Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:33:12 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_290822APB_FTO_48528
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-06-004-055-001/13
(Kirpalpur) 		2606004000NRG23290820220048337 29/08/2022 Jaswinder Kaur 2606004WL003969 Jaswinder Kaur 00032 UTIB0002225 1410 1410 Processed 02/09/2022 4399153678 Mrs. Jaswinder Kaur INDIAN BANK(607105)
2 PHAGWARA PB-06-004-055-001/18
(Kirpalpur) 		2606004000NRG23290820220048338 29/08/2022 SEESHO 2606004WL003969 SEESHO 00032 UTIB0002225 1410 1410 Processed 02/09/2022 4399153674 SEESHO WO JEET RAM AXIS BANK(607153)
3 PHAGWARA PB-06-004-055-001/19
(Kirpalpur) 		2606004000NRG23290820220048339 29/08/2022 SANTOSH KUMARI 2606004WL003969 SANTOSH KUMARI 00032 UTIB0002225 1410 1410 Processed 02/09/2022 4399153676 SANTOSH KUMARI WO GURDIAL RAM AXIS BANK(607153)
4 PHAGWARA PB-06-004-055-001/5
(Kirpalpur) 		2606004000NRG23290820220048350 29/08/2022 HARBANS KAUR 2606004WL003969 HARBANS KAUR 00032 UTIB0002225 1410 1410 Processed 02/09/2022 4399153675 HARBANS KAUR AXIS BANK(607153)
5 PHAGWARA PB-06-004-055-001/7
(Kirpalpur) 		2606004000NRG23290820220048351 29/08/2022 PARVEEN KUMARI 2606004WL003969 PARVEEN KUMARI 00032 UTIB0002225 1410 1410 Processed 02/09/2022 4399153677 PARVEEN KUMARI AXIS BANK(607153)
SubTotal 7050 7050
6 PHAGWARA PB-06-004-012-001/20
(Bishanpur) 		2606004000NRG23290820220048065 29/08/2022 MOHAN LAL 2606004WL003954 MOHAN LAL 00045 BARB0TRDMEH 1692 1692 Processed 02/09/2022 4399153713 MOHAN LAL SO PREETAM CHAND BANK OF BARODA(606985)
7 PHAGWARA PB-06-004-012-001/23
(Bishanpur) 		2606004000NRG23290820220048066 29/08/2022 BALVIR KAUR 2606004WL003954 BALVIR KAUR 00045 BARB0TRDMEH 1692 1692 Processed 02/09/2022 4399153712 BALBIR KAUR W/O BALDEV RAJ UCO BANK(607066)
SubTotal 3384 3384
8 PHAGWARA PB-06-004-055-001/12
(Kirpalpur) 		2606004000NRG23290820220048336 29/08/2022 CHARANJIT KAUR 2606004WL003969 CHARANJIT KAUR 00078 CNRB0002095 1410 1410 Processed 02/09/2022 4399153711 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 1410 1410
9 PHAGWARA PB-06-004-082-001/16
(Rampur Sunra) 		2606004000NRG23290820220047698 29/08/2022 RAJ RANI 2606004WL003931 RAJ RANI 00165 IBKL0000077 3666 3666 Processed 02/09/2022 4399153682 RAJ RANI W/O KASHMIR LAL BANK OF INDIA(508505)
10 PHAGWARA PB-06-004-082-001/25
(Rampur Sunra) 		2606004000NRG23290820220047703 29/08/2022 GURMEET KAUR 2606004WL003931 GURMEET KAUR 00165 IBKL0000077 3666 3666 Processed 02/09/2022 4399153683 GURMEET KAUR W/O SUCHA RAM BANK OF INDIA(508505)
11 PHAGWARA PB-06-004-082-001/53
(Rampur Sunra) 		2606004000NRG23290820220047704 29/08/2022 JUGINDER KAUR 2606004WL003932 JUGINDER KAUR 00165 IBKL0000077 1974 1974 Processed 02/09/2022 4399153685 JOGINDER KAUR UCO BANK(607066)
12 PHAGWARA PB-06-004-082-001/67
(Rampur Sunra) 		2606004000NRG23290820220047706 29/08/2022 TARSEM LAL 2606004WL003932 TARSEM LAL 00165 IBKL0000077 1974 1974 Processed 02/09/2022 4399153686 TARSEM LAL IDBI BANK(607095)
13 PHAGWARA PB-06-004-082-001/93
(Rampur Sunra) 		2606004000NRG23290820220047708 29/08/2022 HARPREET KAUR 2606004WL003932 HARPREET KAUR 00165 IBKL0000077 1974 1974 Processed 02/09/2022 4399153681 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13254 13254
14 PHAGWARA PB-06-004-076-001/7
(Palahi) 		2606004000NRG23290820220047884 29/08/2022 JINDER KAUR 2606004WL003942 JINDER KAUR 00349 PSIB0000207 1692 1692 Processed 02/09/2022 4399153684 JINDER KAUR W/O SATPAL PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
15 PHAGWARA PB-06-004-011-001/12
(Begampura) 		2606004000NRG23290820220048056 29/08/2022 PURAN CHAND 2606004WL003953 PURAN CHAND 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4399153671 PURAN CHAND S/O MOTI RAM PUNJAB GRAMIN BANK(607138)
16 PHAGWARA PB-06-004-011-001/13
(Begampura) 		2606004000NRG23290820220048057 29/08/2022 Gurmej Kaur 2606004WL003953 Gurmej Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399153672 GURMEJ KAUR W/O SUCHA RAM PUNJAB GRAMIN BANK(607138)
17 PHAGWARA PB-06-004-011-001/16
(Begampura) 		2606004000NRG23290820220048058 29/08/2022 NARINDER KAUR 2606004WL003953 NARINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4399153667 NINDER KAUR W/O BALBIR CHAND PUNJAB GRAMIN BANK(607138)
18 PHAGWARA PB-06-004-011-001/31
(Begampura) 		2606004000NRG23290820220048060 29/08/2022 Santosh 2606004WL003953 Santosh 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399153668 SANTOSH W/O GURMAIL RAM PUNJAB GRAMIN BANK(607138)
19 PHAGWARA PB-06-004-011-001/46
(Begampura) 		2606004000NRG23290820220048061 29/08/2022 SURJIT 2606004WL003953 SURJIT 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399153670 SURJIT S/O CHANAN RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
20 PHAGWARA PB-06-004-011-001/48
(Begampura) 		2606004000NRG23290820220048062 29/08/2022 MANJIT KAUR 2606004WL003953 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399153669 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
21 PHAGWARA PB-06-004-041-001/65
(Harbanspur) 		2606004000NRG23290820220048079 29/08/2022 MANJIT KAUR 2606004WL003955 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/09/2022 4399153673 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
22 PHAGWARA PB-06-004-044-001/1
(Jagatpur Jattan) 		2606004000NRG23290820220047650 29/08/2022 GURMIT RAM 2606004WL003927 GURMIT RAM 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4399153662 GURMIT RAM S/O POORAN CHAND PUNJAB GRAMIN BANK(607138)
23 PHAGWARA PB-06-004-044-001/15
(Jagatpur Jattan) 		2606004000NRG23290820220047653 29/08/2022 RAJNI DEVI 2606004WL003927 RAJNI DEVI 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399153666 RAJNI DEVI W/O PARAMJIT LAL PUNJAB GRAMIN BANK(607138)
24 PHAGWARA PB-06-004-044-001/52
(Jagatpur Jattan) 		2606004000NRG23290820220047654 29/08/2022 Satya Rani 2606004WL003927 Satya Rani 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4399153665 SATYA RANI W/O PARAMJIT LAL PUNJAB GRAMIN BANK(607138)
25 PHAGWARA PB-06-004-044-001/53
(Jagatpur Jattan) 		2606004000NRG23290820220047655 29/08/2022 Neelam 2606004WL003927 Neelam 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4399153663 NEELAM W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
26 PHAGWARA PB-06-004-044-001/54
(Jagatpur Jattan) 		2606004000NRG23290820220047656 29/08/2022 Kamaljit 2606004WL003927 Kamaljit 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4399153664 KAMALJIT W/O SOMRAJ PUNJAB GRAMIN BANK(607138)
SubTotal 22560 22560
27 PHAGWARA PB-06-004-081-001/4
(Randhirgarh) 		2606004000NRG23290820220048093 29/08/2022 SURJIT KAUR 2606004WL003956 SURJIT KAUR 00354 PUNB0006510 1128 1128 Processed 03/09/2022 4399153680 SURJIT KAUR W/I SH PIARA LAL PUNJAB NATIONAL BANK(508568)
28 PHAGWARA PB-06-004-081-001/7
(Randhirgarh) 		2606004000NRG23290820220048094 29/08/2022 GURDEV RAM 2606004WL003956 GURDEV RAM 00354 PUNB0006510 1692 1692 Processed 02/09/2022 4399153679 GURDEV RAM INDUSIND BANK(607189)
SubTotal 2820 2820
29 PHAGWARA PB-06-004-041-001/18
(Harbanspur) 		2606004000NRG23290820220048074 29/08/2022 Kirna Kaur 2606004WL003955 Kirna Kaur 00354 PUNB0083200 1410 1410 Processed 03/09/2022 4399153706 KIRNA KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
30 PHAGWARA PB-06-004-041-001/4
(Harbanspur) 		2606004000NRG23290820220048076 29/08/2022 GURMEL KAUR 2606004WL003955 GURMEL KAUR 00354 PUNB0083200 1410 1410 Processed 03/09/2022 4399153705 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
31 PHAGWARA PB-06-004-041-001/57
(Harbanspur) 		2606004000NRG23290820220048077 29/08/2022 MASU RAM 2606004WL003955 MASU RAM 00354 PUNB0083200 1410 1410 Processed 03/09/2022 4399153707 MASU RAM SO BAKSHI RAM PUNJAB NATIONAL BANK(508568)
32 PHAGWARA PB-06-004-041-001/63
(Harbanspur) 		2606004000NRG23290820220048078 29/08/2022 JARNAIL KAUR 2606004WL003955 JARNAIL KAUR 00354 PUNB0083200 1410 1410 Processed 03/09/2022 4399153710 JARNAIL KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
33 PHAGWARA PB-06-004-082-001/61
(Rampur Sunra) 		2606004000NRG23290820220047705 29/08/2022 SITA RANI 2606004WL003932 SITA RANI 00354 PUNB0083200 1974 1974 Processed 03/09/2022 4399153703 SITA AND DSSO KPT PUNJAB NATIONAL BANK(508568)
34 PHAGWARA PB-06-004-086-001/14
(Rehana Jattan) 		2606004000NRG23290820220048498 29/08/2022 BALBIR KAUR 2606004WL003981 BALBIR KAUR 00354 PUNB0083200 1692 1692 Processed 03/09/2022 4399153690 VIRO WO PREM PUNJAB NATIONAL BANK(508568)
35 PHAGWARA PB-06-004-086-001/16
(Rehana Jattan) 		2606004000NRG23290820220048499 29/08/2022 KASHMIR KAUR 2606004WL003981 KASHMIR KAUR 00354 PUNB0083200 1692 1692 Processed 02/09/2022 4399153704 KASHMIR KAUR W.O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
36 PHAGWARA PB-06-004-086-001/33
(Rehana Jattan) 		2606004000NRG23290820220048500 29/08/2022 SEETA DEVI 2606004WL003981 SEETA DEVI 00354 PUNB0083200 1410 1410 Processed 03/09/2022 4399153693 SITA DEVI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
37 PHAGWARA PB-06-004-086-001/47
(Rehana Jattan) 		2606004000NRG23290820220048501 29/08/2022 KIRSHAN KAUR 2606004WL003981 KIRSHAN KAUR 00354 PUNB0083200 1692 1692 Processed 03/09/2022 4399153702 KISHAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
38 PHAGWARA PB-06-004-086-001/61
(Rehana Jattan) 		2606004000NRG23290820220048504 29/08/2022 AMANDEEP KAUR 2606004WL003981 AMANDEEP KAUR 00354 PUNB0083200 1692 1692 Processed 03/09/2022 4399153692 AMANDEEP KAUR WO DHARM PAL PUNJAB NATIONAL BANK(508568)
39 PHAGWARA PB-06-004-086-001/63
(Rehana Jattan) 		2606004000NRG23290820220048506 29/08/2022 AMARJIT KAUR 2606004WL003981 AMARJIT KAUR 00354 PUNB0083200 1692 1692 Processed 03/09/2022 4399153687 AMARJIT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
40 PHAGWARA PB-06-004-086-001/64
(Rehana Jattan) 		2606004000NRG23290820220048507 29/08/2022 NEELAM 2606004WL003981 NEELAM 00354 PUNB0083200 1692 1692 Processed 03/09/2022 4399153701 NEELAM LEEL W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
41 PHAGWARA PB-06-004-086-001/66
(Rehana Jattan) 		2606004000NRG23290820220048508 29/08/2022 BALJIT KAUR 2606004WL003981 BALJIT KAUR 00354 PUNB0083200 1692 1692 Rejected 02/09/2022 4399153689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PHAGWARA PB-06-004-086-001/67
(Rehana Jattan) 		2606004000NRG23290820220048509 29/08/2022 MOHINDER KAUR 2606004WL003981 MOHINDER KAUR 00354 PUNB0083200 1692 1692 Processed 03/09/2022 4399153700 MOHINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
43 PHAGWARA PB-06-004-086-001/70
(Rehana Jattan) 		2606004000NRG23290820220048510 29/08/2022 JOGINDER KAUR 2606004WL003981 JOGINDER KAUR 00354 PUNB0083200 1692 1692 Processed 02/09/2022 4399153695 Joginder Kaur THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
44 PHAGWARA PB-06-004-086-001/72
(Rehana Jattan) 		2606004000NRG23290820220048511 29/08/2022 PARAMJIT KAUR 2606004WL003981 PARAMJIT KAUR 00354 PUNB0083200 1692 1692 Processed 03/09/2022 4399153708 PARAMJIT KAUR WO DEV RAJ PUNJAB NATIONAL BANK(508568)
45 PHAGWARA PB-06-004-086-001/75
(Rehana Jattan) 		2606004000NRG23290820220048512 29/08/2022 NACHHATAR KAUR 2606004WL003981 NACHHATAR KAUR 00354 PUNB0083200 1692 1692 Processed 03/09/2022 4399153691 NACHHATAR KAUR W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
46 PHAGWARA PB-06-004-086-001/76
(Rehana Jattan) 		2606004000NRG23290820220048513 29/08/2022 KULWINDER KAUR 2606004WL003981 KULWINDER KAUR 00354 PUNB0083200 1692 1692 Processed 03/09/2022 4399153697 KULWINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
47 PHAGWARA PB-06-004-086-001/77
(Rehana Jattan) 		2606004000NRG23290820220048514 29/08/2022 PARAMJIT KAUR 2606004WL003981 PARAMJIT KAUR 00354 PUNB0083200 1692 1692 Processed 03/09/2022 4399153699 PARAMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
48 PHAGWARA PB-06-004-086-001/78
(Rehana Jattan) 		2606004000NRG23290820220048515 29/08/2022 USHA RANI 2606004WL003981 USHA RANI 00354 PUNB0083200 1692 1692 Processed 03/09/2022 4399153709 USHA RANI W/O RAMJEET PUNJAB NATIONAL BANK(508568)
49 PHAGWARA PB-06-004-086-001/79
(Rehana Jattan) 		2606004000NRG23290820220048516 29/08/2022 RANVIR SINGH 2606004WL003981 RANVIR SINGH 00354 PUNB0083200 1410 1410 Processed 03/09/2022 4399153694 RANVIR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
50 PHAGWARA PB-06-004-086-001/80
(Rehana Jattan) 		2606004000NRG23290820220048517 29/08/2022 SATNAM SINGH 2606004WL003981 SATNAM SINGH 00354 PUNB0083200 1692 1692 Processed 03/09/2022 4399153698 SATNAM SINGH S/O BUTTA RAM PUNJAB NATIONAL BANK(508568)
51 PHAGWARA PB-06-004-086-001/81
(Rehana Jattan) 		2606004000NRG23290820220048518 29/08/2022 NIRMAL KAUR 2606004WL003981 NIRMAL KAUR 00354 PUNB0083200 1410 1410 Processed 03/09/2022 4399153696 NIRMAL KAUR WO RANDIR SINGH PUNJAB NATIONAL BANK(508568)
52 PHAGWARA PB-06-004-086-001/83
(Rehana Jattan) 		2606004000NRG23290820220048519 29/08/2022 GUBAX RAM 2606004WL003981 GUBAX RAM 00354 PUNB0083200 1692 1692 Processed 03/09/2022 4399153688 GURBAKHASH RAM SO MEHGA R PUNJAB NATIONAL BANK(508568)
SubTotal 38916 38916
53 PHAGWARA PB-06-004-033-001/14
(Dhak Jagpalpur) 		2606004000NRG23290820220048459 29/08/2022 BALVIR KAUR 2606004WL003977 BALVIR KAUR 00354 PUNB0222900 1692 1692 Processed 03/09/2022 4399153716 BALBIR KAUR WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
54 PHAGWARA PB-06-004-033-001/16
(Dhak Jagpalpur) 		2606004000NRG23290820220048461 29/08/2022 NILAM RANI 2606004WL003977 NILAM RANI 00354 PUNB0222900 1692 1692 Processed 03/09/2022 4399153715 NILAM RANI W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
55 PHAGWARA PB-06-004-033-001/18
(Dhak Jagpalpur) 		2606004000NRG23290820220048463 29/08/2022 KULWINDER KAUR 2606004WL003977 KULWINDER KAUR 00354 PUNB0222900 1692 1692 Processed 03/09/2022 4399153717 KULWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
56 PHAGWARA PB-06-004-033-001/6
(Dhak Jagpalpur) 		2606004000NRG23290820220048466 29/08/2022 KAMLASH 2606004WL003977 KAMLASH 00354 PUNB0222900 1692 1692 Processed 03/09/2022 4399153637 KAMLESH W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
57 PHAGWARA PB-06-004-033-001/66
(Dhak Jagpalpur) 		2606004000NRG23290820220048467 29/08/2022 MANJIT 2606004WL003977 MANJIT 00354 PUNB0222900 1692 1692 Processed 03/09/2022 4399153714 MANJIT W/O RAM LUBHAIA PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
58 PHAGWARA PB-06-004-041-001/22
(Harbanspur) 		2606004000NRG23290820220048075 29/08/2022 RADHIKA 2606004WL003955 RADHIKA 00354 PUNB0343100 1128 1128 Processed 03/09/2022 4399153656 RADHIKA PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
59 PHAGWARA PB-06-004-018-001/11
(Brahampur) 		2606004000NRG23290820220048300 29/08/2022 PARAMJIT KAUR 2606004WL003966 PARAMJIT KAUR 00354 PUNB0349300 1692 1692 Processed 03/09/2022 4399153648 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
60 PHAGWARA PB-06-004-018-001/13
(Brahampur) 		2606004000NRG23290820220048301 29/08/2022 USHA RANI 2606004WL003966 USHA RANI 00354 PUNB0349300 1692 1692 Processed 03/09/2022 4399153647 SMT. USHA RANI W/O SHINDER PAL PUNJAB NATIONAL BANK(508568)
61 PHAGWARA PB-06-004-018-001/16
(Brahampur) 		2606004000NRG23290820220048302 29/08/2022 SURINDER KAUR 2606004WL003966 SURINDER KAUR 00354 PUNB0349300 1692 1692 Processed 03/09/2022 4399153649 SURINDER KAUR W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
62 PHAGWARA PB-06-004-018-001/19
(Brahampur) 		2606004000NRG23290820220048303 29/08/2022 CHARNO 2606004WL003966 CHARNO 00354 PUNB0349300 1692 1692 Rejected 02/09/2022 4399153638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PHAGWARA PB-06-004-018-001/43
(Brahampur) 		2606004000NRG23290820220048304 29/08/2022 BAKSHO 2606004WL003966 BAKSHO 00354 PUNB0349300 1692 1692 Processed 03/09/2022 4399153646 BAKHSHO WO JOGA RAM PUNJAB NATIONAL BANK(508568)
64 PHAGWARA PB-06-004-018-001/44
(Brahampur) 		2606004000NRG23290820220048305 29/08/2022 SONU 2606004WL003966 SONU 00354 PUNB0349300 1692 1692 Processed 03/09/2022 4399153644 SONU WO SHANGARA RAM PUNJAB NATIONAL BANK(508568)
65 PHAGWARA PB-06-004-018-001/51
(Brahampur) 		2606004000NRG23290820220048306 29/08/2022 KULWINDER KAUR 2606004WL003966 KULWINDER KAUR 00354 PUNB0349300 1692 1692 Processed 03/09/2022 4399153653 KULWINDER KAUR WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
66 PHAGWARA PB-06-004-023-001/1
(Chair) 		2606004000NRG23290820220048280 29/08/2022 NIRMALA DEVI 2606004WL003965 NIRMALA DEVI 00354 PUNB0349300 1692 1692 Processed 03/09/2022 4399153651 NIRMALA DEVI W/O SH.TILAK RAM PUNJAB NATIONAL BANK(508568)
67 PHAGWARA PB-06-004-023-001/12
(Chair) 		2606004000NRG23290820220048282 29/08/2022 Pirti 2606004WL003965 Pirti 00354 PUNB0349300 1410 1410 Processed 03/09/2022 4399153650 PREETI WO SH SHAMINDER LAL PUNJAB NATIONAL BANK(508568)
68 PHAGWARA PB-06-004-023-001/15
(Chair) 		2606004000NRG23290820220048283 29/08/2022 SOHAN LAL 2606004WL003965 SOHAN LAL 00354 PUNB0349300 1692 1692 Processed 03/09/2022 4399153640 SOHAN LAL S/O BANARSI DASS PUNJAB NATIONAL BANK(508568)
69 PHAGWARA PB-06-004-023-001/2
(Chair) 		2606004000NRG23290820220048284 29/08/2022 BALVIR KAUR 2606004WL003965 BALVIR KAUR 00354 PUNB0349300 1692 1692 Processed 03/09/2022 4399153652 BALVIR KAUR W/O SH.HARMESH LAL PUNJAB NATIONAL BANK(508568)
70 PHAGWARA PB-06-004-023-001/20
(Chair) 		2606004000NRG23290820220048285 29/08/2022 MANJIT KAUR 2606004WL003965 MANJIT KAUR 00354 PUNB0349300 1692 1692 Processed 03/09/2022 4399153641 MANJIT KAUR W/O SH.SANTOKH RAM PUNJAB NATIONAL BANK(508568)
71 PHAGWARA PB-06-004-023-001/29
(Chair) 		2606004000NRG23290820220048286 29/08/2022 NIRMAL CHAND 2606004WL003965 NIRMAL CHAND 00354 PUNB0349300 1692 1692 Processed 03/09/2022 4399153643 NIRMAL CHAND SO SH BATNA PUNJAB NATIONAL BANK(508568)
72 PHAGWARA PB-06-004-023-001/31
(Chair) 		2606004000NRG23290820220048288 29/08/2022 HARBHAJAN LAL 2606004WL003965 HARBHAJAN LAL 00354 PUNB0349300 1692 1692 Processed 03/09/2022 4399153642 HARBHAJAN LAL S/O SH KARMA RAM PUNJAB NATIONAL BANK(508568)
73 PHAGWARA PB-06-004-023-001/4
(Chair) 		2606004000NRG23290820220048290 29/08/2022 LEKH RAJ 2606004WL003965 LEKH RAJ 00354 PUNB0349300 1692 1692 Processed 03/09/2022 4399153645 LEKH RAJ SO PREETAM DASS PUNJAB NATIONAL BANK(508568)
74 PHAGWARA PB-06-004-023-001/6
(Chair) 		2606004000NRG23290820220048297 29/08/2022 KELASHA 2606004WL003965 KELASHA 00354 PUNB0349300 1692 1692 Rejected 02/09/2022 4399153654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PHAGWARA PB-06-004-023-001/9
(Chair) 		2606004000NRG23290820220048299 29/08/2022 Kashmir Kaur 2606004WL003965 Kashmir Kaur 00354 PUNB0349300 1692 1692 Rejected 02/09/2022 4399153639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 28482 28482
76 PHAGWARA PB-06-004-033-001/2
(Dhak Jagpalpur) 		2606004000NRG23290820220048464 29/08/2022 BALVIR KAUR 2606004WL003977 BALVIR KAUR 00354 PUNB0672300 1692 1692 Processed 03/09/2022 4399153661 BALVIR KAUR WO HARI KRISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
77 PHAGWARA PB-06-004-046-001/13
(Khajurla) 		2606004000NRG23290820220047662 29/08/2022 MANGAT RAJ 2606004WL003928 MANGAT RAJ 00415 SBIN0002389 1692 1692 Processed 02/09/2022 4399153655 MANGAT RAJ S/O KHUSHIA RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1692 1692
78 PHAGWARA PB-06-004-081-001/11
(Randhirgarh) 		2606004000NRG23290820220048085 29/08/2022 PARAMJIT KAUR 2606004WL003956 PARAMJIT KAUR 00415 SBIN0051070 1692 1692 Processed 03/09/2022 4399153659 PARAMJIT KAUR W/O GURMEET RAM PUNJAB NATIONAL BANK(508568)
79 PHAGWARA PB-06-004-081-001/14
(Randhirgarh) 		2606004000NRG23290820220048087 29/08/2022 KULWINDER KAUR 2606004WL003956 KULWINDER KAUR 00415 SBIN0051070 1410 1410 Processed 02/09/2022 4399153660 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
80 PHAGWARA PB-06-004-081-001/15
(Randhirgarh) 		2606004000NRG23290820220048088 29/08/2022 JASWINDER KAUR 2606004WL003956 JASWINDER KAUR 00415 SBIN0051070 1692 1692 Processed 02/09/2022 4399153657 JASWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
81 PHAGWARA PB-06-004-081-001/19
(Randhirgarh) 		2606004000NRG23290820220048089 29/08/2022 SUKHWINDER KAUR 2606004WL003956 SUKHWINDER KAUR 00415 SBIN0051070 1410 1410 Processed 02/09/2022 4399153658 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6204 6204
Total 138744 138744

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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_48528 AXIS BANK UTIB0002225 DARVESH PIND 7050
2 PHAGWARA PB2606004_290822APB_FTO_48528 Bank of Baroda BARB0TRDMEH MEHLI, DIST NAWANSHAHR 3384
3 PHAGWARA PB2606004_290822APB_FTO_48528 Canara Bank CNRB0002095 HADIABAD 1410
4 PHAGWARA PB2606004_290822APB_FTO_48528 IDBI Bank IBKL0000077 PHAGWADA 13254
5 PHAGWARA PB2606004_290822APB_FTO_48528 Punjab & Sind Bank PSIB0000207 PALAHI 1692
6 PHAGWARA PB2606004_290822APB_FTO_48528 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10434
7 PHAGWARA PB2606004_290822APB_FTO_48528 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 12126
8 PHAGWARA PB2606004_290822APB_FTO_48528 Punjab National Bank PUNB0006510 Panchhat 2820
9 PHAGWARA PB2606004_290822APB_FTO_48528 Punjab National Bank PUNB0083200 REHANA JATTAN 38916
10 PHAGWARA PB2606004_290822APB_FTO_48528 Punjab National Bank PUNB0222900 JAGPAL PUR 8460
11 PHAGWARA PB2606004_290822APB_FTO_48528 Punjab National Bank PUNB0343100 PHAGWARA ROAD 1128
12 PHAGWARA PB2606004_290822APB_FTO_48528 Punjab National Bank PUNB0349300 MANIK WAHID 28482
13 PHAGWARA PB2606004_290822APB_FTO_48528 Punjab National Bank PUNB0672300 PALAHI 1692
14 PHAGWARA PB2606004_290822APB_FTO_48528 State Bank of India SBIN0002389 KHAJURLA 1692
15 PHAGWARA PB2606004_290822APB_FTO_48528 State Bank of India SBIN0051070 NARUR 6204

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