Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:56:52 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_180822FTO_42712
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-11-005-003-001/123
(bandi) 		2611005000NRG23180820220155871 18/08/2022 Amandeep kaur 2611005WL005856 Amandeep kaur 00152 HDFC0003412 1128 1128 Processed 27/08/2022 4230138657 Amandeep kaur ()
2 SANGAT PB-11-005-003-001/123
(bandi) 		2611005000NRG23180820220155870 18/08/2022 Jagdeep singh 2611005WL005856 Jagdeep singh 00152 HDFC0003412 846 846 Processed 27/08/2022 4230138665 Jagdeep singh ()
3 SANGAT PB-11-005-003-001/15
(bandi) 		2611005000NRG23180820220155891 18/08/2022 Dhanna Ram 2611005WL005856 Dhanna Ram 00152 HDFC0003412 846 846 Processed 27/08/2022 4230138662 Dhanna Ram ()
4 SANGAT PB-11-005-003-001/177
(bandi) 		2611005000NRG23180820220155918 18/08/2022 SUKHPREET KAUR 2611005WL005856 SUKHPREET KAUR 00152 HDFC0003412 1410 1410 Processed 27/08/2022 4230138655 SUKHPREET KAUR ()
5 SANGAT PB-11-005-003-001/180
(bandi) 		2611005000NRG23180820220155923 18/08/2022 MANPREET KAUR 2611005WL005856 MANPREET KAUR 00152 HDFC0003412 1410 1410 Processed 27/08/2022 4230138656 MANPREET KAUR ()
6 SANGAT PB-11-005-003-001/191
(bandi) 		2611005000NRG23180820220155932 18/08/2022 Kajal 2611005WL005856 Kajal 00152 HDFC0003412 1410 1410 Processed 27/08/2022 4230138666 Kajal ()
7 SANGAT PB-11-005-003-001/27
(bandi) 		2611005000NRG23180820220155963 18/08/2022 Manjit kaur 2611005WL005856 Manjit kaur 00152 HDFC0003412 1128 1128 Processed 27/08/2022 4230138661 Manjit kaur ()
8 SANGAT PB-11-005-003-001/71
(bandi) 		2611005000NRG23180820220156004 18/08/2022 Karamjit kaur 2611005WL005856 Karamjit kaur 00152 HDFC0003412 1128 1128 Processed 27/08/2022 4230138658 Karamjit kaur ()
9 SANGAT PB-11-005-003-001/83
(bandi) 		2611005000NRG23180820220156017 18/08/2022 Kulwinder kaur 2611005WL005856 Kulwinder kaur 00152 HDFC0003412 1410 1410 Processed 27/08/2022 4230138660 Kulwinder kaur ()
10 SANGAT PB-11-005-003-001/93
(bandi) 		2611005000NRG23180820220156031 18/08/2022 faroj rani 2611005WL005856 faroj rani 00152 HDFC0003412 1410 1410 Processed 27/08/2022 4230138663 faroj rani ()
SubTotal 12126 12126
11 SANGAT PB-11-005-003-001/85
(bandi) 		2611005000NRG23180820220156019 18/08/2022 Sukhjit kaur 2611005WL005856 Sukhjit kaur 00349 PSIB0021400 1410 1410 Processed 27/08/2022 4230138664 Sukhjit kaur ()
SubTotal 1410 1410
12 SANGAT PB-11-005-030-001/115
(mehta) 		2611005000NRG23180820220157063 18/08/2022 Lakhvir Singh 2611005WL005902 Lakhvir Singh 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230138712 Lakhvir Singh ()
13 SANGAT PB-11-005-030-001/19
(mehta) 		2611005000NRG23180820220157069 18/08/2022 Sukhpal Singh 2611005WL005902 Sukhpal Singh 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230138711 Sukhpal Singh ()
14 SANGAT PB-11-005-030-001/195
(mehta) 		2611005000NRG23180820220157070 18/08/2022 Bhola singh 2611005WL005902 Bhola singh 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230138706 Bhola singh ()
15 SANGAT PB-11-005-030-001/196
(mehta) 		2611005000NRG23180820220157071 18/08/2022 Charanjit kaur 2611005WL005902 Charanjit kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230138704 Charanjit kaur ()
16 SANGAT PB-11-005-030-001/210
(mehta) 		2611005000NRG23180820220157074 18/08/2022 Sukhpal singh 2611005WL005902 Sukhpal singh 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230138707 Sukhpal singh ()
17 SANGAT PB-11-005-030-001/328
(mehta) 		2611005000NRG23180820220157078 18/08/2022 Malkit Kaur 2611005WL005902 Malkit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230138693 Malkit Kaur ()
18 SANGAT PB-11-005-041-001/340
(Shergar) 		2611005000NRG23180820220157089 18/08/2022 Angrej Kaur 2611005WL005902 Angrej Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230138699 Angrej Kaur ()
SubTotal 11562 11562
19 SANGAT PB-11-005-035-001/617
(PACKA KALAN) 		2611005000NRG23180820220155742 18/08/2022 Jaswinder Kaur 2611005WL005850 Jaswinder Kaur 00354 PUNB0084400 1692 1692 Processed 27/08/2022 4230138680 Jaswinder Kaur ()
SubTotal 1692 1692
20 SANGAT PB-11-005-016-001/44
(Gurthari) 		2611005000NRG23180820220155740 18/08/2022 Jailla Singh 2611005WL005850 Jailla Singh 00354 PUNB0085200 1692 1692 Processed 27/08/2022 4230138668 Jailla Singh ()
SubTotal 1692 1692
21 SANGAT PB-11-005-008-001/356
(chak ruldusingwala) 		2611005000NRG23180820220155729 18/08/2022 Bholi 2611005WL005850 Bholi 00354 PUNB0143000 1692 1692 Processed 27/08/2022 4230138677 Bholi ()
22 SANGAT PB-11-005-008-001/359
(chak ruldusingwala) 		2611005000NRG23180820220155730 18/08/2022 Kirnjeet kaur 2611005WL005850 Kirnjeet kaur 00354 PUNB0143000 1692 1692 Processed 27/08/2022 4230138682 Kirnjeet kaur ()
23 SANGAT PB-11-005-008-001/415
(chak ruldusingwala) 		2611005000NRG23180820220155731 18/08/2022 inder ram 2611005WL005850 inder ram 00354 PUNB0143000 1692 1692 Processed 27/08/2022 4230138674 inder ram ()
24 SANGAT PB-11-005-008-001/479
(chak ruldusingwala) 		2611005000NRG23180820220155732 18/08/2022 Hanso kaur 2611005WL005850 Hanso kaur 00354 PUNB0143000 1692 1692 Processed 27/08/2022 4230138679 Hanso kaur ()
25 SANGAT PB-11-005-008-001/502
(chak ruldusingwala) 		2611005000NRG23180820220155733 18/08/2022 Karamjit kaur 2611005WL005850 Karamjit kaur 00354 PUNB0143000 1692 1692 Processed 27/08/2022 4230138681 Karamjit kaur ()
26 SANGAT PB-11-005-008-001/516
(chak ruldusingwala) 		2611005000NRG23180820220155734 18/08/2022 Bachitter Singh 2611005WL005850 Bachitter Singh 00354 PUNB0143000 1692 1692 Processed 27/08/2022 4230138678 Bachitter Singh ()
27 SANGAT PB-11-005-011-001/68
(doom Wali) 		2611005000NRG23180820220155737 18/08/2022 Paramjit kaur 2611005WL005850 Paramjit kaur 00354 PUNB0143000 1692 1692 Processed 27/08/2022 4230138669 Paramjit kaur ()
28 SANGAT PB-11-005-025-001/25
(Kuti Kishan Pura) 		2611005000NRG23180820220156321 18/08/2022 Gagpreet singh 2611005WL005864 Gagpreet singh 00354 PUNB0143000 564 564 Processed 27/08/2022 4230138675 Gagpreet singh ()
29 SANGAT PB-11-005-025-001/25
(Kuti Kishan Pura) 		2611005000NRG23180820220156320 18/08/2022 Manpreet kaur 2611005WL005864 Manpreet kaur 00354 PUNB0143000 1128 1128 Processed 27/08/2022 4230138671 Manpreet kaur ()
30 SANGAT PB-11-005-025-001/26
(Kuti Kishan Pura) 		2611005000NRG23180820220156322 18/08/2022 Harbans kaur 2611005WL005864 Harbans kaur 00354 PUNB0143000 1128 1128 Processed 27/08/2022 4230138670 Harbans kaur ()
31 SANGAT PB-11-005-025-001/97
(Kuti Kishan Pura) 		2611005000NRG23180820220156388 18/08/2022 SUKHJIT KAUR 2611005WL005864 SUKHJIT KAUR 00354 PUNB0143000 1128 1128 Processed 27/08/2022 4230138667 SUKHJIT KAUR ()
32 SANGAT PB-11-005-036-001/109
(pathrala) 		2611005000NRG23180820220156222 18/08/2022 Hukamjit kaur 2611005WL005863 Hukamjit kaur 00354 PUNB0143000 1128 1128 Processed 27/08/2022 4230138672 Hukamjit kaur ()
SubTotal 16920 16920
33 SANGAT PB-11-005-003-001/173
(bandi) 		2611005000NRG23180820220155916 18/08/2022 Kulwant kaur . 2611005WL005856 Kulwant kaur . 00354 PUNB0144210 1410 1410 Processed 27/08/2022 4230138683 Kulwant kaur . ()
SubTotal 1410 1410
34 SANGAT PB-11-005-003-001/129
(bandi) 		2611005000NRG23180820220155876 18/08/2022 Jasmail Kaur 2611005WL005856 Jasmail Kaur 00415 SBIN0011963 564 564 Processed 27/08/2022 4230138695 MRS JASMEL KAUR ()
35 SANGAT PB-11-005-003-001/205
(bandi) 		2611005000NRG23180820220155938 18/08/2022 SOMA RAI 2611005WL005856 SOMA RAI 00415 SBIN0011963 1128 1128 Processed 27/08/2022 4230138708 MRS SOMA RANI ()
36 SANGAT PB-11-005-011-001/193
(doom Wali) 		2611005000NRG23180820220155736 18/08/2022 Mandeep Kaur 2611005WL005850 Mandeep Kaur 00415 SBIN0011963 1692 1692 Processed 27/08/2022 4230138694 MRS MANDEEP KAUR ()
SubTotal 3384 3384
37 SANGAT PB-11-005-018-001/13
(jai singh wala) 		2611005000NRG23180820220157055 18/08/2022 Beerbal singh 2611005WL005902 Beerbal singh 00415 SBIN0051347 1410 1410 Processed 27/08/2022 4230138703 MR BIRBAL SINGH SO BAKHSISH SINGH ()
38 SANGAT PB-11-005-018-001/16
(jai singh wala) 		2611005000NRG23180820220157057 18/08/2022 Gurtej Singh 2611005WL005902 Gurtej Singh 00415 SBIN0051347 1692 1692 Processed 27/08/2022 4230138705 MR GURTEJ SINGH ()
39 SANGAT PB-11-005-018-001/487
(jai singh wala) 		2611005000NRG23180820220157058 18/08/2022 Mukhtiar Singh 2611005WL005902 Mukhtiar Singh 00415 SBIN0051347 1692 1692 Processed 27/08/2022 4230138700 MR MUKHATIAR SINGH ()
SubTotal 4794 4794
40 SANGAT PB-11-005-036-001/168
(pathrala) 		2611005000NRG23180820220156246 18/08/2022 Jasveer kaur 2611005WL005863 Jasveer kaur 00415 SBIN0051434 1410 1410 Processed 27/08/2022 4230138689 MRS JASVIR KAUR WO NACHHATTER SINGH ()
41 SANGAT PB-11-005-036-001/554
(pathrala) 		2611005000NRG23180820220155743 18/08/2022 Gurdas singh 2611005WL005850 Gurdas singh 00415 SBIN0051434 1692 1692 Processed 27/08/2022 4230138691 MR GURDAS SINGH SO LAL SINGH ()
SubTotal 3102 3102
42 SANGAT PB-11-005-003-001/113
(bandi) 		2611005000NRG23180820220155864 18/08/2022 Manjit kaur 2611005WL005856 Manjit kaur 00468 UBIN0546453 1410 1410 Processed 27/08/2022 4230138725 Manjit kaur ()
43 SANGAT PB-11-005-003-001/115-A
(bandi) 		2611005000NRG23180820220155865 18/08/2022 Sukhpal kaur 2611005WL005856 Sukhpal kaur 00468 UBIN0546453 1410 1410 Processed 27/08/2022 4230138696 Sukhpal kaur ()
44 SANGAT PB-11-005-003-001/129
(bandi) 		2611005000NRG23180820220155877 18/08/2022 Jaga Singh 2611005WL005856 Jaga Singh 00468 UBIN0546453 282 282 Processed 27/08/2022 4230138713 Jaga Singh ()
45 SANGAT PB-11-005-003-001/131
(bandi) 		2611005000NRG23180820220155880 18/08/2022 Tak Singh 2611005WL005856 Tak Singh 00468 UBIN0546453 1410 1410 Processed 27/08/2022 4230138744 Tak Singh ()
46 SANGAT PB-11-005-003-001/142
(bandi) 		2611005000NRG23180820220155886 18/08/2022 Sukhjit kaur 2611005WL005856 Sukhjit kaur 00468 UBIN0546453 846 846 Processed 27/08/2022 4230138724 Sukhjit kaur ()
47 SANGAT PB-11-005-003-001/148
(bandi) 		2611005000NRG23180820220155890 18/08/2022 Manisha Rani 2611005WL005856 Manisha Rani 00468 UBIN0546453 1410 1410 Processed 27/08/2022 4230138723 Manisha Rani ()
48 SANGAT PB-11-005-003-001/151
(bandi) 		2611005000NRG23180820220155893 18/08/2022 Gora singh 2611005WL005856 Gora singh 00468 UBIN0546453 564 564 Processed 27/08/2022 4230138687 Gora singh ()
49 SANGAT PB-11-005-003-001/151
(bandi) 		2611005000NRG23180820220155894 18/08/2022 Rajvir Kaur 2611005WL005856 Rajvir Kaur 00468 UBIN0546453 564 564 Processed 27/08/2022 4230138732 Rajvir Kaur ()
50 SANGAT PB-11-005-003-001/153
(bandi) 		2611005000NRG23180820220155897 18/08/2022 Baldav Singh 2611005WL005856 Baldav Singh 00468 UBIN0546453 1128 1128 Processed 27/08/2022 4230138746 Baldav Singh ()
51 SANGAT PB-11-005-003-001/155
(bandi) 		2611005000NRG23180820220155899 18/08/2022 Gurpreet Ram 2611005WL005856 Gurpreet Ram 00468 UBIN0546453 1128 1128 Processed 27/08/2022 4230138742 Gurpreet Ram ()
52 SANGAT PB-11-005-003-001/156
(bandi) 		2611005000NRG23180820220155900 18/08/2022 GURDEEP KAUR 2611005WL005856 GURDEEP KAUR 00468 UBIN0546453 1410 1410 Processed 27/08/2022 4230138698 GURDEEP KAUR ()
53 SANGAT PB-11-005-003-001/157
(bandi) 		2611005000NRG23180820220155901 18/08/2022 Nachter Kaur 2611005WL005856 Nachter Kaur 00468 UBIN0546453 1410 1410 Processed 27/08/2022 4230138747 Nachter Kaur ()
54 SANGAT PB-11-005-003-001/158
(bandi) 		2611005000NRG23180820220155902 18/08/2022 Malkit Kaur 2611005WL005856 Malkit Kaur 00468 UBIN0546453 1410 1410 Processed 27/08/2022 4230138697 Malkit Kaur ()
55 SANGAT PB-11-005-003-001/164
(bandi) 		2611005000NRG23180820220155908 18/08/2022 Mandeep Singh 2611005WL005856 Mandeep Singh 00468 UBIN0546453 1128 1128 Processed 27/08/2022 4230138745 Mandeep Singh ()
56 SANGAT PB-11-005-003-001/167
(bandi) 		2611005000NRG23180820220155911 18/08/2022 virpal kaur 2611005WL005856 virpal kaur 00468 UBIN0546453 1128 1128 Processed 27/08/2022 4230138720 virpal kaur ()
57 SANGAT PB-11-005-003-001/171
(bandi) 		2611005000NRG23180820220155914 18/08/2022 BINDER SINGH 2611005WL005856 BINDER SINGH 00468 UBIN0546453 1410 1410 Processed 27/08/2022 4230138684 BINDER SINGH ()
58 SANGAT PB-11-005-003-001/183
(bandi) 		2611005000NRG23180820220155925 18/08/2022 Iqbal singh 2611005WL005856 Iqbal singh 00468 UBIN0546453 564 564 Processed 27/08/2022 4230138718 Iqbal singh ()
59 SANGAT PB-11-005-003-001/184
(bandi) 		2611005000NRG23180820220155927 18/08/2022 Saudagar Singh 2611005WL005856 Saudagar Singh 00468 UBIN0546453 1410 1410 Processed 27/08/2022 4230138714 Saudagar Singh ()
60 SANGAT PB-11-005-003-001/185
(bandi) 		2611005000NRG23180820220155928 18/08/2022 SUKHVEER KAUR 2611005WL005856 SUKHVEER KAUR 00468 UBIN0546453 1410 1410 Processed 27/08/2022 4230138690 SUKHVEER KAUR ()
61 SANGAT PB-11-005-003-001/202
(bandi) 		2611005000NRG23180820220155936 18/08/2022 Manveer kaur 2611005WL005856 Manveer kaur 00468 UBIN0546453 564 564 Processed 27/08/2022 4230138701 Manveer kaur ()
62 SANGAT PB-11-005-003-001/21
(bandi) 		2611005000NRG23180820220155939 18/08/2022 Seelo kaur 2611005WL005856 Seelo kaur 00468 UBIN0546453 846 846 Processed 27/08/2022 4230138688 Seelo kaur ()
63 SANGAT PB-11-005-003-001/220
(bandi) 		2611005000NRG23180820220155946 18/08/2022 VARIAM RAM 2611005WL005856 VARIAM RAM 00468 UBIN0546453 1410 1410 Processed 27/08/2022 4230138685 VARIAM RAM ()
64 SANGAT PB-11-005-003-001/243
(bandi) 		2611005000NRG23180820220155957 18/08/2022 JASPREET KAUR 2611005WL005856 JASPREET KAUR 00468 UBIN0546453 1410 1410 Processed 27/08/2022 4230138735 JASPREET KAUR ()
65 SANGAT PB-11-005-003-001/244
(bandi) 		2611005000NRG23180820220155958 18/08/2022 Ramandeep Kaur 2611005WL005856 Ramandeep Kaur 00468 UBIN0546453 1410 1410 Processed 27/08/2022 4230138736 Ramandeep Kaur ()
66 SANGAT PB-11-005-003-001/249
(bandi) 		2611005000NRG23180820220155959 18/08/2022 SARABJIT KAUR 2611005WL005856 SARABJIT KAUR 00468 UBIN0546453 1410 1410 Processed 27/08/2022 4230138717 SARABJIT KAUR ()
67 SANGAT PB-11-005-003-001/250
(bandi) 		2611005000NRG23180820220155961 18/08/2022 Sukhjeet Kaur 2611005WL005856 Sukhjeet Kaur 00468 UBIN0546453 846 846 Processed 27/08/2022 4230138740 Sukhjeet Kaur ()
68 SANGAT PB-11-005-003-001/29
(bandi) 		2611005000NRG23180820220155966 18/08/2022 Chinderpal kaur 2611005WL005856 Chinderpal kaur 00468 UBIN0546453 1128 1128 Processed 27/08/2022 4230138709 Chinderpal kaur ()
69 SANGAT PB-11-005-003-001/3
(bandi) 		2611005000NRG23180820220155967 18/08/2022 PARKASH SINGH 2611005WL005856 PARKASH SINGH 00468 UBIN0546453 1410 1410 Processed 27/08/2022 4230138692 PARKASH SINGH ()
70 SANGAT PB-11-005-003-001/33
(bandi) 		2611005000NRG23180820220155972 18/08/2022 Sandeep Kaur 2611005WL005856 Sandeep Kaur 00468 UBIN0546453 1128 1128 Processed 27/08/2022 4230138738 Sandeep Kaur ()
71 SANGAT PB-11-005-003-001/35
(bandi) 		2611005000NRG23180820220155974 18/08/2022 Hans Raj 2611005WL005856 Hans Raj 00468 UBIN0546453 1410 1410 Processed 27/08/2022 4230138702 Hans Raj ()
72 SANGAT PB-11-005-003-001/6
(bandi) 		2611005000NRG23180820220155994 18/08/2022 Jaspal singh 2611005WL005856 Jaspal singh 00468 UBIN0546453 1410 1410 Processed 27/08/2022 4230138733 Jaspal singh ()
73 SANGAT PB-11-005-003-001/81
(bandi) 		2611005000NRG23180820220156015 18/08/2022 Gursevak singh 2611005WL005856 Gursevak singh 00468 UBIN0546453 1410 1410 Processed 27/08/2022 4230138737 Gursevak singh ()
74 SANGAT PB-11-005-003-001/82
(bandi) 		2611005000NRG23180820220156016 18/08/2022 Gurdial kaur 2611005WL005856 Gurdial kaur 00468 UBIN0546453 846 846 Processed 27/08/2022 4230138686 Gurdial kaur ()
75 SANGAT PB-11-005-003-001/86
(bandi) 		2611005000NRG23180820220156021 18/08/2022 Jagsir singh 2611005WL005856 Jagsir singh 00468 UBIN0546453 564 564 Processed 27/08/2022 4230138743 Jagsir singh ()
76 SANGAT PB-11-005-003-001/91
(bandi) 		2611005000NRG23180820220156026 18/08/2022 sukhraj singh 2611005WL005856 sukhraj singh 00468 UBIN0546453 564 564 Processed 27/08/2022 4230138710 sukhraj singh ()
77 SANGAT PB-11-005-003-001/98
(bandi) 		2611005000NRG23180820220156034 18/08/2022 gagi ram 2611005WL005856 gagi ram 00468 UBIN0546453 1410 1410 Processed 27/08/2022 4230138741 gagi ram ()
SubTotal 40608 40608
78 SANGAT PB-11-005-003-001/74
(bandi) 		2611005000NRG23180820220156007 18/08/2022 Jaswinder Kaur 2611005WL005856 Jaswinder Kaur 00468 UBIN0546461 1128 1128 Processed 27/08/2022 4230138730 Jaswinder Kaur ()
79 SANGAT PB-11-005-030-001/114
(mehta) 		2611005000NRG23180820220157062 18/08/2022 Kiran 2611005WL005902 Kiran 00468 UBIN0546461 1410 1410 Processed 27/08/2022 4230138716 Kiran ()
80 SANGAT PB-11-005-030-001/115
(mehta) 		2611005000NRG23180820220157064 18/08/2022 Amandeep Kaur 2611005WL005902 Amandeep Kaur 00468 UBIN0546461 1692 1692 Processed 27/08/2022 4230138722 Amandeep Kaur ()
81 SANGAT PB-11-005-030-001/118
(mehta) 		2611005000NRG23180820220157065 18/08/2022 Sukhpreet Kaur 2611005WL005902 Sukhpreet Kaur 00468 UBIN0546461 1692 1692 Processed 27/08/2022 4230138726 Sukhpreet Kaur ()
82 SANGAT PB-11-005-030-001/19
(mehta) 		2611005000NRG23180820220157068 18/08/2022 Sukhpreet Kaur 2611005WL005902 Sukhpreet Kaur 00468 UBIN0546461 1692 1692 Processed 27/08/2022 4230138721 Sukhpreet Kaur ()
83 SANGAT PB-11-005-030-001/209
(mehta) 		2611005000NRG23180820220157072 18/08/2022 Jasveer kaur 2611005WL005902 Jasveer kaur 00468 UBIN0546461 1692 1692 Processed 27/08/2022 4230138727 Jasveer kaur ()
84 SANGAT PB-11-005-030-001/226
(mehta) 		2611005000NRG23180820220157076 18/08/2022 CHHINDER PAL SINGH 2611005WL005902 CHHINDER PAL SINGH 00468 UBIN0546461 1410 1410 Processed 27/08/2022 4230138734 CHHINDER PAL SINGH ()
85 SANGAT PB-11-005-030-001/264
(mehta) 		2611005000NRG23180820220157077 18/08/2022 Jasdeep Kaur 2611005WL005902 Jasdeep Kaur 00468 UBIN0546461 1410 1410 Processed 27/08/2022 4230138729 Jasdeep Kaur ()
86 SANGAT PB-11-005-030-001/328
(mehta) 		2611005000NRG23180820220157079 18/08/2022 Satnam singh 2611005WL005902 Satnam singh 00468 UBIN0546461 1692 1692 Processed 27/08/2022 4230138731 Satnam singh ()
87 SANGAT PB-11-005-030-001/92
(mehta) 		2611005000NRG23180820220157081 18/08/2022 SURJIT KAUR 2611005WL005902 SURJIT KAUR 00468 UBIN0546461 1692 1692 Processed 27/08/2022 4230138715 SURJIT KAUR ()
88 SANGAT PB-11-005-041-001/170
(Shergar) 		2611005000NRG23180820220157087 18/08/2022 Gurmeet kaur 2611005WL005902 Gurmeet kaur 00468 UBIN0546461 1410 1410 Processed 27/08/2022 4230138719 Gurmeet kaur ()
89 SANGAT PB-11-005-041-001/185
(Shergar) 		2611005000NRG23180820220157088 18/08/2022 Amandeep kaur 2611005WL005902 Amandeep kaur 00468 UBIN0546461 1410 1410 Processed 27/08/2022 4230138728 Amandeep kaur ()
90 SANGAT PB-11-005-041-001/369
(Shergar) 		2611005000NRG23180820220157090 18/08/2022 Amarjit Singh 2611005WL005902 Amarjit Singh 00468 UBIN0546461 1692 1692 Processed 27/08/2022 4230138739 Amarjit Singh ()
SubTotal 20022 20022
91 SANGAT PB-11-005-030-001/178
(mehta) 		2611005000NRG23180820220157067 18/08/2022 Beant Kaur 2611005WL005902 Beant Kaur 307 PSIB0SGB002 1692 1692 Processed 27/08/2022 4230138673 Beant Kaur ()
92 SANGAT PB-11-005-030-001/209
(mehta) 		2611005000NRG23180820220157073 18/08/2022 Mathu 2611005WL005902 Mathu 307 PSIB0SGB002 1692 1692 Processed 27/08/2022 4230138659 Mathu ()
93 SANGAT PB-11-005-030-001/369
(mehta) 		2611005000NRG23180820220157080 18/08/2022 Saranjeet kaur 2611005WL005902 Saranjeet kaur 307 PSIB0SGB002 1692 1692 Processed 27/08/2022 4230138676 Saranjeet kaur ()
SubTotal 5076 5076
Total 123798 123798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_180822FTO_42712 HDFC HDFC0003412 Jangirana 12126
2 SANGAT PB2611005_180822FTO_42712 Punjab & Sind Bank PSIB0021400 Sangat Mandi 1410
3 SANGAT PB2611005_180822FTO_42712 Punjab Gramin Bank PUNB0PGB003 BATHINDA 5076
4 SANGAT PB2611005_180822FTO_42712 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 6486
5 SANGAT PB2611005_180822FTO_42712 Punjab National Bank PUNB0084400 PAKKA KALAN 1692
6 SANGAT PB2611005_180822FTO_42712 Punjab National Bank PUNB0085200 SANGAT MANDI 1692
7 SANGAT PB2611005_180822FTO_42712 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 16920
8 SANGAT PB2611005_180822FTO_42712 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 1410
9 SANGAT PB2611005_180822FTO_42712 State Bank of India SBIN0011963 SANGAT 3384
10 SANGAT PB2611005_180822FTO_42712 State Bank of India SBIN0051347 JAI SINGH WALA 4794
11 SANGAT PB2611005_180822FTO_42712 State Bank of India SBIN0051434 PATHRALA 3102
12 SANGAT PB2611005_180822FTO_42712 Union Bank of India UBIN0546453 NANDGARH - BANDI 40608
13 SANGAT PB2611005_180822FTO_42712 Union Bank of India UBIN0546461 BHAGWANGARH 20022
14 SANGAT PB2611005_180822FTO_42712 Satluj Gramin Bank PSIB0SGB002 A4 Civil Lines, Bathinda, 1692
15 SANGAT PB2611005_180822FTO_42712 Satluj Gramin Bank PSIB0SGB002 Satluj Gramin Bank Bathinda 3384

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