Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:24:31 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_230922FTO_58676
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-11-005-033-001/44
(Narsing Colony) 		2611005000NRG23230920220198248 23/09/2022 Jasvir Kaur 2611005WL007674 Jasvir Kaur 00045 BARB0MANDAB 1410 1410 Processed 26/10/2022 5935478972 Jasvir Kaur ()
2 SANGAT PB-11-005-033-001/44
(Narsing Colony) 		2611005000NRG23230920220197910 23/09/2022 sardool singh 2611005WL007657 sardool singh 00045 BARB0MANDAB 1692 1692 Processed 26/10/2022 5935478973 sardool singh ()
SubTotal 3102 3102
3 SANGAT PB-11-005-006-001/156
(CHACK ATAR SINGH WALA) 		2611005000NRG23230920220198039 23/09/2022 Bagger Singh 2611005WL007666 Bagger Singh 00152 HDFC0003412 1692 1692 Processed 26/10/2022 5935478971 Bagger Singh ()
SubTotal 1692 1692
4 SANGAT PB-11-005-020-001/233
(Jungirana Panchayat) 		2611005000NRG23230920220198058 23/09/2022 Bhagwan Singh 2611005WL007668 Bhagwan Singh 00349 PSIB0021267 1410 1410 Processed 26/10/2022 5935478967 Bhagwan Singh ()
5 SANGAT PB-11-005-020-001/389
(Jungirana Panchayat) 		2611005000NRG23230920220198059 23/09/2022 Buta Singh 2611005WL007668 Buta Singh 00349 PSIB0021267 1410 1410 Processed 26/10/2022 5935478974 Buta Singh ()
6 SANGAT PB-11-005-020-001/409
(Jungirana Panchayat) 		2611005000NRG23230920220198060 23/09/2022 Jagsir Kumar 2611005WL007668 Jagsir Kumar 00349 PSIB0021267 1692 1692 Processed 26/10/2022 5935478968 Jagsir Kumar ()
7 SANGAT PB-11-005-020-001/410
(Jungirana Panchayat) 		2611005000NRG23230920220198061 23/09/2022 Surinder Singh 2611005WL007668 Surinder Singh 00349 PSIB0021267 1692 1692 Processed 26/10/2022 5935478969 Surinder Singh ()
8 SANGAT PB-11-005-020-001/60
(Jungirana Panchayat) 		2611005000NRG23230920220198062 23/09/2022 karamjeet kaur 2611005WL007668 karamjeet kaur 00349 PSIB0021267 1692 1692 Processed 26/10/2022 5935478977 karamjeet kaur ()
9 SANGAT PB-11-005-020-001/666
(Jungirana Panchayat) 		2611005000NRG23230920220198063 23/09/2022 Naseeb Kaur 2611005WL007668 Naseeb Kaur 00349 PSIB0021267 1410 1410 Processed 26/10/2022 5935478975 Naseeb Kaur ()
10 SANGAT PB-11-005-020-001/77
(Jungirana Panchayat) 		2611005000NRG23230920220198067 23/09/2022 Amarjit Kaur 2611005WL007668 Amarjit Kaur 00349 PSIB0021267 1410 1410 Processed 26/10/2022 5935478976 Amarjit Kaur ()
11 SANGAT PB-11-005-020-001/9
(Jungirana Panchayat) 		2611005000NRG23230920220198069 23/09/2022 Veerpal kaur 2611005WL007668 Veerpal kaur 00349 PSIB0021267 1410 1410 Processed 26/10/2022 5935478970 Veerpal kaur ()
SubTotal 12126 12126
12 SANGAT PB-11-005-016-001/31
(Gurthari) 		2611005000NRG23230920220198137 23/09/2022 Gurjant Singh 2611005WL007671 Gurjant Singh 00349 PSIB0021400 1128 1128 Processed 26/10/2022 5935478978 Gurjant Singh ()
SubTotal 1128 1128
13 SANGAT PB-11-005-033-001/110
(Narsing Colony) 		2611005000NRG23230920220198214 23/09/2022 Veerpal Kaur 2611005WL007674 Veerpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935478892 Veerpal Kaur ()
14 SANGAT PB-11-005-033-001/149
(Narsing Colony) 		2611005000NRG23230920220198218 23/09/2022 Jaswinder Kaur 2611005WL007674 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935478956 Jaswinder Kaur ()
15 SANGAT PB-11-005-033-001/155
(Narsing Colony) 		2611005000NRG23230920220198219 23/09/2022 Manjit kaur 2611005WL007674 Manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935478891 Manjit kaur ()
16 SANGAT PB-11-005-033-001/236
(Narsing Colony) 		2611005000NRG23230920220198233 23/09/2022 Gurvinder Kaur 2611005WL007674 Gurvinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935478957 Gurvinder Kaur ()
17 SANGAT PB-11-005-033-001/60
(Narsing Colony) 		2611005000NRG23230920220198250 23/09/2022 Kuldeep kaur 2611005WL007674 Kuldeep kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935478954 Kuldeep kaur ()
SubTotal 7896 7896
18 SANGAT PB-11-005-011-001/331
(doom Wali) 		2611005000NRG23230920220198112 23/09/2022 Maina kaur 2611005WL007670 Maina kaur 00354 PUNB0000100 1692 1692 Processed 26/10/2022 5935478980 Maina kaur ()
SubTotal 1692 1692
19 SANGAT PB-11-005-011-001/134
(doom Wali) 		2611005000NRG23230920220198090 23/09/2022 Rikki Devi 2611005WL007670 Rikki Devi 00354 PUNB0077100 1692 1692 Processed 26/10/2022 5935478966 Rikki Devi ()
SubTotal 1692 1692
20 SANGAT PB-11-005-001-001/413
(Bajak) 		2611005000NRG23230920220197906 23/09/2022 Tarsem Singh 2611005WL007656 Tarsem Singh 00354 PUNB0134710 1692 1692 Processed 26/10/2022 5935478965 Tarsem Singh ()
SubTotal 1692 1692
21 SANGAT PB-11-005-008-001/356
(chak ruldusingwala) 		2611005000NRG23230920220198146 23/09/2022 Bholi 2611005WL007672 Bholi 00354 PUNB0143000 1692 1692 Processed 26/10/2022 5935478887 Bholi ()
22 SANGAT PB-11-005-008-001/479
(chak ruldusingwala) 		2611005000NRG23230920220198147 23/09/2022 Hanso kaur 2611005WL007672 Hanso kaur 00354 PUNB0143000 564 564 Processed 26/10/2022 5935478889 Hanso kaur ()
23 SANGAT PB-11-005-008-001/502
(chak ruldusingwala) 		2611005000NRG23230920220198148 23/09/2022 Karamjit kaur 2611005WL007672 Karamjit kaur 00354 PUNB0143000 1692 1692 Processed 26/10/2022 5935478888 Karamjit kaur ()
24 SANGAT PB-11-005-008-001/516
(chak ruldusingwala) 		2611005000NRG23230920220198149 23/09/2022 Bachitter Singh 2611005WL007672 Bachitter Singh 00354 PUNB0143000 1692 1692 Processed 26/10/2022 5935478964 Bachitter Singh ()
25 SANGAT PB-11-005-011-001/104
(doom Wali) 		2611005000NRG23230920220198073 23/09/2022 Manpreet Kaur 2611005WL007670 Manpreet Kaur 00354 PUNB0143000 1128 1128 Processed 26/10/2022 5935478982 Manpreet Kaur ()
26 SANGAT PB-11-005-011-001/11
(doom Wali) 		2611005000NRG23230920220198075 23/09/2022 Chetta singh 2611005WL007670 Chetta singh 00354 PUNB0143000 1128 1128 Processed 26/10/2022 5935478959 Chetta singh ()
27 SANGAT PB-11-005-011-001/129
(doom Wali) 		2611005000NRG23230920220198087 23/09/2022 Harpreet Kaur 2611005WL007670 Harpreet Kaur 00354 PUNB0143000 1410 1410 Processed 26/10/2022 5935478981 Harpreet Kaur ()
28 SANGAT PB-11-005-011-001/143
(doom Wali) 		2611005000NRG23230920220198094 23/09/2022 Shaminder Singh 2611005WL007670 Shaminder Singh 00354 PUNB0143000 1410 1410 Processed 26/10/2022 5935478963 Shaminder Singh ()
29 SANGAT PB-11-005-011-001/167
(doom Wali) 		2611005000NRG23230920220198098 23/09/2022 Paramjit Kaur 2611005WL007670 Paramjit Kaur 00354 PUNB0143000 1692 1692 Processed 26/10/2022 5935478985 Paramjit Kaur ()
30 SANGAT PB-11-005-011-001/2
(doom Wali) 		2611005000NRG23230920220198100 23/09/2022 Sunita 2611005WL007670 Sunita 00354 PUNB0143000 1692 1692 Processed 26/10/2022 5935478960 Sunita ()
31 SANGAT PB-11-005-011-001/26
(doom Wali) 		2611005000NRG23230920220198104 23/09/2022 Charanjit kaur 2611005WL007670 Charanjit kaur 00354 PUNB0143000 1128 1128 Processed 26/10/2022 5935478882 Charanjit kaur ()
32 SANGAT PB-11-005-011-001/42
(doom Wali) 		2611005000NRG23230920220198116 23/09/2022 JASVEER KAUR 2611005WL007670 JASVEER KAUR 00354 PUNB0143000 564 564 Processed 26/10/2022 5935478880 JASVEER KAUR ()
33 SANGAT PB-11-005-011-001/5
(doom Wali) 		2611005000NRG23230920220198118 23/09/2022 Charanjit kaur 2611005WL007670 Charanjit kaur 00354 PUNB0143000 1128 1128 Processed 26/10/2022 5935478885 Charanjit kaur ()
34 SANGAT PB-11-005-011-001/54
(doom Wali) 		2611005000NRG23230920220198119 23/09/2022 Keshwanti 2611005WL007670 Keshwanti 00354 PUNB0143000 1410 1410 Processed 26/10/2022 5935478983 Keshwanti ()
35 SANGAT PB-11-005-011-001/56
(doom Wali) 		2611005000NRG23230920220198121 23/09/2022 Manjit kaur 2611005WL007670 Manjit kaur 00354 PUNB0143000 1692 1692 Processed 26/10/2022 5935478984 Manjit kaur ()
36 SANGAT PB-11-005-011-001/6
(doom Wali) 		2611005000NRG23230920220198123 23/09/2022 Jaspreet kaur 2611005WL007670 Jaspreet kaur 00354 PUNB0143000 846 846 Processed 26/10/2022 5935478883 Jaspreet kaur ()
37 SANGAT PB-11-005-011-001/64
(doom Wali) 		2611005000NRG23230920220198124 23/09/2022 Seema 2611005WL007670 Seema 00354 PUNB0143000 1692 1692 Processed 26/10/2022 5935478958 Seema ()
38 SANGAT PB-11-005-011-001/65
(doom Wali) 		2611005000NRG23230920220198125 23/09/2022 Charanjit kaur 2611005WL007670 Charanjit kaur 00354 PUNB0143000 1410 1410 Processed 26/10/2022 5935478881 Charanjit kaur ()
39 SANGAT PB-11-005-011-001/70
(doom Wali) 		2611005000NRG23230920220198127 23/09/2022 Manjit kaur 2611005WL007670 Manjit kaur 00354 PUNB0143000 1692 1692 Processed 26/10/2022 5935478884 Manjit kaur ()
40 SANGAT PB-11-005-011-001/8
(doom Wali) 		2611005000NRG23230920220198130 23/09/2022 Karamjit kaur 2611005WL007670 Karamjit kaur 00354 PUNB0143000 564 564 Processed 26/10/2022 5935478886 Karamjit kaur ()
41 SANGAT PB-11-005-033-001/239
(Narsing Colony) 		2611005000NRG23230920220198234 23/09/2022 Leela Singh 2611005WL007674 Leela Singh 00354 PUNB0143000 1410 1410 Processed 26/10/2022 5935478962 Leela Singh ()
42 SANGAT PB-11-005-033-001/286
(Narsing Colony) 		2611005000NRG23230920220198240 23/09/2022 kirna devi 2611005WL007674 kirna devi 00354 PUNB0143000 1410 1410 Processed 26/10/2022 5935478961 kirna devi ()
SubTotal 29046 29046
43 SANGAT PB-11-005-033-001/293
(Narsing Colony) 		2611005000NRG23230920220198243 23/09/2022 Sukhdev Kaur 2611005WL007674 Sukhdev Kaur 00354 PUNB0144210 1410 1410 Rejected 27/10/2022 5935478890 No Such Account
SubTotal 1410 1410
44 SANGAT PB-11-005-033-001/202
(Narsing Colony) 		2611005000NRG23230920220198228 23/09/2022 Manjit Kaur 2611005WL007674 Manjit Kaur 00354 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935478955 Manjit Kaur ()
SubTotal 1410 1410
45 SANGAT PB-11-005-011-001/101
(doom Wali) 		2611005000NRG23230920220198072 23/09/2022 Naseeb Kaur 2611005WL007670 Naseeb Kaur 00415 SBIN0011963 1410 1410 Processed 26/10/2022 5935478905 MRS NASEEB KAUR WO MANGAL NATH ()
46 SANGAT PB-11-005-011-001/106
(doom Wali) 		2611005000NRG23230920220198074 23/09/2022 Sumitra 2611005WL007670 Sumitra 00415 SBIN0011963 1692 1692 Processed 26/10/2022 5935478904 MRS SMITERA WO HET RAM ()
47 SANGAT PB-11-005-011-001/110
(doom Wali) 		2611005000NRG23230920220198076 23/09/2022 Sunita Devi 2611005WL007670 Sunita Devi 00415 SBIN0011963 1692 1692 Processed 26/10/2022 5935478902 MRS SUNITA DEVI WO RANBIR SINGH ()
48 SANGAT PB-11-005-011-001/112
(doom Wali) 		2611005000NRG23230920220198077 23/09/2022 Lachmi 2611005WL007670 Lachmi 00415 SBIN0011963 1692 1692 Processed 26/10/2022 5935478907 MRS LACHHMI WO BALWANT ()
49 SANGAT PB-11-005-011-001/117
(doom Wali) 		2611005000NRG23230920220198081 23/09/2022 Geeta Devi 2611005WL007670 Geeta Devi 00415 SBIN0011963 282 282 Processed 26/10/2022 5935478903 MRS GEETA DEVI WO RAM KARAN ()
50 SANGAT PB-11-005-011-001/118
(doom Wali) 		2611005000NRG23230920220198082 23/09/2022 Bimla Devi 2611005WL007670 Bimla Devi 00415 SBIN0011963 1692 1692 Processed 26/10/2022 5935478901 MRS BIMLA DEVI WO BIRAJ LAL ()
51 SANGAT PB-11-005-011-001/144
(doom Wali) 		2611005000NRG23230920220198095 23/09/2022 Guddi 2611005WL007670 Guddi 00415 SBIN0011963 1692 1692 Processed 26/10/2022 5935478900 MR GUDI WO MEGH RAJ ()
52 SANGAT PB-11-005-011-001/155
(doom Wali) 		2611005000NRG23230920220198097 23/09/2022 Rani 2611005WL007670 Rani 00415 SBIN0011963 1410 1410 Processed 26/10/2022 5935478952 MRS RANI WO MAJOR SINGH ()
53 SANGAT PB-11-005-011-001/23
(doom Wali) 		2611005000NRG23230920220198102 23/09/2022 Ram Kumar 2611005WL007670 Ram Kumar 00415 SBIN0011963 1692 1692 Processed 26/10/2022 5935478898 MR RAM KUMAR ()
54 SANGAT PB-11-005-011-001/27
(doom Wali) 		2611005000NRG23230920220198106 23/09/2022 Nirmala 2611005WL007670 Nirmala 00415 SBIN0011963 1128 1128 Processed 26/10/2022 5935478906 MRS NIRMALA WO SUBHASH ()
55 SANGAT PB-11-005-011-001/29
(doom Wali) 		2611005000NRG23230920220198107 23/09/2022 Paramjit Kaur 2611005WL007670 Paramjit Kaur 00415 SBIN0011963 1692 1692 Processed 26/10/2022 5935478908 MRS AMARJIT KAUR WO JAGJIT SINGH ()
56 SANGAT PB-11-005-011-001/55
(doom Wali) 		2611005000NRG23230920220198120 23/09/2022 Shinder Kaur 2611005WL007670 Shinder Kaur 00415 SBIN0011963 1692 1692 Processed 26/10/2022 5935478950 MRS SHINDER KAUR WO MAKHAN SINGH ()
57 SANGAT PB-11-005-016-001/1
(Gurthari) 		2611005000NRG23230920220198135 23/09/2022 Harpal singh 2611005WL007671 Harpal singh 00415 SBIN0011963 1692 1692 Processed 26/10/2022 5935478894 MR HARPAL SINGH SO BALDEV SINGH ()
58 SANGAT PB-11-005-016-001/28
(Gurthari) 		2611005000NRG23230920220198136 23/09/2022 Malkeet Singh 2611005WL007671 Malkeet Singh 00415 SBIN0011963 1410 1410 Processed 26/10/2022 5935478893 MR MALKIAT SINGH SO BALDEV SINGH ()
59 SANGAT PB-11-005-020-001/68
(Jungirana Panchayat) 		2611005000NRG23230920220198065 23/09/2022 Sukhmander Singh. 2611005WL007668 Sukhmander Singh. 00415 SBIN0011963 1410 1410 Processed 26/10/2022 5935478953 MR SUKHMANDER SINGH ()
60 SANGAT PB-11-005-033-001/197
(Narsing Colony) 		2611005000NRG23230920220198226 23/09/2022 Lakhwinder Kaur 2611005WL007674 Lakhwinder Kaur 00415 SBIN0011963 1692 1692 Processed 26/10/2022 5935478899 MRS LAKHWINDER KAUR ()
61 SANGAT PB-11-005-033-001/244
(Narsing Colony) 		2611005000NRG23230920220197909 23/09/2022 Manvinder Singh 2611005WL007657 Manvinder Singh 00415 SBIN0011963 1692 1692 Processed 26/10/2022 5935478951 MR MANVINDER SINGH ()
62 SANGAT PB-11-005-033-001/278
(Narsing Colony) 		2611005000NRG23230920220198239 23/09/2022 Mohan Lal 2611005WL007674 Mohan Lal 00415 SBIN0011963 1692 1692 Processed 26/10/2022 5935478897 MR MOHAN LAL ()
63 SANGAT PB-11-005-033-001/287
(Narsing Colony) 		2611005000NRG23230920220198241 23/09/2022 Charanjit Kaur 2611005WL007674 Charanjit Kaur 00415 SBIN0011963 1692 1692 Processed 26/10/2022 5935478895 MRS CHARANJEET KAUR ()
64 SANGAT PB-11-005-033-001/291
(Narsing Colony) 		2611005000NRG23230920220198242 23/09/2022 Geeta Rani 2611005WL007674 Geeta Rani 00415 SBIN0011963 1410 1410 Rejected 27/10/2022 5935478896 No Such Account
SubTotal 30456 30456
65 SANGAT PB-11-005-033-001/139
(Narsing Colony) 		2611005000NRG23230920220198217 23/09/2022 Sukhpreet kaur 2611005WL007674 Sukhpreet kaur 00415 SBIN0050392 1692 1692 Processed 26/10/2022 5935478948 MRS SUKHPREET KAUR ()
66 SANGAT PB-11-005-033-001/197
(Narsing Colony) 		2611005000NRG23230920220198225 23/09/2022 Major Singh 2611005WL007674 Major Singh 00415 SBIN0050392 1692 1692 Rejected 27/10/2022 5935478911 Account closed
67 SANGAT PB-11-005-033-001/197
(Narsing Colony) 		2611005000NRG23230920220198227 23/09/2022 Manpreet Kaur 2611005WL007674 Manpreet Kaur 00415 SBIN0050392 1692 1692 Processed 26/10/2022 5935478910 MISS MANPREET KAUR ()
68 SANGAT PB-11-005-033-001/206
(Narsing Colony) 		2611005000NRG23230920220198229 23/09/2022 Gian Devi 2611005WL007674 Gian Devi 00415 SBIN0050392 1692 1692 Processed 26/10/2022 5935478949 MRS GIAN DEVI ()
69 SANGAT PB-11-005-033-001/248
(Narsing Colony) 		2611005000NRG23230920220198237 23/09/2022 Suresh Devi 2611005WL007674 Suresh Devi 00415 SBIN0050392 1692 1692 Processed 26/10/2022 5935478909 MRS SURESH DEVI ()
70 SANGAT PB-11-005-033-001/296
(Narsing Colony) 		2611005000NRG23230920220198244 23/09/2022 Pooja Rani 2611005WL007674 Pooja Rani 00415 SBIN0050392 1410 1410 Processed 26/10/2022 5935478912 MRS POOJA RANI ()
SubTotal 9870 9870
71 SANGAT PB-11-005-011-001/113
(doom Wali) 		2611005000NRG23230920220198078 23/09/2022 Sunita 2611005WL007670 Sunita 00415 SBIN0051434 1410 1410 Processed 26/10/2022 5935478929 MRS SUNITA WO BHAJAN LAL ()
72 SANGAT PB-11-005-011-001/114
(doom Wali) 		2611005000NRG23230920220198079 23/09/2022 Soniya 2611005WL007670 Soniya 00415 SBIN0051434 1692 1692 Processed 26/10/2022 5935478924 MRS SONIYA WO PRAKASH RAM ()
73 SANGAT PB-11-005-011-001/116
(doom Wali) 		2611005000NRG23230920220198080 23/09/2022 Jeeto 2611005WL007670 Jeeto 00415 SBIN0051434 1692 1692 Processed 26/10/2022 5935478926 MRS JITO WO MAGAL SINGH ()
74 SANGAT PB-11-005-011-001/119
(doom Wali) 		2611005000NRG23230920220198083 23/09/2022 Paramjit kaur 2611005WL007670 Paramjit kaur 00415 SBIN0051434 1692 1692 Processed 26/10/2022 5935478915 MRS PARAMJIT KAUR ()
75 SANGAT PB-11-005-011-001/128
(doom Wali) 		2611005000NRG23230920220198086 23/09/2022 Sandeep Kaur 2611005WL007670 Sandeep Kaur 00415 SBIN0051434 1128 1128 Processed 26/10/2022 5935478928 MRS SANDEEP KAUR WO MANDAR SINGH ()
76 SANGAT PB-11-005-011-001/132
(doom Wali) 		2611005000NRG23230920220198088 23/09/2022 Paramjit Kaur 2611005WL007670 Paramjit Kaur 00415 SBIN0051434 1410 1410 Processed 26/10/2022 5935478914 MASTER KAJAL UGS BHURA SINGH ()
77 SANGAT PB-11-005-011-001/136
(doom Wali) 		2611005000NRG23230920220198091 23/09/2022 Kiran Kaur 2611005WL007670 Kiran Kaur 00415 SBIN0051434 1410 1410 Processed 26/10/2022 5935478922 MRS KIRAN KAUR WO BALJINDER SINGH ()
78 SANGAT PB-11-005-011-001/137
(doom Wali) 		2611005000NRG23230920220198092 23/09/2022 Seema 2611005WL007670 Seema 00415 SBIN0051434 1692 1692 Processed 26/10/2022 5935478947 MRS SEEMA WO SAHAB SINGH ()
79 SANGAT PB-11-005-011-001/142
(doom Wali) 		2611005000NRG23230920220198093 23/09/2022 Guddi 2611005WL007670 Guddi 00415 SBIN0051434 846 846 Processed 26/10/2022 5935478925 MRS GUDI WO KAUR SINGH ()
80 SANGAT PB-11-005-011-001/236
(doom Wali) 		2611005000NRG23230920220198103 23/09/2022 Kamlesh Rani 2611005WL007670 Kamlesh Rani 00415 SBIN0051434 1410 1410 Processed 26/10/2022 5935478923 MRS KAMLESH RANI ()
81 SANGAT PB-11-005-011-001/32
(doom Wali) 		2611005000NRG23230920220198110 23/09/2022 Manpreet kaur 2611005WL007670 Manpreet kaur 00415 SBIN0051434 1692 1692 Processed 26/10/2022 5935478916 MRS MANPRIT KAUR WO JAGSIR SINGH ()
82 SANGAT PB-11-005-011-001/33
(doom Wali) 		2611005000NRG23230920220198111 23/09/2022 Gurpreet kaur 2611005WL007670 Gurpreet kaur 00415 SBIN0051434 1692 1692 Processed 26/10/2022 5935478921 MRS GURPREET KAUR WO KRISHAN SINGH ()
83 SANGAT PB-11-005-011-001/40
(doom Wali) 		2611005000NRG23230920220198115 23/09/2022 Amarjit kaur 2611005WL007670 Amarjit kaur 00415 SBIN0051434 1692 1692 Processed 26/10/2022 5935478942 MRS AMARJIT KAUR ()
84 SANGAT PB-11-005-011-001/59
(doom Wali) 		2611005000NRG23230920220198122 23/09/2022 Ranjit kaur 2611005WL007670 Ranjit kaur 00415 SBIN0051434 1128 1128 Processed 26/10/2022 5935478917 MRS RANJIT KAUR WO GURSEWAK SINGH ()
85 SANGAT PB-11-005-011-001/78
(doom Wali) 		2611005000NRG23230920220198129 23/09/2022 BHOLA SINGH 2611005WL007670 BHOLA SINGH 00415 SBIN0051434 1692 1692 Processed 26/10/2022 5935478918 MR BHULA SINGH SO JALALDEEP ()
86 SANGAT PB-11-005-011-001/80
(doom Wali) 		2611005000NRG23230920220198131 23/09/2022 PARAMJIT KAUR 2611005WL007670 PARAMJIT KAUR 00415 SBIN0051434 1692 1692 Processed 26/10/2022 5935478927 MRS PARAMJIT KAUR WO VIJAY KUMAR ()
87 SANGAT PB-11-005-011-001/92
(doom Wali) 		2611005000NRG23230920220198133 23/09/2022 Banvari Ram 2611005WL007670 Banvari Ram 00415 SBIN0051434 1692 1692 Processed 26/10/2022 5935478944 MR BANWARI RAM SO BHAGWANA RAM ()
88 SANGAT PB-11-005-011-001/98
(doom Wali) 		2611005000NRG23230920220198134 23/09/2022 Santro 2611005WL007670 Santro 00415 SBIN0051434 1692 1692 Processed 26/10/2022 5935478913 MRS SANTRO WO DEVI LAL ()
89 SANGAT PB-11-005-033-001/126
(Narsing Colony) 		2611005000NRG23230920220198215 23/09/2022 Baljit kaur 2611005WL007674 Baljit kaur 00415 SBIN0051434 1410 1410 Processed 26/10/2022 5935478945 MR BALJIT KAUR WO MUKHTIAR SINGH ()
90 SANGAT PB-11-005-033-001/164
(Narsing Colony) 		2611005000NRG23230920220198220 23/09/2022 Dyala Kaur 2611005WL007674 Dyala Kaur 00415 SBIN0051434 1692 1692 Processed 26/10/2022 5935478920 MRS DIYAL KAUR WO OM PARKASH ()
91 SANGAT PB-11-005-033-001/184
(Narsing Colony) 		2611005000NRG23230920220198222 23/09/2022 Balkaran Singh 2611005WL007674 Balkaran Singh 00415 SBIN0051434 1692 1692 Processed 26/10/2022 5935478919 MR BALKARAN SINGH SO JAGAR SINGH ()
92 SANGAT PB-11-005-033-001/184
(Narsing Colony) 		2611005000NRG23230920220198223 23/09/2022 Jaspreet Kaur 2611005WL007674 Jaspreet Kaur 00415 SBIN0051434 1692 1692 Processed 26/10/2022 5935478943 MRS JASPREET KAUR ()
93 SANGAT PB-11-005-033-001/243
(Narsing Colony) 		2611005000NRG23230920220198235 23/09/2022 Virpal Kaur 2611005WL007674 Virpal Kaur 00415 SBIN0051434 846 846 Processed 26/10/2022 5935478946 MRS VEERPAL KAUR ()
SubTotal 34686 34686
94 SANGAT PB-11-005-033-001/312
(Narsing Colony) 		2611005000NRG23230920220198245 23/09/2022 Mandeep kaur 2611005WL007674 Mandeep kaur 00462 UCBA0001444 1692 1692 Processed 26/10/2022 5935478938 MANDEEP KAUR WO BASANT SINGH ()
SubTotal 1692 1692
95 SANGAT PB-11-005-001-001/7
(Bajak) 		2611005000NRG23230920220197907 23/09/2022 hardeep singh 2611005WL007656 hardeep singh 00468 UBIN0546453 1692 1692 Processed 26/10/2022 5935478941 hardeep singh ()
96 SANGAT PB-11-005-006-001/114
(CHACK ATAR SINGH WALA) 		2611005000NRG23230920220198024 23/09/2022 Maur singh 2611005WL007666 Maur singh 00468 UBIN0546453 1692 1692 Processed 26/10/2022 5935478934 Maur singh ()
97 SANGAT PB-11-005-006-001/121
(CHACK ATAR SINGH WALA) 		2611005000NRG23230920220198030 23/09/2022 SHINDER KAUR 2611005WL007666 SHINDER KAUR 00468 UBIN0546453 846 846 Processed 26/10/2022 5935478930 SHINDER KAUR ()
98 SANGAT PB-11-005-006-001/123
(CHACK ATAR SINGH WALA) 		2611005000NRG23230920220198032 23/09/2022 Jaspal kaur 2611005WL007666 Jaspal kaur 00468 UBIN0546453 1410 1410 Processed 26/10/2022 5935478931 Jaspal kaur ()
99 SANGAT PB-11-005-006-001/124
(CHACK ATAR SINGH WALA) 		2611005000NRG23230920220198034 23/09/2022 Gurmit kaur 2611005WL007666 Gurmit kaur 00468 UBIN0546453 1410 1410 Processed 26/10/2022 5935478940 Gurmit kaur ()
100 SANGAT PB-11-005-006-001/124
(CHACK ATAR SINGH WALA) 		2611005000NRG23230920220198033 23/09/2022 ROOP SINGH 2611005WL007666 ROOP SINGH 00468 UBIN0546453 1410 1410 Processed 26/10/2022 5935478932 ROOP SINGH ()
101 SANGAT PB-11-005-006-001/160
(CHACK ATAR SINGH WALA) 		2611005000NRG23230920220198040 23/09/2022 Nasib Kaur 2611005WL007666 Nasib Kaur 00468 UBIN0546453 1692 1692 Processed 26/10/2022 5935478933 Nasib Kaur ()
SubTotal 10152 10152
102 SANGAT PB-11-005-006-001/119
(CHACK ATAR SINGH WALA) 		2611005000NRG23230920220198028 23/09/2022 Maninder kaur 2611005WL007666 Maninder kaur 00468 UBIN0560626 1692 1692 Processed 26/10/2022 5935478935 Maninder kaur ()
SubTotal 1692 1692
103 SANGAT PB-11-005-011-001/126
(doom Wali) 		2611005000NRG23230920220198085 23/09/2022 Jaspreet Kaur 2611005WL007670 Jaspreet Kaur 00468 UBIN0563714 1410 1410 Processed 26/10/2022 5935478939 Jaspreet Kaur ()
104 SANGAT PB-11-005-033-001/188
(Narsing Colony) 		2611005000NRG23230920220198224 23/09/2022 Kamla Devi. 2611005WL007674 Kamla Devi. 00468 UBIN0563714 1692 1692 Processed 26/10/2022 5935478937 Kamla Devi. ()
105 SANGAT PB-11-005-033-001/246
(Narsing Colony) 		2611005000NRG23230920220198236 23/09/2022 Kavita 2611005WL007674 Kavita 00468 UBIN0563714 1692 1692 Processed 26/10/2022 5935478936 Kavita ()
SubTotal 4794 4794
106 SANGAT PB-11-005-033-001/169
(Narsing Colony) 		2611005000NRG23230920220198221 23/09/2022 Santro Devi 2611005WL007674 Santro Devi 307 PSIB0SGB002 1410 1410 Processed 26/10/2022 5935478979 Santro Devi ()
SubTotal 1410 1410
Total 157638 157638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_230922FTO_58676 Bank of Baroda BARB0MANDAB MANDI DABWALI 3102
2 SANGAT PB2611005_230922FTO_58676 HDFC HDFC0003412 Jangirana 1692
3 SANGAT PB2611005_230922FTO_58676 Punjab & Sind Bank PSIB0021267 Jangirana 12126
4 SANGAT PB2611005_230922FTO_58676 Punjab & Sind Bank PSIB0021400 Sangat Mandi 1128
5 SANGAT PB2611005_230922FTO_58676 Punjab Gramin Bank PUNB0PGB003 BATHINDA 4512
6 SANGAT PB2611005_230922FTO_58676 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 1692
7 SANGAT PB2611005_230922FTO_58676 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
8 SANGAT PB2611005_230922FTO_58676 Punjab National Bank PUNB0000100 ABOHAR MAIN 1692
9 SANGAT PB2611005_230922FTO_58676 Punjab National Bank PUNB0077100 MANDI DABWALI 1692
10 SANGAT PB2611005_230922FTO_58676 Punjab National Bank PUNB0134710 Ghuda bhatinda 1692
11 SANGAT PB2611005_230922FTO_58676 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 29046
12 SANGAT PB2611005_230922FTO_58676 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 1410
13 SANGAT PB2611005_230922FTO_58676 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1410
14 SANGAT PB2611005_230922FTO_58676 State Bank of India SBIN0011963 SANGAT 30456
15 SANGAT PB2611005_230922FTO_58676 State Bank of India SBIN0050392 KILLIANWALI 9870
16 SANGAT PB2611005_230922FTO_58676 State Bank of India SBIN0051434 PATHRALA 34686
17 SANGAT PB2611005_230922FTO_58676 UCO Bank UCBA0001444 MANDI DABWALI 1692
18 SANGAT PB2611005_230922FTO_58676 Union Bank of India UBIN0546453 NANDGARH - BANDI 10152
19 SANGAT PB2611005_230922FTO_58676 Union Bank of India UBIN0560626 GHUDDA 1692
20 SANGAT PB2611005_230922FTO_58676 Union Bank of India UBIN0563714 DABWALI 4794
21 SANGAT PB2611005_230922FTO_58676 Satluj Gramin Bank PSIB0SGB002 Satluj Gramin Bank Bathinda 1410

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