
30 PHAGWARA PB-06-004-031-001/137
(Dhak Pandori) 		2606004000NRG23260820220045647 26/08/2022 BABBLI 2606004WL003759 BABBLI 00176 IDIB000P064 1692 1692 Processed 02/09/2022 4398986609 BABLI W/O VIJAY KUMAR BANK OF INDIA(508505)
31 PHAGWARA PB-06-004-031-001/14
(Dhak Pandori) 		2606004000NRG23260820220045648 26/08/2022 AMAR KAUR 2606004WL003759 AMAR KAUR 00176 IDIB000P064 1692 1692 Processed 02/09/2022 4398986605 Mrs. AMAR KAUR INDIAN BANK(607105)
32 PHAGWARA PB-06-004-031-001/149
(Dhak Pandori) 		2606004000NRG23260820220045649 26/08/2022 HARWINDER KAUR 2606004WL003759 HARWINDER KAUR 00176 IDIB000P064 1410 1410 Processed 03/09/2022 4398986608 HARWINDER KAUR WO BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
33 PHAGWARA PB-06-004-031-001/157
(Dhak Pandori) 		2606004000NRG23260820220045650 26/08/2022 DROPATTI 2606004WL003759 DROPATTI 00176 IDIB000P064 1692 1692 Processed 02/09/2022 4398986607 Mrs. DAROPATI INDIAN BANK(607105)
SubTotal 7896 7896
34 PHAGWARA PB-06-004-074-001/17
(Nihalgarh) 		2606004000NRG23250820220045215 26/08/2022 SHEELA RANI 2606004WL003718 SHEELA RANI 00177 IOBA0000344 1410 1410 Processed 02/09/2022 4398986584 SHEELA RANI INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
35 PHAGWARA PB-06-004-037-001/30
(Gulabgarh) 		2606004000NRG23250820220045382 26/08/2022 SUKHWINDER KAUR 2606004WL003733 SUKHWINDER KAUR 00349 PSIB0000111 1692 1692 Processed 02/09/2022 4398986581 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
36 PHAGWARA PB-06-004-076-001/10
(Palahi) 		2606004000NRG23260820220045632 26/08/2022 TARLOCHAN LAL 2606004WL003758 TARLOCHAN LAL 00349 PSIB0000207 1692 1692 Processed 02/09/2022 4398986582 TARLOCHAN LAL PUNJAB & SIND BANK(607087)
37 PHAGWARA PB-06-004-076-001/8
(Palahi) 		2606004000NRG23260820220045641 26/08/2022 DARSHAN 2606004WL003758 DARSHAN 00349 PSIB0000207 1692 1692 Processed 02/09/2022 4398986583 DARSHAN PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
38 PHAGWARA PB-06-004-078-001/56
(Parwa) 		2606004000NRG23260820220045717 26/08/2022 JASVIR 2606004WL003764 JASVIR 00349 PSIB0021035 1692 1692 Processed 02/09/2022 4398986632 BALDEV BANK OF BARODA(606985)
SubTotal 1692 1692
39 PHAGWARA PB-06-004-001-001/26
(Akalgarh) 		2606004000NRG23260820220045552 26/08/2022 MANJIT KAUR 2606004WL003750 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Rejected 02/09/2022 4398986656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PHAGWARA PB-06-004-010-001/29
(Bhulla Rai) 		2606004000NRG23250820220045532 26/08/2022 HARBHAJAN KAUR 2606004WL003748 HARBHAJAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398986654 HARBHAJAN KAUR W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
41 PHAGWARA PB-06-004-010-001/34
(Bhulla Rai) 		2606004000NRG23250820220045533 26/08/2022 bholi 2606004WL003748 bholi 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398986655 BHOLI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
42 PHAGWARA PB-06-004-010-001/35
(Bhulla Rai) 		2606004000NRG23250820220045534 26/08/2022 KAMALJIT KAUR 2606004WL003748 KAMALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398986657 KAMALJIT KAUR W/O NINJO RAM PUNJAB GRAMIN BANK(607138)
43 PHAGWARA PB-06-004-032-001/45
(Domeli) 		2606004000NRG23260820220045566 26/08/2022 KAMALJIT KAUR 2606004WL003751 KAMALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398986567 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 PHAGWARA PB-06-004-036-001/6
(Gujratan) 		2606004000NRG23260820220045605 26/08/2022 JASWINDER SINGH 2606004WL003754 JASWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398986568 JASWINDER SINGH SO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
45 PHAGWARA PB-06-004-037-001/2
(Gulabgarh) 		2606004000NRG23250820220045376 26/08/2022 SEEMA RANI 2606004WL003733 SEEMA RANI 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398986558 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 PHAGWARA PB-06-004-037-001/25
(Gulabgarh) 		2606004000NRG23250820220045378 26/08/2022 Jagdish Kaur 2606004WL003733 Jagdish Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398986561 JAGDISH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 PHAGWARA PB-06-004-037-001/26
(Gulabgarh) 		2606004000NRG23250820220045379 26/08/2022 Lakhwinder 2606004WL003733 Lakhwinder 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398986562 LAKHWINDER INDIA POST PAYMENTS BANK LIMITED(508528)
48 PHAGWARA PB-06-004-057-001/1
(Malikpur) 		2606004000NRG23260820220045573 26/08/2022 Dara Ram 2606004WL003752 Dara Ram 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4398986556 DARA RAM SO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
49 PHAGWARA PB-06-004-057-001/10
(Malikpur) 		2606004000NRG23260820220045574 26/08/2022 Kamaljit Kaur 2606004WL003752 Kamaljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398986670 KAMALJIT AIRTEL PAYMENTS BANK LIMITED(990288)
50 PHAGWARA PB-06-004-057-001/129
(Malikpur) 		2606004000NRG23260820220045575 26/08/2022 MALKIT KAUR 2606004WL003752 MALKIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398986560 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
51 PHAGWARA PB-06-004-057-001/148
(Malikpur) 		2606004000NRG23260820220045576 26/08/2022 JYOTI 2606004WL003752 JYOTI 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398986669 PREET U/G JYOTI PUNJAB GRAMIN BANK(607138)
52 PHAGWARA PB-06-004-057-001/21
(Malikpur) 		2606004000NRG23260820220045578 26/08/2022 PARAMJIT KAUR 2606004WL003752 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4398986671 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
53 PHAGWARA PB-06-004-057-001/54
(Malikpur) 		2606004000NRG23260820220045580 26/08/2022 Kuljit Kaur 2606004WL003752 Kuljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398986557 KULJIT KAUR W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
54 PHAGWARA PB-06-004-057-001/71
(Malikpur) 		2606004000NRG23260820220045581 26/08/2022 Manjit Kaur 2606004WL003752 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398986559 MANJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
55 PHAGWARA PB-06-004-070-001/105
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23260820220045677 26/08/2022 PARAMJIT KAUR 2606004WL003762 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398986565 VPARAMJIT KAUR W/O RAMPAL PUNJAB GRAMIN BANK(607138)
56 PHAGWARA PB-06-004-070-001/43
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23260820220045682 26/08/2022 RAJWINDER KAUR 2606004WL003762 RAJWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398986564 RAJWINDER KAUR W/O PURSHOTAM LAL PUNJAB GRAMIN BANK(607138)
57 PHAGWARA PB-06-004-070-001/98
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23260820220045685 26/08/2022 NIRMAL KAUR 2606004WL003762 NIRMAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398986566 (ATM)NIRMAL KAUR W/O SATPAL PUNJAB GRAMIN BANK(607138)
58 PHAGWARA PB-06-004-070-001/99
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23260820220045686 26/08/2022 GURDEV SINGH 2606004WL003762 GURDEV SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4398986563 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
59 PHAGWARA PB-06-004-074-001/12
(Nihalgarh) 		2606004000NRG23250820220045211 26/08/2022 GURNAM CHAND 2606004WL003718 GURNAM CHAND 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398986660 GURNAM CHAND S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
60 PHAGWARA PB-06-004-074-001/13
(Nihalgarh) 		2606004000NRG23250820220045212 26/08/2022 JOGINDER RAM 2606004WL003718 JOGINDER RAM 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398986661 JOGINDER RAM S/O BANTA RAM PUNJAB GRAMIN BANK(607138)
61 PHAGWARA PB-06-004-074-001/16
(Nihalgarh) 		2606004000NRG23250820220045214 26/08/2022 PUSHPA RANI 2606004WL003718 PUSHPA RANI 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4398986666 PUSHPA WO CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
62 PHAGWARA PB-06-004-074-001/18
(Nihalgarh) 		2606004000NRG23250820220045216 26/08/2022 REENA DEVI 2606004WL003718 REENA DEVI 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398986664 REENA DEVI W/O DHARINDER PANDEY PUNJAB GRAMIN BANK(607138)
63 PHAGWARA PB-06-004-074-001/19
(Nihalgarh) 		2606004000NRG23250820220045217 26/08/2022 HARBANS LAL 2606004WL003718 HARBANS LAL 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398986663 HARBANS LAL S/O DHARMA RAM PUNJAB GRAMIN BANK(607138)
64 PHAGWARA PB-06-004-074-001/23
(Nihalgarh) 		2606004000NRG23250820220045218 26/08/2022 RESHAM KAUR 2606004WL003718 RESHAM KAUR 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4398986667 RESHAM KAUR W/O KEWAL RAM PUNJAB GRAMIN BANK(607138)
65 PHAGWARA PB-06-004-074-001/29
(Nihalgarh) 		2606004000NRG23250820220045219 26/08/2022 SURINDER PANDY 2606004WL003718 SURINDER PANDY 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398986658 SURINDER PANDEY PUNJAB GRAMIN BANK(607138)
66 PHAGWARA PB-06-004-074-001/3
(Nihalgarh) 		2606004000NRG23250820220045220 26/08/2022 NACHATAR KAUR 2606004WL003718 NACHATAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398986665 NACHATAR KAUR WO CHANDER MOHAN PUNJAB GRAMIN BANK(607138)
67 PHAGWARA PB-06-004-074-001/30
(Nihalgarh) 		2606004000NRG23250820220045221 26/08/2022 SUKHPAL KAUR 2606004WL003718 SUKHPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398986668 SUKHPAL KAUR W/O AVTAR KUMAR PUNJAB GRAMIN BANK(607138)
68 PHAGWARA PB-06-004-074-001/8
(Nihalgarh) 		2606004000NRG23250820220045227 26/08/2022 KAMLESH 2606004WL003718 KAMLESH 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398986659 KAMLESH RANI W/O BALWINDER RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
69 PHAGWARA PB-06-004-074-001/9
(Nihalgarh) 		2606004000NRG23250820220045228 26/08/2022 RAJ RANI 2606004WL003718 RAJ RANI 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398986662 RAJ RANI W/O CHANDAN THAKUR PUNJAB GRAMIN BANK(607138)
SubTotal 50478 50478
70 PHAGWARA PB-06-004-037-001/27
(Gulabgarh) 		2606004000NRG23250820220045380 26/08/2022 RAVJOT KAUR 2606004WL003733 RAVJOT KAUR 00354 PUNB0057120 1692 1692 Processed 03/09/2022 4398986585 RAVJOT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
71 PHAGWARA PB-06-004-032-001/74
(Domeli) 		2606004000NRG23260820220045567 26/08/2022 TARSEM KAUR 2606004WL003751 TARSEM KAUR 00354 PUNB0083200 1692 1692 Processed 03/09/2022 4398986622 TARSEM KAUR WO RESHAM CHAND PUNJAB NATIONAL BANK(508568)
72 PHAGWARA PB-06-004-036-001/12
(Gujratan) 		2606004000NRG23260820220045593 26/08/2022 SATYA DEVI 2606004WL003754 SATYA DEVI 00354 PUNB0083200 1692 1692 Processed 03/09/2022 4398986625 SATYA DEVI & DSSO KPT PUNJAB NATIONAL BANK(508568)
73 PHAGWARA PB-06-004-036-001/14
(Gujratan) 		2606004000NRG23260820220045594 26/08/2022 KRISHNA DEVI 2606004WL003754 KRISHNA DEVI 00354 PUNB0083200 1692 1692 Processed 03/09/2022 4398986631 KARISHNA DEVI PUNJAB NATIONAL BANK(508568)
74 PHAGWARA PB-06-004-036-001/15
(Gujratan) 		2606004000NRG23260820220045595 26/08/2022 PARMINDER KAUR 2606004WL003754 PARMINDER KAUR 00354 PUNB0083200 1692 1692 Processed 02/09/2022 4398986621 GURU RAVI DASS JLG GUJRATAN PARMINDER KA PUNJAB GRAMIN BANK(607138)
75 PHAGWARA PB-06-004-036-001/21
(Gujratan) 		2606004000NRG23260820220045596 26/08/2022 SUKHWINDER KAUR 2606004WL003754 SUKHWINDER KAUR 00354 PUNB0083200 1692 1692 Processed 03/09/2022 4398986618 RAJINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
76 PHAGWARA PB-06-004-036-001/25
(Gujratan) 		2606004000NRG23260820220045597 26/08/2022 GURBAKSH KAUR 2606004WL003754 GURBAKSH KAUR 00354 PUNB0083200 1692 1692 Processed 02/09/2022 4398986624 GURU RAVI DASS JLG GUJRATAN GURBAKHSH KA PUNJAB GRAMIN BANK(607138)
77 PHAGWARA PB-06-004-036-001/28
(Gujratan) 		2606004000NRG23260820220045598 26/08/2022 SUCHA SINGH 2606004WL003754 SUCHA SINGH 00354 PUNB0083200 1692 1692 Processed 02/09/2022 4398986619 SUCHA SINGH S/O MAHINGA SINGH PUNJAB GRAMIN BANK(607138)
78 PHAGWARA PB-06-004-036-001/31
(Gujratan) 		2606004000NRG23260820220045599 26/08/2022 JAGIRO 2606004WL003754 JAGIRO 00354 PUNB0083200 1692 1692 Processed 03/09/2022 4398986590 JAGIRO WO RAM MURTI PUNJAB NATIONAL BANK(508568)
79 PHAGWARA PB-06-004-036-001/42
(Gujratan) 		2606004000NRG23260820220045600 26/08/2022 JOGINDER SINGH 2606004WL003754 JOGINDER SINGH 00354 PUNB0083200 1410 1410 Processed 03/09/2022 4398986620 JOGINDER SINGH SO CHAIN RAM PUNJAB NATIONAL BANK(508568)
80 PHAGWARA PB-06-004-036-001/7
(Gujratan) 		2606004000NRG23260820220045607 26/08/2022 DAYA RAM 2606004WL003754 DAYA RAM 00354 PUNB0083200 1692 1692 Processed 03/09/2022 4398986626 DAYA RAM & DSSO PUNJAB NATIONAL BANK(508568)
81 PHAGWARA PB-06-004-065-001/1
(Miranpur) 		2606004000NRG23260820220045622 26/08/2022 JOGINDER KAUR 2606004WL003757 JOGINDER KAUR 00354 PUNB0083200 1692 1692 Processed 03/09/2022 4398986627 JOGINDER KAUR W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
82 PHAGWARA PB-06-004-065-001/13
(Miranpur) 		2606004000NRG23260820220045623 26/08/2022 TARSEM LAL 2606004WL003757 TARSEM LAL 00354 PUNB0083200 1692 1692 Processed 03/09/2022 4398986629 TARSEM LAL S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
83 PHAGWARA PB-06-004-065-001/15
(Miranpur) 		2606004000NRG23260820220045624 26/08/2022 SUNITA RANI 2606004WL003757 SUNITA RANI 00354 PUNB0083200 1692 1692 Processed 02/09/2022 4398986628 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
84 PHAGWARA PB-06-004-065-001/22
(Miranpur) 		2606004000NRG23260820220045625 26/08/2022 JASWINDER KAUR 2606004WL003757 JASWINDER KAUR 00354 PUNB0083200 1692 1692 Processed 03/09/2022 4398986630 JASWINDER KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
85 PHAGWARA PB-06-004-065-001/35
(Miranpur) 		2606004000NRG23260820220045626 26/08/2022 SHAKUNTALA DEVI 2606004WL003757 SHAKUNTALA DEVI 00354 PUNB0083200 1692 1692 Processed 03/09/2022 4398986589 SHAKUNTALA DEVI W/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
86 PHAGWARA PB-06-004-065-001/39
(Miranpur) 		2606004000NRG23260820220045627 26/08/2022 JASWINDER KAUR 2606004WL003757 JASWINDER KAUR 00354 PUNB0083200 1692 1692 Processed 02/09/2022 4398986623 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26790 26790
87 PHAGWARA PB-06-004-031-001/46
(Dhak Pandori) 		2606004000NRG23250820220045548 26/08/2022 Balbir Kaur 2606004WL003749 Balbir Kaur 00354 PUNB0343100 1692 1692 Processed 02/09/2022 4398986588 BALVIR KAUR IDBI BANK(607095)
SubTotal 1692 1692
88 PHAGWARA PB-06-004-019-001/14
(Balalo) 		2606004000NRG23250820220045515 26/08/2022 SATNAM RAM 2606004WL003747 SATNAM RAM 00354 PUNB0349300 3666 3666 Processed 03/09/2022 4398986643 SATNAM RAM SO SH DHANA RAM PUNJAB NATIONAL BANK(508568)
89 PHAGWARA PB-06-004-019-001/25
(Balalo) 		2606004000NRG23250820220045516 26/08/2022 SATINDER KAUR 2606004WL003747 SATINDER KAUR 00354 PUNB0349300 2820 2820 Processed 03/09/2022 4398986593 SATINDER KAUR WO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
90 PHAGWARA PB-06-004-019-001/34
(Balalo) 		2606004000NRG23250820220045517 26/08/2022 JASWINDER KAUR 2606004WL003747 JASWINDER KAUR 00354 PUNB0349300 3384 3384 Processed 02/09/2022 4398986602 JASWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
91 PHAGWARA PB-06-004-019-001/36
(Balalo) 		2606004000NRG23250820220045518 26/08/2022 MOHINDER RAM 2606004WL003747 MOHINDER RAM 00354 PUNB0349300 3384 3384 Rejected 02/09/2022 4398986641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PHAGWARA PB-06-004-019-001/37
(Balalo) 		2606004000NRG23250820220045519 26/08/2022 KULWINDER KAUR 2606004WL003747 KULWINDER KAUR 00354 PUNB0349300 3384 3384 Processed 03/09/2022 4398986592 KULWINDER KAUR W/O SH. JASBIR KUMAR PUNJAB NATIONAL BANK(508568)
93 PHAGWARA PB-06-004-019-001/5
(Balalo) 		2606004000NRG23250820220045523 26/08/2022 SHANKAR DASS 2606004WL003747 SHANKAR DASS 00354 PUNB0349300 3384 3384 Processed 03/09/2022 4398986640 SHANKAR DASS SO MR GURDITTA RAM PUNJAB NATIONAL BANK(508568)
94 PHAGWARA PB-06-004-058-001/11
(Manak) 		2606004000NRG23260820220045796 26/08/2022 SOM NATH 2606004WL003771 SOM NATH 00354 PUNB0349300 1692 1692 Processed 03/09/2022 4398986642 SOM NATH S/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
95 PHAGWARA PB-06-004-058-001/13
(Manak) 		2606004000NRG23260820220045798 26/08/2022 MALKEET RAM 2606004WL003771 MALKEET RAM 00354 PUNB0349300 1692 1692 Processed 03/09/2022 4398986644 MALKIAT SINGH S/O MR.DAULAT RAM PUNJAB NATIONAL BANK(508568)
96 PHAGWARA PB-06-004-058-001/22
(Manak) 		2606004000NRG23260820220045803 26/08/2022 Satya 2606004WL003771 Satya 00354 PUNB0349300 1692 1692 Processed 03/09/2022 4398986597 SATYA W/O SH. SUCHA RAM PUNJAB NATIONAL BANK(508568)
97 PHAGWARA PB-06-004-058-001/25
(Manak) 		2606004000NRG23260820220045805 26/08/2022 Jasvinder Kaur 2606004WL003771 Jasvinder Kaur 00354 PUNB0349300 1692 1692 Processed 03/09/2022 4398986598 JASVINDER KAUR WO HUSAN LAL PUNJAB NATIONAL BANK(508568)
98 PHAGWARA PB-06-004-058-001/26
(Manak) 		2606004000NRG23260820220045806 26/08/2022 SURJIT KAUR 2606004WL003771 SURJIT KAUR 00354 PUNB0349300 1692 1692 Processed 03/09/2022 4398986595 SURJIT KAUR W/O MR.SOHAN LAL & D.S. PUNJAB NATIONAL BANK(508568)
99 PHAGWARA PB-06-004-058-001/30
(Manak) 		2606004000NRG23260820220045808 26/08/2022 NARINDER KAUR 2606004WL003771 NARINDER KAUR 00354 PUNB0349300 846 846 Processed 03/09/2022 4398986591 NARINDER KAUR WO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
100 PHAGWARA PB-06-004-058-001/33
(Manak) 		2606004000NRG23260820220045809 26/08/2022 MANJEET KAUR 2606004WL003771 MANJEET KAUR 00354 PUNB0349300 1692 1692 Processed 03/09/2022 4398986599 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
101 PHAGWARA PB-06-004-058-001/36
(Manak) 		2606004000NRG23260820220045810 26/08/2022 LASHMI DEVI 2606004WL003771 LASHMI DEVI 00354 PUNB0349300 1692 1692 Processed 03/09/2022 4398986594 LASHMI DEVI WO PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
102 PHAGWARA PB-06-004-058-001/39
(Manak) 		2606004000NRG23260820220045811 26/08/2022 HARDIAL SINGH 2606004WL003771 HARDIAL SINGH 00354 PUNB0349300 1692 1692 Processed 03/09/2022 4398986600 HARDIAL SINGH SO SAWARAN SINGH PUNJAB NATIONAL BANK(508568)
103 PHAGWARA PB-06-004-058-001/7
(Manak) 		2606004000NRG23260820220045812 26/08/2022 RAJWINDER KAUR 2606004WL003771 RAJWINDER KAUR 00354 PUNB0349300 1692 1692 Processed 03/09/2022 4398986601 RAJWINDER KAUR WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
104 PHAGWARA PB-06-004-058-001/8
(Manak) 		2606004000NRG23260820220045813 26/08/2022 Santokh Lal 2606004WL003771 Santokh Lal 00354 PUNB0349300 1692 1692 Processed 03/09/2022 4398986596 SANTOKH LAL S/O BAKHSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 37788 37788
105 PHAGWARA PB-06-004-031-001/124
(Dhak Pandori) 		2606004000NRG23260820220045643 26/08/2022 SEETA 2606004WL003759 SEETA 00415 SBIN0050707 1692 1692 Processed 02/09/2022 4398986649 Mrs. SEETA W/O SODHI RAM INDIAN BANK(607105)
SubTotal 1692 1692
106 PHAGWARA PB-06-004-071-001/1
(Naroor) 		2606004000NRG23260820220045687 26/08/2022 HARBHAJAN SINGH 2606004WL003763 HARBHAJAN SINGH 00415 SBIN0051070 1692 1692 Processed 02/09/2022 4398986646 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
107 PHAGWARA PB-06-004-071-001/14
(Naroor) 		2606004000NRG23260820220045688 26/08/2022 SURINDER KAUR 2606004WL003763 SURINDER KAUR 00415 SBIN0051070 1692 1692 Processed 02/09/2022 4398986617 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
108 PHAGWARA PB-06-004-071-001/25
(Naroor) 		2606004000NRG23260820220045689 26/08/2022 PARVEEN KAUR 2606004WL003763 PARVEEN KAUR 00415 SBIN0051070 1692 1692 Processed 02/09/2022 4398986615 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
109 PHAGWARA PB-06-004-071-001/33
(Naroor) 		2606004000NRG23260820220045690 26/08/2022 RAM ASRA 2606004WL003763 RAM ASRA 00415 SBIN0051070 1128 1128 Processed 02/09/2022 4398986647 MR RAM ASRA STATE BANK OF INDIA(508548)
110 PHAGWARA PB-06-004-071-001/40
(Naroor) 		2606004000NRG23260820220045692 26/08/2022 DALJIT KAUR 2606004WL003763 DALJIT KAUR 00415 SBIN0051070 1128 1128 Processed 02/09/2022 4398986652 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
111 PHAGWARA PB-06-004-071-001/42
(Naroor) 		2606004000NRG23260820220045693 26/08/2022 SHANTI DEVI 2606004WL003763 SHANTI DEVI 00415 SBIN0051070 1692 1692 Processed 02/09/2022 4398986653 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
112 PHAGWARA PB-06-004-071-001/46
(Naroor) 		2606004000NRG23260820220045695 26/08/2022 PARAMJIT KAUR 2606004WL003763 PARAMJIT KAUR 00415 SBIN0051070 1692 1692 Processed 02/09/2022 4398986648 MRS PARAMJEET KAUR WO SH MANJEET SINGH STATE BANK OF INDIA(508548)
113 PHAGWARA PB-06-004-071-001/47
(Naroor) 		2606004000NRG23260820220045696 26/08/2022 SUMAN LATA 2606004WL003763 SUMAN LATA 00415 SBIN0051070 1410 1410 Processed 02/09/2022 4398986650 MRS SUMAN LATA STATE BANK OF INDIA(508548)
114 PHAGWARA PB-06-004-071-001/59
(Naroor) 		2606004000NRG23260820220045698 26/08/2022 BALWINDER KAUR 2606004WL003763 BALWINDER KAUR 00415 SBIN0051070 1692 1692 Processed 02/09/2022 4398986651 Mr. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
115 PHAGWARA PB-06-004-071-001/63
(Naroor) 		2606004000NRG23260820220045700 26/08/2022 BALWINDER KAUR 2606004WL003763 BALWINDER KAUR 00415 SBIN0051070 1692 1692 Processed 02/09/2022 4398986645 BALWINDER KAUR W/O HEM RAJ THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
116 PHAGWARA PB-06-004-071-001/71
(Naroor) 		2606004000NRG23260820220045702 26/08/2022 KAMLESH RANI 2606004WL003763 KAMLESH RANI 00415 SBIN0051070 1410 1410 Processed 03/09/2022 4398986616 KAMLESH RANI WO LAL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 16920 16920
Total 197682 197682

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_260822APB_FTO_47989 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 5076
2 PHAGWARA PB2606004_260822APB_FTO_47989 Bank of India BKID0006391 PHAGWARA 7050
3 PHAGWARA PB2606004_260822APB_FTO_47989 Canara Bank CNRB0002095 HADIABAD 5640
4 PHAGWARA PB2606004_260822APB_FTO_47989 Canara Bank CNRB0003611 GURKHA 1692
5 PHAGWARA PB2606004_260822APB_FTO_47989 Central Bank Of India CBIN0280352 RAILWAY ROAD PHAGWARA 1692
6 PHAGWARA PB2606004_260822APB_FTO_47989 IDBI Bank IBKL0000077 PHAGWADA 23406
7 PHAGWARA PB2606004_260822APB_FTO_47989 Indian Bank IDIB000P064 PHAGWARA 7896
8 PHAGWARA PB2606004_260822APB_FTO_47989 Indian Overseas Bank IOBA0000344 PHAGWARA 1410
9 PHAGWARA PB2606004_260822APB_FTO_47989 Punjab & Sind Bank PSIB0000111 PHAGWARA G.T. ROAD 1692
10 PHAGWARA PB2606004_260822APB_FTO_47989 Punjab & Sind Bank PSIB0000207 PALAHI 3384
11 PHAGWARA PB2606004_260822APB_FTO_47989 Punjab & Sind Bank PSIB0021035 KHERA 1692
12 PHAGWARA PB2606004_260822APB_FTO_47989 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
13 PHAGWARA PB2606004_260822APB_FTO_47989 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 43992
14 PHAGWARA PB2606004_260822APB_FTO_47989 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, LAKHPUR 4794
15 PHAGWARA PB2606004_260822APB_FTO_47989 Punjab National Bank PUNB0057120 Phagwara 1692
16 PHAGWARA PB2606004_260822APB_FTO_47989 Punjab National Bank PUNB0083200 REHANA JATTAN 26790
17 PHAGWARA PB2606004_260822APB_FTO_47989 Punjab National Bank PUNB0343100 PHAGWARA ROAD 1692
18 PHAGWARA PB2606004_260822APB_FTO_47989 Punjab National Bank PUNB0349300 MANIK WAHID 37788
19 PHAGWARA PB2606004_260822APB_FTO_47989 State Bank of India SBIN0050707 PHAGWARA P & SB 1692
20 PHAGWARA PB2606004_260822APB_FTO_47989 State Bank of India SBIN0051070 NARUR 16920

Download In Excel