Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:07:31 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_140323FTO_112795
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-11-003-058-001/580100
(NAHIAN WALA) 		2611003000NRG23140320230364141 14/03/2023 bhagwan Singh 2611003WL014693 bhagwan Singh 00032 UTIB0002398 282 282 Processed 03/04/2023 0494104959 bhagwan Singh ()
SubTotal 282 282
2 Goniana PB-11-003-025-001/211
(GILL PATTI) 		2611003000NRG23140320230354070 14/03/2023 GURMAIL SINGH 2611003WL014637 GURMAIL SINGH 00078 CNRB0018107 1692 1692 Processed 03/04/2023 0494104864 GURMAIL SINGH ()
3 Goniana PB-11-003-025-001/211
(GILL PATTI) 		2611003000NRG23140320230354071 14/03/2023 GURMAIL SINGH 2611003WL014637 GURMAIL SINGH 00078 CNRB0018107 1410 1410 Processed 03/04/2023 0494104865 GURMAIL SINGH ()
4 Goniana PB-11-003-025-001/229
(GILL PATTI) 		2611003000NRG23140320230354078 14/03/2023 Dalip kaur 2611003WL014637 Dalip kaur 00078 CNRB0018107 1128 1128 Processed 03/04/2023 0494104860 Dalip kaur ()
5 Goniana PB-11-003-025-001/235
(GILL PATTI) 		2611003000NRG23140320230354080 14/03/2023 Pal kaur 2611003WL014637 Pal kaur 00078 CNRB0018107 846 846 Processed 03/04/2023 0494104866 Pal kaur ()
6 Goniana PB-11-003-025-001/238
(GILL PATTI) 		2611003000NRG23140320230354082 14/03/2023 SATPAL KAUR 2611003WL014637 SATPAL KAUR 00078 CNRB0018107 1410 1410 Processed 03/04/2023 0494104867 SATPAL KAUR ()
7 Goniana PB-11-003-025-001/254
(GILL PATTI) 		2611003000NRG23140320230354084 14/03/2023 MUKHTIAR KAUR 2611003WL014637 MUKHTIAR KAUR 00078 CNRB0018107 1128 1128 Processed 03/04/2023 0494104868 MUKHTIAR KAUR ()
8 Goniana PB-11-003-025-001/280
(GILL PATTI) 		2611003000NRG23140320230354092 14/03/2023 SURJIT KAUR 2611003WL014637 SURJIT KAUR 00078 CNRB0018107 564 564 Processed 03/04/2023 0494104869 SURJIT KAUR ()
9 Goniana PB-11-003-025-001/282
(GILL PATTI) 		2611003000NRG23140320230354096 14/03/2023 AMARJIR KAUR 2611003WL014637 AMARJIR KAUR 00078 CNRB0018107 1410 1410 Processed 03/04/2023 0494104871 AMARJIR KAUR ()
10 Goniana PB-11-003-025-001/282
(GILL PATTI) 		2611003000NRG23140320230354097 14/03/2023 AMARJIR KAUR 2611003WL014637 AMARJIR KAUR 00078 CNRB0018107 1410 1410 Processed 03/04/2023 0494104870 AMARJIR KAUR ()
11 Goniana PB-11-003-025-001/323
(GILL PATTI) 		2611003000NRG23140320230354107 14/03/2023 CHARNJEET KAUR 2611003WL014637 CHARNJEET KAUR 00078 CNRB0018107 1410 1410 Processed 03/04/2023 0494104863 CHARNJEET KAUR ()
12 Goniana PB-11-003-025-001/377
(GILL PATTI) 		2611003000NRG23140320230354114 14/03/2023 RANI KAUR 2611003WL014637 RANI KAUR 00078 CNRB0018107 1128 1128 Processed 03/04/2023 0494104874 RANI KAUR ()
13 Goniana PB-11-003-025-001/377
(GILL PATTI) 		2611003000NRG23140320230354115 14/03/2023 RANI KAUR 2611003WL014637 RANI KAUR 00078 CNRB0018107 1128 1128 Processed 03/04/2023 0494104873 RANI KAUR ()
14 Goniana PB-11-003-025-001/446
(GILL PATTI) 		2611003000NRG23140320230354127 14/03/2023 Gurpreet Singh 2611003WL014637 Gurpreet Singh 00078 CNRB0018107 1410 1410 Processed 03/04/2023 0494104857 Gurpreet Singh ()
15 Goniana PB-11-003-025-001/455
(GILL PATTI) 		2611003000NRG23140320230354133 14/03/2023 VEERPAL KAUR 2611003WL014637 VEERPAL KAUR 00078 CNRB0018107 846 846 Processed 03/04/2023 0494104856 VEERPAL KAUR ()
16 Goniana PB-11-003-025-001/457
(GILL PATTI) 		2611003000NRG23140320230354134 14/03/2023 Shinder Singh 2611003WL014637 Shinder Singh 00078 CNRB0018107 1974 1974 Processed 03/04/2023 0494104858 Shinder Singh ()
17 Goniana PB-11-003-025-001/457
(GILL PATTI) 		2611003000NRG23140320230354137 14/03/2023 Shinder Singh 2611003WL014637 Shinder Singh 00078 CNRB0018107 1692 1692 Processed 03/04/2023 0494104859 Shinder Singh ()
18 Goniana PB-11-003-025-001/476
(GILL PATTI) 		2611003000NRG23140320230354146 14/03/2023 Sukhwinder Singh 2611003WL014637 Sukhwinder Singh 00078 CNRB0018107 1692 1692 Processed 03/04/2023 0494104877 Sukhwinder Singh ()
19 Goniana PB-11-003-025-001/481
(GILL PATTI) 		2611003000NRG23140320230354147 14/03/2023 Biri Singh 2611003WL014637 Biri Singh 00078 CNRB0018107 846 846 Processed 03/04/2023 0494104878 Biri Singh ()
20 Goniana PB-11-003-025-001/491-A
(GILL PATTI) 		2611003000NRG23140320230354149 14/03/2023 Balwant Singh 2611003WL014637 Balwant Singh 00078 CNRB0018107 1410 1410 Processed 03/04/2023 0494104872 Balwant Singh ()
21 Goniana PB-11-003-025-001/50250056
(GILL PATTI) 		2611003000NRG23140320230354169 14/03/2023 Buta Singh 2611003WL014637 Buta Singh 00078 CNRB0018107 1692 1692 Rejected 03/04/2023 0494104875 Account closed
22 Goniana PB-11-003-025-001/50250056
(GILL PATTI) 		2611003000NRG23140320230354170 14/03/2023 Buta Singh 2611003WL014637 Buta Singh 00078 CNRB0018107 1410 1410 Rejected 03/04/2023 0494104876 Account closed
23 Goniana PB-11-003-025-001/50250076
(GILL PATTI) 		2611003000NRG23140320230354177 14/03/2023 Gagga Singh 2611003WL014637 Gagga Singh 00078 CNRB0018107 564 564 Processed 03/04/2023 0494104862 Gagga Singh ()
24 Goniana PB-11-003-025-001/50250076
(GILL PATTI) 		2611003000NRG23140320230354178 14/03/2023 Gagga Singh 2611003WL014637 Gagga Singh 00078 CNRB0018107 1128 1128 Processed 03/04/2023 0494104861 Gagga Singh ()
SubTotal 29328 29328
25 Goniana PB-11-003-025-001/488
(GILL PATTI) 		2611003000NRG23140320230354148 14/03/2023 Iqbal Ali 2611003WL014637 Iqbal Ali 00152 HDFC0003136 1692 1692 Processed 03/04/2023 0494104879 Iqbal Ali ()
SubTotal 1692 1692
26 Goniana PB-11-003-020-001/1020040
(DAN SINGH WALA) 		2611003000NRG23140320230357320 14/03/2023 Gurmail kaur 2611003WL014656 Gurmail kaur 00349 PSIB0000382 846 846 Processed 03/04/2023 0494104880 Gurmail kaur ()
27 Goniana PB-11-003-020-001/332
(DAN SINGH WALA) 		2611003000NRG23140320230352082 14/03/2023 GURDEEP SINGH 2611003WL014613 GURDEEP SINGH 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0494104882 GURDEEP SINGH ()
28 Goniana PB-11-003-020-001/332
(DAN SINGH WALA) 		2611003000NRG23140320230352083 14/03/2023 GURDEEP SINGH 2611003WL014613 GURDEEP SINGH 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0494104883 GURDEEP SINGH ()
29 Goniana PB-11-003-020-001/332
(DAN SINGH WALA) 		2611003000NRG23140320230352084 14/03/2023 GURDEEP SINGH 2611003WL014613 GURDEEP SINGH 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0494104881 GURDEEP SINGH ()
30 Goniana PB-11-003-020-001/332
(DAN SINGH WALA) 		2611003000NRG23140320230352085 14/03/2023 GURDEEP SINGH 2611003WL014613 GURDEEP SINGH 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0494104884 GURDEEP SINGH ()
SubTotal 7332 7332
31 Goniana PB-11-003-047-001/104
(KOTHE KAUR SINGH WALE) 		2611003000NRG23140320230358605 14/03/2023 Binder Singh 2611003WL014665 Binder Singh 00349 PSIB0000550 1410 1410 Processed 03/04/2023 0494104885 Binder Singh ()
SubTotal 1410 1410
32 Goniana PB-11-003-020-001/1020182
(DAN SINGH WALA) 		2611003000NRG23140320230352499 14/03/2023 rajaa singh 2611003WL014617 rajaa singh 00349 PSIB0021177 1692 1692 Processed 03/04/2023 0494104887 rajaa singh ()
33 Goniana PB-11-003-020-001/239
(DAN SINGH WALA) 		2611003000NRG23140320230352523 14/03/2023 Sarabjeet kaur 2611003WL014617 Sarabjeet kaur 00349 PSIB0021177 1410 1410 Processed 03/04/2023 0494104886 Sarabjeet kaur ()
34 Goniana PB-11-003-020-001/263
(DAN SINGH WALA) 		2611003000NRG23140320230357333 14/03/2023 sukhdeep kaur 2611003WL014656 sukhdeep kaur 00349 PSIB0021177 564 564 Processed 03/04/2023 0494104888 sukhdeep kaur ()
SubTotal 3666 3666
35 Goniana PB-11-003-020-001/1020086
(DAN SINGH WALA) 		2611003000NRG23140320230352075 14/03/2023 jagjit Singh 2611003WL014613 jagjit Singh 00354 PUNB0083910 1410 1410 Processed 03/04/2023 0494104889 jagjit Singh ()
36 Goniana PB-11-003-020-001/1020086
(DAN SINGH WALA) 		2611003000NRG23140320230352076 14/03/2023 jagjit Singh 2611003WL014613 jagjit Singh 00354 PUNB0083910 1692 1692 Processed 03/04/2023 0494104890 jagjit Singh ()
37 Goniana PB-11-003-058-001/926
(NAHIAN WALA) 		2611003000NRG23140320230364196 14/03/2023 KULBIR KAUR 2611003WL014693 KULBIR KAUR 00354 PUNB0083910 1692 1692 Processed 03/04/2023 0494104891 KULBIR KAUR ()
SubTotal 4794 4794
38 Goniana PB-11-003-025-001/231
(GILL PATTI) 		2611003000NRG23140320230354079 14/03/2023 VEERPAL KAUR 2611003WL014637 VEERPAL KAUR 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494104893 VEERPAL KAUR ()
39 Goniana PB-11-003-025-001/469
(GILL PATTI) 		2611003000NRG23140320230354145 14/03/2023 Jagpreet Singh 2611003WL014637 Jagpreet Singh 00354 PUNB0177110 1692 1692 Rejected 03/04/2023 0494104892 No Such Account
SubTotal 3384 3384
40 Goniana PB-11-003-025-001/449
(GILL PATTI) 		2611003000NRG23140320230354129 14/03/2023 Rani Kaur 2611003WL014637 Rani Kaur 00415 SBIN0002428 1692 1692 Rejected 03/04/2023 0494104894 No Such Account
41 Goniana PB-11-003-032-001/353
(JEEDA) 		2611003000NRG23140320230352599 14/03/2023 Gurmit kaur 2611003WL014619 Gurmit kaur 00415 SBIN0002428 1100 1100 Processed 03/04/2023 0494104896 MRS GURMIT KAUR WO KARAMJIT SINGH ()
42 Goniana PB-11-003-058-001/289
(NAHIAN WALA) 		2611003000NRG23140320230364083 14/03/2023 Amarjeet Kaur 2611003WL014693 Amarjeet Kaur 00415 SBIN0002428 1410 1410 Processed 03/04/2023 0494104904 MRS AMARJEET KAUR WO SH JAGSIR SINGH ()
43 Goniana PB-11-003-058-001/312
(NAHIAN WALA) 		2611003000NRG23140320230364089 14/03/2023 RANJIT KAUR 2611003WL014693 RANJIT KAUR 00415 SBIN0002428 1410 1410 Processed 03/04/2023 0494104906 MRS RANJIT KAUR ()
44 Goniana PB-11-003-058-001/341
(NAHIAN WALA) 		2611003000NRG23140320230364092 14/03/2023 Baljeet kaur 2611003WL014693 Baljeet kaur 00415 SBIN0002428 1410 1410 Processed 03/04/2023 0494104900 MRS BALJEET KAUR WO BALDEV SINGH ()
45 Goniana PB-11-003-058-001/356
(NAHIAN WALA) 		2611003000NRG23140320230364096 14/03/2023 Gurjit Kaur 2611003WL014693 Gurjit Kaur 00415 SBIN0002428 1128 1128 Processed 03/04/2023 0494104901 MRS GURJEET KAUR WO JASVEER SINGH ()
46 Goniana PB-11-003-058-001/388
(NAHIAN WALA) 		2611003000NRG23140320230364105 14/03/2023 Jaswinder Kaur 2611003WL014693 Jaswinder Kaur 00415 SBIN0002428 1692 1692 Processed 03/04/2023 0494104905 MR JASWINDER KAUR WO MANDER SINGH ()
47 Goniana PB-11-003-058-001/412
(NAHIAN WALA) 		2611003000NRG23140320230364110 14/03/2023 Veerpal Kaur 2611003WL014693 Veerpal Kaur 00415 SBIN0002428 1692 1692 Processed 03/04/2023 0494104909 MRS VEERPAL KAUR ()
48 Goniana PB-11-003-058-001/441
(NAHIAN WALA) 		2611003000NRG23140320230364116 14/03/2023 Balwant singh 2611003WL014693 Balwant singh 00415 SBIN0002428 1692 1692 Processed 03/04/2023 0494104898 MR BALWANT SINGH ()
49 Goniana PB-11-003-058-001/470
(NAHIAN WALA) 		2611003000NRG23140320230364124 14/03/2023 Manjit Kaur 2611003WL014693 Manjit Kaur 00415 SBIN0002428 1410 1410 Processed 03/04/2023 0494104897 MRS MANJIT KAUR WO SUKHPAL SINGH ()
50 Goniana PB-11-003-058-001/472
(NAHIAN WALA) 		2611003000NRG23140320230364125 14/03/2023 Jasmail Kaur 2611003WL014693 Jasmail Kaur 00415 SBIN0002428 1410 1410 Processed 03/04/2023 0494104907 MRS JASMEL KAUR ()
51 Goniana PB-11-003-058-001/482
(NAHIAN WALA) 		2611003000NRG23140320230364126 14/03/2023 JASVIR KAUR 2611003WL014693 JASVIR KAUR 00415 SBIN0002428 1128 1128 Processed 03/04/2023 0494104895 MRS JASVIR KAUR ()
52 Goniana PB-11-003-058-001/580005
(NAHIAN WALA) 		2611003000NRG23140320230364128 14/03/2023 Dunger Singh 2611003WL014693 Dunger Singh 00415 SBIN0002428 1410 1410 Processed 03/04/2023 0494104903 MR DUNGAR SINGH ()
53 Goniana PB-11-003-058-001/580157
(NAHIAN WALA) 		2611003000NRG23140320230364160 14/03/2023 Rani Devi 2611003WL014693 Rani Devi 00415 SBIN0002428 564 564 Processed 03/04/2023 0494104899 MRS RANI WO RAM SAQRUP ()
54 Goniana PB-11-003-058-001/580194
(NAHIAN WALA) 		2611003000NRG23140320230364179 14/03/2023 Baljeet kaur 2611003WL014693 Baljeet kaur 00415 SBIN0002428 1692 1692 Processed 03/04/2023 0494104908 MRS BALJIT KAUR ()
55 Goniana PB-11-003-058-001/580205
(NAHIAN WALA) 		2611003000NRG23140320230364184 14/03/2023 Jasveer Kaur 2611003WL014693 Jasveer Kaur 00415 SBIN0002428 846 846 Processed 03/04/2023 0494104902 MRS SUKHWINDER KAUR WO LAKHVEER SINGH ()
56 Goniana PB-11-003-058-001/602
(NAHIAN WALA) 		2611003000NRG23140320230364193 14/03/2023 SUHAVA SINGH 2611003WL014693 SUHAVA SINGH 00415 SBIN0002428 1410 1410 Processed 03/04/2023 0494104910 MR SUHAVA SINGH ()
SubTotal 23096 23096
57 Goniana PB-11-003-025-001/281
(GILL PATTI) 		2611003000NRG23140320230354094 14/03/2023 KULWINDER KAUR 2611003WL014637 KULWINDER KAUR 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0494104912 MRS KULWINDER KAUR ()
58 Goniana PB-11-003-025-001/281
(GILL PATTI) 		2611003000NRG23140320230354095 14/03/2023 KULWINDER KAUR 2611003WL014637 KULWINDER KAUR 00415 SBIN0050045 1128 1128 Processed 03/04/2023 0494104911 MRS KULWINDER KAUR ()
SubTotal 2820 2820
59 Goniana PB-11-003-020-001/545
(DAN SINGH WALA) 		2611003000NRG23140320230352090 14/03/2023 Jagsir Singh 2611003WL014613 Jagsir Singh 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494104915 MR JAGSEER SINGH ()
60 Goniana PB-11-003-020-001/545
(DAN SINGH WALA) 		2611003000NRG23140320230352091 14/03/2023 Jagsir Singh 2611003WL014613 Jagsir Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494104917 MR JAGSEER SINGH ()
61 Goniana PB-11-003-020-001/545
(DAN SINGH WALA) 		2611003000NRG23140320230352092 14/03/2023 Jagsir Singh 2611003WL014613 Jagsir Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494104914 MR JAGSEER SINGH ()
62 Goniana PB-11-003-020-001/545
(DAN SINGH WALA) 		2611003000NRG23140320230352093 14/03/2023 Jagsir Singh 2611003WL014613 Jagsir Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494104916 MR JAGSEER SINGH ()
63 Goniana PB-11-003-041-001/410074
(KOTHA INDER SINGH WALA) 		2611003000NRG23140320230355565 14/03/2023 beant singh 2611003WL014640 beant singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494104921 MR BEANT SINGH ()
64 Goniana PB-11-003-051-001/136
(MEHMA BHAGWANA) 		2611003000NRG23140320230352943 14/03/2023 Gurjit kaur 2611003WL014626 Gurjit kaur 00415 SBIN0050046 880 880 Processed 03/04/2023 0494104928 MRS GURJEET KAUR ()
65 Goniana PB-11-003-051-001/242
(MEHMA BHAGWANA) 		2611003000NRG23140320230352960 14/03/2023 sukhpal singh 2611003WL014626 sukhpal singh 00415 SBIN0050046 1320 1320 Processed 03/04/2023 0494104913 MR SUKHPAL SINGH ()
66 Goniana PB-11-003-051-001/266
(MEHMA BHAGWANA) 		2611003000NRG23140320230352964 14/03/2023 Amandeep Kaur 2611003WL014626 Amandeep Kaur 00415 SBIN0050046 220 220 Rejected 03/04/2023 0494104927 Account closed
67 Goniana PB-11-003-051-001/510015
(MEHMA BHAGWANA) 		2611003000NRG23140320230352981 14/03/2023 Shota SIngh 2611003WL014626 Shota SIngh 00415 SBIN0050046 660 660 Processed 03/04/2023 0494104922 MR CHHOTA SINGH ()
68 Goniana PB-11-003-051-001/510064
(MEHMA BHAGWANA) 		2611003000NRG23140320230353004 14/03/2023 Manjit Kaur 2611003WL014626 Manjit Kaur 00415 SBIN0050046 1100 1100 Processed 03/04/2023 0494104925 MRS MANJEET KAUR WO JASSA SINGH ()
69 Goniana PB-11-003-051-001/68
(MEHMA BHAGWANA) 		2611003000NRG23140320230353007 14/03/2023 Sarbjit Kaur 2611003WL014626 Sarbjit Kaur 00415 SBIN0050046 220 220 Processed 03/04/2023 0494104919 MRS SARABJEET KAUR ()
70 Goniana PB-11-003-052-002/1052031
(MEHMA SARJA) 		2611003000NRG23140320230356552 14/03/2023 Paramjit Kaur 2611003WL014648 Paramjit Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494104930 MISS PARAMJEET KAUR ()
71 Goniana PB-11-003-052-002/1052134
(MEHMA SARJA) 		2611003000NRG23140320230356586 14/03/2023 RAJVEER KAUR 2611003WL014648 RAJVEER KAUR 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494104920 MRS RAJVIR KAUR ()
72 Goniana PB-11-003-052-002/1052156
(MEHMA SARJA) 		2611003000NRG23140320230356595 14/03/2023 Srabjit Kaur 2611003WL014648 Srabjit Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0494104923 MRS SARABJIT KAUR ()
73 Goniana PB-11-003-052-002/209
(MEHMA SARJA) 		2611003000NRG23140320230356613 14/03/2023 Jasveer Kaur 2611003WL014648 Jasveer Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494104926 MRS JASVEER KAUR ()
74 Goniana PB-11-003-052-002/384
(MEHMA SARJA) 		2611003000NRG23140320230356682 14/03/2023 Sukhpreet Kaur 2611003WL014648 Sukhpreet Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494104924 MRS SUKHPREET KAUR WO BALKAR SINGH ()
75 Goniana PB-11-003-052-002/715
(MEHMA SARJA) 		2611003000NRG23140320230356704 14/03/2023 PARMJIT KAUR 2611003WL014648 PARMJIT KAUR 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494104929 MRS PARAMJIT KAUR ()
76 Goniana PB-11-003-052-002/744
(MEHMA SARJA) 		2611003000NRG23140320230356706 14/03/2023 PARMDEEP KAUR 2611003WL014648 PARMDEEP KAUR 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494104931 MRS PARAMDEEP KAUR ()
77 Goniana PB-11-003-052-002/774
(MEHMA SARJA) 		2611003000NRG23140320230356708 14/03/2023 BHOLI KAUR 2611003WL014648 BHOLI KAUR 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494104918 MRS BHOLI KAUR ()
SubTotal 24140 24140
78 Goniana PB-11-003-032-001/785
(JEEDA) 		2611003000NRG23140320230352664 14/03/2023 JASBIR KAUR 2611003WL014619 JASBIR KAUR 00415 SBIN0050052 1350 1350 Processed 03/04/2023 0494104932 MRS JASBIR KAUR ()
79 Goniana PB-11-003-051-001/259
(MEHMA BHAGWANA) 		2611003000NRG23140320230352962 14/03/2023 Jasmail Kaur 2611003WL014626 Jasmail Kaur 00415 SBIN0050052 1320 1320 Processed 03/04/2023 0494104934 MRS JASMAIL KAUR ()
80 Goniana PB-11-003-051-001/259
(MEHMA BHAGWANA) 		2611003000NRG23140320230352963 14/03/2023 Jasmail Kaur 2611003WL014626 Jasmail Kaur 00415 SBIN0050052 846 846 Processed 03/04/2023 0494104933 MRS JASMAIL KAUR ()
81 Goniana PB-11-003-058-001/352
(NAHIAN WALA) 		2611003000NRG23140320230364095 14/03/2023 MAJOR SINGH 2611003WL014693 MAJOR SINGH 00415 SBIN0050052 1410 1410 Processed 03/04/2023 0494104935 MR MAJOR SINGH ()
SubTotal 4926 4926
82 Goniana PB-11-003-047-001/115
(KOTHE KAUR SINGH WALE) 		2611003000NRG23140320230358610 14/03/2023 SIMARJEET KAUR 2611003WL014665 SIMARJEET KAUR 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0494104938 MRS SIMARJEET KAUR ()
83 Goniana PB-11-003-047-001/45
(KOTHE KAUR SINGH WALE) 		2611003000NRG23140320230358629 14/03/2023 khusdeep kaur 2611003WL014665 khusdeep kaur 00415 SBIN0051084 564 564 Processed 03/04/2023 0494104945 MRS KHUSHDEEP KAUR ()
84 Goniana PB-11-003-047-001/69
(KOTHE KAUR SINGH WALE) 		2611003000NRG23140320230358643 14/03/2023 NIRMAL KAUR 2611003WL014665 NIRMAL KAUR 00415 SBIN0051084 1128 1128 Rejected 03/04/2023 0494104937 No Such Account
85 Goniana PB-11-003-047-001/8
(KOTHE KAUR SINGH WALE) 		2611003000NRG23140320230358644 14/03/2023 Simarjit Kaur 2611003WL014665 Simarjit Kaur 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0494104947 MRS SIMARJEET KAUR ()
86 Goniana PB-11-003-049-001/490033
(KOTHE LAL SINGH WALE) 		2611003000NRG23140320230353541 14/03/2023 Balkar Singh 2611003WL014631 Balkar Singh 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0494104942 MR BALKAR SINGH ()
87 Goniana PB-11-003-049-001/490033
(KOTHE LAL SINGH WALE) 		2611003000NRG23140320230353543 14/03/2023 Balkar Singh 2611003WL014631 Balkar Singh 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0494104943 MR BALKAR SINGH ()
88 Goniana PB-11-003-049-001/490033
(KOTHE LAL SINGH WALE) 		2611003000NRG23140320230353545 14/03/2023 Balkar Singh 2611003WL014631 Balkar Singh 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0494104944 MR BALKAR SINGH ()
89 Goniana PB-11-003-049-001/74
(KOTHE LAL SINGH WALE) 		2611003000NRG23140320230353550 14/03/2023 KULWINDER SINGH 2611003WL014631 KULWINDER SINGH 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0494104941 MR KULWINDER SINGH ()
90 Goniana PB-11-003-049-001/74
(KOTHE LAL SINGH WALE) 		2611003000NRG23140320230353551 14/03/2023 KULWINDER SINGH 2611003WL014631 KULWINDER SINGH 00415 SBIN0051084 1692 1692 Processed 03/04/2023 0494104939 MR KULWINDER SINGH ()
91 Goniana PB-11-003-049-001/74
(KOTHE LAL SINGH WALE) 		2611003000NRG23140320230353552 14/03/2023 KULWINDER SINGH 2611003WL014631 KULWINDER SINGH 00415 SBIN0051084 1128 1128 Processed 03/04/2023 0494104940 MR KULWINDER SINGH ()
92 Goniana PB-11-003-049-001/84
(KOTHE LAL SINGH WALE) 		2611003000NRG23140320230353553 14/03/2023 Lakhwinder Singh 2611003WL014631 Lakhwinder Singh 00415 SBIN0051084 282 282 Processed 03/04/2023 0494104946 MR LAKHWINDER SINGH ()
93 Goniana PB-11-003-051-001/510029
(MEHMA BHAGWANA) 		2611003000NRG23140320230352990 14/03/2023 Prakash Singh 2611003WL014626 Prakash Singh 00415 SBIN0051084 564 564 Rejected 03/04/2023 0494104936 No Such Account
SubTotal 12972 12972
94 Goniana PB-11-003-029-001/290011
(HARRAIPUR) 		2611003000NRG23140320230361227 14/03/2023 Sukhpreet Kaur 2611003WL014678 Sukhpreet Kaur 00468 UBIN0540706 282 282 Processed 03/04/2023 0494104955 Sukhpreet Kaur ()
95 Goniana PB-11-003-029-001/290118
(HARRAIPUR) 		2611003000NRG23140320230361295 14/03/2023 Kulwant Kaur 2611003WL014678 Kulwant Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494104949 Kulwant Kaur ()
96 Goniana PB-11-003-029-001/290118
(HARRAIPUR) 		2611003000NRG23140320230361296 14/03/2023 Kulwant Kaur 2611003WL014678 Kulwant Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494104951 Kulwant Kaur ()
97 Goniana PB-11-003-029-001/290118
(HARRAIPUR) 		2611003000NRG23140320230361298 14/03/2023 Kulwant Kaur 2611003WL014678 Kulwant Kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0494104950 Kulwant Kaur ()
98 Goniana PB-11-003-029-001/407
(HARRAIPUR) 		2611003000NRG23140320230361381 14/03/2023 Kamaljeet Kaur 2611003WL014678 Kamaljeet Kaur 00468 UBIN0540706 846 846 Processed 03/04/2023 0494104957 Kamaljeet Kaur ()
99 Goniana PB-11-003-032-001/320259
(JEEDA) 		2611003000NRG23140320230352578 14/03/2023 Kulwant Singh 2611003WL014619 Kulwant Singh 00468 UBIN0540706 675 675 Processed 03/04/2023 0494104954 Kulwant Singh ()
100 Goniana PB-11-003-032-001/420
(JEEDA) 		2611003000NRG23140320230352612 14/03/2023 BALJIT KAUR 2611003WL014619 BALJIT KAUR 00468 UBIN0540706 1100 1100 Processed 03/04/2023 0494104948 BALJIT KAUR ()
101 Goniana PB-11-003-032-001/476
(JEEDA) 		2611003000NRG23140320230352625 14/03/2023 Ranjit Kaur 2611003WL014619 Ranjit Kaur 00468 UBIN0540706 1100 1100 Processed 03/04/2023 0494104956 Ranjit Kaur ()
102 Goniana PB-11-003-037-001/254
(KHEMUANA) 		2611003000NRG23140320230359709 14/03/2023 MANDER SINGH 2611003WL014671 MANDER SINGH 00468 UBIN0540706 282 282 Processed 03/04/2023 0494104953 MANDER SINGH ()
103 Goniana PB-11-003-037-001/254
(KHEMUANA) 		2611003000NRG23140320230359710 14/03/2023 MANDER SINGH 2611003WL014671 MANDER SINGH 00468 UBIN0540706 846 846 Processed 03/04/2023 0494104952 MANDER SINGH ()
SubTotal 9925 9925
104 Goniana PB-11-003-025-001/306
(GILL PATTI) 		2611003000NRG23140320230354103 14/03/2023 JASPREET KAUR 2611003WL014637 JASPREET KAUR 00468 UBIN0555541 1410 1410 Processed 03/04/2023 0494104958 JASPREET KAUR ()
SubTotal 1410 1410
Total 131177 131177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_140323FTO_112795 AXIS BANK UTIB0002398 Balhar Vinju 282
2 Goniana PB2611009_140323FTO_112795 Canara Bank CNRB0018107 Gillpatti 29328
3 Goniana PB2611009_140323FTO_112795 HDFC HDFC0003136 Bhokhra 1692
4 Goniana PB2611009_140323FTO_112795 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 7332
5 Goniana PB2611009_140323FTO_112795 Punjab & Sind Bank PSIB0000550 Kotali ablu 1410
6 Goniana PB2611009_140323FTO_112795 Punjab & Sind Bank PSIB0021177 Ganga 3666
7 Goniana PB2611009_140323FTO_112795 Punjab National Bank PUNB0083910 Goniana 4794
8 Goniana PB2611009_140323FTO_112795 Punjab National Bank PUNB0177110 Bhokhra 3384
9 Goniana PB2611009_140323FTO_112795 State Bank of India SBIN0002428 NAHIANWALA 23096
10 Goniana PB2611009_140323FTO_112795 State Bank of India SBIN0050045 MAUR 2820
11 Goniana PB2611009_140323FTO_112795 State Bank of India SBIN0050046 MEHMA SARJA 24140
12 Goniana PB2611009_140323FTO_112795 State Bank of India SBIN0050052 GONIANA 4926
13 Goniana PB2611009_140323FTO_112795 State Bank of India SBIN0051084 ABLU 12972
14 Goniana PB2611009_140323FTO_112795 Union Bank of India UBIN0540706 HARRAIPUR 9925
15 Goniana PB2611009_140323FTO_112795 Union Bank of India UBIN0555541 BHATINDA KENDRA VIDYALAYA 1410

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