Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:38:04 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_290822APB_FTO_48353
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) 		2606004000NRG23290820220046995 29/08/2022 Satya 2606004WL003879 Satya 00032 UTIB0000071 1692 1692 Processed 02/09/2022 4398995126 SATYA PUNJAB & SIND BANK(607087)
2 PHAGWARA PB-06-004-066-001/26
(Nangal) 		2606004000NRG23290820220046998 29/08/2022 Raj Kumari 2606004WL003879 Raj Kumari 00032 UTIB0000071 1692 1692 Processed 02/09/2022 4398995125 RAJ KUMARI W/O RAM LAL PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
3 PHAGWARA PB-06-004-017-001/24
(Bazidwal) 		2606004000NRG23290820220046951 29/08/2022 CHAMAN LAL 2606004WL003875 CHAMAN LAL 00045 BARB0PHAGWA 1692 1692 Processed 02/09/2022 4398995145 CHAMAN LAL SO SWARNA RAM BANK OF BARODA(606985)
SubTotal 1692 1692
4 PHAGWARA PB-06-004-035-001/55
(Gandhawan) 		2606004000NRG23290820220047486 29/08/2022 AMAR KAUR 2606004WL003914 AMAR KAUR 00045 BARB0TRDKAP 2690 2690 Processed 02/09/2022 4398995154 AMAR KAUR WO MOHAN LAL BANK OF BARODA(606985)
5 PHAGWARA PB-06-004-035-001/59
(Gandhawan) 		2606004000NRG23290820220047487 29/08/2022 TARSEM LAL 2606004WL003914 TARSEM LAL 00045 BARB0TRDKAP 2690 2690 Processed 02/09/2022 4398995153 TARSEM LAL BANK OF BARODA(606985)
SubTotal 5380 5380
6 PHAGWARA PB-06-004-061-001/13
(Mauli) 		2606004000NRG23290820220047031 29/08/2022 JASPAL KAUR 2606004WL003881 JASPAL KAUR 00045 BARB0TRDMAU 1692 1692 Processed 02/09/2022 4398995152 JASPAL KAUR WO DES RAJ BANK OF BARODA(606985)
7 PHAGWARA PB-06-004-061-001/24
(Mauli) 		2606004000NRG23290820220047032 29/08/2022 RANI 2606004WL003881 RANI 00045 BARB0TRDMAU 1692 1692 Processed 02/09/2022 4398995150 RANI IDBI BANK(607095)
8 PHAGWARA PB-06-004-061-001/50
(Mauli) 		2606004000NRG23290820220047033 29/08/2022 SATYA 2606004WL003881 SATYA 00045 BARB0TRDMAU 1692 1692 Processed 02/09/2022 4398995151 SATIA WO JOGINDER PAL BANK OF BARODA(606985)
9 PHAGWARA PB-06-004-061-001/57
(Mauli) 		2606004000NRG23290820220047036 29/08/2022 CHAMAN LAL 2606004WL003881 CHAMAN LAL 00045 BARB0TRDMAU 1692 1692 Processed 02/09/2022 4398995148 Mr. CHAMAN LAL CENTRAL BANK OF INDIA(607115)
10 PHAGWARA PB-06-004-061-001/6
(Mauli) 		2606004000NRG23290820220047037 29/08/2022 RESHMO 2606004WL003881 RESHMO 00045 BARB0TRDMAU 1692 1692 Processed 02/09/2022 4398995147 RESHMO BANK OF BARODA(606985)
11 PHAGWARA PB-06-004-061-001/70
(Mauli) 		2606004000NRG23290820220047038 29/08/2022 DEBO 2606004WL003881 DEBO 00045 BARB0TRDMAU 1692 1692 Processed 02/09/2022 4398995149 DEBO WO PARMJIT BANK OF BARODA(606985)
12 PHAGWARA PB-06-004-061-001/75
(Mauli) 		2606004000NRG23290820220047039 29/08/2022 SHINDO RANI 2606004WL003881 SHINDO RANI 00045 BARB0TRDMAU 1692 1692 Processed 02/09/2022 4398995146 SHINDO W/O TARSEM LAL IDBI BANK(607095)
SubTotal 11844 11844
13 PHAGWARA PB-06-004-017-001/14
(Bazidwal) 		2606004000NRG23290820220046949 29/08/2022 SURJIT KAUR 2606004WL003875 SURJIT KAUR 00048 BKID0006391 1410 1410 Processed 02/09/2022 4398995159 SURJIT KAUR W/O SH RONKI RAM BANK OF INDIA(508505)
SubTotal 1410 1410
14 PHAGWARA PB-06-004-066-001/127
(Nangal) 		2606004000NRG23290820220046991 29/08/2022 INDU 2606004WL003879 INDU 00089 CBIN0281161 1692 1692 Processed 02/09/2022 4398995155 Mrs. INDU . CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
15 PHAGWARA PB-06-004-001-001/16
(Akalgarh) 		2606004000NRG23290820220047109 29/08/2022 Narinder Kaur 2606004WL003888 Narinder Kaur 00165 IBKL0000077 1692 1692 Processed 02/09/2022 4398995129 NARINDER KAUR W/O JARNAILS INGH PUNJAB GRAMIN BANK(607138)
16 PHAGWARA PB-06-004-001-001/18
(Akalgarh) 		2606004000NRG23290820220047111 29/08/2022 Baljit Kaur 2606004WL003888 Baljit Kaur 00165 IBKL0000077 1692 1692 Processed 02/09/2022 4398995130 BALJIT KAUR W/O TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
17 PHAGWARA PB-06-004-001-001/35
(Akalgarh) 		2606004000NRG23290820220047113 29/08/2022 SANTOSH KAUR 2606004WL003888 SANTOSH KAUR 00165 IBKL0000077 1692 1692 Processed 02/09/2022 4398995103 SANTOSH KAUR IDBI BANK(607095)
18 PHAGWARA PB-06-004-001-001/4
(Akalgarh) 		2606004000NRG23290820220047115 29/08/2022 Lakshmi Devi 2606004WL003888 Lakshmi Devi 00165 IBKL0000077 1692 1692 Processed 02/09/2022 4398995128 LAKASHMI DEVI W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
19 PHAGWARA PB-06-004-001-001/42
(Akalgarh) 		2606004000NRG23290820220047116 29/08/2022 NARINDER KAUR 2606004WL003888 NARINDER KAUR 00165 IBKL0000077 1692 1692 Processed 02/09/2022 4398995108 NARINDER KAUR INDIAN OVERSEAS BANK(508541)
20 PHAGWARA PB-06-004-001-001/46
(Akalgarh) 		2606004000NRG23290820220047117 29/08/2022 KULVIR KAUR 2606004WL003888 KULVIR KAUR 00165 IBKL0000077 1692 1692 Processed 02/09/2022 4398995113 KULVIR KAUR IDBI BANK(607095)
21 PHAGWARA PB-06-004-035-001/4
(Gandhawan) 		2606004000NRG23290820220047485 29/08/2022 Shodi Ram 2606004WL003914 Shodi Ram 00165 IBKL0000077 2690 2690 Processed 02/09/2022 4398995127 SODHI RAM S O DALIPA RAM BANK OF BARODA(606985)
22 PHAGWARA PB-06-004-047-001/101
(Khalwara) 		2606004000NRG23290820220047094 29/08/2022 BALWINDER KAUR 2606004WL003887 BALWINDER KAUR 00165 IBKL0000077 1692 1692 Processed 02/09/2022 4398995105 BALWINDER KAUR IDBI BANK(607095)
23 PHAGWARA PB-06-004-047-001/102
(Khalwara) 		2606004000NRG23290820220046980 29/08/2022 BALBIR KAUR 2606004WL003878 BALBIR KAUR 00165 IBKL0000077 1692 1692 Processed 02/09/2022 4398995107 BALBIR KAUR IDBI BANK(607095)
24 PHAGWARA PB-06-004-047-001/109
(Khalwara) 		2606004000NRG23290820220046981 29/08/2022 SONIA DEVI 2606004WL003878 SONIA DEVI 00165 IBKL0000077 1692 1692 Processed 02/09/2022 4398995109 SONIA DEVI IDBI BANK(607095)
25 PHAGWARA PB-06-004-047-001/118
(Khalwara) 		2606004000NRG23290820220046982 29/08/2022 KAMLESH KAUR 2606004WL003878 KAMLESH KAUR 00165 IBKL0000077 1692 1692 Processed 02/09/2022 4398995110 KAMLESH KAUR AXIS BANK(607153)
26 PHAGWARA PB-06-004-047-001/145
(Khalwara) 		2606004000NRG23290820220047095 29/08/2022 SURJEET KAUR 2606004WL003887 SURJEET KAUR 00165 IBKL0000077 1692 1692 Processed 02/09/2022 4398995112 SURJEET KAUR IDBI BANK(607095)
27 PHAGWARA PB-06-004-047-001/146
(Khalwara) 		2606004000NRG23290820220047096 29/08/2022 VIJAY KUMARI 2606004WL003887 VIJAY KUMARI 00165 IBKL0000077 1692 1692 Processed 02/09/2022 4398995111 VIJAY KUMARI IDBI BANK(607095)
28 PHAGWARA PB-06-004-047-001/16
(Khalwara) 		2606004000NRG23290820220047097 29/08/2022 RESHAM KAUR 2606004WL003887 RESHAM KAUR 00165 IBKL0000077 564 564 Processed 02/09/2022 4398995102 RESHAM KAUR IDBI BANK(607095)
29 PHAGWARA PB-06-004-047-001/17
(Khalwara) 		2606004000NRG23290820220047098 29/08/2022 RANJIT KAUR 2606004WL003887 RANJIT KAUR 00165 IBKL0000077 1692 1692 Processed 02/09/2022 4398995101 RANJIT KAUR IDBI BANK(607095)
30 PHAGWARA PB-06-004-047-001/18
(Khalwara) 		2606004000NRG23290820220047099 29/08/2022 ANITA 2606004WL003887 ANITA 00165 IBKL0000077 1692 1692 Processed 02/09/2022 4398995106 ANITA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 PHAGWARA PB-06-004-047-001/26
(Khalwara) 		2606004000NRG23290820220047100 29/08/2022 Balwinder Kaur 2606004WL003887 Balwinder Kaur 00165 IBKL0000077 564 564 Processed 02/09/2022 4398995131 BALWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 PHAGWARA PB-06-004-047-001/36
(Khalwara) 		2606004000NRG23290820220046983 29/08/2022 Jasvir Kaur 2606004WL003878 Jasvir Kaur 00165 IBKL0000077 1692 1692 Processed 03/09/2022 4398995132 JASVIR KAUR WO SOM LAL PUNJAB NATIONAL BANK(508568)
33 PHAGWARA PB-06-004-047-001/37
(Khalwara) 		2606004000NRG23290820220046984 29/08/2022 Paramjit 2606004WL003878 Paramjit 00165 IBKL0000077 1692 1692 Processed 02/09/2022 4398995135 PARAMJIT KAUR W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
34 PHAGWARA PB-06-004-047-001/44
(Khalwara) 		2606004000NRG23290820220046986 29/08/2022 Sarbjit 2606004WL003878 Sarbjit 00165 IBKL0000077 1692 1692 Processed 02/09/2022 4398995134 MRS SARBJEET KAUR WO SH DARSHAN LAL STATE BANK OF INDIA(508548)
35 PHAGWARA PB-06-004-047-001/48
(Khalwara) 		2606004000NRG23290820220046987 29/08/2022 Darshana 2606004WL003878 Darshana 00165 IBKL0000077 1692 1692 Processed 02/09/2022 4398995133 DARSANA IDBI BANK(607095)
36 PHAGWARA PB-06-004-049-001/24
(Khati) 		2606004000NRG23290820220047123 29/08/2022 JOGINDER KAUR 2606004WL003889 JOGINDER KAUR 00165 IBKL0000077 1410 1410 Processed 03/09/2022 4398995104 JOGINDER KAUR W/O SH DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 35684 35684
37 PHAGWARA PB-06-004-049-001/69
(Khati) 		2606004000NRG23290820220047126 29/08/2022 MINDO 2606004WL003889 MINDO 00177 IOBA0000344 1692 1692 Processed 03/09/2022 4398995124 MINDO & DISTT SOCIAL SECURITY OFFICER PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
38 PHAGWARA PB-06-004-066-001/79
(Nangal) 		2606004000NRG23290820220047014 29/08/2022 SUSHAM RANI 2606004WL003879 SUSHAM RANI 00349 PSIB0000111 1692 1692 Processed 02/09/2022 4398995120 Mrs. SUSHMA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
39 PHAGWARA PB-06-004-066-001/126
(Nangal) 		2606004000NRG23290820220046990 29/08/2022 GIAN CHAND 2606004WL003879 GIAN CHAND 00349 PSIB0000189 1692 1692 Processed 02/09/2022 4398995114 GIAN CHAND PUNJAB & SIND BANK(607087)
40 PHAGWARA PB-06-004-066-001/20
(Nangal) 		2606004000NRG23290820220046997 29/08/2022 PREM CHAND 2606004WL003879 PREM CHAND 00349 PSIB0000189 1692 1692 Processed 02/09/2022 4398995123 PREM CHAND PUNJAB & SIND BANK(607087)
41 PHAGWARA PB-06-004-066-001/43
(Nangal) 		2606004000NRG23290820220047002 29/08/2022 VIDIA DEVI 2606004WL003879 VIDIA DEVI 00349 PSIB0000189 1692 1692 Processed 02/09/2022 4398995116 VIDYA PUNJAB & SIND BANK(607087)
42 PHAGWARA PB-06-004-066-001/49
(Nangal) 		2606004000NRG23290820220047004 29/08/2022 RAM PIYARI 2606004WL003879 RAM PIYARI 00349 PSIB0000189 1692 1692 Processed 02/09/2022 4398995117 RAM PIARE PUNJAB & SIND BANK(607087)
43 PHAGWARA PB-06-004-066-001/53
(Nangal) 		2606004000NRG23290820220047006 29/08/2022 TARO 2606004WL003879 TARO 00349 PSIB0000189 1410 1410 Processed 02/09/2022 4398995118 TARO PUNJAB & SIND BANK(607087)
44 PHAGWARA PB-06-004-066-001/72
(Nangal) 		2606004000NRG23290820220047011 29/08/2022 DALJIT KAUR 2606004WL003879 DALJIT KAUR 00349 PSIB0000189 1692 1692 Processed 02/09/2022 4398995115 DALJIT KAUR PUNJAB & SIND BANK(607087)
45 PHAGWARA PB-06-004-066-001/74
(Nangal) 		2606004000NRG23290820220047012 29/08/2022 SATYA 2606004WL003879 SATYA 00349 PSIB0000189 1692 1692 Processed 02/09/2022 4398995140 SATYA DEVI PUNJAB & SIND BANK(607087)
46 PHAGWARA PB-06-004-066-001/78
(Nangal) 		2606004000NRG23290820220047013 29/08/2022 SURJIT KAUR 2606004WL003879 SURJIT KAUR 00349 PSIB0000189 1692 1692 Processed 02/09/2022 4398995122 SURJIT KAUR PUNJAB & SIND BANK(607087)
47 PHAGWARA PB-06-004-066-001/80
(Nangal) 		2606004000NRG23290820220047015 29/08/2022 TARSEM LAL 2606004WL003879 TARSEM LAL 00349 PSIB0000189 1692 1692 Processed 02/09/2022 4398995121 TARSEM LAL S/O MEHAR CHAND PUNJAB & SIND BANK(607087)
48 PHAGWARA PB-06-004-066-001/83
(Nangal) 		2606004000NRG23290820220047016 29/08/2022 SUKHVIR KAUR 2606004WL003879 SUKHVIR KAUR 00349 PSIB0000189 1692 1692 Processed 02/09/2022 4398995119 SUKHVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 16638 16638
49 PHAGWARA PB-06-004-066-001/101
(Nangal) 		2606004000NRG23290820220046988 29/08/2022 RAJVANTI 2606004WL003879 RAJVANTI 00349 PSIB0021035 1692 1692 Processed 02/09/2022 4398995139 RAJVANTI PUNJAB & SIND BANK(607087)
50 PHAGWARA PB-06-004-066-001/125
(Nangal) 		2606004000NRG23290820220046989 29/08/2022 SUDHAR DEVI 2606004WL003879 SUDHAR DEVI 00349 PSIB0021035 1692 1692 Processed 02/09/2022 4398995141 SUDHA DEVI PUNJAB & SIND BANK(607087)
51 PHAGWARA PB-06-004-066-001/46
(Nangal) 		2606004000NRG23290820220047003 29/08/2022 TIRATH RAM 2606004WL003879 TIRATH RAM 00349 PSIB0021035 1692 1692 Processed 02/09/2022 4398995143 TIRATH RAM PUNJAB & SIND BANK(607087)
52 PHAGWARA PB-06-004-066-001/54
(Nangal) 		2606004000NRG23290820220047007 29/08/2022 RAJ KAUR 2606004WL003879 RAJ KAUR 00349 PSIB0021035 1692 1692 Processed 02/09/2022 4398995138 RAJ KAUR PUNJAB & SIND BANK(607087)
53 PHAGWARA PB-06-004-066-001/56
(Nangal) 		2606004000NRG23290820220047008 29/08/2022 MOHINDER KAUR 2606004WL003879 MOHINDER KAUR 00349 PSIB0021035 1692 1692 Processed 02/09/2022 4398995137 MOHINDER KAUR PUNJAB & SIND BANK(607087)
54 PHAGWARA PB-06-004-066-001/57
(Nangal) 		2606004000NRG23290820220047009 29/08/2022 SHAKUNTLA 2606004WL003879 SHAKUNTLA 00349 PSIB0021035 1692 1692 Processed 02/09/2022 4398995142 SHAKUNTLA PUNJAB & SIND BANK(607087)
SubTotal 10152 10152
55 PHAGWARA PB-06-004-001-001/14
(Akalgarh) 		2606004000NRG23290820220047108 29/08/2022 BIMLA 2606004WL003888 BIMLA 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398995164 BIMLA W/O PIARA LAL PUNJAB GRAMIN BANK(607138)
56 PHAGWARA PB-06-004-006-001/11
(Bhabiana) 		2606004000NRG23290820220046973 29/08/2022 MOHAN LAL GHERA 2606004WL003877 MOHAN LAL GHERA 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4398995173 MOHAN LAL GHERA S/O DIWAN CHAND PUNJAB GRAMIN BANK(607138)
57 PHAGWARA PB-06-004-006-001/75
(Bhabiana) 		2606004000NRG23290820220046977 29/08/2022 BINDER 2606004WL003877 BINDER 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398995174 BINDER W/O SATPAL PUNJAB GRAMIN BANK(607138)
58 PHAGWARA PB-06-004-009-001/34
(Bhanoki) 		2606004000NRG23290820220047479 29/08/2022 SODHI RAM 2606004WL003912 SODHI RAM 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398995166 SODHI RAM S/O INDER RAM PUNJAB GRAMIN BANK(607138)
59 PHAGWARA PB-06-004-009-001/45
(Bhanoki) 		2606004000NRG23290820220047480 29/08/2022 BALWINDER KAUR 2606004WL003912 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398995165 BALWINDER KAUR W/O SHIV DYAL PUNJAB GRAMIN BANK(607138)
60 PHAGWARA PB-06-004-009-001/557
(Bhanoki) 		2606004000NRG23290820220047481 29/08/2022 BALWINDER KAUR 2606004WL003912 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398995168 BALWINDER KAUR W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
61 PHAGWARA PB-06-004-009-001/74
(Bhanoki) 		2606004000NRG23290820220047482 29/08/2022 BANSO 2606004WL003912 BANSO 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398995167 BANSO W/O SADHU RAM PUNJAB GRAMIN BANK(607138)
62 PHAGWARA PB-06-004-017-001/25
(Bazidwal) 		2606004000NRG23290820220046952 29/08/2022 DES RAJ 2606004WL003875 DES RAJ 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398995169 DES RAJ S/O SWARANA RAM PUNJAB GRAMIN BANK(607138)
63 PHAGWARA PB-06-004-067-001/10
(Nangal Majha) 		2606004000NRG23290820220046961 29/08/2022 BAHSHO 2606004WL003876 BAHSHO 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398995172 BAHSHO W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
64 PHAGWARA PB-06-004-067-001/16
(Nangal Majha) 		2606004000NRG23290820220046966 29/08/2022 KRISHANA DEVI 2606004WL003876 KRISHANA DEVI 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398995171 KRISHANA DEVI W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
65 PHAGWARA PB-06-004-067-001/60
(Nangal Majha) 		2606004000NRG23290820220046968 29/08/2022 SURINDER PAL 2606004WL003876 SURINDER PAL 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398995170 SURINDER PAL S/O MADHO RAM PUNJAB GRAMIN BANK(607138)
SubTotal 17484 17484
66 PHAGWARA PB-06-004-068-001/16
(Nasirabad) 		2606004000NRG23290820220047149 29/08/2022 Sohan Lal 2606004WL003892 Sohan Lal 00354 PUNB0006510 2256 2256 Processed 03/09/2022 4398995097 SOHAN LAL SO BANTA RAM PUNJAB NATIONAL BANK(508568)
67 PHAGWARA PB-06-004-068-001/4
(Nasirabad) 		2606004000NRG23290820220047151 29/08/2022 KAPIL DEV 2606004WL003892 KAPIL DEV 00354 PUNB0006510 1410 1410 Processed 03/09/2022 4398995095 KAPIL DEV SO BANTA RAM PUNJAB NATIONAL BANK(508568)
68 PHAGWARA PB-06-004-068-001/51
(Nasirabad) 		2606004000NRG23290820220047152 29/08/2022 SUCHA SINGH 2606004WL003892 SUCHA SINGH 00354 PUNB0006510 2256 2256 Processed 03/09/2022 4398995096 SUCHA SINGH SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
69 PHAGWARA PB-06-004-068-001/64
(Nasirabad) 		2606004000NRG23290820220047153 29/08/2022 DAVINDER SINGH 2606004WL003892 DAVINDER SINGH 00354 PUNB0006510 2256 2256 Processed 03/09/2022 4398995099 DAVINDER SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
70 PHAGWARA PB-06-004-068-001/67
(Nasirabad) 		2606004000NRG23290820220047154 29/08/2022 SATNAM SINGH 2606004WL003892 SATNAM SINGH 00354 PUNB0006510 2256 2256 Processed 03/09/2022 4398995100 SATNAM SO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
71 PHAGWARA PB-06-004-068-001/78
(Nasirabad) 		2606004000NRG23290820220047155 29/08/2022 HARBANS LAL 2606004WL003892 HARBANS LAL 00354 PUNB0006510 2256 2256 Processed 02/09/2022 4398995098 HARBANS LAL SO KHUSHI RAM UNION BANK OF INDIA(508500)
SubTotal 12690 12690
72 PHAGWARA PB-06-004-066-001/63
(Nangal) 		2606004000NRG23290820220047010 29/08/2022 MOHINDER KAUR 2606004WL003879 MOHINDER KAUR 00354 PUNB0057120 1128 1128 Rejected 02/09/2022 4398995094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1128 1128
73 PHAGWARA PB-06-004-006-001/48
(Bhabiana) 		2606004000NRG23290820220046976 29/08/2022 JYOTI 2606004WL003877 JYOTI 00354 PUNB0083200 1692 1692 Processed 03/09/2022 4398995136 JYOTI W/O SONU PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
74 PHAGWARA PB-06-004-049-001/19
(Khati) 		2606004000NRG23290820220047122 29/08/2022 JASVIR KAUR 2606004WL003889 JASVIR KAUR 00354 PUNB0181600 1692 1692 Processed 03/09/2022 4398995144 JASVIR KAUR W O MALKIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
75 PHAGWARA PB-06-004-049-001/27
(Khati) 		2606004000NRG23290820220047124 29/08/2022 VIJAY KUMAR 2606004WL003889 VIJAY KUMAR 00354 PUNB0672300 1692 1692 Processed 03/09/2022 4398995162 VIJAY KUMAR S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
76 PHAGWARA PB-06-004-049-001/68
(Khati) 		2606004000NRG23290820220047125 29/08/2022 SATPAL 2606004WL003889 SATPAL 00354 PUNB0672300 1692 1692 Processed 03/09/2022 4398995163 SATPAL S/O SH DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
77 PHAGWARA PB-06-004-066-001/9
(Nangal) 		2606004000NRG23290820220047018 29/08/2022 BALWINDER RAM 2606004WL003879 BALWINDER RAM 00415 SBIN0050064 1692 1692 Rejected 02/09/2022 4398995160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
78 PHAGWARA PB-06-004-017-001/27
(Bazidwal) 		2606004000NRG23290820220046953 29/08/2022 SUNITA DEVI 2606004WL003875 SUNITA DEVI 00415 SBIN0050707 1410 1410 Processed 02/09/2022 4398995161 SUNITA DEVI WO MULAKH RAJ BANK OF BARODA(606985)
79 PHAGWARA PB-06-004-017-001/30
(Bazidwal) 		2606004000NRG23290820220046955 29/08/2022 ASHA RANI 2606004WL003875 ASHA RANI 00415 SBIN0050707 1128 1128 Processed 02/09/2022 4398995158 MRS ASHA RANI STATE BANK OF INDIA(508548)
SubTotal 2538 2538
80 PHAGWARA PB-06-004-066-001/87
(Nangal) 		2606004000NRG23290820220047017 29/08/2022 ASHA RANI 2606004WL003879 ASHA RANI 00468 UBIN0904589 1692 1692 Processed 02/09/2022 4398995157 ASHA RANI W O CHAMAN LAL UNION BANK OF INDIA(508500)
SubTotal 1692 1692
81 PHAGWARA PB-06-004-035-001/60
(Gandhawan) 		2606004000NRG23290820220047488 29/08/2022 DOLAT RAM 2606004WL003914 DOLAT RAM 00468 UBIN0919501 2690 2690 Processed 02/09/2022 4398995156 DOLAT RAM SO KARTARA RAM UNION BANK OF INDIA(508500)
SubTotal 2690 2690
Total 137942 137942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_290822APB_FTO_48353 AXIS BANK UTIB0000071 PHAGWARA 3384
2 PHAGWARA PB2606004_290822APB_FTO_48353 Bank of Baroda BARB0PHAGWA PHAGWARA BRANCH 1692
3 PHAGWARA PB2606004_290822APB_FTO_48353 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 5380
4 PHAGWARA PB2606004_290822APB_FTO_48353 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 11844
5 PHAGWARA PB2606004_290822APB_FTO_48353 Bank of India BKID0006391 PHAGWARA 1410
6 PHAGWARA PB2606004_290822APB_FTO_48353 Central Bank Of India CBIN0281161 INDUSTRIAL AREA PHAGWARA 1692
7 PHAGWARA PB2606004_290822APB_FTO_48353 IDBI Bank IBKL0000077 PHAGWADA 35684
8 PHAGWARA PB2606004_290822APB_FTO_48353 Indian Overseas Bank IOBA0000344 PHAGWARA 1692
9 PHAGWARA PB2606004_290822APB_FTO_48353 Punjab & Sind Bank PSIB0000111 PHAGWARA G.T. ROAD 1692
10 PHAGWARA PB2606004_290822APB_FTO_48353 Punjab & Sind Bank PSIB0000189 CHACHOKI, KAPURTHALA 16638
11 PHAGWARA PB2606004_290822APB_FTO_48353 Punjab & Sind Bank PSIB0021035 KHERA 10152
12 PHAGWARA PB2606004_290822APB_FTO_48353 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
13 PHAGWARA PB2606004_290822APB_FTO_48353 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 16074
14 PHAGWARA PB2606004_290822APB_FTO_48353 Punjab National Bank PUNB0006510 Panchhat 12690
15 PHAGWARA PB2606004_290822APB_FTO_48353 Punjab National Bank PUNB0057120 Phagwara 1128
16 PHAGWARA PB2606004_290822APB_FTO_48353 Punjab National Bank PUNB0083200 REHANA JATTAN 1692
17 PHAGWARA PB2606004_290822APB_FTO_48353 Punjab National Bank PUNB0181600 NEHRU NAGAR, PHAGWARA 1692
18 PHAGWARA PB2606004_290822APB_FTO_48353 Punjab National Bank PUNB0672300 PALAHI 3384
19 PHAGWARA PB2606004_290822APB_FTO_48353 State Bank of India SBIN0050064 PHAGWARA MAIN 1692
20 PHAGWARA PB2606004_290822APB_FTO_48353 State Bank of India SBIN0050707 PHAGWARA P & SB 2538
21 PHAGWARA PB2606004_290822APB_FTO_48353 Union Bank of India UBIN0904589 PHAGWARA 1692
22 PHAGWARA PB2606004_290822APB_FTO_48353 Union Bank of India UBIN0919501 ATHOULI 2690

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