Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:52:43 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_100622FTO_15953
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 SANGAT PB-11-005-033-001/230
(Narsing Colony)
2611005000NRG23100620220073132 10/06/2022 Naranjana 2611005WL002410 Naranjana 00045 BARB0MANDAB 1692 1692 Processed 16/06/2022 2319955938 Naranjana ()
2 SANGAT PB-11-005-033-001/310
(Narsing Colony)
2611005000NRG23100620220073148 10/06/2022 Ramandeep Kaur 2611005WL002410 Ramandeep Kaur 00045 BARB0MANDAB 1410 1410 Processed 16/06/2022 2319955937 RamandeepKaur ()
SubTotal 3102 3102
3 SANGAT PB-11-005-034-001/108
(Pacca Khuard)
2611005000NRG23100620220072806 10/06/2022 Amandeep 2611005WL002401 Amandeep 00078 CNRB0003878 1128 1128 Processed 16/06/2022 2319956050 Amandeep ()
4 SANGAT PB-11-005-034-001/119
(Pacca Khuard)
2611005000NRG23100620220072810 10/06/2022 Kulwinder kaur 2611005WL002401 Kulwinder kaur 00078 CNRB0003878 1692 1692 Processed 16/06/2022 2319956048 Kulwinderkaur ()
5 SANGAT PB-11-005-034-001/136
(Pacca Khuard)
2611005000NRG23100620220072817 10/06/2022 kulwinder kaur 2611005WL002401 kulwinder kaur 00078 CNRB0003878 846 846 Processed 16/06/2022 2319955939 kulwinderkaur ()
6 SANGAT PB-11-005-034-001/143
(Pacca Khuard)
2611005000NRG23100620220072821 10/06/2022 Preeto 2611005WL002401 Preeto 00078 CNRB0003878 282 282 Processed 16/06/2022 2319956051 Preeto ()
7 SANGAT PB-11-005-034-001/15
(Pacca Khuard)
2611005000NRG23100620220072825 10/06/2022 charnjit kaur 2611005WL002401 charnjit kaur 00078 CNRB0003878 1410 1410 Processed 16/06/2022 2319956053 charnjitkaur ()
8 SANGAT PB-11-005-034-001/202
(Pacca Khuard)
2611005000NRG23100620220072840 10/06/2022 malkito 2611005WL002401 malkito 00078 CNRB0003878 1410 1410 Processed 16/06/2022 2319956049 malkito ()
9 SANGAT PB-11-005-034-001/23
(Pacca Khuard)
2611005000NRG23100620220072846 10/06/2022 PARMJIT KAUR 2611005WL002401 PARMJIT KAUR 00078 CNRB0003878 1692 1692 Processed 16/06/2022 2319955941 PARMJITKAUR ()
10 SANGAT PB-11-005-034-001/33
(Pacca Khuard)
2611005000NRG23100620220072853 10/06/2022 Paramjit kaur. 2611005WL002401 Paramjit kaur. 00078 CNRB0003878 846 846 Processed 16/06/2022 2319956052 Paramjitkaur. ()
11 SANGAT PB-11-005-034-001/34
(Pacca Khuard)
2611005000NRG23100620220072854 10/06/2022 Charanjit kaur 2611005WL002401 Charanjit kaur 00078 CNRB0003878 846 846 Processed 16/06/2022 2319955940 Charanjitkaur ()
12 SANGAT PB-11-005-034-001/47
(Pacca Khuard)
2611005000NRG23100620220072859 10/06/2022 Manjit kaur 2611005WL002401 Manjit kaur 00078 CNRB0003878 1692 1692 Processed 16/06/2022 2319955942 Manjitkaur ()
13 SANGAT PB-11-005-034-001/51
(Pacca Khuard)
2611005000NRG23100620220072863 10/06/2022 sukhpal kaur 2611005WL002401 sukhpal kaur 00078 CNRB0003878 1692 1692 Processed 16/06/2022 2319956047 sukhpalkaur ()
14 SANGAT PB-11-005-034-001/66
(Pacca Khuard)
2611005000NRG23100620220072872 10/06/2022 Sukhpal kaur 2611005WL002401 Sukhpal kaur 00078 CNRB0003878 846 846 Processed 16/06/2022 2319955943 Sukhpalkaur ()
SubTotal 14382 14382
15 SANGAT PB-11-005-033-001/163
(Narsing Colony)
2611005000NRG23100620220073119 10/06/2022 Budh Bai 2611005WL002410 Budh Bai 00152 HDFC0003394 1692 1692 Processed 16/06/2022 2319956044 BudhBai ()
16 SANGAT PB-11-005-033-001/207
(Narsing Colony)
2611005000NRG23100620220073125 10/06/2022 Maya Devi 2611005WL002410 Maya Devi 00152 HDFC0003394 1692 1692 Processed 16/06/2022 2319956046 MayaDevi ()
17 SANGAT PB-11-005-033-001/208
(Narsing Colony)
2611005000NRG23100620220073126 10/06/2022 Rajan Shri 2611005WL002410 Rajan Shri 00152 HDFC0003394 1410 1410 Processed 16/06/2022 2319955944 RajanShri ()
18 SANGAT PB-11-005-033-001/227
(Narsing Colony)
2611005000NRG23100620220073130 10/06/2022 Geeta Rani 2611005WL002410 Geeta Rani 00152 HDFC0003394 1692 1692 Processed 16/06/2022 2319956045 GeetaRani ()
19 SANGAT PB-11-005-033-001/228
(Narsing Colony)
2611005000NRG23100620220073131 10/06/2022 Seema Devi 2611005WL002410 Seema Devi 00152 HDFC0003394 1692 1692 Processed 16/06/2022 2319955945 SeemaDevi ()
SubTotal 8178 8178
20 SANGAT PB-11-005-033-001/70
(Narsing Colony)
2611005000NRG23100620220073153 10/06/2022 Sarabjit Kaur 2611005WL002410 Sarabjit Kaur 00349 PSIB0000311 846 846 Processed 16/06/2022 2319955946 SarabjitKaur ()
SubTotal 846 846
21 SANGAT PB-11-005-026-001/215
(lulbai)
2611005000NRG23100620220072474 10/06/2022 JEET SINGH 2611005WL002376 JEET SINGH 00349 PSIB0000416 1692 1692 Processed 16/06/2022 2319955947 JEETSINGH ()
SubTotal 1692 1692
22 SANGAT PB-11-005-026-001/107
(lulbai)
2611005000NRG23100620220072414 10/06/2022 Gurdev Kaur 2611005WL002376 Gurdev Kaur 00349 PSIB0000556 1692 1692 Processed 16/06/2022 2319955955 GurdevKaur ()
23 SANGAT PB-11-005-026-001/114
(lulbai)
2611005000NRG23100620220072419 10/06/2022 Khuspreet kaur 2611005WL002376 Khuspreet kaur 00349 PSIB0000556 282 282 Processed 16/06/2022 2319955960 Khuspreetkaur ()
24 SANGAT PB-11-005-026-001/123
(lulbai)
2611005000NRG23100620220072421 10/06/2022 Surjit kaur 2611005WL002376 Surjit kaur 00349 PSIB0000556 846 846 Processed 16/06/2022 2319955978 Surjitkaur ()
25 SANGAT PB-11-005-026-001/125
(lulbai)
2611005000NRG23100620220072422 10/06/2022 Parminder kaur 2611005WL002376 Parminder kaur 00349 PSIB0000556 1692 1692 Processed 16/06/2022 2319955962 Parminderkaur ()
26 SANGAT PB-11-005-026-001/147
(lulbai)
2611005000NRG23100620220072432 10/06/2022 manjit kaur 2611005WL002376 manjit kaur 00349 PSIB0000556 1692 1692 Processed 16/06/2022 2319955954 manjitkaur ()
27 SANGAT PB-11-005-026-001/15
(lulbai)
2611005000NRG23100620220072433 10/06/2022 Manjeet Kaur 2611005WL002376 Manjeet Kaur 00349 PSIB0000556 1692 1692 Processed 16/06/2022 2319955966 ManjeetKaur ()
28 SANGAT PB-11-005-026-001/170
(lulbai)
2611005000NRG23100620220072445 10/06/2022 Parmjit kaur 2611005WL002376 Parmjit kaur 00349 PSIB0000556 1692 1692 Processed 16/06/2022 2319956037 Parmjitkaur ()
29 SANGAT PB-11-005-026-001/175
(lulbai)
2611005000NRG23100620220072448 10/06/2022 Raja Singh 2611005WL002376 Raja Singh 00349 PSIB0000556 1692 1692 Processed 16/06/2022 2319956040 RajaSingh ()
30 SANGAT PB-11-005-026-001/177
(lulbai)
2611005000NRG23100620220072450 10/06/2022 Major Singh 2611005WL002376 Major Singh 00349 PSIB0000556 1692 1692 Processed 16/06/2022 2319955977 MajorSingh ()
31 SANGAT PB-11-005-026-001/178
(lulbai)
2611005000NRG23100620220072451 10/06/2022 sukhjit kaur 2611005WL002376 sukhjit kaur 00349 PSIB0000556 1692 1692 Processed 16/06/2022 2319956039 sukhjitkaur ()
32 SANGAT PB-11-005-026-001/180
(lulbai)
2611005000NRG23100620220072454 10/06/2022 rajpal Kaur 2611005WL002376 rajpal Kaur 00349 PSIB0000556 1128 1128 Processed 16/06/2022 2319955958 rajpalKaur ()
33 SANGAT PB-11-005-026-001/182
(lulbai)
2611005000NRG23100620220072455 10/06/2022 Sukhdeep Kaur 2611005WL002376 Sukhdeep Kaur 00349 PSIB0000556 1128 1128 Processed 16/06/2022 2319955969 SukhdeepKaur ()
34 SANGAT PB-11-005-026-001/188
(lulbai)
2611005000NRG23100620220072457 10/06/2022 Murti 2611005WL002376 Murti 00349 PSIB0000556 1410 1410 Processed 16/06/2022 2319955972 Murti ()
35 SANGAT PB-11-005-026-001/192
(lulbai)
2611005000NRG23100620220072461 10/06/2022 SURJIT KAUR 2611005WL002376 SURJIT KAUR 00349 PSIB0000556 564 564 Processed 16/06/2022 2319955951 SURJITKAUR ()
36 SANGAT PB-11-005-026-001/193
(lulbai)
2611005000NRG23100620220072463 10/06/2022 VEDPRAKASH SINGH 2611005WL002376 VEDPRAKASH SINGH 00349 PSIB0000556 1410 1410 Processed 16/06/2022 2319955952 VEDPRAKASHSINGH ()
37 SANGAT PB-11-005-026-001/198
(lulbai)
2611005000NRG23100620220072466 10/06/2022 MANPREET KAUR 2611005WL002376 MANPREET KAUR 00349 PSIB0000556 1410 1410 Processed 16/06/2022 2319955970 MANPREETKAUR ()
38 SANGAT PB-11-005-026-001/2
(lulbai)
2611005000NRG23100620220072468 10/06/2022 Hardeep kaur 2611005WL002376 Hardeep kaur 00349 PSIB0000556 1128 1128 Processed 16/06/2022 2319955973 Hardeepkaur ()
39 SANGAT PB-11-005-026-001/202
(lulbai)
2611005000NRG23100620220072469 10/06/2022 PALWINDER KAUR 2611005WL002376 PALWINDER KAUR 00349 PSIB0000556 564 564 Processed 16/06/2022 2319956036 PALWINDERKAUR ()
40 SANGAT PB-11-005-026-001/203
(lulbai)
2611005000NRG23100620220072470 10/06/2022 JAGPINDER KAUR 2611005WL002376 JAGPINDER KAUR 00349 PSIB0000556 1692 1692 Processed 16/06/2022 2319955975 JAGPINDERKAUR ()
41 SANGAT PB-11-005-026-001/240
(lulbai)
2611005000NRG23100620220072475 10/06/2022 Rupinder Kaur 2611005WL002376 Rupinder Kaur 00349 PSIB0000556 1128 1128 Processed 16/06/2022 2319955968 RupinderKaur ()
42 SANGAT PB-11-005-026-001/242
(lulbai)
2611005000NRG23100620220072476 10/06/2022 Mandeep Kaur 2611005WL002376 Mandeep Kaur 00349 PSIB0000556 1128 1128 Processed 16/06/2022 2319955967 MandeepKaur ()
43 SANGAT PB-11-005-026-001/263
(lulbai)
2611005000NRG23100620220072477 10/06/2022 Baldev Kaur 2611005WL002376 Baldev Kaur 00349 PSIB0000556 1692 1692 Processed 16/06/2022 2319956042 BaldevKaur ()
44 SANGAT PB-11-005-026-001/267
(lulbai)
2611005000NRG23100620220072479 10/06/2022 Veerpal kaur 2611005WL002376 Veerpal kaur 00349 PSIB0000556 1692 1692 Processed 16/06/2022 2319955974 Veerpalkaur ()
45 SANGAT PB-11-005-026-001/268
(lulbai)
2611005000NRG23100620220072480 10/06/2022 Charanjit Kaur 2611005WL002376 Charanjit Kaur 00349 PSIB0000556 1692 1692 Processed 16/06/2022 2319955953 CharanjitKaur ()
46 SANGAT PB-11-005-026-001/271
(lulbai)
2611005000NRG23100620220072483 10/06/2022 Tarsem Singh 2611005WL002376 Tarsem Singh 00349 PSIB0000556 1410 1410 Processed 16/06/2022 2319955950 TarsemSingh ()
47 SANGAT PB-11-005-026-001/273
(lulbai)
2611005000NRG23100620220072484 10/06/2022 Charanjit Singh 2611005WL002376 Charanjit Singh 00349 PSIB0000556 1410 1410 Processed 16/06/2022 2319955976 CharanjitSingh ()
48 SANGAT PB-11-005-026-001/286
(lulbai)
2611005000NRG23100620220072488 10/06/2022 Mandeep Kaur 2611005WL002376 Mandeep Kaur 00349 PSIB0000556 282 282 Processed 16/06/2022 2319955980 MandeepKaur ()
49 SANGAT PB-11-005-026-001/287
(lulbai)
2611005000NRG23100620220072489 10/06/2022 Shinder Kaur 2611005WL002376 Shinder Kaur 00349 PSIB0000556 1410 1410 Processed 16/06/2022 2319955971 ShinderKaur ()
50 SANGAT PB-11-005-026-001/288
(lulbai)
2611005000NRG23100620220072490 10/06/2022 Sukhvir Kaur 2611005WL002376 Sukhvir Kaur 00349 PSIB0000556 1692 1692 Processed 16/06/2022 2319955979 SukhvirKaur ()
51 SANGAT PB-11-005-026-001/29
(lulbai)
2611005000NRG23100620220072491 10/06/2022 Karamjit kaur 2611005WL002376 Karamjit kaur 00349 PSIB0000556 1128 1128 Processed 16/06/2022 2319956035 Karamjitkaur ()
52 SANGAT PB-11-005-026-001/33
(lulbai)
2611005000NRG23100620220072495 10/06/2022 Dalip kaur 2611005WL002376 Dalip kaur 00349 PSIB0000556 1410 1410 Processed 16/06/2022 2319955949 Dalipkaur ()
53 SANGAT PB-11-005-026-001/34
(lulbai)
2611005000NRG23100620220072497 10/06/2022 jasvir kaur 2611005WL002376 jasvir kaur 00349 PSIB0000556 564 564 Processed 16/06/2022 2319955959 jasvirkaur ()
54 SANGAT PB-11-005-026-001/54
(lulbai)
2611005000NRG23100620220072503 10/06/2022 Chinderpal kaur 2611005WL002376 Chinderpal kaur 00349 PSIB0000556 1410 1410 Processed 16/06/2022 2319955964 Chinderpalkaur ()
55 SANGAT PB-11-005-026-001/66
(lulbai)
2611005000NRG23100620220072504 10/06/2022 Charanjit kaur 2611005WL002376 Charanjit kaur 00349 PSIB0000556 1692 1692 Processed 16/06/2022 2319956038 Charanjitkaur ()
56 SANGAT PB-11-005-026-001/74
(lulbai)
2611005000NRG23100620220072512 10/06/2022 Jaspreet kaur 2611005WL002376 Jaspreet kaur 00349 PSIB0000556 1692 1692 Processed 16/06/2022 2319955965 Jaspreetkaur ()
57 SANGAT PB-11-005-026-001/75
(lulbai)
2611005000NRG23100620220072513 10/06/2022 Baljit kaur 2611005WL002376 Baljit kaur 00349 PSIB0000556 564 564 Processed 16/06/2022 2319955961 Baljitkaur ()
58 SANGAT PB-11-005-026-001/78
(lulbai)
2611005000NRG23100620220072516 10/06/2022 Charanjit kaur 2611005WL002376 Charanjit kaur 00349 PSIB0000556 1128 1128 Processed 16/06/2022 2319956043 Charanjitkaur ()
59 SANGAT PB-11-005-026-001/78
(lulbai)
2611005000NRG23100620220072515 10/06/2022 Kaur singh 2611005WL002376 Kaur singh 00349 PSIB0000556 1692 1692 Processed 16/06/2022 2319955948 Kaursingh ()
60 SANGAT PB-11-005-026-001/81
(lulbai)
2611005000NRG23100620220072518 10/06/2022 Naseeb kaur 2611005WL002376 Naseeb kaur 00349 PSIB0000556 1692 1692 Processed 16/06/2022 2319956041 Naseebkaur ()
61 SANGAT PB-11-005-026-001/89
(lulbai)
2611005000NRG23100620220072525 10/06/2022 Lovepreet kaur 2611005WL002376 Lovepreet kaur 00349 PSIB0000556 1692 1692 Processed 16/06/2022 2319955957 Lovepreetkaur ()
62 SANGAT PB-11-005-026-001/91
(lulbai)
2611005000NRG23100620220072528 10/06/2022 Naseeb kaur 2611005WL002376 Naseeb kaur 00349 PSIB0000556 1410 1410 Processed 16/06/2022 2319955956 Naseebkaur ()
63 SANGAT PB-11-005-026-001/93
(lulbai)
2611005000NRG23100620220072529 10/06/2022 Sukhwinder kaur 2611005WL002376 Sukhwinder kaur 00349 PSIB0000556 1692 1692 Processed 16/06/2022 2319955963 Sukhwinderkaur ()
SubTotal 56400 56400
64 SANGAT PB-11-005-020-001/233
(Jungirana Panchayat)
2611005000NRG23100620220072760 10/06/2022 Bhagwan Singh 2611005WL002399 Bhagwan Singh 00349 PSIB0021267 1692 1692 Processed 16/06/2022 2319955981 BhagwanSingh ()
65 SANGAT PB-11-005-020-001/389
(Jungirana Panchayat)
2611005000NRG23100620220072761 10/06/2022 Buta Singh 2611005WL002399 Buta Singh 00349 PSIB0021267 1692 1692 Processed 16/06/2022 2319956034 ButaSingh ()
SubTotal 3384 3384
66 SANGAT PB-11-005-033-001/132
(Narsing Colony)
2611005000NRG23100620220073115 10/06/2022 Jeeta 2611005WL002410 Jeeta 00352 PUNB0PGB003 1692 1692 Processed 16/06/2022 2319956006 Jeeta ()
67 SANGAT PB-11-005-033-001/148
(Narsing Colony)
2611005000NRG23100620220073118 10/06/2022 Tej Kaur 2611005WL002410 Tej Kaur 00352 PUNB0PGB003 1692 1692 Processed 16/06/2022 2319956005 TejKaur ()
68 SANGAT PB-11-005-033-001/261
(Narsing Colony)
2611005000NRG23100620220073138 10/06/2022 Amarjit Kaur 2611005WL002410 Amarjit Kaur 00352 PUNB0PGB003 564 564 Processed 16/06/2022 2319956007 AmarjitKaur ()
69 SANGAT PB-11-005-033-001/304
(Narsing Colony)
2611005000NRG23100620220073146 10/06/2022 Surjito Bai 2611005WL002410 Surjito Bai 00352 PUNB0PGB003 1692 1692 Processed 16/06/2022 2319956010 SurjitoBai ()
70 SANGAT PB-11-005-033-001/60
(Narsing Colony)
2611005000NRG23100620220073152 10/06/2022 Kuldeep kaur 2611005WL002410 Kuldeep kaur 00352 PUNB0PGB003 1692 1692 Processed 16/06/2022 2319956009 Kuldeepkaur ()
SubTotal 7332 7332
71 SANGAT PB-11-005-026-001/285
(lulbai)
2611005000NRG23100620220072487 10/06/2022 Tina 2611005WL002376 Tina 00354 PUNB0063610 1692 1692 Processed 16/06/2022 2319955983 Tina ()
SubTotal 1692 1692
72 SANGAT PB-11-005-033-001/283
(Narsing Colony)
2611005000NRG23100620220073142 10/06/2022 Jaspal kaur 2611005WL002410 Jaspal kaur 00354 PUNB0077100 1692 1692 Processed 16/06/2022 2319955984 Jaspalkaur ()
SubTotal 1692 1692
73 SANGAT PB-11-005-034-001/10
(Pacca Khuard)
2611005000NRG23100620220072802 10/06/2022 kammi kaur 2611005WL002401 kammi kaur 00354 PUNB0084400 1692 1692 Processed 16/06/2022 2319955986 kammikaur ()
74 SANGAT PB-11-005-034-001/107
(Pacca Khuard)
2611005000NRG23100620220072805 10/06/2022 Amarjit kaur 2611005WL002401 Amarjit kaur 00354 PUNB0084400 1692 1692 Processed 16/06/2022 2319955989 Amarjitkaur ()
75 SANGAT PB-11-005-034-001/11
(Pacca Khuard)
2611005000NRG23100620220072807 10/06/2022 mANPREET KAUR 2611005WL002401 mANPREET KAUR 00354 PUNB0084400 1410 1410 Processed 16/06/2022 2319955996 mANPREETKAUR ()
76 SANGAT PB-11-005-034-001/113
(Pacca Khuard)
2611005000NRG23100620220072809 10/06/2022 Satwinder Kuar 2611005WL002401 Satwinder Kuar 00354 PUNB0084400 1128 1128 Processed 16/06/2022 2319955990 SatwinderKuar ()
77 SANGAT PB-11-005-034-001/125
(Pacca Khuard)
2611005000NRG23100620220072815 10/06/2022 Manjit kaur 2611005WL002401 Manjit kaur 00354 PUNB0084400 1692 1692 Processed 16/06/2022 2319955997 Manjitkaur ()
78 SANGAT PB-11-005-034-001/128
(Pacca Khuard)
2611005000NRG23100620220072816 10/06/2022 kulwinder kaur 2611005WL002401 kulwinder kaur 00354 PUNB0084400 1692 1692 Processed 16/06/2022 2319955991 kulwinderkaur ()
79 SANGAT PB-11-005-034-001/140
(Pacca Khuard)
2611005000NRG23100620220072819 10/06/2022 Sukhwinder kaur 2611005WL002401 Sukhwinder kaur 00354 PUNB0084400 1692 1692 Processed 16/06/2022 2319955985 Sukhwinderkaur ()
80 SANGAT PB-11-005-034-001/147
(Pacca Khuard)
2611005000NRG23100620220072824 10/06/2022 Manjit kaur 2611005WL002401 Manjit kaur 00354 PUNB0084400 1692 1692 Processed 16/06/2022 2319955988 Manjitkaur ()
81 SANGAT PB-11-005-034-001/152
(Pacca Khuard)
2611005000NRG23100620220072826 10/06/2022 Manjit kaur 2611005WL002401 Manjit kaur 00354 PUNB0084400 564 564 Processed 16/06/2022 2319955993 Manjitkaur ()
82 SANGAT PB-11-005-034-001/156
(Pacca Khuard)
2611005000NRG23100620220072827 10/06/2022 Manpreet kaur 2611005WL002401 Manpreet kaur 00354 PUNB0084400 1128 1128 Processed 16/06/2022 2319955987 Manpreetkaur ()
83 SANGAT PB-11-005-034-001/157
(Pacca Khuard)
2611005000NRG23100620220072828 10/06/2022 Gurmit kaur 2611005WL002401 Gurmit kaur 00354 PUNB0084400 1692 1692 Processed 16/06/2022 2319955994 Gurmitkaur ()
84 SANGAT PB-11-005-034-001/157
(Pacca Khuard)
2611005000NRG23100620220072829 10/06/2022 Mandeep Kaur 2611005WL002401 Mandeep Kaur 00354 PUNB0084400 282 282 Processed 16/06/2022 2319956031 MandeepKaur ()
85 SANGAT PB-11-005-034-001/193
(Pacca Khuard)
2611005000NRG23100620220072836 10/06/2022 Raswinder kaur 2611005WL002401 Raswinder kaur 00354 PUNB0084400 1692 1692 Processed 16/06/2022 2319955992 Raswinderkaur ()
86 SANGAT PB-11-005-034-001/229
(Pacca Khuard)
2611005000NRG23100620220072845 10/06/2022 Paramjir kaur 2611005WL002401 Paramjir kaur 00354 PUNB0084400 1692 1692 Processed 16/06/2022 2319955999 Paramjirkaur ()
87 SANGAT PB-11-005-034-001/254
(Pacca Khuard)
2611005000NRG23100620220072848 10/06/2022 KIRANPAL KAUR 2611005WL002401 KIRANPAL KAUR 00354 PUNB0084400 564 564 Processed 16/06/2022 2319956002 KIRANPALKAUR ()
88 SANGAT PB-11-005-034-001/29
(Pacca Khuard)
2611005000NRG23100620220072850 10/06/2022 gurjit kaur 2611005WL002401 gurjit kaur 00354 PUNB0084400 846 846 Processed 16/06/2022 2319956032 gurjitkaur ()
89 SANGAT PB-11-005-034-001/35
(Pacca Khuard)
2611005000NRG23100620220072855 10/06/2022 Manjit kaur 2611005WL002401 Manjit kaur 00354 PUNB0084400 1410 1410 Processed 16/06/2022 2319956030 Manjitkaur ()
90 SANGAT PB-11-005-034-001/60
(Pacca Khuard)
2611005000NRG23100620220072867 10/06/2022 Seeto Rani 2611005WL002401 Seeto Rani 00354 PUNB0084400 1692 1692 Processed 16/06/2022 2319955995 SeetoRani ()
91 SANGAT PB-11-005-034-001/74
(Pacca Khuard)
2611005000NRG23100620220072877 10/06/2022 Manpreet kaur 2611005WL002401 Manpreet kaur 00354 PUNB0084400 1692 1692 Processed 16/06/2022 2319955998 Manpreetkaur ()
92 SANGAT PB-11-005-034-001/78
(Pacca Khuard)
2611005000NRG23100620220072879 10/06/2022 Surjit kaur 2611005WL002401 Surjit kaur 00354 PUNB0084400 282 282 Processed 16/06/2022 2319956033 Surjitkaur ()
93 SANGAT PB-11-005-034-001/82
(Pacca Khuard)
2611005000NRG23100620220072882 10/06/2022 Gurpreet kaur 2611005WL002401 Gurpreet kaur 00354 PUNB0084400 1692 1692 Processed 16/06/2022 2319956000 Gurpreetkaur ()
94 SANGAT PB-11-005-034-001/96
(Pacca Khuard)
2611005000NRG23100620220072886 10/06/2022 Rajwinder Kaur 2611005WL002401 Rajwinder Kaur 00354 PUNB0084400 1410 1410 Processed 16/06/2022 2319956001 RajwinderKaur ()
SubTotal 29328 29328
95 SANGAT PB-11-005-001-001/257
(Bajak)
2611005000NRG23100620220072759 10/06/2022 Pritam Singh 2611005WL002398 Pritam Singh 00354 PUNB0134710 1692 1692 Processed 16/06/2022 2319956029 PritamSingh ()
SubTotal 1692 1692
96 SANGAT PB-11-005-033-001/233
(Narsing Colony)
2611005000NRG23100620220073133 10/06/2022 Palwinder Kaur 2611005WL002410 Palwinder Kaur 00354 PUNB0143000 1692 1692 Processed 16/06/2022 2319956004 PalwinderKaur ()
97 SANGAT PB-11-005-033-001/238
(Narsing Colony)
2611005000NRG23100620220073134 10/06/2022 Guddo Kaur 2611005WL002410 Guddo Kaur 00354 PUNB0143000 1692 1692 Processed 16/06/2022 2319956028 GuddoKaur ()
98 SANGAT PB-11-005-033-001/286
(Narsing Colony)
2611005000NRG23100620220073143 10/06/2022 kirna devi 2611005WL002410 kirna devi 00354 PUNB0143000 1692 1692 Rejected 16/06/2022 2319956003 No Such Account
SubTotal 5076 5076
99 SANGAT PB-11-005-033-001/202
(Narsing Colony)
2611005000NRG23100620220073123 10/06/2022 Manjit Kaur 2611005WL002410 Manjit Kaur 00354 PUNB0PGB003 1692 1692 Processed 16/06/2022 2319956008 ManjitKaur ()
SubTotal 1692 1692
100 SANGAT PB-11-005-026-001/192
(lulbai)
2611005000NRG23100620220072462 10/06/2022 Charanjit kaur 2611005WL002376 Charanjit kaur 00415 SBIN0001523 1692 1692 Processed 16/06/2022 2319956011 MRS CHARANJEET KAUR ()
SubTotal 1692 1692
101 SANGAT PB-11-005-033-001/136
(Narsing Colony)
2611005000NRG23100620220073116 10/06/2022 Jaspreet kaur 2611005WL002410 Jaspreet kaur 00415 SBIN0050392 1128 1128 Processed 16/06/2022 2319956014 MRS JASPREET KAUR ()
102 SANGAT PB-11-005-033-001/139
(Narsing Colony)
2611005000NRG23100620220073117 10/06/2022 Sukhpreet kaur 2611005WL002410 Sukhpreet kaur 00415 SBIN0050392 1128 1128 Processed 16/06/2022 2319956026 MRS SUKHPREET KAUR ()
103 SANGAT PB-11-005-033-001/206
(Narsing Colony)
2611005000NRG23100620220073124 10/06/2022 Gian Devi 2611005WL002410 Gian Devi 00415 SBIN0050392 846 846 Processed 16/06/2022 2319956013 MRS GIAN DEVI ()
104 SANGAT PB-11-005-033-001/216
(Narsing Colony)
2611005000NRG23100620220073128 10/06/2022 manjit Kaur 2611005WL002410 manjit Kaur 00415 SBIN0050392 1692 1692 Processed 16/06/2022 2319956016 MR MANJIT KAUR WO PREAM SINGH ()
105 SANGAT PB-11-005-033-001/216
(Narsing Colony)
2611005000NRG23100620220073127 10/06/2022 Prem Singh 2611005WL002410 Prem Singh 00415 SBIN0050392 1692 1692 Processed 16/06/2022 2319956012 MR PREM SINGH ()
106 SANGAT PB-11-005-033-001/259
(Narsing Colony)
2611005000NRG23100620220073136 10/06/2022 Raj kaur 2611005WL002410 Raj kaur 00415 SBIN0050392 1410 1410 Processed 16/06/2022 2319956027 MRS RAJ KAUR WO MUKHA SINGH ()
107 SANGAT PB-11-005-033-001/296
(Narsing Colony)
2611005000NRG23100620220073144 10/06/2022 Pooja Rani 2611005WL002410 Pooja Rani 00415 SBIN0050392 1692 1692 Processed 16/06/2022 2319956015 MRS POOJA RANI ()
SubTotal 9588 9588
108 SANGAT PB-11-005-033-001/262
(Narsing Colony)
2611005000NRG23100620220073139 10/06/2022 Jaspal Kaur 2611005WL002410 Jaspal Kaur 00415 SBIN0050932 1692 1692 Processed 16/06/2022 2319956017 MRS JASPAL KAUR ()
SubTotal 1692 1692
109 SANGAT PB-11-005-033-001/126
(Narsing Colony)
2611005000NRG23100620220073114 10/06/2022 Baljit kaur 2611005WL002410 Baljit kaur 00415 SBIN0051434 282 282 Processed 16/06/2022 2319956021 MR BALJIT KAUR WO MUKHTIAR SINGH ()
110 SANGAT PB-11-005-033-001/166
(Narsing Colony)
2611005000NRG23100620220073120 10/06/2022 Shambo Devi 2611005WL002410 Shambo Devi 00415 SBIN0051434 1692 1692 Processed 16/06/2022 2319956018 MRS SHAMBHO DEVI ()
111 SANGAT PB-11-005-033-001/253
(Narsing Colony)
2611005000NRG23100620220073135 10/06/2022 Balvir kaur 2611005WL002410 Balvir kaur 00415 SBIN0051434 1692 1692 Processed 16/06/2022 2319956020 MRS BALVEER KAUR ()
112 SANGAT PB-11-005-033-001/264
(Narsing Colony)
2611005000NRG23100620220073140 10/06/2022 Manjit kaur 2611005WL002410 Manjit kaur 00415 SBIN0051434 1692 1692 Processed 16/06/2022 2319956022 MRS MANJIT KAUR WO GURJANT SINGH ()
113 SANGAT PB-11-005-033-001/306
(Narsing Colony)
2611005000NRG23100620220073147 10/06/2022 Gurmit Kaur 2611005WL002410 Gurmit Kaur 00415 SBIN0051434 1410 1410 Processed 16/06/2022 2319956019 MRS GURMIT KAUR ()
SubTotal 6768 6768
114 SANGAT PB-11-005-033-001/280
(Narsing Colony)
2611005000NRG23100620220073141 10/06/2022 Golo 2611005WL002410 Golo 00468 UBIN0546453 1692 1692 Rejected 16/06/2022 2319956024 No Such Account
115 SANGAT PB-11-005-033-001/304
(Narsing Colony)
2611005000NRG23100620220073145 10/06/2022 Amarjit Singh 2611005WL002410 Amarjit Singh 00468 UBIN0546453 1128 1128 Rejected 16/06/2022 2319956025 No Such Account
116 SANGAT PB-11-005-033-001/49
(Narsing Colony)
2611005000NRG23100620220073150 10/06/2022 Sukhwinder Singh 2611005WL002410 Sukhwinder Singh 00468 UBIN0546453 564 564 Rejected 16/06/2022 2319956023 No Such Account
SubTotal 3384 3384
117 SANGAT PB-11-005-033-001/193
(Narsing Colony)
2611005000NRG23100620220073121 10/06/2022 Shinderpal kaur 2611005WL002410 Shinderpal kaur 307 PSIB0SGB002 1692 1692 Processed 16/06/2022 2319955982 Shinderpalkaur ()
SubTotal 1692 1692
Total 161304 161304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_100622FTO_15953 Bank of Baroda BARB0MANDAB MANDI DABWALI 3102
2 SANGAT PB2611005_100622FTO_15953 Canara Bank CNRB0003878 RAMAN MANDI 14382
3 SANGAT PB2611005_100622FTO_15953 HDFC HDFC0003394 KILLIANWALI 8178
4 SANGAT PB2611005_100622FTO_15953 Punjab & Sind Bank PSIB0000311 Mandi Dabwali 846
5 SANGAT PB2611005_100622FTO_15953 Punjab & Sind Bank PSIB0000416 GIDDERBAHA, DISTT. FARIDKOT, PUNJAB 1692
6 SANGAT PB2611005_100622FTO_15953 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 56400
7 SANGAT PB2611005_100622FTO_15953 Punjab & Sind Bank PSIB0021267 Jangirana 3384
8 SANGAT PB2611005_100622FTO_15953 Punjab Gramin Bank PUNB0PGB003 BATHINDA 5076
9 SANGAT PB2611005_100622FTO_15953 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 2256
10 SANGAT PB2611005_100622FTO_15953 Punjab National Bank PUNB0063610 Giddarbaha 1692
11 SANGAT PB2611005_100622FTO_15953 Punjab National Bank PUNB0077100 MANDI DABWALI 1692
12 SANGAT PB2611005_100622FTO_15953 Punjab National Bank PUNB0084400 PAKKA KALAN 29328
13 SANGAT PB2611005_100622FTO_15953 Punjab National Bank PUNB0134710 Ghuda bhatinda 1692
14 SANGAT PB2611005_100622FTO_15953 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 5076
15 SANGAT PB2611005_100622FTO_15953 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1692
16 SANGAT PB2611005_100622FTO_15953 State Bank of India SBIN0001523 GIDDERBAHA 1692
17 SANGAT PB2611005_100622FTO_15953 State Bank of India SBIN0050392 KILLIANWALI 9588
18 SANGAT PB2611005_100622FTO_15953 State Bank of India SBIN0050932 NEW GRAIN MARKET, FAZILKA 1692
19 SANGAT PB2611005_100622FTO_15953 State Bank of India SBIN0051434 PATHRALA 6768
20 SANGAT PB2611005_100622FTO_15953 Union Bank of India UBIN0546453 NANDGARH - BANDI 3384
21 SANGAT PB2611005_100622FTO_15953 Satluj Gramin Bank PSIB0SGB002 Satluj Gramin Bank Bathinda 1692

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