Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:47:58 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_090822APB_FTO_39757
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 Goniana PB-11-003-023-001/230055
(GANGA) 		2611003000NRG23090820220145819 09/08/2022 Balvir Singh 2611003WL005424 Balvir Singh 00349 PSIB0000382 1692 1692 Processed 19/08/2022 4027455215 BALBIR SINGH ICICI BANK LTD(508534)
2 Goniana PB-11-003-023-001/230068
(GANGA) 		2611003000NRG23090820220145825 09/08/2022 Jasveer Kaur 2611003WL005424 Jasveer Kaur 00349 PSIB0000382 1692 1692 Processed 19/08/2022 4027455216 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3384 3384
3 Goniana PB-11-003-023-001/230020
(GANGA) 		2611003000NRG23090820220145805 09/08/2022 Bimla Devi 2611003WL005424 Bimla Devi 00349 PSIB0021177 1410 1410 Processed 19/08/2022 4027455218 BIMLA RANI ICICI BANK LTD(508534)
4 Goniana PB-11-003-023-001/230049
(GANGA) 		2611003000NRG23090820220145815 09/08/2022 Jaspal Kaur 2611003WL005424 Jaspal Kaur 00349 PSIB0021177 1692 1692 Processed 19/08/2022 4027455219 HARPAL KAUR PUNJAB & SIND BANK(607087)
5 Goniana PB-11-003-023-001/230053
(GANGA) 		2611003000NRG23090820220145817 09/08/2022 Gurjant SIngh 2611003WL005424 Gurjant SIngh 00349 PSIB0021177 1692 1692 Processed 19/08/2022 4027455220 GURJANT SINGH SO BAGH SINGH PUNJAB & SIND BANK(607087)
6 Goniana PB-11-003-023-001/230076
(GANGA) 		2611003000NRG23090820220145830 09/08/2022 Baljit kaur 2611003WL005424 Baljit kaur 00349 PSIB0021177 1692 1692 Processed 19/08/2022 4027455217 BALJEET KAUR HDFC BANK LTD(607152)
7 Goniana PB-11-003-023-001/23009
(GANGA) 		2611003000NRG23090820220145837 09/08/2022 Piara Singh 2611003WL005424 Piara Singh 00349 PSIB0021177 1410 1410 Processed 19/08/2022 4027455226 PIARA SINGH ICICI BANK LTD(508534)
SubTotal 7896 7896
8 Goniana PB-11-003-015-001/1015089
(BOKHRA) 		2611003000NRG23090820220145431 09/08/2022 Mander Singh 2611003WL005404 Mander Singh 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027455222 MANDIR SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
9 Goniana PB-11-003-038-001/1038002
(KHIALIWALA) 		2611003000NRG23090820220145973 09/08/2022 jaswinder Kaur 2611003WL005429 jaswinder Kaur 00354 PUNB0177110 564 564 Processed 19/08/2022 4027455259 JASWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
10 Goniana PB-11-003-038-001/1038004
(KHIALIWALA) 		2611003000NRG23090820220145974 09/08/2022 sukhpal kaur 2611003WL005429 sukhpal kaur 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027455227 SUKHPAL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
11 Goniana PB-11-003-038-001/1038027
(KHIALIWALA) 		2611003000NRG23090820220145975 09/08/2022 ShinderPal kaur 2611003WL005429 ShinderPal kaur 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027455221 SHINDERPAL KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
12 Goniana PB-11-003-038-001/1038048
(KHIALIWALA) 		2611003000NRG23090820220145977 09/08/2022 Gurdev Kaur 2611003WL005429 Gurdev Kaur 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027455228 GURDEV KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
13 Goniana PB-11-003-038-001/1038067
(KHIALIWALA) 		2611003000NRG23090820220145978 09/08/2022 Santro 2611003WL005429 Santro 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027455255 MRS SANTRO STATE BANK OF INDIA(508548)
14 Goniana PB-11-003-038-001/1038102
(KHIALIWALA) 		2611003000NRG23090820220145979 09/08/2022 Paramjit Kaur 2611003WL005429 Paramjit Kaur 00354 PUNB0177110 1410 1410 Processed 19/08/2022 4027455236 PARMJIT KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
15 Goniana PB-11-003-038-001/1038116
(KHIALIWALA) 		2611003000NRG23090820220145980 09/08/2022 Ajmer Singh 2611003WL005429 Ajmer Singh 00354 PUNB0177110 1410 1410 Processed 19/08/2022 4027455242 AJMER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
16 Goniana PB-11-003-038-001/1038144
(KHIALIWALA) 		2611003000NRG23090820220145981 09/08/2022 Vina Rani 2611003WL005429 Vina Rani 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027455237 VEENA RANI WO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
17 Goniana PB-11-003-038-001/1038145
(KHIALIWALA) 		2611003000NRG23090820220145982 09/08/2022 jagtar singh 2611003WL005429 jagtar singh 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027455238 JAGTAR SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
18 Goniana PB-11-003-038-001/1038156
(KHIALIWALA) 		2611003000NRG23090820220145983 09/08/2022 Jasveer Kaur 2611003WL005429 Jasveer Kaur 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027455239 JASVIR KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
19 Goniana PB-11-003-038-001/1038170
(KHIALIWALA) 		2611003000NRG23090820220145986 09/08/2022 Gindo kaur 2611003WL005429 Gindo kaur 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027455240 GINDO WO GOBIND RAM PUNJAB NATIONAL BANK(508568)
20 Goniana PB-11-003-038-001/1038193
(KHIALIWALA) 		2611003000NRG23090820220145987 09/08/2022 Harbans Singh 2611003WL005429 Harbans Singh 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027455241 HARBANS SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
21 Goniana PB-11-003-038-001/207
(KHIALIWALA) 		2611003000NRG23090820220145988 09/08/2022 Mandeep Kaur 2611003WL005429 Mandeep Kaur 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027455223 MANDEEP KAUR HDFC BANK LTD(607152)
22 Goniana PB-11-003-038-001/221
(KHIALIWALA) 		2611003000NRG23090820220145989 09/08/2022 Gurmail Kaur 2611003WL005429 Gurmail Kaur 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027455229 GURMEL KAUR WO BANT RAM PUNJAB NATIONAL BANK(508568)
23 Goniana PB-11-003-038-001/223
(KHIALIWALA) 		2611003000NRG23090820220145990 09/08/2022 Charanjit kaur 2611003WL005429 Charanjit kaur 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027455230 CHARNJEET KAUR WO MITHU RAM PUNJAB NATIONAL BANK(508568)
24 Goniana PB-11-003-038-001/231
(KHIALIWALA) 		2611003000NRG23090820220145991 09/08/2022 Shinder kaur 2611003WL005429 Shinder kaur 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027455231 CHINDER KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
25 Goniana PB-11-003-038-001/259
(KHIALIWALA) 		2611003000NRG23090820220145992 09/08/2022 Sukhdeep Kaur 2611003WL005429 Sukhdeep Kaur 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027455269 SUKHDEEP KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
26 Goniana PB-11-003-038-001/260
(KHIALIWALA) 		2611003000NRG23090820220145993 09/08/2022 Kiranjit Kaur 2611003WL005429 Kiranjit Kaur 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027455232 KIRANJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
27 Goniana PB-11-003-038-001/270
(KHIALIWALA) 		2611003000NRG23090820220145994 09/08/2022 Mohinder Kaur 2611003WL005429 Mohinder Kaur 00354 PUNB0177110 1410 1410 Processed 19/08/2022 4027455233 MAHINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
28 Goniana PB-11-003-038-001/273
(KHIALIWALA) 		2611003000NRG23090820220145995 09/08/2022 Sona 2611003WL005429 Sona 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027455224 SONA WO JAOHARI PUNJAB NATIONAL BANK(508568)
29 Goniana PB-11-003-038-001/275
(KHIALIWALA) 		2611003000NRG23090820220145996 09/08/2022 Angrej Kaur 2611003WL005429 Angrej Kaur 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027455234 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
30 Goniana PB-11-003-038-001/276
(KHIALIWALA) 		2611003000NRG23090820220145997 09/08/2022 SARABJEET KAUR 2611003WL005429 SARABJEET KAUR 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027455263 SARABJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
31 Goniana PB-11-003-038-001/287
(KHIALIWALA) 		2611003000NRG23090820220145998 09/08/2022 karmjit kaur 2611003WL005429 karmjit kaur 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027455225 KARAMJIT KAUR WO ROOP CHAND PUNJAB NATIONAL BANK(508568)
32 Goniana PB-11-003-038-001/288
(KHIALIWALA) 		2611003000NRG23090820220145999 09/08/2022 Balwinder Singh 2611003WL005429 Balwinder Singh 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027455256 BALWINDER SINGH SO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
33 Goniana PB-11-003-038-001/292
(KHIALIWALA) 		2611003000NRG23090820220146000 09/08/2022 Mukhtiar kaur 2611003WL005429 Mukhtiar kaur 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027455235 MUKHTIAR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
34 Goniana PB-11-003-038-001/322
(KHIALIWALA) 		2611003000NRG23090820220146001 09/08/2022 Sukhjit Kaur 2611003WL005429 Sukhjit Kaur 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027455266 SUKHJEET KAUR WO ANGREJ RAM PUNJAB NATIONAL BANK(508568)
35 Goniana PB-11-003-038-001/342
(KHIALIWALA) 		2611003000NRG23090820220146002 09/08/2022 GURDEEP SINGH 2611003WL005429 GURDEEP SINGH 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027455267 GURDEEP SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
36 Goniana PB-11-003-038-001/345
(KHIALIWALA) 		2611003000NRG23090820220146003 09/08/2022 KAMALDEEP KAUR 2611003WL005429 KAMALDEEP KAUR 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027455271 KAMALDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
37 Goniana PB-11-003-038-001/363
(KHIALIWALA) 		2611003000NRG23090820220146005 09/08/2022 GURJIT KAUR 2611003WL005429 GURJIT KAUR 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027455270 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 48786 48786
38 Goniana PB-11-003-027-001/199
(GONIANA KHURD) 		2611003000NRG23090820220145438 09/08/2022 Jasveer Kaur 2611003WL005404 Jasveer Kaur 00415 SBIN0002428 1692 1692 Processed 19/08/2022 4027455273 MRS JASVIR KAUR DSSO PLA 118656 STATE BANK OF INDIA(508548)
SubTotal 1692 1692
39 Goniana PB-11-003-042-001/101
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145183 09/08/2022 Iqbaal Kaur 2611009WL005396 Iqbaal Kaur 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027455301 IKBAL KAUR ICICI BANK LTD(508534)
40 Goniana PB-11-003-042-001/105
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145184 09/08/2022 Soma kaur 2611009WL005396 Soma kaur 00415 SBIN0050046 846 846 Processed 19/08/2022 4027455302 MRS SOMA KAUR STATE BANK OF INDIA(508548)
41 Goniana PB-11-003-042-001/114
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145186 09/08/2022 Kuldeep Kaur 2611009WL005396 Kuldeep Kaur 00415 SBIN0050046 1128 1128 Processed 19/08/2022 4027455303 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
42 Goniana PB-11-003-042-001/120
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145187 09/08/2022 jaswant kaur 2611009WL005396 jaswant kaur 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027455304 JASWANT KAUR ICICI BANK LTD(508534)
43 Goniana PB-11-003-042-001/131
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145188 09/08/2022 Badu Singh 2611009WL005396 Badu Singh 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027455305 MR BADU SINGH STATE BANK OF INDIA(508548)
44 Goniana PB-11-003-042-001/137
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145190 09/08/2022 Gurdev Singh 2611009WL005396 Gurdev Singh 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027455306 MR GURDEV SINGH STATE BANK OF INDIA(508548)
45 Goniana PB-11-003-042-001/137
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145191 09/08/2022 Tej Kaur 2611009WL005396 Tej Kaur 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027455307 MRS TEJ KAUR STATE BANK OF INDIA(508548)
46 Goniana PB-11-003-042-001/141
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145192 09/08/2022 Beant Singh 2611009WL005396 Beant Singh 00415 SBIN0050046 846 846 Processed 19/08/2022 4027455308 MR BEANT SINGH STATE BANK OF INDIA(508548)
47 Goniana PB-11-003-042-001/149
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145194 09/08/2022 Jaswinder Kaur 2611009WL005396 Jaswinder Kaur 00415 SBIN0050046 1128 1128 Processed 19/08/2022 4027455328 MRS JASWINDER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
48 Goniana PB-11-003-042-001/154
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145195 09/08/2022 Gega Singh 2611009WL005396 Gega Singh 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027455321 MR GEGA SINGH STATE BANK OF INDIA(508548)
49 Goniana PB-11-003-042-001/157
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145196 09/08/2022 Manjit Kaur 2611009WL005396 Manjit Kaur 00415 SBIN0050046 1410 1410 Processed 19/08/2022 4027455330 Mrs. MANJIT KAUR W/O BALJINDER SINGH INDIAN BANK(607105)
50 Goniana PB-11-003-042-001/158
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145197 09/08/2022 JASVIR KAUR 2611009WL005396 JASVIR KAUR 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027455332 JASVIR KAUR HDFC BANK LTD(607152)
51 Goniana PB-11-003-042-001/168
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145198 09/08/2022 Pari Kaur 2611009WL005396 Pari Kaur 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027455327 PARI ICICI BANK LTD(508534)
52 Goniana PB-11-003-042-001/187
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145199 09/08/2022 Sukhpreet Kaur 2611009WL005396 Sukhpreet Kaur 00415 SBIN0050046 1410 1410 Processed 19/08/2022 4027455329 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
53 Goniana PB-11-003-042-001/420019
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145208 09/08/2022 Jagsir singh 2611009WL005396 Jagsir singh 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027455309 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
54 Goniana PB-11-003-042-001/420021
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145211 09/08/2022 Beant kaur 2611009WL005396 Beant kaur 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027455251 MRS BEANT KAUR STATE BANK OF INDIA(508548)
55 Goniana PB-11-003-042-001/420026
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145212 09/08/2022 Jaswinder kaur 2611009WL005396 Jaswinder kaur 00415 SBIN0050046 1692 1692 Rejected 19/08/2022 4027455252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Goniana PB-11-003-042-001/420027
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145214 09/08/2022 Balvir kaur 2611009WL005396 Balvir kaur 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027455311 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
57 Goniana PB-11-003-042-001/420027
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145213 09/08/2022 Kaur Singh 2611009WL005396 Kaur Singh 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027455310 MR KAUR SINGH STATE BANK OF INDIA(508548)
58 Goniana PB-11-003-042-001/420040
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145215 09/08/2022 Tej kaur 2611009WL005396 Tej kaur 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027455253 MRS TEJ KAUR WO JOGINDER SING STATE BANK OF INDIA(508548)
59 Goniana PB-11-003-042-001/420045
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145216 09/08/2022 Harpal Kaur 2611009WL005396 Harpal Kaur 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027455323 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
60 Goniana PB-11-003-042-001/420072
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145217 09/08/2022 Sita Singh 2611009WL005396 Sita Singh 00415 SBIN0050046 1128 1128 Processed 19/08/2022 4027455254 MR SEETA SINGH STATE BANK OF INDIA(508548)
61 Goniana PB-11-003-042-001/420076
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145218 09/08/2022 Baljit Kaur 2611009WL005396 Baljit Kaur 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027455312 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
62 Goniana PB-11-003-042-001/420080
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145219 09/08/2022 manjit kaur 2611009WL005396 manjit kaur 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027455313 MANJEET KAUR ICICI BANK LTD(508534)
63 Goniana PB-11-003-042-001/420084
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145220 09/08/2022 Baljinder kaur 2611009WL005396 Baljinder kaur 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027455314 BALJINDER KAUR ICICI BANK LTD(508534)
64 Goniana PB-11-003-042-001/420085
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145222 09/08/2022 Paramjit Kaur 2611009WL005396 Paramjit Kaur 00415 SBIN0050046 1410 1410 Processed 19/08/2022 4027455325 MRS PARAMJIT KAUR WO RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
65 Goniana PB-11-003-042-001/42009
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145225 09/08/2022 Gejo Kaur 2611009WL005396 Gejo Kaur 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027455315 MRS GEJO KAUR STATE BANK OF INDIA(508548)
66 Goniana PB-11-003-042-001/420090
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145226 09/08/2022 Kuldeep Kaur 2611009WL005396 Kuldeep Kaur 00415 SBIN0050046 1410 1410 Processed 19/08/2022 4027455316 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
67 Goniana PB-11-003-042-001/420091
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145227 09/08/2022 HARPAL KAUR 2611009WL005396 HARPAL KAUR 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027455317 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
68 Goniana PB-11-003-042-001/420091
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145228 09/08/2022 Sukhdeep Singh 2611009WL005396 Sukhdeep Singh 00415 SBIN0050046 1692 1692 Rejected 19/08/2022 4027455334 A/c Blocked or Frozen
69 Goniana PB-11-003-042-001/420097
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145229 09/08/2022 Rani Kaur 2611009WL005396 Rani Kaur 00415 SBIN0050046 1410 1410 Processed 19/08/2022 4027455318 MISS RANI KAUR STATE BANK OF INDIA(508548)
70 Goniana PB-11-003-052-002/1052184
(MEHMA SARJA) 		2611003000NRG23090820220145730 09/08/2022 sewak singh 2611003WL005420 sewak singh 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027455320 MR SEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 49350 49350
71 Goniana PB-11-003-027-001/10270047
(GONIANA KHURD) 		2611003000NRG23090820220145436 09/08/2022 Kirpal Singh 2611003WL005404 Kirpal Singh 00415 SBIN0050052 1692 1692 Processed 19/08/2022 4027455258 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
72 Goniana PB-11-003-042-001/149
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145193 09/08/2022 Buta Singh 2611009WL005396 Buta Singh 00415 SBIN0050052 1410 1410 Processed 19/08/2022 4027455333 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
73 Goniana PB-11-003-023-001/230039
(GANGA) 		2611003000NRG23090820220145812 09/08/2022 Jaspal Kaur 2611003WL005424 Jaspal Kaur 00415 SBIN0050229 1692 1692 Processed 19/08/2022 4027455243 JASPAL KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
74 Goniana PB-11-003-023-001/230014
(GANGA) 		2611003000NRG23090820220145802 09/08/2022 manjeet Kaur 2611003WL005424 manjeet Kaur 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4027455275 MANJEET KAUR ICICI BANK LTD(508534)
75 Goniana PB-11-003-023-001/230017
(GANGA) 		2611003000NRG23090820220145803 09/08/2022 Surjeet SIngh 2611003WL005424 Surjeet SIngh 00415 SBIN0051084 564 564 Processed 19/08/2022 4027455276 SURJIT SINGH PUNJAB & SIND BANK(607087)
76 Goniana PB-11-003-023-001/230018
(GANGA) 		2611003000NRG23090820220145804 09/08/2022 Sarabjit Kaur 2611003WL005424 Sarabjit Kaur 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4027455277 SARBJEET KAUR PUNJAB & SIND BANK(607087)
77 Goniana PB-11-003-023-001/230022
(GANGA) 		2611003000NRG23090820220145806 09/08/2022 Rang SIngh 2611003WL005424 Rang SIngh 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4027455278 RANG SINGH ICICI BANK LTD(508534)
78 Goniana PB-11-003-023-001/230026
(GANGA) 		2611003000NRG23090820220145807 09/08/2022 Sukhdev Kaur 2611003WL005424 Sukhdev Kaur 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4027455279 SUKHDEV KAUR W/O RAJA SINGH D S S O PUNJAB & SIND BANK(607087)
79 Goniana PB-11-003-023-001/230029
(GANGA) 		2611003000NRG23090820220145808 09/08/2022 Baljit kaur 2611003WL005424 Baljit kaur 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4027455280 BALJIT KAUR HDFC BANK LTD(607152)
80 Goniana PB-11-003-023-001/230037
(GANGA) 		2611003000NRG23090820220145810 09/08/2022 Palo kaur 2611003WL005424 Palo kaur 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4027455281 JASPAL KAUR PUNJAB & SIND BANK(607087)
81 Goniana PB-11-003-023-001/230038
(GANGA) 		2611003000NRG23090820220145811 09/08/2022 Kulwinder Kaur 2611003WL005424 Kulwinder Kaur 00415 SBIN0051084 1410 1410 Processed 19/08/2022 4027455282 KULWINDER KAUR PUNJAB & SIND BANK(607087)
82 Goniana PB-11-003-023-001/230042
(GANGA) 		2611003000NRG23090820220145813 09/08/2022 MANJIT KAUR 2611003WL005424 MANJIT KAUR 00415 SBIN0051084 1410 1410 Processed 19/08/2022 4027455283 MANJEET KAUR PUNJAB & SIND BANK(607087)
83 Goniana PB-11-003-023-001/230043
(GANGA) 		2611003000NRG23090820220145814 09/08/2022 Gurbinder 2611003WL005424 Gurbinder 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4027455284 GURBINDER KAUR PUNJAB & SIND BANK(607087)
84 Goniana PB-11-003-023-001/230051
(GANGA) 		2611003000NRG23090820220145816 09/08/2022 Iqbal Kaur 2611003WL005424 Iqbal Kaur 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4027455285 IQBAL KAUR ICICI BANK LTD(508534)
85 Goniana PB-11-003-023-001/230059
(GANGA) 		2611003000NRG23090820220145820 09/08/2022 Darshan SIngh 2611003WL005424 Darshan SIngh 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4027455286 DARSHAN SINGH ICICI BANK LTD(508534)
86 Goniana PB-11-003-023-001/230060
(GANGA) 		2611003000NRG23090820220145822 09/08/2022 Sarabjit Kaur 2611003WL005424 Sarabjit Kaur 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4027455287 SARABJEET KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
87 Goniana PB-11-003-023-001/230063
(GANGA) 		2611003000NRG23090820220145823 09/08/2022 Angrej SIngh 2611003WL005424 Angrej SIngh 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4027455288 ANGREJ SINGH PUNJAB & SIND BANK(607087)
88 Goniana PB-11-003-023-001/230067
(GANGA) 		2611003000NRG23090820220145824 09/08/2022 Ranjit Kaur 2611003WL005424 Ranjit Kaur 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4027455289 RANJIT KAUR ICICI BANK LTD(508534)
89 Goniana PB-11-003-023-001/230069
(GANGA) 		2611003000NRG23090820220145826 09/08/2022 Surjit Kaur 2611003WL005424 Surjit Kaur 00415 SBIN0051084 846 846 Processed 19/08/2022 4027455290 SURJIT KAUR ICICI BANK LTD(508534)
90 Goniana PB-11-003-023-001/230072
(GANGA) 		2611003000NRG23090820220145827 09/08/2022 Angrej Kaur 2611003WL005424 Angrej Kaur 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4027455291 ANGREJ KAUR ICICI BANK LTD(508534)
91 Goniana PB-11-003-023-001/230074
(GANGA) 		2611003000NRG23090820220145828 09/08/2022 Preetam Kaur 2611003WL005424 Preetam Kaur 00415 SBIN0051084 1410 1410 Processed 19/08/2022 4027455292 PRITAM KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
92 Goniana PB-11-003-023-001/230075
(GANGA) 		2611003000NRG23090820220145829 09/08/2022 Gurmail Kaur 2611003WL005424 Gurmail Kaur 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4027455293 GURMAIL KAUR W/O JIT SINGH PUNJAB & SIND BANK(607087)
93 Goniana PB-11-003-023-001/230080
(GANGA) 		2611003000NRG23090820220145831 09/08/2022 Baljit Kaur 2611003WL005424 Baljit Kaur 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4027455244 BALJEET KAUR WO HARMAIL SINGH PUNJAB & SIND BANK(607087)
94 Goniana PB-11-003-023-001/230083
(GANGA) 		2611003000NRG23090820220145832 09/08/2022 Veerpal Kaur 2611003WL005424 Veerpal Kaur 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4027455294 VEERPAL KAUR WO SAKTAR SINGH PUNJAB & SIND BANK(607087)
95 Goniana PB-11-003-023-001/230085
(GANGA) 		2611003000NRG23090820220145833 09/08/2022 Shinder Pal Kaur 2611003WL005424 Shinder Pal Kaur 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4027455295 CHHINDERPAL KAUR HDFC BANK LTD(607152)
96 Goniana PB-11-003-023-001/230086
(GANGA) 		2611003000NRG23090820220145834 09/08/2022 Jarnail Kaur 2611003WL005424 Jarnail Kaur 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4027455296 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
97 Goniana PB-11-003-023-001/230088
(GANGA) 		2611003000NRG23090820220145835 09/08/2022 Rajveer Kaur 2611003WL005424 Rajveer Kaur 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4027455297 RAJVIR KAUR HDFC BANK LTD(607152)
98 Goniana PB-11-003-023-001/230090
(GANGA) 		2611003000NRG23090820220145838 09/08/2022 Sarabjit Kaur 2611003WL005424 Sarabjit Kaur 00415 SBIN0051084 1410 1410 Processed 19/08/2022 4027455298 SARABJEET KAUR ICICI BANK LTD(508534)
99 Goniana PB-11-003-023-001/230092
(GANGA) 		2611003000NRG23090820220145839 09/08/2022 Jaswinder Kaur 2611003WL005424 Jaswinder Kaur 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4027455299 JASWINDER KAUR W/O JAGDEV S INGH D S S PUNJAB & SIND BANK(607087)
100 Goniana PB-11-003-023-001/230093
(GANGA) 		2611003000NRG23090820220145840 09/08/2022 Balour SIngh 2611003WL005424 Balour SIngh 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4027455300 MR BALOUR SINGH STATE BANK OF INDIA(508548)
101 Goniana PB-11-003-042-001/193
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145201 09/08/2022 Darshan Singh 2611009WL005396 Darshan Singh 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4027455326 DARSHAN SINGH ICICI BANK LTD(508534)
102 Goniana PB-11-003-042-001/194
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145202 09/08/2022 Karamjit Kaur 2611009WL005396 Karamjit Kaur 00415 SBIN0051084 1410 1410 Processed 19/08/2022 4027455331 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
103 Goniana PB-11-003-047-001/36
(KOTHE KAUR SINGH WALE) 		2611003000NRG23090820220145642 09/08/2022 Kaka Singh 2611003WL005416 Kaka Singh 00415 SBIN0051084 1410 1410 Processed 19/08/2022 4027455319 MR KAKA SINGH STATE BANK OF INDIA(508548)
104 Goniana PB-11-003-047-001/42
(KOTHE KAUR SINGH WALE) 		2611003000NRG23090820220145643 09/08/2022 Jaswant Singh 2611003WL005416 Jaswant Singh 00415 SBIN0051084 1128 1128 Processed 19/08/2022 4027455322 MR JASWANT SINGH SO GURDAYAL SINGH STATE BANK OF INDIA(508548)
105 Goniana PB-11-003-047-001/59
(KOTHE KAUR SINGH WALE) 		2611003000NRG23090820220145646 09/08/2022 Jagseer SIngh 2611003WL005416 Jagseer SIngh 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4027455324 MR JAGSIR SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 49914 49914
106 Goniana PB-11-003-027-001/10270016
(GONIANA KHURD) 		2611003000NRG23090820220145433 09/08/2022 Manpreet kaur 2611003WL005404 Manpreet kaur 00468 UBIN0540706 1128 1128 Processed 19/08/2022 4027455245 TEK SINGH SO MR GURJANT SINGH UNION BANK OF INDIA(508500)
107 Goniana PB-11-003-027-001/10270024
(GONIANA KHURD) 		2611003000NRG23090820220145434 09/08/2022 Surjit kaur 2611003WL005404 Surjit kaur 00468 UBIN0540706 1692 1692 Processed 19/08/2022 4027455246 SURJIT KAUR HDFC BANK LTD(607152)
108 Goniana PB-11-003-027-001/10270042
(GONIANA KHURD) 		2611003000NRG23090820220145435 09/08/2022 harvinder kaur 2611003WL005404 harvinder kaur 00468 UBIN0540706 1692 1692 Processed 19/08/2022 4027455247 HARWINDER KAUR ICICI BANK LTD(508534)
109 Goniana PB-11-003-027-001/131
(GONIANA KHURD) 		2611003000NRG23090820220145437 09/08/2022 Kiranjeet kaur 2611003WL005404 Kiranjeet kaur 00468 UBIN0540706 1692 1692 Processed 19/08/2022 4027455274 KIRANJIT KAUR WO MR TARSEM SINGH UNION BANK OF INDIA(508500)
110 Goniana PB-11-003-027-001/219
(GONIANA KHURD) 		2611003000NRG23090820220145439 09/08/2022 Sohan Singh 2611003WL005404 Sohan Singh 00468 UBIN0540706 1692 1692 Processed 19/08/2022 4027455264 SOHAN SINGHN SO GURDEV SINGH UNION BANK OF INDIA(508500)
111 Goniana PB-11-003-027-001/90
(GONIANA KHURD) 		2611003000NRG23090820220145441 09/08/2022 Rani Kaur 2611003WL005404 Rani Kaur 00468 UBIN0540706 1410 1410 Processed 19/08/2022 4027455257 RANI KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
112 Goniana PB-11-003-027-001/95
(GONIANA KHURD) 		2611003000NRG23090820220145442 09/08/2022 SUKHDEV SINGH 2611003WL005404 SUKHDEV SINGH 00468 UBIN0540706 1692 1692 Processed 19/08/2022 4027455248 SUKHDEV SINGH SO MR TAAR SINGH UNION BANK OF INDIA(508500)
113 Goniana PB-11-003-029-001/201
(HARRAIPUR) 		2611003000NRG23090820220145719 09/08/2022 Parmjeet Kaur 2611003WL005418 Parmjeet Kaur 00468 UBIN0540706 1974 1974 Processed 19/08/2022 4027455260 PARMJEET SINGH ICICI BANK LTD(508534)
114 Goniana PB-11-003-029-001/202
(HARRAIPUR) 		2611003000NRG23090820220145720 09/08/2022 Jaswant Kaur 2611003WL005418 Jaswant Kaur 00468 UBIN0540706 1974 1974 Processed 19/08/2022 4027455249 JASWANT KAUR WO GULJAR SINGH UNION BANK OF INDIA(508500)
115 Goniana PB-11-003-029-001/228
(HARRAIPUR) 		2611003000NRG23090820220145721 09/08/2022 Harjinder Kaur 2611003WL005418 Harjinder Kaur 00468 UBIN0540706 1692 1692 Processed 19/08/2022 4027455261 SURJIT SINGH S/O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
116 Goniana PB-11-003-029-001/290172
(HARRAIPUR) 		2611003000NRG23090820220145723 09/08/2022 Manjit Kaur 2611003WL005418 Manjit Kaur 00468 UBIN0540706 1692 1692 Processed 19/08/2022 4027455268 MANJEET KAUR W/O MAKHAN SINGH UNION BANK OF INDIA(508500)
117 Goniana PB-11-003-029-001/325
(HARRAIPUR) 		2611003000NRG23090820220145724 09/08/2022 Sawarnjit Kaur 2611003WL005418 Sawarnjit Kaur 00468 UBIN0540706 1974 1974 Processed 19/08/2022 4027455262 SAWARNJEET KAUR ICICI BANK LTD(508534)
118 Goniana PB-11-003-032-001/472
(JEEDA) 		2611003000NRG23090820220145426 09/08/2022 malkit kaur 2611003WL005403 malkit kaur 00468 UBIN0540706 846 846 Processed 19/08/2022 4027455250 MALKEET KAUR ICICI BANK LTD(508534)
119 Goniana PB-11-003-032-001/540
(JEEDA) 		2611003000NRG23090820220145429 09/08/2022 sarabjit kaur 2611003WL005403 sarabjit kaur 00468 UBIN0540706 846 846 Processed 19/08/2022 4027455265 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
120 Goniana PB-11-003-032-001/603
(JEEDA) 		2611003000NRG23090820220145430 09/08/2022 kala singh 2611003WL005403 kala singh 00468 UBIN0540706 1692 1692 Processed 19/08/2022 4027455272 MR KALA SINGH STATE BANK OF INDIA(508548)
SubTotal 23688 23688
Total 189504 189504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_090822APB_FTO_39757 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 3384
2 Goniana PB2611009_090822APB_FTO_39757 Punjab & Sind Bank PSIB0021177 Ganga 7896
3 Goniana PB2611009_090822APB_FTO_39757 Punjab National Bank PUNB0177110 Bhokhra 48786
4 Goniana PB2611009_090822APB_FTO_39757 State Bank of India SBIN0002428 NAHIANWALA 1692
5 Goniana PB2611009_090822APB_FTO_39757 State Bank of India SBIN0050046 MEHMA SARJA 49350
6 Goniana PB2611009_090822APB_FTO_39757 State Bank of India SBIN0050052 GONIANA 3102
7 Goniana PB2611009_090822APB_FTO_39757 State Bank of India SBIN0050229 VIRK KALAN 1692
8 Goniana PB2611009_090822APB_FTO_39757 State Bank of India SBIN0051084 ABLU 49914
9 Goniana PB2611009_090822APB_FTO_39757 Union Bank of India UBIN0540706 HARRAIPUR 23688

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