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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:07:08 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_141222APB_FTO_90452
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 BAGHAPURANA PB-15-003-028-001/110
(THARAJ) 		2615003000NRG23141220220233572 14/12/2022 PARVINDER KAUR 2615003WL010410 PARVINDER KAUR 00152 HDFC0003973 1692 1692 Processed 21/12/2022 7341171605 PARWINDER KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-028-001/126
(THARAJ) 		2615003000NRG23141220220233575 14/12/2022 PARVINDER KAUR 2615003WL010410 PARVINDER KAUR 00152 HDFC0003973 846 846 Processed 21/12/2022 7341171588 PARVINDER KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
3 BAGHAPURANA PB-15-003-028-001/153
(THARAJ) 		2615003000NRG23141220220233583 14/12/2022 MEHARBAN KHAN 2615003WL010410 MEHARBAN KHAN 00152 HDFC0003973 564 564 Processed 21/12/2022 7341171592 MEHARBAN KHAN HDFC BANK LTD(607152)
4 BAGHAPURANA PB-15-003-028-001/169
(THARAJ) 		2615003000NRG23141220220233589 14/12/2022 KARNAIL KAUR 2615003WL010410 KARNAIL KAUR 00152 HDFC0003973 1692 1692 Processed 21/12/2022 7341171646 KARNAIL KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-028-001/34
(THARAJ) 		2615003000NRG23141220220233627 14/12/2022 SUKHDEEP KAUR 2615003WL010410 SUKHDEEP KAUR 00152 HDFC0003973 564 564 Processed 21/12/2022 7341171590 SUKHDEEP KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-028-001/63
(THARAJ) 		2615003000NRG23141220220233633 14/12/2022 SUKHJIT KAUR 2615003WL010410 SUKHJIT KAUR 00152 HDFC0003973 1692 1692 Processed 21/12/2022 7341171589 SUKHJIT KAUR W/O SUKHMANDER SINGH PUNJAB GRAMIN BANK(607138)
7 BAGHAPURANA PB-15-003-028-001/87
(THARAJ) 		2615003000NRG23141220220233640 14/12/2022 SUKHDEV KAUR 2615003WL010410 SUKHDEV KAUR 00152 HDFC0003973 1692 1692 Processed 21/12/2022 7341171591 SUKHDEV KAUR W/O KEWAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 8742 8742
8 BAGHAPURANA PB-15-003-007-001/35
(LADHIKE) 		2615003000NRG23141220220233704 14/12/2022 KUWANT KAUR 2615003WL010411 KUWANT KAUR 00168 ICIC0000538 1128 1128 Processed 21/12/2022 7341171614 KUWANT KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
9 BAGHAPURANA PB-15-003-007-001/120
(LADHIKE) 		2615003000NRG23141220220233652 14/12/2022 VIRPAL 2615003WL010411 VIRPAL 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7341171660 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
10 BAGHAPURANA PB-15-003-028-001/125
(THARAJ) 		2615003000NRG23141220220233574 14/12/2022 kulwinder kaur 2615003WL010410 kulwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7341171629 KULWINDER KAUR W/O GURJANT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
11 BAGHAPURANA PB-15-003-028-001/136
(THARAJ) 		2615003000NRG23141220220233576 14/12/2022 JASMAIL KAUR 2615003WL010410 JASMAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341171639 JASMEL KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-028-001/138
(THARAJ) 		2615003000NRG23141220220233577 14/12/2022 kulwinder kaur 2615003WL010410 kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341171631 KULWINDER KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-028-001/14
(THARAJ) 		2615003000NRG23141220220233578 14/12/2022 akdiea 2615003WL010410 akdiea 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341171607 AKDIEA ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-028-001/144
(THARAJ) 		2615003000NRG23141220220233580 14/12/2022 baljit kaur 2615003WL010410 baljit kaur 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341171632 BALJIT KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-028-001/144
(THARAJ) 		2615003000NRG23141220220233579 14/12/2022 GURMAIL SINGH 2615003WL010410 GURMAIL SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341171622 GURMEL SINGH S/O GULJARA SINGH PUNJAB GRAMIN BANK(607138)
16 BAGHAPURANA PB-15-003-028-001/146
(THARAJ) 		2615003000NRG23141220220233581 14/12/2022 SHINDER KAUR 2615003WL010410 SHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341171594 SHINDER KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-028-001/152
(THARAJ) 		2615003000NRG23141220220233582 14/12/2022 CHINDERPAL KAUR 2615003WL010410 CHINDERPAL KAUR 00352 PUNB0PGB003 846 846 Processed 21/12/2022 7341171636 CHHINDERPAL KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-028-001/155
(THARAJ) 		2615003000NRG23141220220233584 14/12/2022 BALJIT KAUR 2615003WL010410 BALJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7341171598 BALJIT KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-028-001/156
(THARAJ) 		2615003000NRG23141220220233585 14/12/2022 MUKAND SINGH 2615003WL010410 MUKAND SINGH 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7341171634 MUKAND SINGH S/O BAGHA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
20 BAGHAPURANA PB-15-003-028-001/167
(THARAJ) 		2615003000NRG23141220220233587 14/12/2022 AMARJIT KAUR 2615003WL010410 AMARJIT KAUR 00352 PUNB0PGB003 282 282 Processed 21/12/2022 7341171642 AMARJIT KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
21 BAGHAPURANA PB-15-003-028-001/168
(THARAJ) 		2615003000NRG23141220220233588 14/12/2022 SANDIP KAUR 2615003WL010410 SANDIP KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7341171596 SANDEEP KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
22 BAGHAPURANA PB-15-003-028-001/181
(THARAJ) 		2615003000NRG23141220220233590 14/12/2022 DEV SINGH 2615003WL010410 DEV SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341171612 DEV SINGH ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-028-001/181
(THARAJ) 		2615003000NRG23141220220233591 14/12/2022 IQBAL SINGH 2615003WL010410 IQBAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341171644 MR IQBAL SINGH STATE BANK OF INDIA(508548)
24 BAGHAPURANA PB-15-003-028-001/185
(THARAJ) 		2615003000NRG23141220220233593 14/12/2022 CHARNPAL SINGH 2615003WL010410 CHARNPAL SINGH 00352 PUNB0PGB003 846 846 Processed 21/12/2022 7341171628 MR CHARANPAL SINGH STATE BANK OF INDIA(508548)
25 BAGHAPURANA PB-15-003-028-001/187
(THARAJ) 		2615003000NRG23141220220233594 14/12/2022 Jasvir Kaur 2615003WL010410 Jasvir Kaur 00352 PUNB0PGB003 846 846 Processed 21/12/2022 7341171606 JASVIR KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-028-001/188
(THARAJ) 		2615003000NRG23141220220233595 14/12/2022 Gurpreet Kaur 2615003WL010410 Gurpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7341171635 GURPREET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
27 BAGHAPURANA PB-15-003-028-001/189
(THARAJ) 		2615003000NRG23141220220233596 14/12/2022 Mandeep Kaur 2615003WL010410 Mandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341171613 MANDEEP KAUR W/O MANDER SINGH PUNJAB GRAMIN BANK(607138)
28 BAGHAPURANA PB-15-003-028-001/190
(THARAJ) 		2615003000NRG23141220220233597 14/12/2022 Karamjit Kaur 2615003WL010410 Karamjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7341171643 KARAMJIT KAUR W/O BABU SINGH PUNJAB GRAMIN BANK(607138)
29 BAGHAPURANA PB-15-003-028-001/191
(THARAJ) 		2615003000NRG23141220220233598 14/12/2022 Binder Singh 2615003WL010410 Binder Singh 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341171638 BINDER SINGH SO CHAND SINGH BANK OF INDIA(508505)
30 BAGHAPURANA PB-15-003-028-001/21
(THARAJ) 		2615003000NRG23141220220233603 14/12/2022 Amarjt Singh 2615003WL010410 Amarjt Singh 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7341171699 AMARJT SINGH ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-028-001/21
(THARAJ) 		2615003000NRG23141220220233604 14/12/2022 Bholi Kaur 2615003WL010410 Bholi Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341171595 BHOLI KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-028-001/22
(THARAJ) 		2615003000NRG23141220220233610 14/12/2022 Surjit SIngh 2615003WL010410 Surjit SIngh 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7341171602 SURJIT SINGH ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-028-001/23
(THARAJ) 		2615003000NRG23141220220233612 14/12/2022 SARBJEET KAUR 2615003WL010410 SARBJEET KAUR 00352 PUNB0PGB003 846 846 Processed 21/12/2022 7341171625 SARABJIT KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-028-001/25
(THARAJ) 		2615003000NRG23141220220233616 14/12/2022 Manpreet Kaur 2615003WL010410 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341171604 MANPREET KAUR W/O JAGPREET SINGH PUNJAB GRAMIN BANK(607138)
35 BAGHAPURANA PB-15-003-028-001/27
(THARAJ) 		2615003000NRG23141220220233622 14/12/2022 Ajmer Singh 2615003WL010410 Ajmer Singh 00352 PUNB0PGB003 282 282 Processed 21/12/2022 7341171600 AJMER SINGH ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-028-001/27
(THARAJ) 		2615003000NRG23141220220233623 14/12/2022 manjit kaur 2615003WL010410 manjit kaur 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7341171627 MANJIT KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-028-001/32
(THARAJ) 		2615003000NRG23141220220233624 14/12/2022 KARMJIT KAUR 2615003WL010410 KARMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7341171597 KARAMJEET KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-028-001/33
(THARAJ) 		2615003000NRG23141220220233626 14/12/2022 GURMEET KAUR 2615003WL010410 GURMEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341171603 GURMEET KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-028-001/33
(THARAJ) 		2615003000NRG23141220220233625 14/12/2022 SHINDA SINGH 2615003WL010410 SHINDA SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341171609 SHINDER SINGH ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-028-001/37
(THARAJ) 		2615003000NRG23141220220233628 14/12/2022 parmjit kaur 2615003WL010410 parmjit kaur 00352 PUNB0PGB003 846 846 Processed 21/12/2022 7341171640 PARAMJIT KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-028-001/39
(THARAJ) 		2615003000NRG23141220220233629 14/12/2022 AJMER KAUR 2615003WL010410 AJMER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341171608 AJMAR KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-028-001/53
(THARAJ) 		2615003000NRG23141220220233630 14/12/2022 AMARJIT KAUR 2615003WL010410 AMARJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7341171610 AMARJIT KAUR W/O MANDER SINGH PUNJAB GRAMIN BANK(607138)
43 BAGHAPURANA PB-15-003-028-001/55
(THARAJ) 		2615003000NRG23141220220233631 14/12/2022 karamjit 2615003WL010410 karamjit 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341171626 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGHAPURANA PB-15-003-028-001/57
(THARAJ) 		2615003000NRG23141220220233632 14/12/2022 karamjit kaur 2615003WL010410 karamjit kaur 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341171623 KARAMJEET KAUR ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-028-001/65
(THARAJ) 		2615003000NRG23141220220233634 14/12/2022 SANDEEP KAUR 2615003WL010410 SANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7341171700 SANDEEP KAUR W/O SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
46 BAGHAPURANA PB-15-003-028-001/70
(THARAJ) 		2615003000NRG23141220220233635 14/12/2022 GURMIT KAUR 2615003WL010410 GURMIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341171621 GURMIT KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-028-001/72
(THARAJ) 		2615003000NRG23141220220233636 14/12/2022 Kamaljit 2615003WL010410 Kamaljit 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341171624 KAMALJIT KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-028-001/75
(THARAJ) 		2615003000NRG23141220220233637 14/12/2022 VEERPAL KAUR 2615003WL010410 VEERPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7341171611 VEERPAL KAUR W/O TAHIL SINGH PUNJAB GRAMIN BANK(607138)
49 BAGHAPURANA PB-15-003-028-001/76
(THARAJ) 		2615003000NRG23141220220233638 14/12/2022 GURJIT KAUR 2615003WL010410 GURJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7341171599 GURJIT KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-028-001/77
(THARAJ) 		2615003000NRG23141220220233639 14/12/2022 SARABJEET KAUR 2615003WL010410 SARABJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7341171601 SARANJEET KAUR S/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
51 BAGHAPURANA PB-15-003-028-001/90
(THARAJ) 		2615003000NRG23141220220233641 14/12/2022 MANPREET KAUR 2615003WL010410 MANPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7341171593 MANPREET KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-028-001/98
(THARAJ) 		2615003000NRG23141220220233642 14/12/2022 sandeep kaur 2615003WL010410 sandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341171630 SANDEEP KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 59502 59502
53 BAGHAPURANA PB-15-003-007-001/107
(LADHIKE) 		2615003000NRG23141220220233645 14/12/2022 SIKANDER SINGH 2615003WL010411 SIKANDER SINGH 00354 PUNB0138300 1410 1410 Processed 21/12/2022 7341171618 SIKANDAR SINGH ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-007-001/154
(LADHIKE) 		2615003000NRG23141220220233660 14/12/2022 SARBJIT KAUR 2615003WL010411 SARBJIT KAUR 00354 PUNB0138300 846 846 Rejected 21/12/2022 7341171650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BAGHAPURANA PB-15-003-007-001/157
(LADHIKE) 		2615003000NRG23141220220233662 14/12/2022 BALVIR KAUR 2615003WL010411 BALVIR KAUR 00354 PUNB0138300 1692 1692 Processed 21/12/2022 7341171620 BALVEER KAUR ICICI BANK LTD(508534)
56 BAGHAPURANA PB-15-003-007-001/161
(LADHIKE) 		2615003000NRG23141220220233663 14/12/2022 CHARN KAUR 2615003WL010411 CHARN KAUR 00354 PUNB0138300 846 846 Processed 21/12/2022 7341171648 CHARAN KAUR ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-007-001/19
(LADHIKE) 		2615003000NRG23141220220233673 14/12/2022 CHOTA SINGH 2615003WL010411 CHOTA SINGH 00354 PUNB0138300 564 564 Processed 21/12/2022 7341171615 CHOTA SINGH ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-007-001/229
(LADHIKE) 		2615003000NRG23141220220233680 14/12/2022 PARVEEN KAUR 2615003WL010411 PARVEEN KAUR 00354 PUNB0138300 1410 1410 Processed 21/12/2022 7341171647 KARANPREET KAUR UG PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
59 BAGHAPURANA PB-15-003-007-001/27
(LADHIKE) 		2615003000NRG23141220220233691 14/12/2022 SUKPREET KAUR 2615003WL010411 SUKPREET KAUR 00354 PUNB0138300 1128 1128 Processed 21/12/2022 7341171652 SUKHPREET KAUR U/G SH NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
60 BAGHAPURANA PB-15-003-007-001/275
(LADHIKE) 		2615003000NRG23141220220233693 14/12/2022 BALJINDER KAUR 2615003WL010411 BALJINDER KAUR 00354 PUNB0138300 1128 1128 Processed 21/12/2022 7341171651 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
61 BAGHAPURANA PB-15-003-007-001/285
(LADHIKE) 		2615003000NRG23141220220233696 14/12/2022 MANPREET KAUR 2615003WL010411 MANPREET KAUR 00354 PUNB0138300 1410 1410 Processed 21/12/2022 7341171649 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
62 BAGHAPURANA PB-15-003-007-001/308
(LADHIKE) 		2615003000NRG23141220220233699 14/12/2022 Swaran Kaur 2615003WL010411 Swaran Kaur 00354 PUNB0138300 1128 1128 Processed 21/12/2022 7341171616 SWARAN KAUR W/O CHARAN SINGH & CDPO PUNJAB NATIONAL BANK(508568)
63 BAGHAPURANA PB-15-003-007-001/34
(LADHIKE) 		2615003000NRG23141220220233703 14/12/2022 SARBJIT KAUR 2615003WL010411 SARBJIT KAUR 00354 PUNB0138300 564 564 Processed 21/12/2022 7341171617 SARBJIT KAUR ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-007-001/50
(LADHIKE) 		2615003000NRG23141220220233708 14/12/2022 RANI 2615003WL010411 RANI 00354 PUNB0138300 1410 1410 Processed 21/12/2022 7341171619 RANI KAUR HDFC BANK LTD(607152)
SubTotal 13536 13536
65 BAGHAPURANA PB-15-003-007-001/107
(LADHIKE) 		2615003000NRG23141220220233646 14/12/2022 SUKHDEV 2615003WL010411 SUKHDEV 00354 PUNB0174710 1128 1128 Processed 21/12/2022 7341171686 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
66 BAGHAPURANA PB-15-003-007-001/108
(LADHIKE) 		2615003000NRG23141220220233647 14/12/2022 ROOP SINGH 2615003WL010411 ROOP SINGH 00354 PUNB0174710 1410 1410 Processed 21/12/2022 7341171658 ROOP SINGH PUNJAB NATIONAL BANK(508568)
67 BAGHAPURANA PB-15-003-007-001/113
(LADHIKE) 		2615003000NRG23141220220233648 14/12/2022 VEERPAL 2615003WL010411 VEERPAL 00354 PUNB0174710 1410 1410 Processed 21/12/2022 7341171694 VEERPAL KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
68 BAGHAPURANA PB-15-003-007-001/114
(LADHIKE) 		2615003000NRG23141220220233649 14/12/2022 KULDEEP KAUR 2615003WL010411 KULDEEP KAUR 00354 PUNB0174710 1128 1128 Rejected 21/12/2022 7341171679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BAGHAPURANA PB-15-003-007-001/117
(LADHIKE) 		2615003000NRG23141220220233650 14/12/2022 GURMIT KAUR 2615003WL010411 GURMIT KAUR 00354 PUNB0174710 846 846 Processed 21/12/2022 7341171672 GURMIT KAUR ICICI BANK LTD(508534)
70 BAGHAPURANA PB-15-003-007-001/119
(LADHIKE) 		2615003000NRG23141220220233651 14/12/2022 JINDERPAL KAUR 2615003WL010411 JINDERPAL KAUR 00354 PUNB0174710 846 846 Processed 21/12/2022 7341171659 JINDERPAL KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
71 BAGHAPURANA PB-15-003-007-001/122
(LADHIKE) 		2615003000NRG23141220220233653 14/12/2022 HARMEET KAUR 2615003WL010411 HARMEET KAUR 00354 PUNB0174710 1692 1692 Rejected 21/12/2022 7341171673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BAGHAPURANA PB-15-003-007-001/127
(LADHIKE) 		2615003000NRG23141220220233655 14/12/2022 KEWAL SINGH 2615003WL010411 KEWAL SINGH 00354 PUNB0174710 846 846 Processed 21/12/2022 7341171585 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
73 BAGHAPURANA PB-15-003-007-001/127
(LADHIKE) 		2615003000NRG23141220220233654 14/12/2022 SHINDER KAUR 2615003WL010411 SHINDER KAUR 00354 PUNB0174710 1410 1410 Rejected 21/12/2022 7341171685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BAGHAPURANA PB-15-003-007-001/133
(LADHIKE) 		2615003000NRG23141220220233656 14/12/2022 DARSHAN SINGH 2615003WL010411 DARSHAN SINGH 00354 PUNB0174710 1128 1128 Processed 21/12/2022 7341171654 DARSHAN SINGH ICICI BANK LTD(508534)
75 BAGHAPURANA PB-15-003-007-001/138
(LADHIKE) 		2615003000NRG23141220220233657 14/12/2022 JASWINDER 2615003WL010411 JASWINDER 00354 PUNB0174710 1410 1410 Processed 21/12/2022 7341171680 JASWINDER KAUR ICICI BANK LTD(508534)
76 BAGHAPURANA PB-15-003-007-001/142
(LADHIKE) 		2615003000NRG23141220220233658 14/12/2022 BHOORA SINGH 2615003WL010411 BHOORA SINGH 00354 PUNB0174710 1692 1692 Processed 21/12/2022 7341171661 BHOORA SINGH ICICI BANK LTD(508534)
77 BAGHAPURANA PB-15-003-007-001/143
(LADHIKE) 		2615003000NRG23141220220233659 14/12/2022 CHARNJIT 2615003WL010411 CHARNJIT 00354 PUNB0174710 1410 1410 Processed 21/12/2022 7341171662 CHARANJEET KAUR ICICI BANK LTD(508534)
78 BAGHAPURANA PB-15-003-007-001/155
(LADHIKE) 		2615003000NRG23141220220233661 14/12/2022 BALWINDER KAUR 2615003WL010411 BALWINDER KAUR 00354 PUNB0174710 282 282 Processed 21/12/2022 7341171663 BALVINDER KAUR ICICI BANK LTD(508534)
79 BAGHAPURANA PB-15-003-007-001/166
(LADHIKE) 		2615003000NRG23141220220233664 14/12/2022 DARSHAN 2615003WL010411 DARSHAN 00354 PUNB0174710 1128 1128 Processed 21/12/2022 7341171664 DARSHAN KAUR ICICI BANK LTD(508534)
80 BAGHAPURANA PB-15-003-007-001/167
(LADHIKE) 		2615003000NRG23141220220233665 14/12/2022 JASWINDER KAUR 2615003WL010411 JASWINDER KAUR 00354 PUNB0174710 1128 1128 Processed 21/12/2022 7341171653 JASWINDER KAUR WO RAMASRA SINGH PUNJAB NATIONAL BANK(508568)
81 BAGHAPURANA PB-15-003-007-001/167
(LADHIKE) 		2615003000NRG23141220220233666 14/12/2022 RAMASHRA 2615003WL010411 RAMASHRA 00354 PUNB0174710 1410 1410 Processed 21/12/2022 7341171665 RAMASRA SINGH PUNJAB NATIONAL BANK(508568)
82 BAGHAPURANA PB-15-003-007-001/171
(LADHIKE) 		2615003000NRG23141220220233667 14/12/2022 MANJIT 2615003WL010411 MANJIT 00354 PUNB0174710 1128 1128 Rejected 21/12/2022 7341171684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 BAGHAPURANA PB-15-003-007-001/173
(LADHIKE) 		2615003000NRG23141220220233668 14/12/2022 RAMANDIP KAUR 2615003WL010411 RAMANDIP KAUR 00354 PUNB0174710 846 846 Rejected 21/12/2022 7341171666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BAGHAPURANA PB-15-003-007-001/177
(LADHIKE) 		2615003000NRG23141220220233669 14/12/2022 JASWANT 2615003WL010411 JASWANT 00354 PUNB0174710 846 846 Processed 21/12/2022 7341171586 JASWANT KAUR HDFC BANK LTD(607152)
85 BAGHAPURANA PB-15-003-007-001/179
(LADHIKE) 		2615003000NRG23141220220233670 14/12/2022 PARKASH KAUR 2615003WL010411 PARKASH KAUR 00354 PUNB0174710 846 846 Processed 21/12/2022 7341171687 PRAKASH KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
86 BAGHAPURANA PB-15-003-007-001/180
(LADHIKE) 		2615003000NRG23141220220233671 14/12/2022 CHARNJIT 2615003WL010411 CHARNJIT 00354 PUNB0174710 1128 1128 Processed 21/12/2022 7341171678 CHARNJEET KAUR HDFC BANK LTD(607152)
87 BAGHAPURANA PB-15-003-007-001/184
(LADHIKE) 		2615003000NRG23141220220233672 14/12/2022 GURDEEP 2615003WL010411 GURDEEP 00354 PUNB0174710 1128 1128 Processed 21/12/2022 7341171695 GURDEEP KAUR ICICI BANK LTD(508534)
88 BAGHAPURANA PB-15-003-007-001/21
(LADHIKE) 		2615003000NRG23141220220233674 14/12/2022 LACHAMI DAVI 2615003WL010411 LACHAMI DAVI 00354 PUNB0174710 1128 1128 Rejected 21/12/2022 7341171676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BAGHAPURANA PB-15-003-007-001/219
(LADHIKE) 		2615003000NRG23141220220233675 14/12/2022 JASWINDER SINGH 2615003WL010411 JASWINDER SINGH 00354 PUNB0174710 1410 1410 Processed 21/12/2022 7341171692 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
90 BAGHAPURANA PB-15-003-007-001/219
(LADHIKE) 		2615003000NRG23141220220233676 14/12/2022 MANJINDER 2615003WL010411 MANJINDER 00354 PUNB0174710 1128 1128 Processed 21/12/2022 7341171691 MANJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
91 BAGHAPURANA PB-15-003-007-001/221
(LADHIKE) 		2615003000NRG23141220220233677 14/12/2022 AMARJIT KAUR 2615003WL010411 AMARJIT KAUR 00354 PUNB0174710 282 282 Processed 21/12/2022 7341171688 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
92 BAGHAPURANA PB-15-003-007-001/223
(LADHIKE) 		2615003000NRG23141220220233678 14/12/2022 KIRANDEEP KAUR 2615003WL010411 KIRANDEEP KAUR 00354 PUNB0174710 846 846 Processed 21/12/2022 7341171674 KIRNDEEP KAUR ICICI BANK LTD(508534)
93 BAGHAPURANA PB-15-003-007-001/228
(LADHIKE) 		2615003000NRG23141220220233679 14/12/2022 INDERJIT 2615003WL010411 INDERJIT 00354 PUNB0174710 1128 1128 Processed 21/12/2022 7341171690 INDERJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
94 BAGHAPURANA PB-15-003-007-001/236
(LADHIKE) 		2615003000NRG23141220220233681 14/12/2022 BALWANT SINGH 2615003WL010411 BALWANT SINGH 00354 PUNB0174710 1410 1410 Processed 21/12/2022 7341171675 BALWANT SINGH S/O NAZER SINGH PUNJAB NATIONAL BANK(508568)
95 BAGHAPURANA PB-15-003-007-001/239
(LADHIKE) 		2615003000NRG23141220220233682 14/12/2022 MANJIT KAUR 2615003WL010411 MANJIT KAUR 00354 PUNB0174710 1410 1410 Processed 21/12/2022 7341171696 MANJIT KAUR ICICI BANK LTD(508534)
96 BAGHAPURANA PB-15-003-007-001/24
(LADHIKE) 		2615003000NRG23141220220233683 14/12/2022 MALKEET 2615003WL010411 MALKEET 00354 PUNB0174710 846 846 Processed 21/12/2022 7341171667 MALKEET KAUR ICICI BANK LTD(508534)
97 BAGHAPURANA PB-15-003-007-001/245
(LADHIKE) 		2615003000NRG23141220220233684 14/12/2022 Baljinder Kaur 2615003WL010411 Baljinder Kaur 00354 PUNB0174710 846 846 Processed 21/12/2022 7341171697 BALJINDER KAUR WO RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
98 BAGHAPURANA PB-15-003-007-001/253
(LADHIKE) 		2615003000NRG23141220220233685 14/12/2022 SARBJIT SINGH 2615003WL010411 SARBJIT SINGH 00354 PUNB0174710 1128 1128 Rejected 21/12/2022 7341171668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BAGHAPURANA PB-15-003-007-001/261
(LADHIKE) 		2615003000NRG23141220220233687 14/12/2022 RAM SINGH 2615003WL010411 RAM SINGH 00354 PUNB0174710 1410 1410 Processed 21/12/2022 7341171641 RAM SINGH PUNJAB NATIONAL BANK(508568)
100 BAGHAPURANA PB-15-003-007-001/263
(LADHIKE) 		2615003000NRG23141220220233688 14/12/2022 KARMJIT 2615003WL010411 KARMJIT 00354 PUNB0174710 1692 1692 Processed 21/12/2022 7341171669 KARAMJEET KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
101 BAGHAPURANA PB-15-003-007-001/264
(LADHIKE) 		2615003000NRG23141220220233689 14/12/2022 PARGAT SINGH 2615003WL010411 PARGAT SINGH 00354 PUNB0174710 1410 1410 Processed 21/12/2022 7341171655 PARGAT SINGH SO BASANT SINGH PUNJAB NATIONAL BANK(508568)
102 BAGHAPURANA PB-15-003-007-001/266
(LADHIKE) 		2615003000NRG23141220220233690 14/12/2022 PAL SINGH 2615003WL010411 PAL SINGH 00354 PUNB0174710 1410 1410 Processed 21/12/2022 7341171698 PAL SINGH PUNJAB NATIONAL BANK(508568)
103 BAGHAPURANA PB-15-003-007-001/274
(LADHIKE) 		2615003000NRG23141220220233692 14/12/2022 KULWINDER KAUR 2615003WL010411 KULWINDER KAUR 00354 PUNB0174710 1410 1410 Processed 21/12/2022 7341171587 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
104 BAGHAPURANA PB-15-003-007-001/281
(LADHIKE) 		2615003000NRG23141220220233695 14/12/2022 HARBANS 2615003WL010411 HARBANS 00354 PUNB0174710 1128 1128 Processed 21/12/2022 7341171689 HARBANS KAUR ICICI BANK LTD(508534)
105 BAGHAPURANA PB-15-003-007-001/32
(LADHIKE) 		2615003000NRG23141220220233701 14/12/2022 SUKHJEET 2615003WL010411 SUKHJEET 00354 PUNB0174710 1410 1410 Processed 21/12/2022 7341171677 SUKHJEET KAUR ICICI BANK LTD(508534)
106 BAGHAPURANA PB-15-003-007-001/38
(LADHIKE) 		2615003000NRG23141220220233705 14/12/2022 BALWINDER SINGH 2615003WL010411 BALWINDER SINGH 00354 PUNB0174710 282 282 Processed 21/12/2022 7341171683 BALWINDER SINGH SO TOTA SINGH PUNJAB NATIONAL BANK(508568)
107 BAGHAPURANA PB-15-003-007-001/39
(LADHIKE) 		2615003000NRG23141220220233706 14/12/2022 MANPREET 2615003WL010411 MANPREET 00354 PUNB0174710 282 282 Processed 21/12/2022 7341171670 MANPRIT KAUR PUNJAB NATIONAL BANK(508568)
108 BAGHAPURANA PB-15-003-007-001/52
(LADHIKE) 		2615003000NRG23141220220233709 14/12/2022 Charno 2615003WL010411 Charno 00354 PUNB0174710 1128 1128 Processed 21/12/2022 7341171682 CHARNO ICICI BANK LTD(508534)
109 BAGHAPURANA PB-15-003-007-001/52
(LADHIKE) 		2615003000NRG23141220220233710 14/12/2022 MANPREET KAUR 2615003WL010411 MANPREET KAUR 00354 PUNB0174710 846 846 Processed 21/12/2022 7341171637 MANPREET KAUR ICICI BANK LTD(508534)
110 BAGHAPURANA PB-15-003-007-001/55
(LADHIKE) 		2615003000NRG23141220220233711 14/12/2022 SUKHDARSHAN SINGH 2615003WL010411 SUKHDARSHAN SINGH 00354 PUNB0174710 1410 1410 Processed 21/12/2022 7341171584 SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
111 BAGHAPURANA PB-15-003-007-001/59
(LADHIKE) 		2615003000NRG23141220220233712 14/12/2022 BINDER 2615003WL010411 BINDER 00354 PUNB0174710 1128 1128 Processed 21/12/2022 7341171671 BINDER KAUR ICICI BANK LTD(508534)
112 BAGHAPURANA PB-15-003-007-001/67
(LADHIKE) 		2615003000NRG23141220220233713 14/12/2022 RANI 2615003WL010411 RANI 00354 PUNB0174710 1128 1128 Processed 21/12/2022 7341171633 RANI ICICI BANK LTD(508534)
113 BAGHAPURANA PB-15-003-007-001/69
(LADHIKE) 		2615003000NRG23141220220233714 14/12/2022 GURMAIL SINGH 2615003WL010411 GURMAIL SINGH 00354 PUNB0174710 1410 1410 Processed 21/12/2022 7341171657 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
114 BAGHAPURANA PB-15-003-007-001/72
(LADHIKE) 		2615003000NRG23141220220233715 14/12/2022 MANDEEP 2615003WL010411 MANDEEP 00354 PUNB0174710 564 564 Processed 21/12/2022 7341171681 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
115 BAGHAPURANA PB-15-003-007-001/81
(LADHIKE) 		2615003000NRG23141220220233716 14/12/2022 KAMALJIT KAUR 2615003WL010411 KAMALJIT KAUR 00354 PUNB0174710 846 846 Processed 21/12/2022 7341171645 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
116 BAGHAPURANA PB-15-003-007-001/85
(LADHIKE) 		2615003000NRG23141220220233718 14/12/2022 KULDIP KAUR 2615003WL010411 KULDIP KAUR 00354 PUNB0174710 1410 1410 Rejected 21/12/2022 7341171693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BAGHAPURANA PB-15-003-007-001/98
(LADHIKE) 		2615003000NRG23141220220233720 14/12/2022 HARDIP KAUR 2615003WL010411 HARDIP KAUR 00354 PUNB0174710 1128 1128 Rejected 21/12/2022 7341171656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 59220 59220
Total 142128 142128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_141222APB_FTO_90452 HDFC HDFC0003973 Tharaj 8742
2 BAGHAPURANA PB2615003_141222APB_FTO_90452 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1128
3 BAGHAPURANA PB2615003_141222APB_FTO_90452 Punjab Gramin Bank PUNB0PGB003 Dharmkot 59502
4 BAGHAPURANA PB2615003_141222APB_FTO_90452 Punjab National Bank PUNB0138300 VAIROKE 13536
5 BAGHAPURANA PB2615003_141222APB_FTO_90452 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 59220

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