Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:29:19 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_050822APB_FTO_39017
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 PHUL PB-11-001-010-001/229
(GHANDHA BANA) 		2611001000NRG23050820220142957 05/08/2022 Satpal Singh 2611001WL005279 Satpal Singh 00078 CNRB0003976 564 564 Processed 13/08/2022 3920448734 MR SATPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
2 PHUL PB-11-001-010-001/96
(GHANDHA BANA) 		2611001000NRG23050820220142980 05/08/2022 AJAIB SINGH 2611001WL005279 AJAIB SINGH 00152 HDFC0003156 282 282 Processed 13/08/2022 3920448735 AJIAB SINGH HDFC BANK LTD(607152)
SubTotal 282 282
3 PHUL PB-11-001-010-001/174
(GHANDHA BANA) 		2611001000NRG23050820220142946 05/08/2022 Rani Kaur 2611001WL005279 Rani Kaur 00354 PUNB0135800 1128 1128 Processed 14/08/2022 3920448715 RANI KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
4 PHUL PB-11-001-023-001/246
(RIA) 		2611001000NRG23050820220144076 05/08/2022 JASWINDER KAUR 2611001WL005319 JASWINDER KAUR 00354 PUNB0761900 1692 1692 Processed 13/08/2022 3920448800 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
5 PHUL PB-11-001-010-001/105
(GHANDHA BANA) 		2611001000NRG23050820220142932 05/08/2022 Gurbax Singh 2611001WL005279 Gurbax Singh 00415 SBIN0007522 846 846 Processed 13/08/2022 3920448726 GURBAKSH SINGH ICICI BANK LTD(508534)
6 PHUL PB-11-001-010-001/106
(GHANDHA BANA) 		2611001000NRG23050820220142933 05/08/2022 SUKHDEV KAUR 2611001WL005279 SUKHDEV KAUR 00415 SBIN0007522 1410 1410 Processed 13/08/2022 3920448720 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
7 PHUL PB-11-001-010-001/117
(GHANDHA BANA) 		2611001000NRG23050820220142937 05/08/2022 BHOLI KAUR 2611001WL005279 BHOLI KAUR 00415 SBIN0007522 846 846 Processed 13/08/2022 3920448718 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
8 PHUL PB-11-001-010-001/15-A
(GHANDHA BANA) 		2611001000NRG23050820220142939 05/08/2022 RANJIT KAUR 2611001WL005279 RANJIT KAUR 00415 SBIN0007522 1410 1410 Processed 13/08/2022 3920448714 RANJEET KAUR ICICI BANK LTD(508534)
9 PHUL PB-11-001-010-001/155
(GHANDHA BANA) 		2611001000NRG23050820220142940 05/08/2022 Jarnail Singh 2611001WL005279 Jarnail Singh 00415 SBIN0007522 1410 1410 Processed 13/08/2022 3920448710 JARNAIL SINGH HDFC BANK LTD(607152)
10 PHUL PB-11-001-010-001/18-A
(GHANDHA BANA) 		2611001000NRG23050820220142948 05/08/2022 HARBANS KAUR 2611001WL005279 HARBANS KAUR 00415 SBIN0007522 1410 1410 Processed 13/08/2022 3920448690 MRS HARBANS KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
11 PHUL PB-11-001-010-001/182
(GHANDHA BANA) 		2611001000NRG23050820220142949 05/08/2022 Karmjit kaur 2611001WL005279 Karmjit kaur 00415 SBIN0007522 282 282 Processed 13/08/2022 3920448727 KARAMJIT KAUR ICICI BANK LTD(508534)
12 PHUL PB-11-001-010-001/186
(GHANDHA BANA) 		2611001000NRG23050820220142950 05/08/2022 Harbans Kaur 2611001WL005279 Harbans Kaur 00415 SBIN0007522 846 846 Processed 13/08/2022 3920448724 HARBANS KAUR ICICI BANK LTD(508534)
13 PHUL PB-11-001-010-001/187
(GHANDHA BANA) 		2611001000NRG23050820220142951 05/08/2022 Manjit Kaur 2611001WL005279 Manjit Kaur 00415 SBIN0007522 1410 1410 Processed 13/08/2022 3920448725 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
14 PHUL PB-11-001-010-001/188
(GHANDHA BANA) 		2611001000NRG23050820220142952 05/08/2022 Gurbachan singh 2611001WL005279 Gurbachan singh 00415 SBIN0007522 846 846 Processed 13/08/2022 3920448722 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
15 PHUL PB-11-001-010-001/19-A
(GHANDHA BANA) 		2611001000NRG23050820220142953 05/08/2022 Rala Singh 2611001WL005279 Rala Singh 00415 SBIN0007522 846 846 Processed 13/08/2022 3920448688 RHALA SINGH ICICI BANK LTD(508534)
16 PHUL PB-11-001-010-001/190
(GHANDHA BANA) 		2611001000NRG23050820220142954 05/08/2022 Mahinder kaur 2611001WL005279 Mahinder kaur 00415 SBIN0007522 282 282 Processed 13/08/2022 3920448728 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
17 PHUL PB-11-001-010-001/197
(GHANDHA BANA) 		2611001000NRG23050820220142955 05/08/2022 IQbal Singh 2611001WL005279 IQbal Singh 00415 SBIN0007522 1410 1410 Processed 13/08/2022 3920448730 IQBAL SINGH HDFC BANK LTD(607152)
18 PHUL PB-11-001-010-001/2-A
(GHANDHA BANA) 		2611001000NRG23050820220142956 05/08/2022 Baljit Kaur 2611001WL005279 Baljit Kaur 00415 SBIN0007522 1410 1410 Processed 13/08/2022 3920448729 BALJIT KAUR PUNJAB & SIND BANK(607087)
19 PHUL PB-11-001-010-001/23-A
(GHANDHA BANA) 		2611001000NRG23050820220142958 05/08/2022 BEANT SINGH 2611001WL005279 BEANT SINGH 00415 SBIN0007522 1410 1410 Processed 13/08/2022 3920448711 MR BEANT SINGH STATE BANK OF INDIA(508548)
20 PHUL PB-11-001-010-001/236
(GHANDHA BANA) 		2611001000NRG23050820220142959 05/08/2022 Kirndeep Kaur 2611001WL005279 Kirndeep Kaur 00415 SBIN0007522 564 564 Processed 13/08/2022 3920448733 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
21 PHUL PB-11-001-010-001/242
(GHANDHA BANA) 		2611001000NRG23050820220142960 05/08/2022 Mahinder Kaur 2611001WL005279 Mahinder Kaur 00415 SBIN0007522 1410 1410 Processed 13/08/2022 3920448689 MRS MOHINDER KAUR DSSO PLA 72910 STATE BANK OF INDIA(508548)
22 PHUL PB-11-001-010-001/250
(GHANDHA BANA) 		2611001000NRG23050820220142963 05/08/2022 JARNAIL SINGH 2611001WL005279 JARNAIL SINGH 00415 SBIN0007522 1410 1410 Processed 13/08/2022 3920448732 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
23 PHUL PB-11-001-010-001/267
(GHANDHA BANA) 		2611001000NRG23050820220142964 05/08/2022 nazia begam 2611001WL005279 nazia begam 00415 SBIN0007522 1410 1410 Processed 13/08/2022 3920448731 MRS NAZIA BEGAM STATE BANK OF INDIA(508548)
24 PHUL PB-11-001-010-001/271
(GHANDHA BANA) 		2611001000NRG23050820220142965 05/08/2022 Ram singh 2611001WL005279 Ram singh 00415 SBIN0007522 1410 1410 Processed 13/08/2022 3920448723 MR RAM SINGH STATE BANK OF INDIA(508548)
25 PHUL PB-11-001-010-001/35-A
(GHANDHA BANA) 		2611001000NRG23050820220142969 05/08/2022 Jasveer Kaur 2611001WL005279 Jasveer Kaur 00415 SBIN0007522 846 846 Processed 13/08/2022 3920448712 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
26 PHUL PB-11-001-010-001/48-A
(GHANDHA BANA) 		2611001000NRG23050820220142974 05/08/2022 JASVEER KAUR 2611001WL005279 JASVEER KAUR 00415 SBIN0007522 1410 1410 Processed 13/08/2022 3920448717 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 PHUL PB-11-001-010-001/49-A
(GHANDHA BANA) 		2611001000NRG23050820220142975 05/08/2022 SURJIT KAUR 2611001WL005279 SURJIT KAUR 00415 SBIN0007522 1410 1410 Processed 13/08/2022 3920448687 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
28 PHUL PB-11-001-010-001/59-A
(GHANDHA BANA) 		2611001000NRG23050820220142977 05/08/2022 JASVEER KAUR 2611001WL005279 JASVEER KAUR 00415 SBIN0007522 1128 1128 Processed 13/08/2022 3920448713 JASVIR KAUR HDFC BANK LTD(607152)
29 PHUL PB-11-001-010-001/97
(GHANDHA BANA) 		2611001000NRG23050820220142981 05/08/2022 BANSHA SINGH 2611001WL005279 BANSHA SINGH 00415 SBIN0007522 846 846 Processed 13/08/2022 3920448721 MR BANSA SINGH STATE BANK OF INDIA(508548)
30 PHUL PB-11-001-010-001/97
(GHANDHA BANA) 		2611001000NRG23050820220142982 05/08/2022 VEERO KAUR 2611001WL005279 VEERO KAUR 00415 SBIN0007522 564 564 Processed 13/08/2022 3920448719 BEERO INDIA POST PAYMENTS BANK LIMITED(508528)
31 PHUL PB-11-001-023-001/269
(RIA) 		2611001000NRG23050820220144084 05/08/2022 Simarjeet Kaur 2611001WL005319 Simarjeet Kaur 00415 SBIN0007522 1410 1410 Processed 13/08/2022 3920448751 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 29892 29892
32 PHUL PB-11-001-001-001/233
(ALLI KE) 		2611001000NRG23050820220142856 05/08/2022 kartar Singh 2611001WL005277 kartar Singh 00415 SBIN0050036 1410 1410 Processed 13/08/2022 3920448805 KARTAR SINGH ICICI BANK LTD(508534)
33 PHUL PB-11-001-001-001/243
(ALLI KE) 		2611001000NRG23050820220142858 05/08/2022 Veerpal Kaur 2611001WL005277 Veerpal Kaur 00415 SBIN0050036 1692 1692 Processed 13/08/2022 3920448798 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
34 PHUL PB-11-001-001-001/174
(ALLI KE) 		2611001000NRG23050820220142846 05/08/2022 Simrjit Kaur 2611001WL005277 Simrjit Kaur 00415 SBIN0050047 1692 1692 Processed 13/08/2022 3920448820 SIMRANJIT KAUR HDFC BANK LTD(607152)
35 PHUL PB-11-001-001-001/49
(ALLI KE) 		2611001000NRG23050820220142866 05/08/2022 RANO KAUR 2611001WL005277 RANO KAUR 00415 SBIN0050047 1692 1692 Processed 13/08/2022 3920448809 MRS RANO KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
36 PHUL PB-11-001-001-001/123-A
(ALLI KE) 		2611001000NRG23050820220142840 05/08/2022 BHOLA SINGH 2611001WL005277 BHOLA SINGH 00415 SBIN0050055 1410 1410 Processed 13/08/2022 3920448779 MR BHOLA SINGH SO BASANT SINGH BHOLA SIN STATE BANK OF INDIA(508548)
37 PHUL PB-11-001-001-001/136-A
(ALLI KE) 		2611001000NRG23050820220142843 05/08/2022 KULWINDER KAUR 2611001WL005277 KULWINDER KAUR 00415 SBIN0050055 1410 1410 Processed 13/08/2022 3920448778 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
38 PHUL PB-11-001-001-001/137-A
(ALLI KE) 		2611001000NRG23050820220142844 05/08/2022 JEETI KAUR 2611001WL005277 JEETI KAUR 00415 SBIN0050055 1692 1692 Processed 13/08/2022 3920448777 MRS JITI WO DHANNA SINGH JITI STATE BANK OF INDIA(508548)
39 PHUL PB-11-001-001-001/190
(ALLI KE) 		2611001000NRG23050820220142850 05/08/2022 Gulab Kaur 2611001WL005277 Gulab Kaur 00415 SBIN0050055 1692 1692 Processed 13/08/2022 3920448808 GULAB KAUR ICICI BANK LTD(508534)
40 PHUL PB-11-001-001-001/194
(ALLI KE) 		2611001000NRG23050820220142851 05/08/2022 Roshan Singh 2611001WL005277 Roshan Singh 00415 SBIN0050055 1410 1410 Processed 13/08/2022 3920448807 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
41 PHUL PB-11-001-001-001/200
(ALLI KE) 		2611001000NRG23050820220142853 05/08/2022 Chand Kaur 2611001WL005277 Chand Kaur 00415 SBIN0050055 1128 1128 Processed 13/08/2022 3920448763 CHAND KAUR ICICI BANK LTD(508534)
42 PHUL PB-11-001-001-001/203
(ALLI KE) 		2611001000NRG23050820220142854 05/08/2022 Amarjit kaur 2611001WL005277 Amarjit kaur 00415 SBIN0050055 1692 1692 Processed 13/08/2022 3920448810 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
43 PHUL PB-11-001-001-001/31
(ALLI KE) 		2611001000NRG23050820220142861 05/08/2022 MANJIT KAUR 2611001WL005277 MANJIT KAUR 00415 SBIN0050055 846 846 Processed 13/08/2022 3920448774 MANJIT KAUR HDFC BANK LTD(607152)
44 PHUL PB-11-001-001-001/51
(ALLI KE) 		2611001000NRG23050820220142869 05/08/2022 Sarabjit kaur 2611001WL005277 Sarabjit kaur 00415 SBIN0050055 1410 1410 Processed 13/08/2022 3920448754 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
45 PHUL PB-11-001-001-001/55-A
(ALLI KE) 		2611001000NRG23050820220142870 05/08/2022 Budh Singh 2611001WL005277 Budh Singh 00415 SBIN0050055 1410 1410 Processed 13/08/2022 3920448742 MR BUDH SINGH STATE BANK OF INDIA(508548)
46 PHUL PB-11-001-001-001/8
(ALLI KE) 		2611001000NRG23050820220142873 05/08/2022 MANJEET KAUR 2611001WL005277 MANJEET KAUR 00415 SBIN0050055 1410 1410 Processed 13/08/2022 3920448804 MR MANJEET KAUR STATE BANK OF INDIA(508548)
47 PHUL PB-11-001-001-001/8
(ALLI KE) 		2611001000NRG23050820220142872 05/08/2022 MELA SINGH 2611001WL005277 MELA SINGH 00415 SBIN0050055 1410 1410 Processed 13/08/2022 3920448773 MR MELA SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
48 PHUL PB-11-001-001-001/84-A
(ALLI KE) 		2611001000NRG23050820220142874 05/08/2022 JARNAIL KAUR 2611001WL005277 JARNAIL KAUR 00415 SBIN0050055 1692 1692 Processed 13/08/2022 3920448776 MRS JARNAIL KAUR WO MEWA SINGH KAUR STATE BANK OF INDIA(508548)
49 PHUL PB-11-001-001-001/89-A
(ALLI KE) 		2611001000NRG23050820220142876 05/08/2022 AMARJIT KAUR 2611001WL005277 AMARJIT KAUR 00415 SBIN0050055 846 846 Processed 13/08/2022 3920448775 MISS AMARJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
50 PHUL PB-11-001-001-001/89-A
(ALLI KE) 		2611001000NRG23050820220142877 05/08/2022 BHOLA SINGH 2611001WL005277 BHOLA SINGH 00415 SBIN0050055 1410 1410 Processed 13/08/2022 3920448806 MR BHOLA SINGH STATE BANK OF INDIA(508548)
51 PHUL PB-11-001-001-001/97-A
(ALLI KE) 		2611001000NRG23050820220142881 05/08/2022 GULAB SINGH 2611001WL005277 GULAB SINGH 00415 SBIN0050055 1692 1692 Processed 13/08/2022 3920448803 MR GULAB SINGH STATE BANK OF INDIA(508548)
52 PHUL PB-11-001-008-001/12
(DHINGARH) 		2611001000NRG23050820220144006 05/08/2022 SUKHPAL KAUR 2611001WL005317 SUKHPAL KAUR 00415 SBIN0050055 564 564 Processed 13/08/2022 3920448785 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
53 PHUL PB-11-001-008-001/15
(DHINGARH) 		2611001000NRG23050820220144010 05/08/2022 Major Singh 2611001WL005317 Major Singh 00415 SBIN0050055 1128 1128 Processed 13/08/2022 3920448770 MAJOR SINGH ICICI BANK LTD(508534)
54 PHUL PB-11-001-008-001/2-A
(DHINGARH) 		2611001000NRG23050820220144012 05/08/2022 Harneek Singh 2611001WL005317 Harneek Singh 00415 SBIN0050055 1410 1410 Processed 13/08/2022 3920448736 HARNEK SINGH ICICI BANK LTD(508534)
55 PHUL PB-11-001-008-001/20
(DHINGARH) 		2611001000NRG23050820220144013 05/08/2022 BASANT KAUR 2611001WL005317 BASANT KAUR 00415 SBIN0050055 1410 1410 Processed 13/08/2022 3920448784 BASANT KAUR ICICI BANK LTD(508534)
56 PHUL PB-11-001-008-001/22
(DHINGARH) 		2611001000NRG23050820220144014 05/08/2022 SHINDER KAUR 2611001WL005317 SHINDER KAUR 00415 SBIN0050055 1128 1128 Processed 13/08/2022 3920448709 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
57 PHUL PB-11-001-008-001/26
(DHINGARH) 		2611001000NRG23050820220144015 05/08/2022 Parmjeet Kaur 2611001WL005317 Parmjeet Kaur 00415 SBIN0050055 1128 1128 Processed 13/08/2022 3920448741 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
58 PHUL PB-11-001-008-001/28
(DHINGARH) 		2611001000NRG23050820220144016 05/08/2022 Satpal Singh 2611001WL005317 Satpal Singh 00415 SBIN0050055 282 282 Processed 13/08/2022 3920448818 MR SATPAL SINGH STATE BANK OF INDIA(508548)
59 PHUL PB-11-001-008-001/29
(DHINGARH) 		2611001000NRG23050820220144017 05/08/2022 Baljit Kaur 2611001WL005317 Baljit Kaur 00415 SBIN0050055 564 564 Processed 13/08/2022 3920448783 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
60 PHUL PB-11-001-008-001/3-A
(DHINGARH) 		2611001000NRG23050820220144018 05/08/2022 Kirnjit kaur 2611001WL005317 Kirnjit kaur 00415 SBIN0050055 846 846 Processed 13/08/2022 3920448737 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
61 PHUL PB-11-001-008-001/30
(DHINGARH) 		2611001000NRG23050820220144019 05/08/2022 Basant Kaur 2611001WL005317 Basant Kaur 00415 SBIN0050055 1410 1410 Processed 13/08/2022 3920448769 BASANT KAUR ICICI BANK LTD(508534)
62 PHUL PB-11-001-008-001/31
(DHINGARH) 		2611001000NRG23050820220144020 05/08/2022 Ranjit Kaur 2611001WL005317 Ranjit Kaur 00415 SBIN0050055 1410 1410 Processed 13/08/2022 3920448771 RANJIT KAUR ICICI BANK LTD(508534)
63 PHUL PB-11-001-008-001/35
(DHINGARH) 		2611001000NRG23050820220144021 05/08/2022 Manjit kaur 2611001WL005317 Manjit kaur 00415 SBIN0050055 1410 1410 Processed 13/08/2022 3920448772 MRS MANJEET KAUR WO HANS RAJ KAUR STATE BANK OF INDIA(508548)
64 PHUL PB-11-001-008-001/39
(DHINGARH) 		2611001000NRG23050820220144022 05/08/2022 Jal Kaur 2611001WL005317 Jal Kaur 00415 SBIN0050055 564 564 Processed 13/08/2022 3920448813 JALOR KAUR ICICI BANK LTD(508534)
65 PHUL PB-11-001-008-001/49
(DHINGARH) 		2611001000NRG23050820220144025 05/08/2022 Sarbjit kaur 2611001WL005317 Sarbjit kaur 00415 SBIN0050055 846 846 Processed 13/08/2022 3920448812 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
66 PHUL PB-11-001-008-001/52
(DHINGARH) 		2611001000NRG23050820220144026 05/08/2022 Karmjit kaur 2611001WL005317 Karmjit kaur 00415 SBIN0050055 1128 1128 Processed 13/08/2022 3920448747 MR KARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
67 PHUL PB-11-001-008-001/60
(DHINGARH) 		2611001000NRG23050820220144028 05/08/2022 Parmjit kaur 2611001WL005317 Parmjit kaur 00415 SBIN0050055 564 564 Processed 13/08/2022 3920448749 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
68 PHUL PB-11-001-008-001/61
(DHINGARH) 		2611001000NRG23050820220144029 05/08/2022 Bholo kaur 2611001WL005317 Bholo kaur 00415 SBIN0050055 282 282 Processed 13/08/2022 3920448748 MRS BHOLO KAUR STATE BANK OF INDIA(508548)
69 PHUL PB-11-001-008-001/72
(DHINGARH) 		2611001000NRG23050820220144030 05/08/2022 Pyara singh 2611001WL005317 Pyara singh 00415 SBIN0050055 1410 1410 Processed 13/08/2022 3920448708 PIARA SINGH ICICI BANK LTD(508534)
70 PHUL PB-11-001-008-001/82
(DHINGARH) 		2611001000NRG23050820220144032 05/08/2022 Veerpal Kaur 2611001WL005317 Veerpal Kaur 00415 SBIN0050055 1410 1410 Processed 13/08/2022 3920448760 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
71 PHUL PB-11-001-023-001/22
(RIA) 		2611001000NRG23050820220144071 05/08/2022 JAGRAJ SINGH 2611001WL005319 JAGRAJ SINGH 00415 SBIN0050055 1692 1692 Processed 13/08/2022 3920448781 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
72 PHUL PB-11-001-023-001/26
(RIA) 		2611001000NRG23050820220144080 05/08/2022 SUKHPAL KAUR 2611001WL005319 SUKHPAL KAUR 00415 SBIN0050055 1692 1692 Processed 13/08/2022 3920448782 MR GURJANT SINGH SO BHURA SINGH S STATE BANK OF INDIA(508548)
73 PHUL PB-11-001-023-001/51
(RIA) 		2611001000NRG23050820220144111 05/08/2022 HARBANS SINGH 2611001WL005319 HARBANS SINGH 00415 SBIN0050055 1410 1410 Processed 13/08/2022 3920448780 HARBANS SINGH HDFC BANK LTD(607152)
74 PHUL PB-11-001-023-001/54
(RIA) 		2611001000NRG23050820220144117 05/08/2022 SADHU SINGH 2611001WL005319 SADHU SINGH 00415 SBIN0050055 1410 1410 Processed 13/08/2022 3920448740 MR SADHU SINGH STATE BANK OF INDIA(508548)
SubTotal 47658 47658
75 PHUL PB-11-001-001-001/187
(ALLI KE) 		2611001000NRG23050820220142848 05/08/2022 Dan singh 2611001WL005277 Dan singh 00415 SBIN0051086 1692 1692 Processed 14/08/2022 3920448755 DHAN SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
76 PHUL PB-11-001-001-001/187
(ALLI KE) 		2611001000NRG23050820220142849 05/08/2022 Rani kaur 2611001WL005277 Rani kaur 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448767 MR RANI KAUR STATE BANK OF INDIA(508548)
77 PHUL PB-11-001-001-001/198
(ALLI KE) 		2611001000NRG23050820220142852 05/08/2022 kuldeep kaur 2611001WL005277 kuldeep kaur 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448762 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 PHUL PB-11-001-001-001/233
(ALLI KE) 		2611001000NRG23050820220142857 05/08/2022 Jeet Kaur 2611001WL005277 Jeet Kaur 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448766 JEET KAUR ICICI BANK LTD(508534)
79 PHUL PB-11-001-001-001/50
(ALLI KE) 		2611001000NRG23050820220142867 05/08/2022 GOLO KAUR 2611001WL005277 GOLO KAUR 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448768 MRS GOLO STATE BANK OF INDIA(508548)
80 PHUL PB-11-001-001-001/72-A
(ALLI KE) 		2611001000NRG23050820220142871 05/08/2022 Jarnail Singh 2611001WL005277 Jarnail Singh 00415 SBIN0051086 1410 1410 Processed 13/08/2022 3920448765 JARNAIL SINGH S/O BASANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
81 PHUL PB-11-001-001-001/93-A
(ALLI KE) 		2611001000NRG23050820220142880 05/08/2022 Balveer Singh 2611001WL005277 Balveer Singh 00415 SBIN0051086 1410 1410 Processed 13/08/2022 3920448764 MR BALVIR SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
82 PHUL PB-11-001-008-001/59
(DHINGARH) 		2611001000NRG23050820220144027 05/08/2022 Balwinder Kaur 2611001WL005317 Balwinder Kaur 00415 SBIN0051086 1410 1410 Processed 13/08/2022 3920448797 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
83 PHUL PB-11-001-008-001/77
(DHINGARH) 		2611001000NRG23050820220144031 05/08/2022 Charanjeet kaur 2611001WL005317 Charanjeet kaur 00415 SBIN0051086 1410 1410 Processed 13/08/2022 3920448817 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
84 PHUL PB-11-001-023-001/100
(RIA) 		2611001000NRG23050820220144041 05/08/2022 virpal kaur 2611001WL005319 virpal kaur 00415 SBIN0051086 564 564 Processed 13/08/2022 3920448823 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
85 PHUL PB-11-001-023-001/102
(RIA) 		2611001000NRG23050820220144042 05/08/2022 charanjit kaur 2611001WL005319 charanjit kaur 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448693 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
86 PHUL PB-11-001-023-001/105
(RIA) 		2611001000NRG23050820220144043 05/08/2022 Gurmail kaur 2611001WL005319 Gurmail kaur 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448691 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
87 PHUL PB-11-001-023-001/113
(RIA) 		2611001000NRG23050820220144045 05/08/2022 pal das 2611001WL005319 pal das 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448795 PAL DAS HDFC BANK LTD(607152)
88 PHUL PB-11-001-023-001/124
(RIA) 		2611001000NRG23050820220144047 05/08/2022 jasvir kaur 2611001WL005319 jasvir kaur 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448694 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
89 PHUL PB-11-001-023-001/129
(RIA) 		2611001000NRG23050820220144048 05/08/2022 paramjit kar 2611001WL005319 paramjit kar 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448814 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
90 PHUL PB-11-001-023-001/147
(RIA) 		2611001000NRG23050820220144051 05/08/2022 manjit kaur 2611001WL005319 manjit kaur 00415 SBIN0051086 1410 1410 Processed 13/08/2022 3920448706 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
91 PHUL PB-11-001-023-001/150
(RIA) 		2611001000NRG23050820220144052 05/08/2022 kuldeep kaur 2611001WL005319 kuldeep kaur 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448707 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
92 PHUL PB-11-001-023-001/154
(RIA) 		2611001000NRG23050820220144053 05/08/2022 kulwinder kaur 2611001WL005319 kulwinder kaur 00415 SBIN0051086 846 846 Processed 13/08/2022 3920448716 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
93 PHUL PB-11-001-023-001/155
(RIA) 		2611001000NRG23050820220144054 05/08/2022 jaspal kaur 2611001WL005319 jaspal kaur 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448787 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
94 PHUL PB-11-001-023-001/156
(RIA) 		2611001000NRG23050820220144055 05/08/2022 Manpreet kaur 2611001WL005319 Manpreet kaur 00415 SBIN0051086 1410 1410 Processed 13/08/2022 3920448697 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
95 PHUL PB-11-001-023-001/160
(RIA) 		2611001000NRG23050820220144056 05/08/2022 Manjit kaur 2611001WL005319 Manjit kaur 00415 SBIN0051086 1692 1692 Rejected 13/08/2022 3920448696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PHUL PB-11-001-023-001/164
(RIA) 		2611001000NRG23050820220144057 05/08/2022 Rani kaur 2611001WL005319 Rani kaur 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448704 MISS RANI KAUR STATE BANK OF INDIA(508548)
97 PHUL PB-11-001-023-001/167
(RIA) 		2611001000NRG23050820220144058 05/08/2022 sukhpal kaur 2611001WL005319 sukhpal kaur 00415 SBIN0051086 1128 1128 Processed 13/08/2022 3920448698 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
98 PHUL PB-11-001-023-001/175
(RIA) 		2611001000NRG23050820220144059 05/08/2022 bikkar singh 2611001WL005319 bikkar singh 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448788 MR BIKKER SINGH STATE BANK OF INDIA(508548)
99 PHUL PB-11-001-023-001/186
(RIA) 		2611001000NRG23050820220144060 05/08/2022 JAspal kaur 2611001WL005319 JAspal kaur 00415 SBIN0051086 846 846 Processed 13/08/2022 3920448701 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
100 PHUL PB-11-001-023-001/187
(RIA) 		2611001000NRG23050820220144062 05/08/2022 PAramjit kaur 2611001WL005319 PAramjit kaur 00415 SBIN0051086 1410 1410 Processed 13/08/2022 3920448700 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
101 PHUL PB-11-001-023-001/189
(RIA) 		2611001000NRG23050820220144063 05/08/2022 Kiranjit kaur 2611001WL005319 Kiranjit kaur 00415 SBIN0051086 1410 1410 Processed 13/08/2022 3920448744 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
102 PHUL PB-11-001-023-001/194
(RIA) 		2611001000NRG23050820220144064 05/08/2022 Karamjit kaur 2611001WL005319 Karamjit kaur 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448786 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
103 PHUL PB-11-001-023-001/195
(RIA) 		2611001000NRG23050820220144065 05/08/2022 Gurmit kaur 2611001WL005319 Gurmit kaur 00415 SBIN0051086 1410 1410 Processed 13/08/2022 3920448699 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
104 PHUL PB-11-001-023-001/200
(RIA) 		2611001000NRG23050820220144066 05/08/2022 Amarjit kaur 2611001WL005319 Amarjit kaur 00415 SBIN0051086 564 564 Processed 13/08/2022 3920448695 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
105 PHUL PB-11-001-023-001/201
(RIA) 		2611001000NRG23050820220144067 05/08/2022 Kuldeep kaur 2611001WL005319 Kuldeep kaur 00415 SBIN0051086 846 846 Processed 13/08/2022 3920448702 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
106 PHUL PB-11-001-023-001/202
(RIA) 		2611001000NRG23050820220144068 05/08/2022 Baljeet kaur 2611001WL005319 Baljeet kaur 00415 SBIN0051086 846 846 Processed 13/08/2022 3920448703 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
107 PHUL PB-11-001-023-001/216
(RIA) 		2611001000NRG23050820220144070 05/08/2022 Malkit kaur 2611001WL005319 Malkit kaur 00415 SBIN0051086 1692 1692 Rejected 13/08/2022 3920448811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PHUL PB-11-001-023-001/223
(RIA) 		2611001000NRG23050820220144072 05/08/2022 Charanjeet kaur 2611001WL005319 Charanjeet kaur 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448746 MRS CHARANJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
109 PHUL PB-11-001-023-001/226
(RIA) 		2611001000NRG23050820220144073 05/08/2022 Rani Kaur 2611001WL005319 Rani Kaur 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448761 MRS RANI KAUR STATE BANK OF INDIA(508548)
110 PHUL PB-11-001-023-001/245
(RIA) 		2611001000NRG23050820220144075 05/08/2022 Jasvir kaur 2611001WL005319 Jasvir kaur 00415 SBIN0051086 282 282 Processed 13/08/2022 3920448705 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
111 PHUL PB-11-001-023-001/247
(RIA) 		2611001000NRG23050820220144077 05/08/2022 GURCHARAN KAUR 2611001WL005319 GURCHARAN KAUR 00415 SBIN0051086 564 564 Processed 13/08/2022 3920448750 MRS GURCHARAN KAUR WO JIWAN SINGH STATE BANK OF INDIA(508548)
112 PHUL PB-11-001-023-001/252
(RIA) 		2611001000NRG23050820220144078 05/08/2022 Roop singh 2611001WL005319 Roop singh 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448739 ROOPA SINGH ICICI BANK LTD(508534)
113 PHUL PB-11-001-023-001/261
(RIA) 		2611001000NRG23050820220144081 05/08/2022 Sandeep Kaur 2611001WL005319 Sandeep Kaur 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448758 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
114 PHUL PB-11-001-023-001/265
(RIA) 		2611001000NRG23050820220144082 05/08/2022 Malkeet Kaur 2611001WL005319 Malkeet Kaur 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448743 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
115 PHUL PB-11-001-023-001/268
(RIA) 		2611001000NRG23050820220144083 05/08/2022 Lal Singh 2611001WL005319 Lal Singh 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448790 MR LAL SINGH STATE BANK OF INDIA(508548)
116 PHUL PB-11-001-023-001/270
(RIA) 		2611001000NRG23050820220144085 05/08/2022 Gurpreet Singh 2611001WL005319 Gurpreet Singh 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448796 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
117 PHUL PB-11-001-023-001/282
(RIA) 		2611001000NRG23050820220144088 05/08/2022 MANJIT KAUR 2611001WL005319 MANJIT KAUR 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448745 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
118 PHUL PB-11-001-023-001/296
(RIA) 		2611001000NRG23050820220144091 05/08/2022 BALWANT SINGH 2611001WL005319 BALWANT SINGH 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448789 MR BALWANT SINGH STATE BANK OF INDIA(508548)
119 PHUL PB-11-001-023-001/302
(RIA) 		2611001000NRG23050820220144092 05/08/2022 Pal kaur 2611001WL005319 Pal kaur 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448752 MRS PAL KAUR STATE BANK OF INDIA(508548)
120 PHUL PB-11-001-023-001/306
(RIA) 		2611001000NRG23050820220144093 05/08/2022 Jasvir Kaur 2611001WL005319 Jasvir Kaur 00415 SBIN0051086 1128 1128 Processed 13/08/2022 3920448802 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
121 PHUL PB-11-001-023-001/309
(RIA) 		2611001000NRG23050820220144094 05/08/2022 Ranjit Kaur 2611001WL005319 Ranjit Kaur 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448792 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
122 PHUL PB-11-001-023-001/31
(RIA) 		2611001000NRG23050820220144095 05/08/2022 PARAMJIT KAUR 2611001WL005319 PARAMJIT KAUR 00415 SBIN0051086 564 564 Processed 13/08/2022 3920448821 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
123 PHUL PB-11-001-023-001/310
(RIA) 		2611001000NRG23050820220144096 05/08/2022 RAJO KAUR 2611001WL005319 RAJO KAUR 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448756 RAJO KAUR ICICI BANK LTD(508534)
124 PHUL PB-11-001-023-001/312
(RIA) 		2611001000NRG23050820220144097 05/08/2022 Manjeet Kaur 2611001WL005319 Manjeet Kaur 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448794 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
125 PHUL PB-11-001-023-001/313
(RIA) 		2611001000NRG23050820220144099 05/08/2022 Basant Kaur 2611001WL005319 Basant Kaur 00415 SBIN0051086 1410 1410 Processed 13/08/2022 3920448793 BASANT KAUR ICICI BANK LTD(508534)
126 PHUL PB-11-001-023-001/315
(RIA) 		2611001000NRG23050820220144100 05/08/2022 Bachitar Singh 2611001WL005319 Bachitar Singh 00415 SBIN0051086 846 846 Processed 13/08/2022 3920448801 BACHITTER SINGH ICICI BANK LTD(508534)
127 PHUL PB-11-001-023-001/317
(RIA) 		2611001000NRG23050820220144101 05/08/2022 Chhinder Kaur 2611001WL005319 Chhinder Kaur 00415 SBIN0051086 1410 1410 Processed 13/08/2022 3920448753 MRS SINDER KAUR STATE BANK OF INDIA(508548)
128 PHUL PB-11-001-023-001/339
(RIA) 		2611001000NRG23050820220144103 05/08/2022 BALWANT SINGH 2611001WL005319 BALWANT SINGH 00415 SBIN0051086 1410 1410 Processed 13/08/2022 3920448759 MR BALWANT SINGH STATE BANK OF INDIA(508548)
129 PHUL PB-11-001-023-001/4-A
(RIA) 		2611001000NRG23050820220144105 05/08/2022 BINDER SINGH 2611001WL005319 BINDER SINGH 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448757 MR BINDER SINGH STATE BANK OF INDIA(508548)
130 PHUL PB-11-001-023-001/58
(RIA) 		2611001000NRG23050820220144120 05/08/2022 mandeep kaur 2611001WL005319 mandeep kaur 00415 SBIN0051086 1128 1128 Processed 13/08/2022 3920448826 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
131 PHUL PB-11-001-023-001/63
(RIA) 		2611001000NRG23050820220144122 05/08/2022 jagga singh 2611001WL005319 jagga singh 00415 SBIN0051086 1410 1410 Processed 13/08/2022 3920448815 JAGGA SINGH HDFC BANK LTD(607152)
132 PHUL PB-11-001-023-001/68
(RIA) 		2611001000NRG23050820220144124 05/08/2022 gurmail kaur 2611001WL005319 gurmail kaur 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448816 GURMAIL KAUR ICICI BANK LTD(508534)
133 PHUL PB-11-001-023-001/68
(RIA) 		2611001000NRG23050820220144125 05/08/2022 MAkhan singh 2611001WL005319 MAkhan singh 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448799 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
134 PHUL PB-11-001-023-001/84
(RIA) 		2611001000NRG23050820220144131 05/08/2022 Jaswinder Kaur 2611001WL005319 Jaswinder Kaur 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448819 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
135 PHUL PB-11-001-023-001/88
(RIA) 		2611001000NRG23050820220144132 05/08/2022 Karamjit kaur 2611001WL005319 Karamjit kaur 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448822 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
136 PHUL PB-11-001-023-001/89
(RIA) 		2611001000NRG23050820220144133 05/08/2022 Gurmail kaur 2611001WL005319 Gurmail kaur 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448824 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
137 PHUL PB-11-001-023-001/93
(RIA) 		2611001000NRG23050820220144134 05/08/2022 manpreet kaur 2611001WL005319 manpreet kaur 00415 SBIN0051086 1410 1410 Processed 13/08/2022 3920448692 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
138 PHUL PB-11-001-023-001/95
(RIA) 		2611001000NRG23050820220144135 05/08/2022 balvir kaur 2611001WL005319 balvir kaur 00415 SBIN0051086 1410 1410 Processed 13/08/2022 3920448825 MRS BALBEER KAUR STATE BANK OF INDIA(508548)
139 PHUL PB-11-001-023-001/97
(RIA) 		2611001000NRG23050820220144136 05/08/2022 Nasib kaur 2611001WL005319 Nasib kaur 00415 SBIN0051086 1692 1692 Processed 13/08/2022 3920448738 MRS NASIB KAUR STATE BANK OF INDIA(508548)
140 PHUL PB-11-001-023-001/99
(RIA) 		2611001000NRG23050820220144137 05/08/2022 Darsho kaur 2611001WL005319 Darsho kaur 00415 SBIN0051086 1410 1410 Processed 13/08/2022 3920448791 MRS DARSHO KAUR STATE BANK OF INDIA(508548)
SubTotal 95316 95316
Total 183018 183018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_050822APB_FTO_39017 Canara Bank CNRB0003976 BARNALA 564
2 PHUL PB2611001_050822APB_FTO_39017 HDFC HDFC0003156 PHUL 282
3 PHUL PB2611001_050822APB_FTO_39017 Punjab National Bank PUNB0135800 SAILBRAH 1128
4 PHUL PB2611001_050822APB_FTO_39017 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1692
5 PHUL PB2611001_050822APB_FTO_39017 State Bank of India SBIN0007522 DHAPALI 22842
6 PHUL PB2611001_050822APB_FTO_39017 State Bank of India SBIN0007522 DHAPLI 7050
7 PHUL PB2611001_050822APB_FTO_39017 State Bank of India SBIN0050036 TAPA 3102
8 PHUL PB2611001_050822APB_FTO_39017 State Bank of India SBIN0050047 MEHRAJ 3384
9 PHUL PB2611001_050822APB_FTO_39017 State Bank of India SBIN0050055 PHUL TOWN 47658
10 PHUL PB2611001_050822APB_FTO_39017 State Bank of India SBIN0051086 RAIYA 95316

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