Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:46:05 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_270422APB_FTO_4233
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-11-003-032-001/520
(JEEDA) 		2611003000NRG23270420220013097 27/04/2022 veerpal kaur 2611003WL000544 veerpal kaur 00032 UTIB0001644 846 846 Processed 13/05/2022 1173927417 VEERPAL KAUR AXIS BANK(607153)
2 Goniana PB-11-003-032-001/612
(JEEDA) 		2611003000NRG23270420220013106 27/04/2022 GURPREET KAUR 2611003WL000544 GURPREET KAUR 00032 UTIB0001644 846 846 Processed 13/05/2022 1173927416 GURPREET KAUR AXIS BANK(607153)
SubTotal 1692 1692
3 Goniana PB-11-003-026-001/60260091
(GONIANA KALAN) 		2611003000NRG23270420220012622 27/04/2022 GURNAM KAUR 2611003WL000530 GURNAM KAUR 00349 PSIB0000382 1128 1128 Processed 13/05/2022 1173927316 GURNAM KAUR & D.S.W.O PUNJAB & SIND BANK(607087)
4 Goniana PB-11-003-032-001/320053
(JEEDA) 		2611003000NRG23270420220013069 27/04/2022 Ramandeep kaur 2611003WL000544 Ramandeep kaur 00349 PSIB0000382 846 846 Processed 13/05/2022 1173927321 RAMANDEEP KAUR HDFC BANK LTD(607152)
5 Goniana PB-11-003-032-001/320059
(JEEDA) 		2611003000NRG23270420220013070 27/04/2022 Bhajan kaur 2611003WL000544 Bhajan kaur 00349 PSIB0000382 846 846 Processed 13/05/2022 1173927310 BHAJAN KAUR W O GURMEL SINGH PUNJAB & SIND BANK(607087)
6 Goniana PB-11-003-032-001/320079
(JEEDA) 		2611003000NRG23270420220013073 27/04/2022 Pala Singh 2611003WL000544 Pala Singh 00349 PSIB0000382 846 846 Processed 13/05/2022 1173927323 PALA SINGH S O KAUR SINGH PUNJAB & SIND BANK(607087)
7 Goniana PB-11-003-032-001/320181
(JEEDA) 		2611003000NRG23270420220013079 27/04/2022 Mandeep kaur 2611003WL000544 Mandeep kaur 00349 PSIB0000382 846 846 Processed 13/05/2022 1173927322 AMANDEEP KAUR HDFC BANK LTD(607152)
8 Goniana PB-11-003-055-001/1
(AMARGARH) 		2611003000NRG23270420220014097 27/04/2022 SIMARJIT KAUR 2611003WL000571 SIMARJIT KAUR 00349 PSIB0000382 1692 1692 Processed 13/05/2022 1173927320 MANDER SINGH AND SIMARJEET KAUR PUNJAB & SIND BANK(607087)
9 Goniana PB-11-003-055-001/17
(AMARGARH) 		2611003000NRG23270420220014099 27/04/2022 Angrej kaur 2611003WL000571 Angrej kaur 00349 PSIB0000382 1692 1692 Processed 13/05/2022 1173927439 ANGRAJ KAUR W/O NINDERPAL SINGH PUNJAB & SIND BANK(607087)
10 Goniana PB-11-003-055-001/3
(AMARGARH) 		2611003000NRG23270420220014100 27/04/2022 CHAND SINGH 2611003WL000571 CHAND SINGH 00349 PSIB0000382 1410 1410 Processed 13/05/2022 1173927440 CHAND SINGH S/O BAKHSHISH SING H PUNJAB & SIND BANK(607087)
11 Goniana PB-11-003-055-001/31
(AMARGARH) 		2611003000NRG23270420220014101 27/04/2022 RANJIT KAUR 2611003WL000571 RANJIT KAUR 00349 PSIB0000382 1692 1692 Processed 13/05/2022 1173927437 RANJIT KAUR HDFC BANK LTD(607152)
12 Goniana PB-11-003-055-001/34
(AMARGARH) 		2611003000NRG23270420220014102 27/04/2022 ranjit kaur 2611003WL000571 ranjit kaur 00349 PSIB0000382 1692 1692 Processed 13/05/2022 1173927313 RANJIT KAUR W/O MUKTHIAR SINGH PUNJAB & SIND BANK(607087)
13 Goniana PB-11-003-055-001/39
(AMARGARH) 		2611003000NRG23270420220014103 27/04/2022 Sukhdev Kaur 2611003WL000571 Sukhdev Kaur 00349 PSIB0000382 1692 1692 Processed 13/05/2022 1173927319 SUKHDEV KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
14 Goniana PB-11-003-055-001/44
(AMARGARH) 		2611003000NRG23270420220014104 27/04/2022 gurdeep kaur 2611003WL000571 gurdeep kaur 00349 PSIB0000382 1692 1692 Processed 13/05/2022 1173927438 GURDIP KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
15 Goniana PB-11-003-055-001/45
(AMARGARH) 		2611003000NRG23270420220014105 27/04/2022 Amarjit kaur 2611003WL000571 Amarjit kaur 00349 PSIB0000382 1692 1692 Processed 13/05/2022 1173927317 AMARJIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
16 Goniana PB-11-003-055-001/49
(AMARGARH) 		2611003000NRG23270420220014107 27/04/2022 Veerpal Kaur 2611003WL000571 Veerpal Kaur 00349 PSIB0000382 1692 1692 Processed 13/05/2022 1173927315 VEERPAL KAUR ICICI BANK LTD(508534)
17 Goniana PB-11-003-055-001/59
(AMARGARH) 		2611003000NRG23270420220014110 27/04/2022 Rani Kaur 2611003WL000571 Rani Kaur 00349 PSIB0000382 1692 1692 Processed 13/05/2022 1173927318 MRS RANI KAUR STATE BANK OF INDIA(508548)
18 Goniana PB-11-003-055-001/9
(AMARGARH) 		2611003000NRG23270420220014112 27/04/2022 ANGREJ SINGH. 2611003WL000571 ANGREJ SINGH. 00349 PSIB0000382 1692 1692 Processed 13/05/2022 1173927314 ANGREJ SINGH S/O BAKHSISH SING H PUNJAB & SIND BANK(607087)
SubTotal 22842 22842
19 Goniana PB-11-003-032-001/394
(JEEDA) 		2611003000NRG23270420220013090 27/04/2022 JASPREET KAUR 2611003WL000544 JASPREET KAUR 00415 SBIN0002428 846 846 Processed 13/05/2022 1173927325 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
20 Goniana PB-11-003-055-001/60
(AMARGARH) 		2611003000NRG23270420220014111 27/04/2022 Paramjit kaur 2611003WL000571 Paramjit kaur 00415 SBIN0002428 1692 1692 Processed 13/05/2022 1173927324 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
21 Goniana PB-11-003-054-001/164
(MEHMA SEWAII) 		2611003000NRG23270420220013111 27/04/2022 Gora SIngh 2611003WL000546 Gora SIngh 00415 SBIN0050046 1692 1692 Processed 13/05/2022 1173927422 MR GORA SINGH STATE BANK OF INDIA(508548)
22 Goniana PB-11-003-054-001/169
(MEHMA SEWAII) 		2611003000NRG23270420220013112 27/04/2022 Nath Singh 2611003WL000546 Nath Singh 00415 SBIN0050046 1692 1692 Processed 13/05/2022 1173927391 MR NATH SINGH STATE BANK OF INDIA(508548)
23 Goniana PB-11-003-054-001/184
(MEHMA SEWAII) 		2611003000NRG23270420220013108 27/04/2022 Charanjit Singh.. 2611003WL000545 Charanjit Singh.. 00415 SBIN0050046 1692 1692 Processed 13/05/2022 1173927418 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
24 Goniana PB-11-003-054-001/315
(MEHMA SEWAII) 		2611003000NRG23270420220013109 27/04/2022 sukhdev singh 2611003WL000545 sukhdev singh 00415 SBIN0050046 1692 1692 Processed 13/05/2022 1173927423 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
25 Goniana PB-11-003-054-001/40540027
(MEHMA SEWAII) 		2611003000NRG23270420220013115 27/04/2022 Malkit Singh 2611003WL000546 Malkit Singh 00415 SBIN0050046 1692 1692 Processed 13/05/2022 1173927415 MR MALKEET SINGH STATE BANK OF INDIA(508548)
26 Goniana PB-11-003-054-001/40540037
(MEHMA SEWAII) 		2611003000NRG23270420220013116 27/04/2022 Jagjeet Singh 2611003WL000546 Jagjeet Singh 00415 SBIN0050046 1692 1692 Processed 13/05/2022 1173927389 JAGJEET SINGH ICICI BANK LTD(508534)
27 Goniana PB-11-003-054-001/40540045
(MEHMA SEWAII) 		2611003000NRG23270420220013117 27/04/2022 Darshan Singh 2611003WL000546 Darshan Singh 00415 SBIN0050046 1692 1692 Processed 13/05/2022 1173927392 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
28 Goniana PB-11-003-054-001/40540066
(MEHMA SEWAII) 		2611003000NRG23270420220013118 27/04/2022 Mehkam SIngh 2611003WL000546 Mehkam SIngh 00415 SBIN0050046 1692 1692 Processed 13/05/2022 1173927410 MR MEHKAM SINGH STATE BANK OF INDIA(508548)
29 Goniana PB-11-003-054-001/40540082
(MEHMA SEWAII) 		2611003000NRG23270420220013121 27/04/2022 Mal SIngh 2611003WL000546 Mal SIngh 00415 SBIN0050046 1128 1128 Processed 13/05/2022 1173927427 MR MAL SINGH STATE BANK OF INDIA(508548)
SubTotal 14664 14664
30 Goniana PB-11-003-001-001/100011
(ABLU) 		2611003000NRG23270420220014113 27/04/2022 Lacho Kaur 2611003WL000572 Lacho Kaur 00415 SBIN0050052 1692 1692 Processed 13/05/2022 1173927406 MRS LACHHO KAUR STATE BANK OF INDIA(508548)
31 Goniana PB-11-003-001-001/246
(ABLU) 		2611003000NRG23270420220014134 27/04/2022 SUKHDEV RAM 2611003WL000572 SUKHDEV RAM 00415 SBIN0050052 1692 1692 Rejected 13/05/2022 1173927326 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 Goniana PB-11-003-026-001/60260089
(GONIANA KALAN) 		2611003000NRG23270420220012621 27/04/2022 Balkar Singh 2611003WL000530 Balkar Singh 00415 SBIN0050052 1128 1128 Processed 13/05/2022 1173927404 MR BALKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4512 4512
33 Goniana PB-11-003-001-001/100013
(ABLU) 		2611003000NRG23270420220014114 27/04/2022 Jaswinder Kaur 2611003WL000572 Jaswinder Kaur 00415 SBIN0051084 1410 1410 Processed 13/05/2022 1173927425 JASVINDER KAUR ICICI BANK LTD(508534)
34 Goniana PB-11-003-001-001/1000144
(ABLU) 		2611003000NRG23270420220014115 27/04/2022 Jagmeet Kaur 2611003WL000572 Jagmeet Kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173927413 MRS JAGMEET KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
35 Goniana PB-11-003-001-001/1000192
(ABLU) 		2611003000NRG23270420220014116 27/04/2022 Kulwinder Kaur 2611003WL000572 Kulwinder Kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173927403 KULWINDER KAUR HDFC BANK LTD(607152)
36 Goniana PB-11-003-001-001/100037
(ABLU) 		2611003000NRG23270420220014117 27/04/2022 Amarjit Kaur 2611003WL000572 Amarjit Kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173927401 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
37 Goniana PB-11-003-001-001/100038
(ABLU) 		2611003000NRG23270420220014118 27/04/2022 Major Singh 2611003WL000572 Major Singh 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173927395 MR MAJOR SINGH STATE BANK OF INDIA(508548)
38 Goniana PB-11-003-001-001/100038
(ABLU) 		2611003000NRG23270420220014119 27/04/2022 veerpal kaur 2611003WL000572 veerpal kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173927409 MRS VEERAN KAUR STATE BANK OF INDIA(508548)
39 Goniana PB-11-003-001-001/100040
(ABLU) 		2611003000NRG23270420220014121 27/04/2022 gurmeet kaur 2611003WL000572 gurmeet kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173927398 MRS GURMIT KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
40 Goniana PB-11-003-001-001/100040
(ABLU) 		2611003000NRG23270420220014120 27/04/2022 Leela Singh 2611003WL000572 Leela Singh 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173927390 MR LEELA SINGH SO MAKHAN SINGH STATE BANK OF INDIA(508548)
41 Goniana PB-11-003-001-001/100045
(ABLU) 		2611003000NRG23270420220014122 27/04/2022 Jaspal Singh 2611003WL000572 Jaspal Singh 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173927396 JASPAL SINGH ICICI BANK LTD(508534)
42 Goniana PB-11-003-001-001/100045
(ABLU) 		2611003000NRG23270420220014123 27/04/2022 Kuwinder kaur 2611003WL000572 Kuwinder kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173927402 KULWINDER KAUR ICICI BANK LTD(508534)
43 Goniana PB-11-003-001-001/100046
(ABLU) 		2611003000NRG23270420220014124 27/04/2022 Veerpal kaur 2611003WL000572 Veerpal kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173927399 VEERPAL KAUR ICICI BANK LTD(508534)
44 Goniana PB-11-003-001-001/10005
(ABLU) 		2611003000NRG23270420220014125 27/04/2022 Gurmeet Kaur 2611003WL000572 Gurmeet Kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173927424 GURMEET KAUR ICICI BANK LTD(508534)
45 Goniana PB-11-003-001-001/10006
(ABLU) 		2611003000NRG23270420220014126 27/04/2022 Darshan Singh 2611003WL000572 Darshan Singh 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173927414 MR DARSHAN SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
46 Goniana PB-11-003-001-001/100070
(ABLU) 		2611003000NRG23270420220014127 27/04/2022 Gurmit Kaur 2611003WL000572 Gurmit Kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173927405 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
47 Goniana PB-11-003-001-001/100078
(ABLU) 		2611003000NRG23270420220014128 27/04/2022 Jaswinder kaur 2611003WL000572 Jaswinder kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173927400 JASWINDER KAUR ICICI BANK LTD(508534)
48 Goniana PB-11-003-001-001/10008
(ABLU) 		2611003000NRG23270420220014131 27/04/2022 Jaswinder Kaur 2611003WL000572 Jaswinder Kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173927397 JASWINDER KAUR ICICI BANK LTD(508534)
49 Goniana PB-11-003-001-001/10008
(ABLU) 		2611003000NRG23270420220014130 27/04/2022 Ranjit Singh 2611003WL000572 Ranjit Singh 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173927428 MR RANJIT SINGH SO MUKAND SINGH STATE BANK OF INDIA(508548)
50 Goniana PB-11-003-001-001/100088
(ABLU) 		2611003000NRG23270420220014132 27/04/2022 Paramjeet Kaur 2611003WL000572 Paramjeet Kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173927419 MRS PARMJEET KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
51 Goniana PB-11-003-001-001/245
(ABLU) 		2611003000NRG23270420220014133 27/04/2022 Vidya Devi 2611003WL000572 Vidya Devi 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173927421 MISS VIDYA DEVI WO JATTAN RAM STATE BANK OF INDIA(508548)
52 Goniana PB-11-003-001-001/246
(ABLU) 		2611003000NRG23270420220014135 27/04/2022 Paramjeet Kaur 2611003WL000572 Paramjeet Kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173927412 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
53 Goniana PB-11-003-001-001/249
(ABLU) 		2611003000NRG23270420220014136 27/04/2022 Harjinder SIngh 2611003WL000572 Harjinder SIngh 00415 SBIN0051084 1692 1692 Rejected 13/05/2022 1173927408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Goniana PB-11-003-001-001/266
(ABLU) 		2611003000NRG23270420220014137 27/04/2022 NAIB SINGH 2611003WL000572 NAIB SINGH 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173927426 MR NAIB SINGH STATE BANK OF INDIA(508548)
55 Goniana PB-11-003-001-001/269
(ABLU) 		2611003000NRG23270420220014138 27/04/2022 Manjeet Kaur 2611003WL000572 Manjeet Kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173927420 MRS MANJEET KAUR WO MANAK SINGH STATE BANK OF INDIA(508548)
56 Goniana PB-11-003-001-001/277
(ABLU) 		2611003000NRG23270420220014139 27/04/2022 Shindo 2611003WL000572 Shindo 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173927407 CHHINDO CHHINDO ICICI BANK LTD(508534)
57 Goniana PB-11-003-045-001/450016
(KOTHE CHET SINGH) 		2611003000NRG23270420220013234 27/04/2022 major SIngh 2611003WL000551 major SIngh 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173927393 MR MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 42018 42018
58 Goniana PB-11-003-045-001/114
(KOTHE CHET SINGH) 		2611003000NRG23270420220013232 27/04/2022 Jaila SIngh 2611003WL000551 Jaila SIngh 00415 SBIN0051346 1692 1692 Processed 13/05/2022 1173927411 MR JAILA SINGH SO BAHADAR SINGH STATE BANK OF INDIA(508548)
59 Goniana PB-11-003-045-001/450030
(KOTHE CHET SINGH) 		2611003000NRG23270420220013235 27/04/2022 Budh Singh 2611003WL000551 Budh Singh 00415 SBIN0051346 1692 1692 Processed 13/05/2022 1173927394 MR BUDH SINGH SO BAHADAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
60 Goniana PB-11-003-026-001/100
(GONIANA KALAN) 		2611003000NRG23270420220012587 27/04/2022 Paramjit Kaur 2611003WL000530 Paramjit Kaur 00468 UBIN0540706 1128 1128 Processed 13/05/2022 1173927340 PARAMJIT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
61 Goniana PB-11-003-026-001/115
(GONIANA KALAN) 		2611003000NRG23270420220012589 27/04/2022 Sant Singh 2611003WL000530 Sant Singh 00468 UBIN0540706 846 846 Processed 13/05/2022 1173927339 SANT SINGH ICICI BANK LTD(508534)
62 Goniana PB-11-003-026-001/118
(GONIANA KALAN) 		2611003000NRG23270420220012590 27/04/2022 Gurdeep Kaur 2611003WL000530 Gurdeep Kaur 00468 UBIN0540706 846 846 Processed 13/05/2022 1173927337 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
63 Goniana PB-11-003-026-001/128
(GONIANA KALAN) 		2611003000NRG23270420220012591 27/04/2022 Manjit Kaur 2611003WL000530 Manjit Kaur 00468 UBIN0540706 1128 1128 Processed 13/05/2022 1173927332 AJIT KAUR WO BANT KHAN UNION BANK OF INDIA(508500)
64 Goniana PB-11-003-026-001/140
(GONIANA KALAN) 		2611003000NRG23270420220012592 27/04/2022 Harbash Kaur 2611003WL000530 Harbash Kaur 00468 UBIN0540706 1128 1128 Processed 13/05/2022 1173927386 HARBANS KAUR WO GULWANT SINGH UNION BANK OF INDIA(508500)
65 Goniana PB-11-003-026-001/60260009
(GONIANA KALAN) 		2611003000NRG23270420220012601 27/04/2022 Paramjit Kaur 2611003WL000530 Paramjit Kaur 00468 UBIN0540706 1128 1128 Processed 13/05/2022 1173927336 PARAMJIT KAUR W/O SH GYAN SINGH UNION BANK OF INDIA(508500)
66 Goniana PB-11-003-026-001/60260017
(GONIANA KALAN) 		2611003000NRG23270420220012602 27/04/2022 Sukhveer Kaur 2611003WL000530 Sukhveer Kaur 00468 UBIN0540706 282 282 Processed 13/05/2022 1173927354 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
67 Goniana PB-11-003-026-001/60260035
(GONIANA KALAN) 		2611003000NRG23270420220012604 27/04/2022 palo kaur 2611003WL000530 palo kaur 00468 UBIN0540706 1128 1128 Processed 13/05/2022 1173927343 MRS PALO STATE BANK OF INDIA(508548)
68 Goniana PB-11-003-026-001/60260038
(GONIANA KALAN) 		2611003000NRG23270420220012605 27/04/2022 Tehal Singh 2611003WL000530 Tehal Singh 00468 UBIN0540706 282 282 Processed 13/05/2022 1173927385 TAHIL SINGH ICICI BANK LTD(508534)
69 Goniana PB-11-003-026-001/60260053
(GONIANA KALAN) 		2611003000NRG23270420220012609 27/04/2022 Gurdev kaur 2611003WL000530 Gurdev kaur 00468 UBIN0540706 846 846 Processed 13/05/2022 1173927331 GURDEV KAUR ICICI BANK LTD(508534)
70 Goniana PB-11-003-026-001/60260061
(GONIANA KALAN) 		2611003000NRG23270420220012611 27/04/2022 Balwinder Singh 2611003WL000530 Balwinder Singh 00468 UBIN0540706 1128 1128 Processed 14/05/2022 1173927311 BALWINDER SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
71 Goniana PB-11-003-026-001/60260061
(GONIANA KALAN) 		2611003000NRG23270420220012612 27/04/2022 Sukhjit kaur 2611003WL000530 Sukhjit kaur 00468 UBIN0540706 1128 1128 Processed 13/05/2022 1173927330 SUKHJEET KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
72 Goniana PB-11-003-026-001/60260069
(GONIANA KALAN) 		2611003000NRG23270420220012613 27/04/2022 Gurnam Kaur 2611003WL000530 Gurnam Kaur 00468 UBIN0540706 1128 1128 Processed 13/05/2022 1173927335 GURNAM KAUR WO SH GURMAIL SINGH UNION BANK OF INDIA(508500)
73 Goniana PB-11-003-026-001/60260073
(GONIANA KALAN) 		2611003000NRG23270420220012616 27/04/2022 Beebo 2611003WL000530 Beebo 00468 UBIN0540706 1128 1128 Processed 13/05/2022 1173927334 MRS BIBI KAUR STATE BANK OF INDIA(508548)
74 Goniana PB-11-003-026-001/60260085
(GONIANA KALAN) 		2611003000NRG23270420220012619 27/04/2022 Manpreet Kaur 2611003WL000530 Manpreet Kaur 00468 UBIN0540706 1128 1128 Processed 13/05/2022 1173927383 MANPREET KAUR W/O JAGJIT SINGH BANK OF BARODA(606985)
75 Goniana PB-11-003-029-001/195
(HARRAIPUR) 		2611003000NRG23270420220012867 27/04/2022 Baljeet kaur 2611003WL000537 Baljeet kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173927387 BALJIT KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
76 Goniana PB-11-003-029-001/228
(HARRAIPUR) 		2611003000NRG23270420220012868 27/04/2022 Harjinder Kaur 2611003WL000537 Harjinder Kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173927367 SURJIT SINGH S/O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
77 Goniana PB-11-003-029-001/234
(HARRAIPUR) 		2611003000NRG23270420220012869 27/04/2022 Jaswinder Kaur 2611003WL000537 Jaswinder Kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173927434 KEWAL SINGH S/O TARA SINGH UNION BANK OF INDIA(508500)
78 Goniana PB-11-003-029-001/249
(HARRAIPUR) 		2611003000NRG23270420220012871 27/04/2022 Charanjit kaur 2611003WL000537 Charanjit kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173927368 CHARANJIT KAUR ICICI BANK LTD(508534)
79 Goniana PB-11-003-029-001/250
(HARRAIPUR) 		2611003000NRG23270420220012872 27/04/2022 Manpreet Kaur 2611003WL000537 Manpreet Kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173927374 MANPREET KAUR W/O DULA SINGH UNION BANK OF INDIA(508500)
80 Goniana PB-11-003-029-001/251
(HARRAIPUR) 		2611003000NRG23270420220012873 27/04/2022 Kirandeep Kaur 2611003WL000537 Kirandeep Kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173927375 KIRANDEEP KAUR ICICI BANK LTD(508534)
81 Goniana PB-11-003-029-001/269
(HARRAIPUR) 		2611003000NRG23270420220012874 27/04/2022 Gurdeep Kaur 2611003WL000537 Gurdeep Kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173927388 GURDEEP KAUR WO MR MUNSHI SINGH UNION BANK OF INDIA(508500)
82 Goniana PB-11-003-029-001/270
(HARRAIPUR) 		2611003000NRG23270420220012875 27/04/2022 Sarbjeet Kaur 2611003WL000537 Sarbjeet Kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173927432 SARABJEET KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
83 Goniana PB-11-003-029-001/276
(HARRAIPUR) 		2611003000NRG23270420220012876 27/04/2022 Charno Kaur 2611003WL000537 Charno Kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173927369 CHARNO KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
84 Goniana PB-11-003-029-001/290001
(HARRAIPUR) 		2611003000NRG23270420220012877 27/04/2022 Ninder Kaur 2611003WL000537 Ninder Kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173927380 KULWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
85 Goniana PB-11-003-029-001/290027
(HARRAIPUR) 		2611003000NRG23270420220012879 27/04/2022 mohinder kaur 2611003WL000537 mohinder kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173927341 MOHINDER KAUR WO LILA SINGH UNION BANK OF INDIA(508500)
86 Goniana PB-11-003-029-001/290030
(HARRAIPUR) 		2611003000NRG23270420220012880 27/04/2022 Mithu singh 2611003WL000537 Mithu singh 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173927327 MITHU RAM ICICI BANK LTD(508534)
87 Goniana PB-11-003-029-001/290036
(HARRAIPUR) 		2611003000NRG23270420220012881 27/04/2022 Murti devi 2611003WL000537 Murti devi 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173927312 MRS MURTI DEVI STATE BANK OF INDIA(508548)
88 Goniana PB-11-003-029-001/290043
(HARRAIPUR) 		2611003000NRG23270420220012882 27/04/2022 Gurmeet Kaur 2611003WL000537 Gurmeet Kaur 00468 UBIN0540706 1128 1128 Processed 13/05/2022 1173927435 IQBAL SINGH & GURMEET KAUR UNION BANK OF INDIA(508500)
89 Goniana PB-11-003-029-001/290051
(HARRAIPUR) 		2611003000NRG23270420220012884 27/04/2022 karamjit kaur 2611003WL000537 karamjit kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173927329 KARAMJIT KAUR ICICI BANK LTD(508534)
90 Goniana PB-11-003-029-001/290055
(HARRAIPUR) 		2611003000NRG23270420220012885 27/04/2022 Sukhjeet Kaur 2611003WL000537 Sukhjeet Kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173927436 SUKHJEET KAUR AXIS BANK(607153)
91 Goniana PB-11-003-029-001/290063
(HARRAIPUR) 		2611003000NRG23270420220012887 27/04/2022 buta singh 2611003WL000537 buta singh 00468 UBIN0540706 1410 1410 Processed 14/05/2022 1173927348 BOOTA SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
92 Goniana PB-11-003-029-001/290065
(HARRAIPUR) 		2611003000NRG23270420220012888 27/04/2022 Saroj rani 2611003WL000537 Saroj rani 00468 UBIN0540706 1410 1410 Processed 14/05/2022 1173927346 SAROJ RANI WO TARA CHAND PUNJAB NATIONAL BANK(508568)
93 Goniana PB-11-003-029-001/290066
(HARRAIPUR) 		2611003000NRG23270420220012889 27/04/2022 Rani 2611003WL000537 Rani 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173927345 JEETA RAM & RANI & JEETA RAM SO MADA R UNION BANK OF INDIA(508500)
94 Goniana PB-11-003-029-001/290087
(HARRAIPUR) 		2611003000NRG23270420220012890 27/04/2022 suraj kaur 2611003WL000537 suraj kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173927333 SURAJ KAUR W/O KULWANT KAUR UNION BANK OF INDIA(508500)
95 Goniana PB-11-003-029-001/290093
(HARRAIPUR) 		2611003000NRG23270420220012891 27/04/2022 jagga Singh 2611003WL000537 jagga Singh 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173927347 JAGGA SINGH ICICI BANK LTD(508534)
96 Goniana PB-11-003-029-001/290107
(HARRAIPUR) 		2611003000NRG23270420220012892 27/04/2022 Jaswant kaur 2611003WL000537 Jaswant kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173927353 JASWANT KAUR ICICI BANK LTD(508534)
97 Goniana PB-11-003-029-001/290115
(HARRAIPUR) 		2611003000NRG23270420220012893 27/04/2022 Nikki 2611003WL000537 Nikki 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173927349 NICCKY WO VEERRAM UNION BANK OF INDIA(508500)
98 Goniana PB-11-003-029-001/290133
(HARRAIPUR) 		2611003000NRG23270420220012894 27/04/2022 Bhinder Kaur 2611003WL000537 Bhinder Kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173927379 BHINDER KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
99 Goniana PB-11-003-029-001/290144
(HARRAIPUR) 		2611003000NRG23270420220012895 27/04/2022 Mandeep kaur 2611003WL000537 Mandeep kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173927350 MANDEEP KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
100 Goniana PB-11-003-029-001/290150
(HARRAIPUR) 		2611003000NRG23270420220012857 27/04/2022 Harpal Kaur 2611003WL000536 Harpal Kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173927328 KIRPAL KAUR WO BACHINT SINGH UNION BANK OF INDIA(508500)
101 Goniana PB-11-003-029-001/290163
(HARRAIPUR) 		2611003000NRG23270420220012858 27/04/2022 Jagroop kaur 2611003WL000536 Jagroop kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173927342 JAGROOP KAUR W/O SANDHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
102 Goniana PB-11-003-029-001/290171
(HARRAIPUR) 		2611003000NRG23270420220012860 27/04/2022 Balwant Kaur 2611003WL000536 Balwant Kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173927376 BALWANT KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
103 Goniana PB-11-003-029-001/290172
(HARRAIPUR) 		2611003000NRG23270420220012861 27/04/2022 Manjit Kaur 2611003WL000536 Manjit Kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173927371 MANJEET KAUR W/O MAKHAN SINGH UNION BANK OF INDIA(508500)
104 Goniana PB-11-003-029-001/290186
(HARRAIPUR) 		2611003000NRG23270420220012897 27/04/2022 Kulwindar Kaur 2611003WL000537 Kulwindar Kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173927351 KULWINDER KAUR WO ROOP SINGH UNION BANK OF INDIA(508500)
105 Goniana PB-11-003-029-001/310
(HARRAIPUR) 		2611003000NRG23270420220012898 27/04/2022 Jaspreet Kaur 2611003WL000537 Jaspreet Kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173927382 JASPREET KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
106 Goniana PB-11-003-029-001/313
(HARRAIPUR) 		2611003000NRG23270420220012862 27/04/2022 Sukhpreet Kaur 2611003WL000536 Sukhpreet Kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173927370 SUKHPREET KAUR ICICI BANK LTD(508534)
107 Goniana PB-11-003-032-001/320061
(JEEDA) 		2611003000NRG23270420220013071 27/04/2022 Amandeep kaur 2611003WL000544 Amandeep kaur 00468 UBIN0540706 564 564 Processed 13/05/2022 1173927433 AMANDEEP KAUR ICICI BANK LTD(508534)
108 Goniana PB-11-003-032-001/320067
(JEEDA) 		2611003000NRG23270420220013072 27/04/2022 Amarjit Kaur 2611003WL000544 Amarjit Kaur 00468 UBIN0540706 846 846 Processed 13/05/2022 1173927356 AMARJEET KAUR PUNJAB & SIND BANK(607087)
109 Goniana PB-11-003-032-001/320079
(JEEDA) 		2611003000NRG23270420220013074 27/04/2022 Sukhjit kaur 2611003WL000544 Sukhjit kaur 00468 UBIN0540706 846 846 Processed 13/05/2022 1173927361 SUKHJIT KAUR W O PALA SINGH PUNJAB & SIND BANK(607087)
110 Goniana PB-11-003-032-001/320082
(JEEDA) 		2611003000NRG23270420220013075 27/04/2022 Seema 2611003WL000544 Seema 00468 UBIN0540706 846 846 Processed 13/05/2022 1173927366 SEMAPAL KAUR HDFC BANK LTD(607152)
111 Goniana PB-11-003-032-001/320137
(JEEDA) 		2611003000NRG23270420220013076 27/04/2022 Gurjant Singh 2611003WL000544 Gurjant Singh 00468 UBIN0540706 564 564 Processed 13/05/2022 1173927429 GURJANT SINGH ICICI BANK LTD(508534)
112 Goniana PB-11-003-032-001/320173
(JEEDA) 		2611003000NRG23270420220013078 27/04/2022 Sukhdeep kaur 2611003WL000544 Sukhdeep kaur 00468 UBIN0540706 282 282 Processed 13/05/2022 1173927377 SUKHDEEP KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
113 Goniana PB-11-003-032-001/320191
(JEEDA) 		2611003000NRG23270420220013080 27/04/2022 Paramjit kaur 2611003WL000544 Paramjit kaur 00468 UBIN0540706 846 846 Processed 13/05/2022 1173927344 PARAMJIT KAUR HDFC BANK LTD(607152)
114 Goniana PB-11-003-032-001/320299
(JEEDA) 		2611003000NRG23270420220013081 27/04/2022 kuldeep kaur 2611003WL000544 kuldeep kaur 00468 UBIN0540706 282 282 Processed 13/05/2022 1173927352 KULDIP KAUR HDFC BANK LTD(607152)
115 Goniana PB-11-003-032-001/320300
(JEEDA) 		2611003000NRG23270420220013082 27/04/2022 bira kaur 2611003WL000544 bira kaur 00468 UBIN0540706 846 846 Processed 13/05/2022 1173927363 VEERA WO MR JASU SINGH UNION BANK OF INDIA(508500)
116 Goniana PB-11-003-032-001/320309
(JEEDA) 		2611003000NRG23270420220013083 27/04/2022 bant singh 2611003WL000544 bant singh 00468 UBIN0540706 846 846 Processed 13/05/2022 1173927338 BANTA SINGH ICICI BANK LTD(508534)
117 Goniana PB-11-003-032-001/320313
(JEEDA) 		2611003000NRG23270420220013084 27/04/2022 Amarjit Kaur 2611003WL000544 Amarjit Kaur 00468 UBIN0540706 846 846 Processed 13/05/2022 1173927364 AMARJIT KAUR HDFC BANK LTD(607152)
118 Goniana PB-11-003-032-001/326
(JEEDA) 		2611003000NRG23270420220013085 27/04/2022 jaspal kaur 2611003WL000544 jaspal kaur 00468 UBIN0540706 846 846 Processed 13/05/2022 1173927355 JASPAL KAUR AXIS BANK(607153)
119 Goniana PB-11-003-032-001/368
(JEEDA) 		2611003000NRG23270420220013087 27/04/2022 kaura singh 2611003WL000544 kaura singh 00468 UBIN0540706 846 846 Processed 13/05/2022 1173927358 KAUR SINGH SO KEHAR SINGH PUNJAB & SIND BANK(607087)
120 Goniana PB-11-003-032-001/382
(JEEDA) 		2611003000NRG23270420220013088 27/04/2022 Baljit Kaur 2611003WL000544 Baljit Kaur 00468 UBIN0540706 846 846 Processed 13/05/2022 1173927365 BALJEET KAUR WO GAMDOOR SINGH PUNJAB & SIND BANK(607087)
121 Goniana PB-11-003-032-001/385
(JEEDA) 		2611003000NRG23270420220013089 27/04/2022 Rani Kaur 2611003WL000544 Rani Kaur 00468 UBIN0540706 846 846 Processed 13/05/2022 1173927373 RANI KAUR ICICI BANK LTD(508534)
122 Goniana PB-11-003-032-001/405
(JEEDA) 		2611003000NRG23270420220013091 27/04/2022 RUPINDER KAUR 2611003WL000544 RUPINDER KAUR 00468 UBIN0540706 846 846 Processed 13/05/2022 1173927431 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
123 Goniana PB-11-003-032-001/422
(JEEDA) 		2611003000NRG23270420220013092 27/04/2022 parmjit kaur 2611003WL000544 parmjit kaur 00468 UBIN0540706 564 564 Processed 13/05/2022 1173927362 PARAMJIT KAUR WO MR TEERTH SINGH UNION BANK OF INDIA(508500)
124 Goniana PB-11-003-032-001/429
(JEEDA) 		2611003000NRG23270420220013093 27/04/2022 jasveer kaur 2611003WL000544 jasveer kaur 00468 UBIN0540706 846 846 Processed 13/05/2022 1173927357 JASVIR KAUR ICICI BANK LTD(508534)
125 Goniana PB-11-003-032-001/481
(JEEDA) 		2611003000NRG23270420220013094 27/04/2022 Veerpal Kaur 2611003WL000544 Veerpal Kaur 00468 UBIN0540706 564 564 Processed 13/05/2022 1173927360 VEERPAL KAUR WO MR KAKA SINGH UNION BANK OF INDIA(508500)
126 Goniana PB-11-003-032-001/498
(JEEDA) 		2611003000NRG23270420220013096 27/04/2022 Parveen Kaur 2611003WL000544 Parveen Kaur 00468 UBIN0540706 846 846 Processed 13/05/2022 1173927359 PARVEEN KAUR HDFC BANK LTD(607152)
127 Goniana PB-11-003-032-001/527
(JEEDA) 		2611003000NRG23270420220013098 27/04/2022 sukhwant kaur 2611003WL000544 sukhwant kaur 00468 UBIN0540706 282 282 Processed 13/05/2022 1173927378 SUKHWANT KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
128 Goniana PB-11-003-032-001/549
(JEEDA) 		2611003000NRG23270420220013099 27/04/2022 Simerjit Kaur 2611003WL000544 Simerjit Kaur 00468 UBIN0540706 564 564 Processed 13/05/2022 1173927381 SIMARJEET KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
129 Goniana PB-11-003-032-001/562
(JEEDA) 		2611003000NRG23270420220013100 27/04/2022 Danno 2611003WL000544 Danno 00468 UBIN0540706 846 846 Processed 13/05/2022 1173927430 MRS DANO DANO STATE BANK OF INDIA(508548)
130 Goniana PB-11-003-032-001/584
(JEEDA) 		2611003000NRG23270420220013101 27/04/2022 jaspreet kaur 2611003WL000544 jaspreet kaur 00468 UBIN0540706 846 846 Processed 13/05/2022 1173927384 JASPREET KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
131 Goniana PB-11-003-055-001/50
(AMARGARH) 		2611003000NRG23270420220014108 27/04/2022 Jaswinder Kaur 2611003WL000571 Jaswinder Kaur 00468 UBIN0540706 1692 1692 Processed 13/05/2022 1173927372 JASWINDER KAUR WO BALTEJ SINGH UNION BANK OF INDIA(508500)
SubTotal 78114 78114
Total 169764 169764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_270422APB_FTO_4233 AXIS BANK UTIB0001644 JEEDA 1692
2 Goniana PB2611009_270422APB_FTO_4233 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 22842
3 Goniana PB2611009_270422APB_FTO_4233 State Bank of India SBIN0002428 NAHIANWALA 2538
4 Goniana PB2611009_270422APB_FTO_4233 State Bank of India SBIN0050046 MEHMA SARJA 14664
5 Goniana PB2611009_270422APB_FTO_4233 State Bank of India SBIN0050052 GONIANA 4512
6 Goniana PB2611009_270422APB_FTO_4233 State Bank of India SBIN0051084 ABLU 42018
7 Goniana PB2611009_270422APB_FTO_4233 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 3384
8 Goniana PB2611009_270422APB_FTO_4233 Union Bank of India UBIN0540706 HARRAIPUR 78114

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