Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:04:01 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_140323APB_FTO_113179
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 MAUR PB-11-007-034-001/110
(JATRI) 		2611007000NRG23140320230383746 14/03/2023 MOHINDER SINGH 2611007WL014893 MOHINDER SINGH 00032 UTIB0003522 1410 1410 Processed 03/04/2023 0495692415 MAHINDER SINGH S/O BHAGWAN SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
2 MAUR PB-11-007-034-001/100
(JATRI) 		2611007000NRG23140320230383744 14/03/2023 GURDEEP SINGH 2611007WL014893 GURDEEP SINGH 00048 BKID0006361 564 564 Processed 03/04/2023 0495692363 GURDEEP SINGH S/O BHAGWANT SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-034-001/102
(JATRI) 		2611007000NRG23140320230383745 14/03/2023 SUKHPAL SINGH 2611007WL014893 SUKHPAL SINGH 00048 BKID0006361 1128 1128 Processed 03/04/2023 0495692364 SUKHPAL SINGH S/O NAJAR SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-034-001/111
(JATRI) 		2611007000NRG23140320230383747 14/03/2023 BALWINDER SINGH 2611007WL014893 BALWINDER SINGH 00048 BKID0006361 1128 1128 Processed 03/04/2023 0495692405 BALWINDER SINGH S/O HARDIAL SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-034-001/114
(JATRI) 		2611007000NRG23140320230383748 14/03/2023 KULVIR KAUR 2611007WL014893 KULVIR KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495692360 KULVEER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
6 MAUR PB-11-007-034-001/115
(JATRI) 		2611007000NRG23140320230383749 14/03/2023 KULWANT SINGH 2611007WL014893 KULWANT SINGH 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495692366 KULWANT SINGH S/O GURDIT SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-034-001/116
(JATRI) 		2611007000NRG23140320230383753 14/03/2023 NACHATTAR KAUR 2611007WL014893 NACHATTAR KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495692369 NACHHTAR KAUR W/O MITHU SINGH BANK OF INDIA(508505)
8 MAUR PB-11-007-034-001/119
(JATRI) 		2611007000NRG23140320230383754 14/03/2023 GURPREET KAUR 2611007WL014893 GURPREET KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495692367 GURPREET KAUR W/O GURPIAR SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-034-001/121
(JATRI) 		2611007000NRG23140320230383755 14/03/2023 Rozi Kaur 2611007WL014893 Rozi Kaur 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495692368 ROZI KAUR W/O PAPPU SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-034-001/122
(JATRI) 		2611007000NRG23140320230383756 14/03/2023 RAMANDEEP KAUR 2611007WL014893 RAMANDEEP KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495692373 RAMANDEEP KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-034-001/126
(JATRI) 		2611007000NRG23140320230383759 14/03/2023 KIRAN KAUR 2611007WL014893 KIRAN KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495692371 KIRAN KAUR WO GORA SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-034-001/129
(JATRI) 		2611007000NRG23140320230383761 14/03/2023 VEERPAL KAUR 2611007WL014893 VEERPAL KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495692372 VEERPAL KAUR W/O JAGMEET SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-034-001/13
(JATRI) 		2611007000NRG23140320230383762 14/03/2023 LABH SINGH 2611007WL014893 LABH SINGH 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495692358 LABH SINGH S/O SARJA SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-034-001/133
(JATRI) 		2611007000NRG23140320230383765 14/03/2023 RAJINDER SINGH 2611007WL014893 RAJINDER SINGH 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495692406 RAJINDER SINGH S/O GURJANT SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-034-001/135
(JATRI) 		2611007000NRG23140320230383769 14/03/2023 AJIT KAUR 2611007WL014893 AJIT KAUR 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495692362 AJIT KAUR W/O NAIB SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-034-001/135
(JATRI) 		2611007000NRG23140320230383768 14/03/2023 NAIB SINGH 2611007WL014893 NAIB SINGH 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495692409 NAIB SINGH S/O GARJA SINGH BANK OF INDIA(508505)
17 MAUR PB-11-007-034-001/171
(JATRI) 		2611007000NRG23140320230383777 14/03/2023 KARMJIT SINGH 2611007WL014893 KARMJIT SINGH 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495692361 KARAMJEET SINGH S/O GURJANT SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-034-001/19
(JATRI) 		2611007000NRG23140320230383782 14/03/2023 AMARJEET KAUR 2611007WL014893 AMARJEET KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495692359 AMARJIT KAUR W/O BHOLA SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-034-001/215
(JATRI) 		2611007000NRG23140320230383789 14/03/2023 GURPREET KAUR 2611007WL014893 GURPREET KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495692370 GURPREET KAUR W/O GURLAL SINGH BANK OF INDIA(508505)
20 MAUR PB-11-007-034-001/256
(JATRI) 		2611007000NRG23140320230383799 14/03/2023 NACHATTAR SINGH 2611007WL014893 NACHATTAR SINGH 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495692365 NACHHATAR SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-034-001/261
(JATRI) 		2611007000NRG23140320230383801 14/03/2023 BAJAN KAUR 2611007WL014893 BAJAN KAUR 00048 BKID0006361 1410 1410 Processed 03/04/2023 0495692408 BHAJAN KAUR W/O MOTI SINGH BANK OF INDIA(508505)
22 MAUR PB-11-007-034-001/48
(JATRI) 		2611007000NRG23140320230383810 14/03/2023 RAJPAL SINGH 2611007WL014893 RAJPAL SINGH 00048 BKID0006361 1692 1692 Processed 03/04/2023 0495692407 RAJPAL SINGH S/O AJMER SINGH BANK OF INDIA(508505)
SubTotal 31584 31584
23 MAUR PB-11-007-034-001/142
(JATRI) 		2611007000NRG23140320230383772 14/03/2023 INDERJEET KAUR 2611007WL014893 INDERJEET KAUR 00078 CNRB0005888 1410 1410 Processed 03/04/2023 0495692403 INDARJEET KAUR CANARA BANK(508532)
24 MAUR PB-11-007-034-001/279
(JATRI) 		2611007000NRG23140320230383809 14/03/2023 KANWALJEET KAUR 2611007WL014893 KANWALJEET KAUR 00078 CNRB0005888 1692 1692 Rejected 03/04/2023 0495692404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3102 3102
25 MAUR PB-11-007-002-001/91
(BAGHER MOHABBAT) 		2611007000NRG23140320230382428 14/03/2023 BINDER KAUR 2611007WL014863 BINDER KAUR 00089 CBIN0280327 282 282 Processed 03/04/2023 0495692387 BINDER KAUR HDFC BANK LTD(607152)
26 MAUR PB-11-007-002-001/96
(BAGHER MOHABBAT) 		2611007000NRG23140320230382432 14/03/2023 KRISHNA KAUR 2611007WL014863 KRISHNA KAUR 00089 CBIN0280327 846 846 Processed 03/04/2023 0495692349 Mrs. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
27 MAUR PB-11-007-002-001/99
(BAGHER MOHABBAT) 		2611007000NRG23140320230382433 14/03/2023 SARABJIT KAUR 2611007WL014863 SARABJIT KAUR 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495692351 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
28 MAUR PB-11-007-005-001/103
(BURAJ SEMA) 		2611007000NRG23140320230383820 14/03/2023 BAHADUR SINGH 2611007WL014894 BAHADUR SINGH 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495692398 Mr. BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
29 MAUR PB-11-007-005-001/120
(BURAJ SEMA) 		2611007000NRG23140320230383832 14/03/2023 AMANDEEP KAUR 2611007WL014894 AMANDEEP KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0495692338 Mrs. AMANDIP KAUR CENTRAL BANK OF INDIA(607115)
30 MAUR PB-11-007-005-001/120
(BURAJ SEMA) 		2611007000NRG23140320230383831 14/03/2023 MANJIT KAUR 2611007WL014894 MANJIT KAUR 00089 CBIN0280327 1410 1410 Rejected 03/04/2023 0495692334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MAUR PB-11-007-005-001/134
(BURAJ SEMA) 		2611007000NRG23140320230383837 14/03/2023 SIMARJIT KAUR 2611007WL014894 SIMARJIT KAUR 00089 CBIN0280327 846 846 Processed 03/04/2023 0495692350 Miss. SIMARJEET KAUR CENTRAL BANK OF INDIA(607115)
32 MAUR PB-11-007-005-001/135
(BURAJ SEMA) 		2611007000NRG23140320230383838 14/03/2023 JASWINDER KAUR 2611007WL014894 JASWINDER KAUR 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495692339 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
33 MAUR PB-11-007-005-001/139
(BURAJ SEMA) 		2611007000NRG23140320230383840 14/03/2023 PARAMJIT KAUR 2611007WL014894 PARAMJIT KAUR 00089 CBIN0280327 564 564 Processed 03/04/2023 0495692353 Miss. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
34 MAUR PB-11-007-005-001/142
(BURAJ SEMA) 		2611007000NRG23140320230383842 14/03/2023 BALWANT KAUR 2611007WL014894 BALWANT KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0495692336 Ms. BALWANT KAUR CENTRAL BANK OF INDIA(607115)
35 MAUR PB-11-007-005-001/144
(BURAJ SEMA) 		2611007000NRG23140320230383843 14/03/2023 TEK SINGH 2611007WL014894 TEK SINGH 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0495692346 TEK SINGH ICICI BANK LTD(508534)
36 MAUR PB-11-007-005-001/148
(BURAJ SEMA) 		2611007000NRG23140320230383845 14/03/2023 BALJIT KAUR 2611007WL014894 BALJIT KAUR 00089 CBIN0280327 282 282 Processed 03/04/2023 0495692354 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
37 MAUR PB-11-007-005-001/149
(BURAJ SEMA) 		2611007000NRG23140320230383846 14/03/2023 kiranjeet kaur 2611007WL014894 kiranjeet kaur 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495692388 Mrs. KIRNA KAUR CENTRAL BANK OF INDIA(607115)
38 MAUR PB-11-007-005-001/153
(BURAJ SEMA) 		2611007000NRG23140320230383848 14/03/2023 HARMEL KAUR 2611007WL014894 HARMEL KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0495692345 HARMAIL KAUR ICICI BANK LTD(508534)
39 MAUR PB-11-007-005-001/157
(BURAJ SEMA) 		2611007000NRG23140320230383851 14/03/2023 KULWINDER KAUR 2611007WL014894 KULWINDER KAUR 00089 CBIN0280327 1128 1128 Processed 03/04/2023 0495692337 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
40 MAUR PB-11-007-005-001/164
(BURAJ SEMA) 		2611007000NRG23140320230383855 14/03/2023 SIMERJIT KAUR 2611007WL014894 SIMERJIT KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0495692348 Mrs. SIMARJIT KAUR CENTRAL BANK OF INDIA(607115)
41 MAUR PB-11-007-005-001/172
(BURAJ SEMA) 		2611007000NRG23140320230383858 14/03/2023 SANDIP KAUR 2611007WL014894 SANDIP KAUR 00089 CBIN0280327 846 846 Processed 03/04/2023 0495692347 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
42 MAUR PB-11-007-005-001/175
(BURAJ SEMA) 		2611007000NRG23140320230383859 14/03/2023 KAKA SINGH 2611007WL014894 KAKA SINGH 00089 CBIN0280327 846 846 Processed 03/04/2023 0495692386 MR KAKA SINGH SO SOHNA SINGH STATE BANK OF INDIA(508548)
43 MAUR PB-11-007-005-001/177
(BURAJ SEMA) 		2611007000NRG23140320230383860 14/03/2023 JASPAL KAUR 2611007WL014894 JASPAL KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0495692352 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
44 MAUR PB-11-007-005-001/212
(BURAJ SEMA) 		2611007000NRG23140320230383863 14/03/2023 NIKKI KAUR 2611007WL014894 NIKKI KAUR 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495692384 NIKKI KAUR ICICI BANK LTD(508534)
45 MAUR PB-11-007-005-001/297
(BURAJ SEMA) 		2611007000NRG23140320230383872 14/03/2023 JASWINDER KAUR 2611007WL014894 JASWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0495692389 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
46 MAUR PB-11-007-005-001/304
(BURAJ SEMA) 		2611007000NRG23140320230383877 14/03/2023 MANJIT KAUR 2611007WL014894 MANJIT KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0495692397 MANJIT KAUR ICICI BANK LTD(508534)
47 MAUR PB-11-007-005-001/313
(BURAJ SEMA) 		2611007000NRG23140320230383882 14/03/2023 JAGTAR SINGH 2611007WL014894 JAGTAR SINGH 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0495692394 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
48 MAUR PB-11-007-005-001/319
(BURAJ SEMA) 		2611007000NRG23140320230383883 14/03/2023 Amandeep Kaur 2611007WL014894 Amandeep Kaur 00089 CBIN0280327 1128 1128 Processed 03/04/2023 0495692402 AMANDEEP KAUR W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
49 MAUR PB-11-007-034-001/249
(JATRI) 		2611007000NRG23140320230383796 14/03/2023 SATVEER KAUR 2611007WL014893 SATVEER KAUR 00089 CBIN0280327 1692 1692 Rejected 03/04/2023 0495692393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 32148 32148
50 MAUR PB-11-007-034-001/144
(JATRI) 		2611007000NRG23140320230383773 14/03/2023 DEPUTY SINGH 2611007WL014893 DEPUTY SINGH 00152 HDFC0002193 846 846 Processed 03/04/2023 0495692399 DIPUTY SINGH HDFC BANK LTD(607152)
51 MAUR PB-11-007-034-001/173
(JATRI) 		2611007000NRG23140320230383780 14/03/2023 TARSEM SINGH 2611007WL014893 TARSEM SINGH 00152 HDFC0002193 1128 1128 Processed 03/04/2023 0495692400 TARSEM SINGH SIDHU HDFC BANK LTD(607152)
SubTotal 1974 1974
52 MAUR PB-11-007-034-001/127
(JATRI) 		2611007000NRG23140320230383760 14/03/2023 BALJIT KAUR 2611007WL014893 BALJIT KAUR 00349 PSIB0021399 564 564 Processed 03/04/2023 0495692330 BALJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
53 MAUR PB-11-007-034-001/249
(JATRI) 		2611007000NRG23140320230383795 14/03/2023 HAPPY SINGH 2611007WL014893 HAPPY SINGH 00349 PSIB0021399 1692 1692 Processed 03/04/2023 0495692331 HAPPY SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
54 MAUR PB-11-007-002-001/90
(BAGHER MOHABBAT) 		2611007000NRG23140320230382427 14/03/2023 MAHINDER KAUR 2611007WL014863 MAHINDER KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0495692314 MAHINDER KAUR HDFC BANK LTD(607152)
55 MAUR PB-11-007-002-001/94
(BAGHER MOHABBAT) 		2611007000NRG23140320230382431 14/03/2023 KIRANJIT KAUR 2611007WL014863 KIRANJIT KAUR 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495692317 KIRANJIT KAUR HDFC BANK LTD(607152)
56 MAUR PB-11-007-005-001/109
(BURAJ SEMA) 		2611007000NRG23140320230383822 14/03/2023 RANJIT kaur 2611007WL014894 RANJIT kaur 00354 PUNB0024810 1410 1410 Processed 03/04/2023 0495692313 RANJEET KAUR ICICI BANK LTD(508534)
57 MAUR PB-11-007-005-001/114
(BURAJ SEMA) 		2611007000NRG23140320230383827 14/03/2023 SUKHWINDER KAUR 2611007WL014894 SUKHWINDER KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0495692316 SUKHWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
58 MAUR PB-11-007-005-001/117
(BURAJ SEMA) 		2611007000NRG23140320230383828 14/03/2023 AJMER KAUR 2611007WL014894 AJMER KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0495692315 AJMER KAUR WO RAMJI SINGH PUNJAB NATIONAL BANK(508568)
59 MAUR PB-11-007-005-001/57
(BURAJ SEMA) 		2611007000NRG23140320230383895 14/03/2023 VEERPAL KAUR 2611007WL014894 VEERPAL KAUR 00354 PUNB0024810 1692 1692 Processed 03/04/2023 0495692312 VEERPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
60 MAUR PB-11-007-002-001/80
(BAGHER MOHABBAT) 		2611007000NRG23140320230382421 14/03/2023 BUGGAR SINGH 2611007WL014863 BUGGAR SINGH 00354 PUNB0063510 282 282 Processed 03/04/2023 0495692319 BUGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAUR PB-11-007-034-001/141
(JATRI) 		2611007000NRG23140320230383771 14/03/2023 KULDEEP SINGH 2611007WL014893 KULDEEP SINGH 00354 PUNB0063510 846 846 Processed 03/04/2023 0495692324 KULDEEP SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
62 MAUR PB-11-007-034-001/145
(JATRI) 		2611007000NRG23140320230383774 14/03/2023 NAZZAR SINGH 2611007WL014893 NAZZAR SINGH 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495692322 NAJAR SINGH ICICI BANK LTD(508534)
63 MAUR PB-11-007-034-001/164
(JATRI) 		2611007000NRG23140320230383775 14/03/2023 DARSHAN SINGH 2611007WL014893 DARSHAN SINGH 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495692320 DARSHAN SINGH SO MUKHTAIR SINGH PUNJAB NATIONAL BANK(508568)
64 MAUR PB-11-007-034-001/169
(JATRI) 		2611007000NRG23140320230383776 14/03/2023 BASANT SINGH 2611007WL014893 BASANT SINGH 00354 PUNB0063510 564 564 Processed 03/04/2023 0495692321 BASANT SINGH S/O NAND SINGH BANK OF INDIA(508505)
65 MAUR PB-11-007-034-001/176
(JATRI) 		2611007000NRG23140320230383781 14/03/2023 PARMJIT KAUR 2611007WL014893 PARMJIT KAUR 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495692318 PARAMJEET KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
66 MAUR PB-11-007-034-001/206
(JATRI) 		2611007000NRG23140320230383786 14/03/2023 BALOR SINGH 2611007WL014893 BALOR SINGH 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495692326 BALAUR SINGH AXIS BANK(607153)
67 MAUR PB-11-007-034-001/208
(JATRI) 		2611007000NRG23140320230383787 14/03/2023 JAGTAR SINGH 2611007WL014893 JAGTAR SINGH 00354 PUNB0063510 1410 1410 Processed 03/04/2023 0495692325 JAGTAR SINGH S/O BANTA SINGH ALIAS SANTA BANK OF INDIA(508505)
68 MAUR PB-11-007-034-001/225
(JATRI) 		2611007000NRG23140320230383791 14/03/2023 HARJINDER SINGH 2611007WL014893 HARJINDER SINGH 00354 PUNB0063510 1692 1692 Processed 03/04/2023 0495692323 HARJINDER SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
69 MAUR PB-11-007-034-001/277
(JATRI) 		2611007000NRG23140320230383807 14/03/2023 RAJNI KAUR 2611007WL014893 RAJNI KAUR 00354 PUNB0063510 846 846 Processed 03/04/2023 0495692327 RAJNI KAUR INDUSIND BANK(607189)
SubTotal 12408 12408
70 MAUR PB-11-007-005-001/124
(BURAJ SEMA) 		2611007000NRG23140320230383834 14/03/2023 KARMJEET KAUR 2611007WL014894 KARMJEET KAUR 00354 PUNB0080110 1410 1410 Processed 03/04/2023 0495692328 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
71 MAUR PB-11-007-005-001/140
(BURAJ SEMA) 		2611007000NRG23140320230383841 14/03/2023 MURTI RANI 2611007WL014894 MURTI RANI 00354 PUNB0080110 1692 1692 Processed 03/04/2023 0495692329 MURTI RANI PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
72 MAUR PB-11-007-005-001/123
(BURAJ SEMA) 		2611007000NRG23140320230383833 14/03/2023 SURJIT KAUR 2611007WL014894 SURJIT KAUR 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0495692332 SURJEET KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
73 MAUR PB-11-007-034-001/116
(JATRI) 		2611007000NRG23140320230383752 14/03/2023 MITHU SINGH 2611007WL014893 MITHU SINGH 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495692340 MR MITHU SINGH STATE BANK OF INDIA(508548)
74 MAUR PB-11-007-034-001/123
(JATRI) 		2611007000NRG23140320230383757 14/03/2023 VEERPAL KAUR 2611007WL014893 VEERPAL KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495692385 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
75 MAUR PB-11-007-034-001/134
(JATRI) 		2611007000NRG23140320230383767 14/03/2023 GURDIT SINGH 2611007WL014893 GURDIT SINGH 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495692390 MR GURDIT SINGH STATE BANK OF INDIA(508548)
76 MAUR PB-11-007-034-001/140
(JATRI) 		2611007000NRG23140320230383770 14/03/2023 HARJEET SINGH 2611007WL014893 HARJEET SINGH 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495692376 MR HARJEET SINGH STATE BANK OF INDIA(508548)
77 MAUR PB-11-007-034-001/194
(JATRI) 		2611007000NRG23140320230383783 14/03/2023 GURPREET SINGH 2611007WL014893 GURPREET SINGH 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0495692335 MR GURPREET SINGH STATE BANK OF INDIA(508548)
78 MAUR PB-11-007-034-001/203
(JATRI) 		2611007000NRG23140320230383785 14/03/2023 MANPREET SINGH 2611007WL014893 MANPREET SINGH 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495692381 MR MANPREET SINGH STATE BANK OF INDIA(508548)
79 MAUR PB-11-007-034-001/259
(JATRI) 		2611007000NRG23140320230383800 14/03/2023 JASDEEP KAUR 2611007WL014893 JASDEEP KAUR 00415 SBIN0001732 1692 1692 Processed 03/04/2023 0495692391 MRS JASDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 11562 11562
80 MAUR PB-11-007-002-001/81
(BAGHER MOHABBAT) 		2611007000NRG23140320230382422 14/03/2023 MUKHTAIR KAUR 2611007WL014863 MUKHTAIR KAUR 00415 SBIN0011897 1410 1410 Processed 03/04/2023 0495692344 Mrs. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
81 MAUR PB-11-007-005-001/105
(BURAJ SEMA) 		2611007000NRG23140320230383821 14/03/2023 GURPREET KAUR 2611007WL014894 GURPREET KAUR 00415 SBIN0011897 564 564 Processed 03/04/2023 0495692343 Miss. PARVEEN KAUR CENTRAL BANK OF INDIA(607115)
82 MAUR PB-11-007-005-001/119
(BURAJ SEMA) 		2611007000NRG23140320230383829 14/03/2023 RAJPAL KAUR 2611007WL014894 RAJPAL KAUR 00415 SBIN0011897 1692 1692 Processed 03/04/2023 0495692342 Mr. RAJPAL KAUR CENTRAL BANK OF INDIA(607115)
83 MAUR PB-11-007-005-001/125
(BURAJ SEMA) 		2611007000NRG23140320230383835 14/03/2023 SARBJEET KAUR 2611007WL014894 SARBJEET KAUR 00415 SBIN0011897 1692 1692 Processed 03/04/2023 0495692341 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
84 MAUR PB-11-007-005-001/154
(BURAJ SEMA) 		2611007000NRG23140320230383849 14/03/2023 RANI KAUR 2611007WL014894 RANI KAUR 00415 SBIN0011897 1692 1692 Processed 03/04/2023 0495692356 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAUR PB-11-007-005-001/161
(BURAJ SEMA) 		2611007000NRG23140320230383853 14/03/2023 SARBJIT KAUR 2611007WL014894 SARBJIT KAUR 00415 SBIN0011897 1692 1692 Processed 03/04/2023 0495692357 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
86 MAUR PB-11-007-005-001/162
(BURAJ SEMA) 		2611007000NRG23140320230383854 14/03/2023 TEJ KAUR 2611007WL014894 TEJ KAUR 00415 SBIN0011897 1692 1692 Processed 03/04/2023 0495692355 TEJ KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10434 10434
87 MAUR PB-11-007-005-001/148
(BURAJ SEMA) 		2611007000NRG23140320230383844 14/03/2023 GORA SINGH 2611007WL014894 GORA SINGH 00415 SBIN0050045 564 564 Processed 03/04/2023 0495692375 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
88 MAUR PB-11-007-005-001/165
(BURAJ SEMA) 		2611007000NRG23140320230383856 14/03/2023 Kuldeep Kaur 2611007WL014894 Kuldeep Kaur 00415 SBIN0050045 1128 1128 Processed 03/04/2023 0495692383 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
89 MAUR PB-11-007-034-001/235
(JATRI) 		2611007000NRG23140320230383793 14/03/2023 JASPAL SINGH 2611007WL014893 JASPAL SINGH 00415 SBIN0050045 1128 1128 Processed 03/04/2023 0495692333 JASPAL SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
90 MAUR PB-11-007-034-001/237
(JATRI) 		2611007000NRG23140320230383794 14/03/2023 SARBJI KAUR 2611007WL014893 SARBJI KAUR 00415 SBIN0050045 564 564 Processed 03/04/2023 0495692413 MRS SARABJEET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
91 MAUR PB-11-007-034-001/252
(JATRI) 		2611007000NRG23140320230383797 14/03/2023 JAGSEER SINGH 2611007WL014893 JAGSEER SINGH 00415 SBIN0050045 846 846 Processed 03/04/2023 0495692374 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
92 MAUR PB-11-007-034-001/253
(JATRI) 		2611007000NRG23140320230383798 14/03/2023 AMANDEEP KAUR 2611007WL014893 AMANDEEP KAUR 00415 SBIN0050045 846 846 Processed 03/04/2023 0495692382 MR AMANDEEP KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
93 MAUR PB-11-007-005-001/149
(BURAJ SEMA) 		2611007000NRG23140320230383847 14/03/2023 TEJA SINGH 2611007WL014894 TEJA SINGH 00415 SBIN0050058 1128 1128 Rejected 03/04/2023 0495692396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1128 1128
94 MAUR PB-11-007-005-001/309
(BURAJ SEMA) 		2611007000NRG23140320230383878 14/03/2023 SANDHURA SINGH 2611007WL014894 SANDHURA SINGH 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0495692414 MR SANDHURA SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
95 MAUR PB-11-007-005-001/113
(BURAJ SEMA) 		2611007000NRG23140320230383826 14/03/2023 AMANDEEP KAUR 2611007WL014894 AMANDEEP KAUR 00415 SBIN0050696 1692 1692 Processed 03/04/2023 0495692377 MRS AMANDEEP URF MANDEEP KAUR STATE BANK OF INDIA(508548)
96 MAUR PB-11-007-005-001/137
(BURAJ SEMA) 		2611007000NRG23140320230383839 14/03/2023 BHANA SINGH 2611007WL014894 BHANA SINGH 00415 SBIN0050696 1410 1410 Rejected 03/04/2023 0495692378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3102 3102
97 MAUR PB-11-007-002-001/84
(BAGHER MOHABBAT) 		2611007000NRG23140320230382424 14/03/2023 BOOTA SINGH 2611007WL014863 BOOTA SINGH 00415 SBIN0051358 1128 1128 Processed 03/04/2023 0495692380 MR BUTA SINGH STATE BANK OF INDIA(508548)
98 MAUR PB-11-007-005-001/110
(BURAJ SEMA) 		2611007000NRG23140320230383824 14/03/2023 BALDEV KAUR 2611007WL014894 BALDEV KAUR 00415 SBIN0051358 1692 1692 Processed 03/04/2023 0495692379 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
99 MAUR PB-11-007-005-001/300
(BURAJ SEMA) 		2611007000NRG23140320230383874 14/03/2023 PARAMJEET KAUR 2611007WL014894 PARAMJEET KAUR 00415 SBIN0051358 1692 1692 Processed 03/04/2023 0495692410 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
100 MAUR PB-11-007-005-001/301
(BURAJ SEMA) 		2611007000NRG23140320230383875 14/03/2023 basant singh 2611007WL014894 basant singh 00415 SBIN0051358 1410 1410 Processed 03/04/2023 0495692395 BASANT SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
101 MAUR PB-11-007-005-001/311
(BURAJ SEMA) 		2611007000NRG23140320230383880 14/03/2023 CHARNJEET KAUR 2611007WL014894 CHARNJEET KAUR 00415 SBIN0051358 1128 1128 Processed 03/04/2023 0495692411 MRS CHARANJIT KAUR WO SURKHA SINGH STATE BANK OF INDIA(508548)
102 MAUR PB-11-007-034-001/130
(JATRI) 		2611007000NRG23140320230383763 14/03/2023 SONU KAUR 2611007WL014893 SONU KAUR 00415 SBIN0051358 1128 1128 Processed 03/04/2023 0495692392 MRS SONU KAUR STATE BANK OF INDIA(508548)
103 MAUR PB-11-007-034-001/133
(JATRI) 		2611007000NRG23140320230383766 14/03/2023 RAMNDEEP KAUR 2611007WL014893 RAMNDEEP KAUR 00415 SBIN0051358 1692 1692 Processed 03/04/2023 0495692412 MRS RAMANDEEP KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 9870 9870
104 MAUR PB-11-007-034-001/115
(JATRI) 		2611007000NRG23140320230383751 14/03/2023 KARAMJIT KAUR 2611007WL014893 KARAMJIT KAUR 00468 UBIN0931942 1410 1410 Processed 03/04/2023 0495692401 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
Total 143256 143256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_140323APB_FTO_113179 AXIS BANK UTIB0003522 MAUR MANDI 1410
2 MAUR PB2611007_140323APB_FTO_113179 Bank of India BKID0006361 MAUR MANDI 31584
3 MAUR PB2611007_140323APB_FTO_113179 Canara Bank CNRB0005888 Maur 3102
4 MAUR PB2611007_140323APB_FTO_113179 Central Bank Of India CBIN0280327 TALWANDI SABO 32148
5 MAUR PB2611007_140323APB_FTO_113179 HDFC HDFC0002193 MAUR MANDI 1974
6 MAUR PB2611007_140323APB_FTO_113179 Punjab & Sind Bank PSIB0021399 Maur Mandi 2256
7 MAUR PB2611007_140323APB_FTO_113179 Punjab National Bank PUNB0024810 Kot Fateh 9588
8 MAUR PB2611007_140323APB_FTO_113179 Punjab National Bank PUNB0063510 Maur 12408
9 MAUR PB2611007_140323APB_FTO_113179 Punjab National Bank PUNB0080110 Talwandi Sabo 3102
10 MAUR PB2611007_140323APB_FTO_113179 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 1410
11 MAUR PB2611007_140323APB_FTO_113179 State Bank of India SBIN0001732 MAUR MANDI 11562
12 MAUR PB2611007_140323APB_FTO_113179 State Bank of India SBIN0011897 TALWANDI SABO 10434
13 MAUR PB2611007_140323APB_FTO_113179 State Bank of India SBIN0050045 MAUR 5076
14 MAUR PB2611007_140323APB_FTO_113179 State Bank of India SBIN0050058 TALWANDI SABO 1128
15 MAUR PB2611007_140323APB_FTO_113179 State Bank of India SBIN0050297 MYSER KHANA 1692
16 MAUR PB2611007_140323APB_FTO_113179 State Bank of India SBIN0050696 JODHPUR 3102
17 MAUR PB2611007_140323APB_FTO_113179 State Bank of India SBIN0051358 JODHPUR PAKHAR 9870
18 MAUR PB2611007_140323APB_FTO_113179 Union Bank of India UBIN0931942 MAURMANDI 1410

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