Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:09:54 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_270323APB_FTO_120204
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-11-005-009-001/153
(Dhunay Wala) 		2611005000NRG23270320230405836 27/03/2023 Amrit Lal 2611005WL015495 Amrit Lal 00078 CNRB0006734 282 282 Processed 01/04/2023 0415645478 AMRIT LAL CANARA BANK(508532)
SubTotal 282 282
2 SANGAT PB-11-005-024-001/189
(kotli sabo) 		2611005000NRG23270320230405881 27/03/2023 Gurbinder kaur 2611005WL015496 Gurbinder kaur 00089 CBIN0280333 1692 1692 Processed 01/04/2023 0415645531 GURBINDER KAUR W O YADWINDER SINGH UNION BANK OF INDIA(508500)
3 SANGAT PB-11-005-024-001/279
(kotli sabo) 		2611005000NRG23270320230405921 27/03/2023 Rajender Singh 2611005WL015500 Rajender Singh 00089 CBIN0280333 1692 1692 Processed 01/04/2023 0415645492 RAJINDER SINGH SO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
4 SANGAT PB-11-005-024-001/279
(kotli sabo) 		2611005000NRG23270320230405922 27/03/2023 Sarabjit Kaur 2611005WL015500 Sarabjit Kaur 00089 CBIN0280333 1128 1128 Processed 01/04/2023 0415645529 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4512 4512
5 SANGAT PB-11-005-024-001/189
(kotli sabo) 		2611005000NRG23270320230405880 27/03/2023 Yadwinder singh 2611005WL015496 Yadwinder singh 00152 HDFC0003394 1692 1692 Processed 01/04/2023 0415645475 YADWINDER SINGH SO SH MOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
6 SANGAT PB-11-005-039-001/125
(raike kalan) 		2611005000NRG23270320230406412 27/03/2023 Pritpal Singh 2611005WL015528 Pritpal Singh 00349 PSIB0000556 1410 1410 Processed 01/04/2023 0415645508 PRITPAL SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
7 SANGAT PB-11-005-039-001/131
(raike kalan) 		2611005000NRG23270320230406413 27/03/2023 Sarabjit Kaur 2611005WL015528 Sarabjit Kaur 00349 PSIB0000556 1410 1410 Processed 01/04/2023 0415645496 SARABJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
8 SANGAT PB-11-005-039-001/151
(raike kalan) 		2611005000NRG23270320230406414 27/03/2023 Kako Kaur 2611005WL015528 Kako Kaur 00349 PSIB0000556 1128 1128 Processed 01/04/2023 0415645517 KAKO KAUR ICICI BANK LTD(508534)
9 SANGAT PB-11-005-039-001/164
(raike kalan) 		2611005000NRG23270320230406415 27/03/2023 Paramjit Kaur 2611005WL015528 Paramjit Kaur 00349 PSIB0000556 1410 1410 Processed 01/04/2023 0415645516 PARAMJIT KAUR HDFC BANK LTD(607152)
10 SANGAT PB-11-005-039-001/20
(raike kalan) 		2611005000NRG23270320230406416 27/03/2023 Veerpal kaur 2611005WL015528 Veerpal kaur 00349 PSIB0000556 564 564 Processed 01/04/2023 0415645507 VIRPAL KAUR WO BOOTA RAM PUNJAB & SIND BANK(607087)
11 SANGAT PB-11-005-039-001/227
(raike kalan) 		2611005000NRG23270320230406417 27/03/2023 paramjit kaur 2611005WL015528 paramjit kaur 00349 PSIB0000556 1128 1128 Processed 01/04/2023 0415645497 PARAMJIT KAUR WO GINDER SINGH PUNJAB & SIND BANK(607087)
12 SANGAT PB-11-005-039-001/263
(raike kalan) 		2611005000NRG23270320230406418 27/03/2023 Kuldeep kaur 2611005WL015528 Kuldeep kaur 00349 PSIB0000556 846 846 Processed 01/04/2023 0415645510 KULDEEP KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
13 SANGAT PB-11-005-039-001/300
(raike kalan) 		2611005000NRG23270320230406420 27/03/2023 Paramjit kaur 2611005WL015528 Paramjit kaur 00349 PSIB0000556 1410 1410 Processed 01/04/2023 0415645515 PARAMJIT KOUR W/O BOOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 SANGAT PB-11-005-039-001/341
(raike kalan) 		2611005000NRG23270320230406421 27/03/2023 Charat singh 2611005WL015528 Charat singh 00349 PSIB0000556 846 846 Processed 01/04/2023 0415645495 CHARH SINGH ICICI BANK LTD(508534)
15 SANGAT PB-11-005-039-001/372
(raike kalan) 		2611005000NRG23270320230406422 27/03/2023 Sheela devi 2611005WL015528 Sheela devi 00349 PSIB0000556 846 846 Processed 01/04/2023 0415645504 CDPO &SHEELA DEVI PUNJAB & SIND BANK(607087)
16 SANGAT PB-11-005-039-001/398
(raike kalan) 		2611005000NRG23270320230406423 27/03/2023 Inderjit kaur 2611005WL015528 Inderjit kaur 00349 PSIB0000556 1128 1128 Processed 01/04/2023 0415645499 INDERJIT KAUR W/O DES RAJ PUNJAB & SIND BANK(607087)
17 SANGAT PB-11-005-039-001/41
(raike kalan) 		2611005000NRG23270320230406424 27/03/2023 Sukhwinder kaur 2611005WL015528 Sukhwinder kaur 00349 PSIB0000556 1128 1128 Processed 01/04/2023 0415645513 SUKHWINDER KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
18 SANGAT PB-11-005-039-001/464
(raike kalan) 		2611005000NRG23270320230406426 27/03/2023 Jasvir kaur 2611005WL015528 Jasvir kaur 00349 PSIB0000556 1128 1128 Processed 01/04/2023 0415645500 JASVIR KAUR WO MASTAN SINGH PUNJAB & SIND BANK(607087)
19 SANGAT PB-11-005-039-001/48
(raike kalan) 		2611005000NRG23270320230406427 27/03/2023 Harmail kaur 2611005WL015528 Harmail kaur 00349 PSIB0000556 1410 1410 Processed 01/04/2023 0415645501 RAMESH RAM SO DULLA RAM PUNJAB & SIND BANK(607087)
20 SANGAT PB-11-005-039-001/49
(raike kalan) 		2611005000NRG23270320230406429 27/03/2023 Vidya Devi 2611005WL015528 Vidya Devi 00349 PSIB0000556 1410 1410 Processed 01/04/2023 0415645514 VIDYA ICICI BANK LTD(508534)
21 SANGAT PB-11-005-039-001/518
(raike kalan) 		2611005000NRG23270320230406430 27/03/2023 Malkit Kaur 2611005WL015528 Malkit Kaur 00349 PSIB0000556 1128 1128 Processed 01/04/2023 0415645509 MALKIT KAUR WO TEK SINGH PUNJAB & SIND BANK(607087)
22 SANGAT PB-11-005-039-001/532
(raike kalan) 		2611005000NRG23270320230406431 27/03/2023 Janta Singh 2611005WL015528 Janta Singh 00349 PSIB0000556 1128 1128 Processed 01/04/2023 0415645518 JANTA SINGH PUNJAB & SIND BANK(607087)
23 SANGAT PB-11-005-039-001/576
(raike kalan) 		2611005000NRG23270320230406432 27/03/2023 Seeta Davi 2611005WL015528 Seeta Davi 00349 PSIB0000556 1128 1128 Processed 01/04/2023 0415645512 SITA DEVI WO SATPAL RAM PUNJAB & SIND BANK(607087)
24 SANGAT PB-11-005-039-001/604
(raike kalan) 		2611005000NRG23270320230406433 27/03/2023 Sukhvir Kaur 2611005WL015528 Sukhvir Kaur 00349 PSIB0000556 846 846 Processed 01/04/2023 0415645519 SUKHVIR KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
25 SANGAT PB-11-005-039-001/655
(raike kalan) 		2611005000NRG23270320230406436 27/03/2023 Sarbjeet kaur 2611005WL015528 Sarbjeet kaur 00349 PSIB0000556 1410 1410 Processed 01/04/2023 0415645520 SARBJEET KAUR PUNJAB & SIND BANK(607087)
26 SANGAT PB-11-005-039-001/693
(raike kalan) 		2611005000NRG23270320230406437 27/03/2023 Ramandeep Kaur 2611005WL015528 Ramandeep Kaur 00349 PSIB0000556 1128 1128 Processed 01/04/2023 0415645511 RAMANDEEP KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
27 SANGAT PB-11-005-039-001/71
(raike kalan) 		2611005000NRG23270320230406438 27/03/2023 Gurjant Singh 2611005WL015528 Gurjant Singh 00349 PSIB0000556 1410 1410 Processed 01/04/2023 0415645503 GURJANT SINGH S/O HAZOORA S. PUNJAB & SIND BANK(607087)
28 SANGAT PB-11-005-039-001/714
(raike kalan) 		2611005000NRG23270320230406439 27/03/2023 Kirna Kaur 2611005WL015528 Kirna Kaur 00349 PSIB0000556 1128 1128 Processed 01/04/2023 0415645506 KIRNA KAUR PUNJAB & SIND BANK(607087)
29 SANGAT PB-11-005-039-001/74
(raike kalan) 		2611005000NRG23270320230406440 27/03/2023 Suman 2611005WL015528 Suman 00349 PSIB0000556 1410 1410 Processed 01/04/2023 0415645521 Suman PUNJAB & SIND BANK(607087)
30 SANGAT PB-11-005-039-001/76
(raike kalan) 		2611005000NRG23270320230406441 27/03/2023 Sukhdev Singh 2611005WL015528 Sukhdev Singh 00349 PSIB0000556 1410 1410 Processed 01/04/2023 0415645505 SUKHDEV SINGH SO HAJURA SINGH PUNJAB & SIND BANK(607087)
31 SANGAT PB-11-005-039-001/90
(raike kalan) 		2611005000NRG23270320230406442 27/03/2023 Kulwant Devi 2611005WL015528 Kulwant Devi 00349 PSIB0000556 1410 1410 Processed 01/04/2023 0415645498 KALWATI ICICI BANK LTD(508534)
SubTotal 30738 30738
32 SANGAT PB-11-005-009-001/74
(Dhunay Wala) 		2611005000NRG23270320230405867 27/03/2023 binder kaur 2611005WL015495 binder kaur 00349 PSIB0021400 846 846 Processed 01/04/2023 0415645526 BINDER KAUR ICICI BANK LTD(508534)
SubTotal 846 846
33 SANGAT PB-11-005-016-001/203
(Gurthari) 		2611005000NRG23270320230406051 27/03/2023 Harbans Singh 2611005WL015512 Harbans Singh 00354 PUNB0084400 1692 1692 Processed 01/04/2023 0415645522 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
34 SANGAT PB-11-005-016-001/108
(Gurthari) 		2611005000NRG23270320230406049 27/03/2023 Manjeet kaur 2611005WL015512 Manjeet kaur 00354 PUNB0085200 1692 1692 Processed 01/04/2023 0415645524 MANJEET KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
35 SANGAT PB-11-005-016-001/138
(Gurthari) 		2611005000NRG23270320230406050 27/03/2023 JAGJIT SINGH 2611005WL015512 JAGJIT SINGH 00354 PUNB0085200 1692 1692 Rejected 03/04/2023 N032302DDFF29 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SANGAT PB-11-005-016-001/51
(Gurthari) 		2611005000NRG23270320230406052 27/03/2023 Binder Singh 2611005WL015512 Binder Singh 00354 PUNB0085200 1410 1410 Processed 01/04/2023 0415645493 BINDER SINGH SO LEELA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
37 SANGAT PB-11-005-024-001/249
(kotli sabo) 		2611005000NRG23270320230405779 27/03/2023 Sukhpreet Singh 2611005WL015493 Sukhpreet Singh 00354 PUNB0134710 1128 1128 Processed 01/04/2023 0415645525 SUKHPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
38 SANGAT PB-11-005-009-001/140
(Dhunay Wala) 		2611005000NRG23270320230405832 27/03/2023 Gurdeep Singh 2611005WL015495 Gurdeep Singh 00354 PUNB0144210 846 846 Processed 01/04/2023 0415645527 GURDEEP SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
39 SANGAT PB-11-005-016-001/81
(Gurthari) 		2611005000NRG23270320230406054 27/03/2023 Gurjit singh 2611005WL015512 Gurjit singh 00354 PUNB0144210 1692 1692 Processed 01/04/2023 0415645528 GURJEET SINGH HDFC BANK LTD(607152)
SubTotal 2538 2538
40 SANGAT PB-11-005-016-001/67
(Gurthari) 		2611005000NRG23270320230406053 27/03/2023 deso kaur 2611005WL015512 deso kaur 00354 PUNB0408400 1692 1692 Processed 01/04/2023 0415645523 DESHU KAUR W/O VEER SINGH & DSSO SANGAT. PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
41 SANGAT PB-11-005-039-001/440
(raike kalan) 		2611005000NRG23270320230406425 27/03/2023 Najam singh 2611005WL015528 Najam singh 00415 SBIN0001523 846 846 Processed 01/04/2023 0415645477 MR NAJAM SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
42 SANGAT PB-11-005-009-001/81
(Dhunay Wala) 		2611005000NRG23270320230405871 27/03/2023 JASWINDER KAUR 2611005WL015495 JASWINDER KAUR 00415 SBIN0011963 564 564 Processed 01/04/2023 0415645530 MRS JASWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
43 SANGAT PB-11-005-009-001/37
(Dhunay Wala) 		2611005000NRG23270320230405849 27/03/2023 Inderjit kaur 2611005WL015495 Inderjit kaur 00468 UBIN0546453 846 846 Processed 01/04/2023 0415645561 INDERJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
44 SANGAT PB-11-005-009-001/48
(Dhunay Wala) 		2611005000NRG23270320230405855 27/03/2023 Vimla Rani 2611005WL015495 Vimla Rani 00468 UBIN0546453 846 846 Processed 01/04/2023 0415645489 MRS BIMLA RANI STATE BANK OF INDIA(508548)
45 SANGAT PB-11-005-009-001/5
(Dhunay Wala) 		2611005000NRG23270320230405857 27/03/2023 Jusbeer Kuar 2611005WL015495 Jusbeer Kuar 00468 UBIN0546453 846 846 Processed 01/04/2023 0415645540 JASVIR KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
46 SANGAT PB-11-005-012-001/380
(Faridkot) 		2611005000NRG23270320230405778 27/03/2023 LABH SINGH 2611005WL015492 LABH SINGH 00468 UBIN0546453 1692 1692 Processed 01/04/2023 0415645533 LABH SINGH S/O MUKHTIAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
47 SANGAT PB-11-005-024-001/285
(kotli sabo) 		2611005000NRG23270320230405923 27/03/2023 Balwinder Singh 2611005WL015500 Balwinder Singh 00468 UBIN0546453 1692 1692 Processed 01/04/2023 0415645532 BALWINDER SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
48 SANGAT PB-11-005-024-001/285
(kotli sabo) 		2611005000NRG23270320230405924 27/03/2023 Sarbjeet kaur 2611005WL015500 Sarbjeet kaur 00468 UBIN0546453 1692 1692 Processed 01/04/2023 0415645534 SARABJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 7614 7614
49 SANGAT PB-11-005-005-001/151
(Bhagwangardh) 		2611005000NRG23270320230405780 27/03/2023 Kulwant kaur 2611005WL015494 Kulwant kaur 00468 UBIN0546461 282 282 Rejected 03/04/2023 N032302DDFF08 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SANGAT PB-11-005-005-001/156
(Bhagwangardh) 		2611005000NRG23270320230405781 27/03/2023 amandeep kaur 2611005WL015494 amandeep kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645556 AMANDEEP KAUR WO LAKHVEER SINGH UNION BANK OF INDIA(508500)
51 SANGAT PB-11-005-005-001/158
(Bhagwangardh) 		2611005000NRG23270320230405782 27/03/2023 amarjit kaur 2611005WL015494 amarjit kaur 00468 UBIN0546461 564 564 Processed 01/04/2023 0415645542 AMARJEET KAUR ICICI BANK LTD(508534)
52 SANGAT PB-11-005-005-001/160
(Bhagwangardh) 		2611005000NRG23270320230405783 27/03/2023 sukhpreet kaur 2611005WL015494 sukhpreet kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645469 SUKHPREET KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
53 SANGAT PB-11-005-005-001/161
(Bhagwangardh) 		2611005000NRG23270320230405784 27/03/2023 gurdeep kaur 2611005WL015494 gurdeep kaur 00468 UBIN0546461 282 282 Processed 01/04/2023 0415645480 GURDEEP KAUR WO JOGA SINGH UNION BANK OF INDIA(508500)
54 SANGAT PB-11-005-005-001/162
(Bhagwangardh) 		2611005000NRG23270320230405785 27/03/2023 veerpal kaur 2611005WL015494 veerpal kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645482 VIRPAL KAUR WO MASHHUR SINGH UNION BANK OF INDIA(508500)
55 SANGAT PB-11-005-005-001/166
(Bhagwangardh) 		2611005000NRG23270320230405786 27/03/2023 Gurpreet kaur 2611005WL015494 Gurpreet kaur 00468 UBIN0546461 564 564 Processed 01/04/2023 0415645551 GURPREET KAUR WO SUDAGAR SINGH UNION BANK OF INDIA(508500)
56 SANGAT PB-11-005-005-001/167
(Bhagwangardh) 		2611005000NRG23270320230405787 27/03/2023 KULWINDER KAUR 2611005WL015494 KULWINDER KAUR 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645484 KULWINDER KAUR WO BALKARAN SINGH UNION BANK OF INDIA(508500)
57 SANGAT PB-11-005-005-001/185
(Bhagwangardh) 		2611005000NRG23270320230405789 27/03/2023 balwinder kaur 2611005WL015494 balwinder kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645473 BALWINDER KAUR W//O MEGH SINGH UNION BANK OF INDIA(508500)
58 SANGAT PB-11-005-005-001/185
(Bhagwangardh) 		2611005000NRG23270320230405790 27/03/2023 Mega Singh 2611005WL015494 Mega Singh 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645576 MEGH SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
59 SANGAT PB-11-005-005-001/187
(Bhagwangardh) 		2611005000NRG23270320230405791 27/03/2023 Veerpal Kaur 2611005WL015494 Veerpal Kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645548 VEERPAL KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
60 SANGAT PB-11-005-005-001/194
(Bhagwangardh) 		2611005000NRG23270320230405792 27/03/2023 Charanjit Kaur 2611005WL015494 Charanjit Kaur 00468 UBIN0546461 564 564 Processed 01/04/2023 0415645569 CHARANJEET KAUR WO CHARAT SINGH UNION BANK OF INDIA(508500)
61 SANGAT PB-11-005-005-001/199
(Bhagwangardh) 		2611005000NRG23270320230405793 27/03/2023 sukhveer kaur 2611005WL015494 sukhveer kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645565 SUKHVEER KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
62 SANGAT PB-11-005-005-001/200
(Bhagwangardh) 		2611005000NRG23270320230405794 27/03/2023 jasmel kaur 2611005WL015494 jasmel kaur 00468 UBIN0546461 564 564 Processed 01/04/2023 0415645547 JASMEL KAUR W/O GURTEJ SINGH UNION BANK OF INDIA(508500)
63 SANGAT PB-11-005-005-001/206
(Bhagwangardh) 		2611005000NRG23270320230405795 27/03/2023 Dalvir Kaur 2611005WL015494 Dalvir Kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645470 DALVIR KAUR W/O JAGGAR SINGH UNION BANK OF INDIA(508500)
64 SANGAT PB-11-005-005-001/207
(Bhagwangardh) 		2611005000NRG23270320230405796 27/03/2023 Jaspal Kaur 2611005WL015494 Jaspal Kaur 00468 UBIN0546461 564 564 Processed 01/04/2023 0415645472 JASPAL KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
65 SANGAT PB-11-005-005-001/208
(Bhagwangardh) 		2611005000NRG23270320230405797 27/03/2023 BALVEER KAUR 2611005WL015494 BALVEER KAUR 00468 UBIN0546461 564 564 Processed 01/04/2023 0415645558 BALVEER KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
66 SANGAT PB-11-005-005-001/212
(Bhagwangardh) 		2611005000NRG23270320230405798 27/03/2023 Karamjit Kaur 2611005WL015494 Karamjit Kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645571 KARAMJIT KAUR WO GURLABH SINGH UNION BANK OF INDIA(508500)
67 SANGAT PB-11-005-005-001/229
(Bhagwangardh) 		2611005000NRG23270320230405800 27/03/2023 Kiranpal Kaur 2611005WL015494 Kiranpal Kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645577 KIRANPAL KAUR WO SUKHPREM SINGH UNION BANK OF INDIA(508500)
68 SANGAT PB-11-005-005-001/229
(Bhagwangardh) 		2611005000NRG23270320230405799 27/03/2023 Sukhprem Singh 2611005WL015494 Sukhprem Singh 00468 UBIN0546461 282 282 Processed 01/04/2023 0415645559 SUKHPREM SINGH SO NAHAR SINGH UNION BANK OF INDIA(508500)
69 SANGAT PB-11-005-005-001/245
(Bhagwangardh) 		2611005000NRG23270320230405801 27/03/2023 Nirmal Kaur 2611005WL015494 Nirmal Kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645471 NIRMAL KAUR HDFC BANK LTD(607152)
70 SANGAT PB-11-005-005-001/251
(Bhagwangardh) 		2611005000NRG23270320230405802 27/03/2023 Iqbal Kaur 2611005WL015494 Iqbal Kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645541 IQBAL KAUR HDFC BANK LTD(607152)
71 SANGAT PB-11-005-005-001/257
(Bhagwangardh) 		2611005000NRG23270320230405803 27/03/2023 baljit kaur 2611005WL015494 baljit kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645578 BALJIT KAUR WO BACHITAR SINGH UNION BANK OF INDIA(508500)
72 SANGAT PB-11-005-005-001/258
(Bhagwangardh) 		2611005000NRG23270320230405804 27/03/2023 Paramjeet kaur 2611005WL015494 Paramjeet kaur 00468 UBIN0546461 564 564 Processed 01/04/2023 0415645568 PARAMJIT KAUR WO NAJAR SINGH UNION BANK OF INDIA(508500)
73 SANGAT PB-11-005-005-001/259
(Bhagwangardh) 		2611005000NRG23270320230405805 27/03/2023 charanjit kaur 2611005WL015494 charanjit kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645566 CHARANJIT KAUR WO BAHADAR SINGH UNION BANK OF INDIA(508500)
74 SANGAT PB-11-005-005-001/260
(Bhagwangardh) 		2611005000NRG23270320230405806 27/03/2023 baldev singh 2611005WL015494 baldev singh 00468 UBIN0546461 564 564 Processed 01/04/2023 0415645536 BALDEV SINGH SO GURDIT SINGH UNION BANK OF INDIA(508500)
75 SANGAT PB-11-005-005-001/260
(Bhagwangardh) 		2611005000NRG23270320230405807 27/03/2023 surjit kaur 2611005WL015494 surjit kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645563 SURJEET KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
76 SANGAT PB-11-005-005-001/261
(Bhagwangardh) 		2611005000NRG23270320230405808 27/03/2023 simarjit kaur 2611005WL015494 simarjit kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645467 SIMARJEET KAUR W/O GURPREM SINGH UNION BANK OF INDIA(508500)
77 SANGAT PB-11-005-005-001/262
(Bhagwangardh) 		2611005000NRG23270320230405809 27/03/2023 baru singh 2611005WL015494 baru singh 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645468 BARU SINGH S/O CHANAN SINGH UNION BANK OF INDIA(508500)
78 SANGAT PB-11-005-005-001/262
(Bhagwangardh) 		2611005000NRG23270320230405810 27/03/2023 Manjit Kaur 2611005WL015494 Manjit Kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645564 MANJIT KAUR WO BARU SINGH UNION BANK OF INDIA(508500)
79 SANGAT PB-11-005-005-001/264
(Bhagwangardh) 		2611005000NRG23270320230405812 27/03/2023 jaspreet kaur 2611005WL015494 jaspreet kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645545 JASPREET KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
80 SANGAT PB-11-005-005-001/266
(Bhagwangardh) 		2611005000NRG23270320230405813 27/03/2023 parmjit kaur 2611005WL015494 parmjit kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645555 PARAMJIT KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
81 SANGAT PB-11-005-005-001/267
(Bhagwangardh) 		2611005000NRG23270320230405814 27/03/2023 jaswinder kaur 2611005WL015494 jaswinder kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645575 JASWINDER KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
82 SANGAT PB-11-005-005-001/268
(Bhagwangardh) 		2611005000NRG23270320230405815 27/03/2023 charanjeet kaur 2611005WL015494 charanjeet kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645557 CHARANJIT KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
83 SANGAT PB-11-005-005-001/275
(Bhagwangardh) 		2611005000NRG23270320230405817 27/03/2023 MANPREET KAUR 2611005WL015494 MANPREET KAUR 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645567 MANPREET KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
84 SANGAT PB-11-005-005-001/280
(Bhagwangardh) 		2611005000NRG23270320230405818 27/03/2023 Sukhpal kaur 2611005WL015494 Sukhpal kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645554 SUKHPAL KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
85 SANGAT PB-11-005-005-001/286
(Bhagwangardh) 		2611005000NRG23270320230405820 27/03/2023 Harashpreet Kaur 2611005WL015494 Harashpreet Kaur 00468 UBIN0546461 282 282 Processed 01/04/2023 0415645562 HARSHPREET KAUR WO BALRAJ SINGH UNION BANK OF INDIA(508500)
86 SANGAT PB-11-005-009-001/10
(Dhunay Wala) 		2611005000NRG23270320230405821 27/03/2023 Balbier Kuar 2611005WL015495 Balbier Kuar 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645463 BALVIR KAUR ICICI BANK LTD(508534)
87 SANGAT PB-11-005-009-001/104
(Dhunay Wala) 		2611005000NRG23270320230405822 27/03/2023 Sunita Rani 2611005WL015495 Sunita Rani 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645574 SUNITA RANI WO DANES KUMAR UNION BANK OF INDIA(508500)
88 SANGAT PB-11-005-009-001/105
(Dhunay Wala) 		2611005000NRG23270320230405823 27/03/2023 JASWINDER KAUR 2611005WL015495 JASWINDER KAUR 00468 UBIN0546461 564 564 Processed 01/04/2023 0415645485 JASWINDER KAUR ICICI BANK LTD(508534)
89 SANGAT PB-11-005-009-001/107
(Dhunay Wala) 		2611005000NRG23270320230405824 27/03/2023 Kaka Dinn 2611005WL015495 Kaka Dinn 00468 UBIN0546461 282 282 Processed 01/04/2023 0415645488 KAKA DEEN SO CHIRAG DEEN UNION BANK OF INDIA(508500)
90 SANGAT PB-11-005-009-001/11
(Dhunay Wala) 		2611005000NRG23270320230405825 27/03/2023 CHAGHAR SINGH 2611005WL015495 CHAGHAR SINGH 00468 UBIN0546461 282 282 Processed 01/04/2023 0415645537 CHAGGAR SINGH SO GAJJAN SINGH UNION BANK OF INDIA(508500)
91 SANGAT PB-11-005-009-001/110
(Dhunay Wala) 		2611005000NRG23270320230405826 27/03/2023 Absa Begam 2611005WL015495 Absa Begam 00468 UBIN0546461 282 282 Processed 01/04/2023 0415645479 ABSA BEGAM WO SADIK MOHAMMAD UNION BANK OF INDIA(508500)
92 SANGAT PB-11-005-009-001/117
(Dhunay Wala) 		2611005000NRG23270320230405827 27/03/2023 Parmjit kaur 2611005WL015495 Parmjit kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645572 PARAMJIT KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
93 SANGAT PB-11-005-009-001/121
(Dhunay Wala) 		2611005000NRG23270320230405828 27/03/2023 Karnail singh 2611005WL015495 Karnail singh 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645466 KARNAIL SINGH ICICI BANK LTD(508534)
94 SANGAT PB-11-005-009-001/135
(Dhunay Wala) 		2611005000NRG23270320230405829 27/03/2023 Surjit Rai 2611005WL015495 Surjit Rai 00468 UBIN0546461 564 564 Processed 01/04/2023 0415645491 SARJIT RAI IDBI BANK(607095)
95 SANGAT PB-11-005-009-001/137
(Dhunay Wala) 		2611005000NRG23270320230405830 27/03/2023 Darhshan Khan 2611005WL015495 Darhshan Khan 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645462 DARSHAN KHAN S/O JIRE KHAN UNION BANK OF INDIA(508500)
96 SANGAT PB-11-005-009-001/14
(Dhunay Wala) 		2611005000NRG23270320230405831 27/03/2023 Manpreet Kaur 2611005WL015495 Manpreet Kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645580 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 SANGAT PB-11-005-009-001/140
(Dhunay Wala) 		2611005000NRG23270320230405833 27/03/2023 hardev Singh 2611005WL015495 hardev Singh 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645579 HARDEV SINGH SO SOHAN SINGH UNION BANK OF INDIA(508500)
98 SANGAT PB-11-005-009-001/142
(Dhunay Wala) 		2611005000NRG23270320230405834 27/03/2023 Veerpal Kaur 2611005WL015495 Veerpal Kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645570 VEERPAL KAUR UNION BANK OF INDIA(508500)
99 SANGAT PB-11-005-009-001/155
(Dhunay Wala) 		2611005000NRG23270320230405837 27/03/2023 Simarjit Kaur 2611005WL015495 Simarjit Kaur 00468 UBIN0546461 282 282 Processed 01/04/2023 0415645573 SIMARJIT KAUR WO GURLAL SINGH UNION BANK OF INDIA(508500)
100 SANGAT PB-11-005-009-001/158
(Dhunay Wala) 		2611005000NRG23270320230405839 27/03/2023 Gagandeep Kaur 2611005WL015495 Gagandeep Kaur 00468 UBIN0546461 564 564 Processed 01/04/2023 0415645583 GAGANDEEP KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
101 SANGAT PB-11-005-009-001/165
(Dhunay Wala) 		2611005000NRG23270320230405843 27/03/2023 Virpal Kaur 2611005WL015495 Virpal Kaur 00468 UBIN0546461 564 564 Processed 01/04/2023 0415645474 VIRPAL KAUR UNION BANK OF INDIA(508500)
102 SANGAT PB-11-005-009-001/17
(Dhunay Wala) 		2611005000NRG23270320230405845 27/03/2023 Manjeet Kaur 2611005WL015495 Manjeet Kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645539 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
103 SANGAT PB-11-005-009-001/19
(Dhunay Wala) 		2611005000NRG23270320230405846 27/03/2023 balwant kaur 2611005WL015495 balwant kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645535 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
104 SANGAT PB-11-005-009-001/22
(Dhunay Wala) 		2611005000NRG23270320230405847 27/03/2023 Nachttar Singh 2611005WL015495 Nachttar Singh 00468 UBIN0546461 282 282 Processed 01/04/2023 0415645538 NACHHATTAR SINGH SO DAULAT SINGH UNION BANK OF INDIA(508500)
105 SANGAT PB-11-005-009-001/38
(Dhunay Wala) 		2611005000NRG23270320230405850 27/03/2023 Sukhpreet Kaur 2611005WL015495 Sukhpreet Kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645584 SUKHPREET KAUR UNION BANK OF INDIA(508500)
106 SANGAT PB-11-005-009-001/43
(Dhunay Wala) 		2611005000NRG23270320230405852 27/03/2023 Jasvir Kaur 2611005WL015495 Jasvir Kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645464 JASVIR KAUR ICICI BANK LTD(508534)
107 SANGAT PB-11-005-009-001/45
(Dhunay Wala) 		2611005000NRG23270320230405853 27/03/2023 Nider kaur 2611005WL015495 Nider kaur 00468 UBIN0546461 282 282 Processed 01/04/2023 0415645582 NINDER KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
108 SANGAT PB-11-005-009-001/47
(Dhunay Wala) 		2611005000NRG23270320230405854 27/03/2023 MANPREET KAUR 2611005WL015495 MANPREET KAUR 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645581 MANPREET KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
109 SANGAT PB-11-005-009-001/52
(Dhunay Wala) 		2611005000NRG23270320230405859 27/03/2023 manjit KAUR 2611005WL015495 manjit KAUR 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645544 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
110 SANGAT PB-11-005-009-001/58
(Dhunay Wala) 		2611005000NRG23270320230405860 27/03/2023 NITA RANI 2611005WL015495 NITA RANI 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645546 SUNITA RANI WO JAGGA RAM UNION BANK OF INDIA(508500)
111 SANGAT PB-11-005-009-001/67
(Dhunay Wala) 		2611005000NRG23270320230405863 27/03/2023 Charanjeet Kaur 2611005WL015495 Charanjeet Kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645549 CHARANJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
112 SANGAT PB-11-005-009-001/71
(Dhunay Wala) 		2611005000NRG23270320230405864 27/03/2023 Maya Kaur 2611005WL015495 Maya Kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645490 Maya Kaur PUNJAB & SIND BANK(607087)
113 SANGAT PB-11-005-009-001/72
(Dhunay Wala) 		2611005000NRG23270320230405865 27/03/2023 manju devi 2611005WL015495 manju devi 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645550 MRS MANJU DEVI STATE BANK OF INDIA(508548)
114 SANGAT PB-11-005-009-001/73
(Dhunay Wala) 		2611005000NRG23270320230405866 27/03/2023 sheela devi 2611005WL015495 sheela devi 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645502 SHEELA DEVI WO RAJINDER KUMAR UNION BANK OF INDIA(508500)
115 SANGAT PB-11-005-009-001/76
(Dhunay Wala) 		2611005000NRG23270320230405868 27/03/2023 PARMJIT KAUR 2611005WL015495 PARMJIT KAUR 00468 UBIN0546461 282 282 Processed 01/04/2023 0415645486 PARAMJIT KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
116 SANGAT PB-11-005-009-001/77
(Dhunay Wala) 		2611005000NRG23270320230405869 27/03/2023 BALJIT KAUR 2611005WL015495 BALJIT KAUR 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645487 BALJIT KAUR WO SADHU RAM UNION BANK OF INDIA(508500)
117 SANGAT PB-11-005-009-001/82
(Dhunay Wala) 		2611005000NRG23270320230405872 27/03/2023 Satnam singh 2611005WL015495 Satnam singh 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645543 SATNAM SINGH U/G KARNAIL SINGH&DSSO UNION BANK OF INDIA(508500)
118 SANGAT PB-11-005-009-001/84
(Dhunay Wala) 		2611005000NRG23270320230405873 27/03/2023 beant kaur 2611005WL015495 beant kaur 00468 UBIN0546461 564 564 Processed 01/04/2023 0415645552 BEANT KAUR WO SOMI SINGH UNION BANK OF INDIA(508500)
119 SANGAT PB-11-005-009-001/85
(Dhunay Wala) 		2611005000NRG23270320230405874 27/03/2023 murti kaur 2611005WL015495 murti kaur 00468 UBIN0546461 564 564 Processed 01/04/2023 0415645553 MURTI KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
120 SANGAT PB-11-005-009-001/88
(Dhunay Wala) 		2611005000NRG23270320230405875 27/03/2023 lakhveer kaur 2611005WL015495 lakhveer kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645483 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
121 SANGAT PB-11-005-009-001/91
(Dhunay Wala) 		2611005000NRG23270320230405877 27/03/2023 samali 2611005WL015495 samali 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645465 MRS SAMLI SAMLI STATE BANK OF INDIA(508548)
122 SANGAT PB-11-005-009-001/96
(Dhunay Wala) 		2611005000NRG23270320230405878 27/03/2023 Virpal kaur 2611005WL015495 Virpal kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645560 VEERPAL KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
123 SANGAT PB-11-005-009-001/98
(Dhunay Wala) 		2611005000NRG23270320230405879 27/03/2023 Sukhjit kaur 2611005WL015495 Sukhjit kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415645481 SUKHJEET KAUR WO PAPPA SINGH UNION BANK OF INDIA(508500)
SubTotal 53298 53298
124 SANGAT PB-11-005-012-001/345
(Faridkot) 		2611005000NRG23270320230405883 27/03/2023 Mangal Singh 2611005WL015498 Mangal Singh 00468 UBIN0560626 1692 1692 Processed 01/04/2023 0415645476 MANGAL SINGH S/O GURCHARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1692 1692
Total 113928 113928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_270323APB_FTO_120204 Canara Bank CNRB0006734 Bathinda Feet Road 282
2 SANGAT PB2611005_270323APB_FTO_120204 Central Bank Of India CBIN0280333 BADAL 4512
3 SANGAT PB2611005_270323APB_FTO_120204 HDFC HDFC0003394 KILLIANWALI 1692
4 SANGAT PB2611005_270323APB_FTO_120204 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 30738
5 SANGAT PB2611005_270323APB_FTO_120204 Punjab & Sind Bank PSIB0021400 Sangat Mandi 846
6 SANGAT PB2611005_270323APB_FTO_120204 Punjab National Bank PUNB0084400 PAKKA KALAN 1692
7 SANGAT PB2611005_270323APB_FTO_120204 Punjab National Bank PUNB0085200 SANGAT MANDI 4794
8 SANGAT PB2611005_270323APB_FTO_120204 Punjab National Bank PUNB0134710 Ghuda bhatinda 1128
9 SANGAT PB2611005_270323APB_FTO_120204 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 2538
10 SANGAT PB2611005_270323APB_FTO_120204 Punjab National Bank PUNB0408400 HAIBOWAL KALAN 1692
11 SANGAT PB2611005_270323APB_FTO_120204 State Bank of India SBIN0001523 GIDDERBAHA 846
12 SANGAT PB2611005_270323APB_FTO_120204 State Bank of India SBIN0011963 SANGAT 564
13 SANGAT PB2611005_270323APB_FTO_120204 Union Bank of India UBIN0546453 NANDGARH - BANDI 7614
14 SANGAT PB2611005_270323APB_FTO_120204 Union Bank of India UBIN0546461 BHAGWANGARH 53298
15 SANGAT PB2611005_270323APB_FTO_120204 Union Bank of India UBIN0560626 GHUDDA 1692

Download In Excel