Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:08:59 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_260722FTO_35021
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 BASSI PATHANA PB-18-002-005-001/136
(BADAWALA) 		2618002000NRG23260720220086254 26/07/2022 HARDEEP KAUR 2618002WL004171 HARDEEP KAUR 00045 BARB0MORIND 1410 1410 Processed 29/07/2022 3410183491 HARDEEP KAUR ()
SubTotal 1410 1410
2 BASSI PATHANA PB-18-002-030-001/114
(JANDALI) 		2618002000NRG23260720220086602 26/07/2022 BABITA 2618002WL004181 BABITA 00048 BKID0006585 1410 1410 Processed 29/07/2022 3410183492 BABITA ()
SubTotal 1410 1410
3 BASSI PATHANA PB-18-002-065-001/53
(RAILI) 		2618002000NRG23260720220086350 26/07/2022 Sukhwinder Kaur 2618002WL004173 Sukhwinder Kaur 00152 HDFC0000800 1410 1410 Processed 29/07/2022 3410183493 Sukhwinder Kaur ()
SubTotal 1410 1410
4 BASSI PATHANA PB-18-002-058-001/477
(NANDPUR) 		2618002000NRG23260720220086330 26/07/2022 Manvinder Kaur 2618002WL004172 Manvinder Kaur 00152 HDFC0003148 1410 1410 Processed 29/07/2022 3410183494 Manvinder Kaur ()
5 BASSI PATHANA PB-18-002-058-001/492
(NANDPUR) 		2618002000NRG23260720220086334 26/07/2022 MANPREET KAUR 2618002WL004172 MANPREET KAUR 00152 HDFC0003148 1410 1410 Processed 29/07/2022 3410183497 MANPREET KAUR ()
6 BASSI PATHANA PB-18-002-058-001/502
(NANDPUR) 		2618002000NRG23260720220086336 26/07/2022 HARJIT KAUR 2618002WL004172 HARJIT KAUR 00152 HDFC0003148 1410 1410 Processed 29/07/2022 3410183495 HARJIT KAUR ()
SubTotal 4230 4230
7 BASSI PATHANA PB-18-002-065-001/3
(RAILI) 		2618002000NRG23260720220086343 26/07/2022 Satpal kaur 2618002WL004173 Satpal kaur 00176 IDIB000B689 1692 1692 Rejected 29/07/2022 3410183501 No Such Account
8 BASSI PATHANA PB-18-002-065-001/4
(RAILI) 		2618002000NRG23260720220086345 26/07/2022 Manjeet kaur 2618002WL004173 Manjeet kaur 00176 IDIB000B689 1974 1974 Processed 29/07/2022 3410183502 Manjeet kaur ()
9 BASSI PATHANA PB-18-002-065-001/7
(RAILI) 		2618002000NRG23260720220086359 26/07/2022 HARWINDER KAUR 2618002WL004173 HARWINDER KAUR 00176 IDIB000B689 1410 1410 Processed 29/07/2022 3410183500 HARWINDER KAUR ()
SubTotal 5076 5076
10 BASSI PATHANA PB-18-002-065-001/48
(RAILI) 		2618002000NRG23260720220086347 26/07/2022 KIRAN 2618002WL004173 KIRAN 00176 IDIB000F512 1974 1974 Processed 29/07/2022 3410183498 KIRAN ()
11 BASSI PATHANA PB-18-002-065-001/63
(RAILI) 		2618002000NRG23260720220086356 26/07/2022 Sandeep kaur 2618002WL004173 Sandeep kaur 00176 IDIB000F512 1974 1974 Processed 29/07/2022 3410183503 Sandeep kaur ()
12 BASSI PATHANA PB-18-002-065-001/65
(RAILI) 		2618002000NRG23260720220086357 26/07/2022 Kuldip kaur 2618002WL004173 Kuldip kaur 00176 IDIB000F512 1974 1974 Processed 29/07/2022 3410183504 Kuldip kaur ()
13 BASSI PATHANA PB-18-002-066-001/24
(RAIPUR GUJRAN) 		2618002000NRG23260720220086371 26/07/2022 RAMANDEEPKAUR 2618002WL004174 RAMANDEEPKAUR 00176 IDIB000F512 1974 1974 Processed 29/07/2022 3410183496 RAMANDEEPKAUR ()
SubTotal 7896 7896
14 BASSI PATHANA PB-18-002-005-001/121
(BADAWALA) 		2618002000NRG23260720220086251 26/07/2022 jaspal kaur 2618002WL004171 jaspal kaur 00176 IDIB000M250 1128 1128 Processed 29/07/2022 3410183499 jaspal kaur ()
SubTotal 1128 1128
15 BASSI PATHANA PB-18-002-065-001/95
(RAILI) 		2618002000NRG23260720220086367 26/07/2022 Baljit Kaur 2618002WL004173 Baljit Kaur 00176 IDIB000S251 1128 1128 Processed 29/07/2022 3410183523 Baljit Kaur ()
16 BASSI PATHANA PB-18-002-065-001/96
(RAILI) 		2618002000NRG23260720220086368 26/07/2022 HARWINDER kaur 2618002WL004173 HARWINDER kaur 00176 IDIB000S251 1128 1128 Processed 29/07/2022 3410183505 HARWINDER kaur ()
SubTotal 2256 2256
17 BASSI PATHANA PB-18-002-065-001/26
(RAILI) 		2618002000NRG23260720220086342 26/07/2022 BHADAR SINGH 2618002WL004173 BHADAR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 29/07/2022 3410183479 BHADAR SINGH ()
SubTotal 1692 1692
18 BASSI PATHANA PB-18-002-065-001/89
(RAILI) 		2618002000NRG23260720220086362 26/07/2022 Gurmeet singh 2618002WL004173 Gurmeet singh 00349 PSIB0000039 1128 1128 Processed 29/07/2022 3410183524 Gurmeet singh ()
SubTotal 1128 1128
19 BASSI PATHANA PB-18-002-002-001/11
(ALAMPUR) 		2618002000NRG23260720220086237 26/07/2022 Rupinder Singh 2618002WL004170 Rupinder Singh 00349 PSIB0000136 2256 2256 Processed 29/07/2022 3410183508 Rupinder Singh ()
20 BASSI PATHANA PB-18-002-002-001/12
(ALAMPUR) 		2618002000NRG23260720220086238 26/07/2022 Daljeet kaur 2618002WL004170 Daljeet kaur 00349 PSIB0000136 2256 2256 Processed 29/07/2022 3410183507 Daljeet kaur ()
21 BASSI PATHANA PB-18-002-002-001/13
(ALAMPUR) 		2618002000NRG23260720220086239 26/07/2022 Kuldeep kaur 2618002WL004170 Kuldeep kaur 00349 PSIB0000136 2256 2256 Processed 29/07/2022 3410183516 Kuldeep kaur ()
22 BASSI PATHANA PB-18-002-002-001/14
(ALAMPUR) 		2618002000NRG23260720220086240 26/07/2022 PAWANJEET KAUR 2618002WL004170 PAWANJEET KAUR 00349 PSIB0000136 2256 2256 Processed 29/07/2022 3410183517 PAWANJEET KAUR ()
23 BASSI PATHANA PB-18-002-002-001/15
(ALAMPUR) 		2618002000NRG23260720220086241 26/07/2022 DAVINDER KAUR 2618002WL004170 DAVINDER KAUR 00349 PSIB0000136 2256 2256 Processed 29/07/2022 3410183518 DAVINDER KAUR ()
24 BASSI PATHANA PB-18-002-002-001/16
(ALAMPUR) 		2618002000NRG23260720220086242 26/07/2022 KIRANDEEP KAUR 2618002WL004170 KIRANDEEP KAUR 00349 PSIB0000136 2256 2256 Processed 29/07/2022 3410183519 KIRANDEEP KAUR ()
25 BASSI PATHANA PB-18-002-002-001/17
(ALAMPUR) 		2618002000NRG23260720220086243 26/07/2022 GURNAM SINGH 2618002WL004170 GURNAM SINGH 00349 PSIB0000136 2256 2256 Processed 29/07/2022 3410183520 GURNAM SINGH ()
26 BASSI PATHANA PB-18-002-005-001/13
(BADAWALA) 		2618002000NRG23260720220086253 26/07/2022 Mandeep kaur 2618002WL004171 Mandeep kaur 00349 PSIB0000136 1410 1410 Processed 29/07/2022 3410183521 Mandeep kaur ()
27 BASSI PATHANA PB-18-002-005-001/70
(BADAWALA) 		2618002000NRG23260720220086275 26/07/2022 Jaswant kaur 2618002WL004171 Jaswant kaur 00349 PSIB0000136 1410 1410 Processed 29/07/2022 3410183522 Jaswant kaur ()
SubTotal 18612 18612
28 BASSI PATHANA PB-18-002-016-001/170
(DAMHERI) 		2618002000NRG23260720220086420 26/07/2022 SHAMSHER SINGH 2618002WL004177 SHAMSHER SINGH 00349 PSIB0000210 1974 1974 Processed 29/07/2022 3410183510 SHAMSHER SINGH ()
SubTotal 1974 1974
29 BASSI PATHANA PB-18-002-065-001/34
(RAILI) 		2618002000NRG23260720220086234 26/07/2022 HARNEK SINGH 2618002WL004169 HARNEK SINGH 00352 PUNB0PGB003 1974 1974 Rejected 29/07/2022 3410183474 No Such Account
30 BASSI PATHANA PB-18-002-065-001/57
(RAILI) 		2618002000NRG23260720220086352 26/07/2022 CHARANJIT KAUR 2618002WL004173 CHARANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3410183477 CHARANJIT KAUR ()
31 BASSI PATHANA PB-18-002-065-001/79
(RAILI) 		2618002000NRG23260720220086235 26/07/2022 HARNEK SINGH 2618002WL004169 HARNEK SINGH 00352 PUNB0PGB003 1974 1974 Rejected 29/07/2022 3410183473 No Such Account
SubTotal 5922 5922
32 BASSI PATHANA PB-18-002-065-001/94
(RAILI) 		2618002000NRG23260720220086366 26/07/2022 Swarm kaur 2618002WL004173 Swarm kaur 00354 PUNB0026600 1974 1974 Processed 29/07/2022 3410183525 Swarm kaur ()
SubTotal 1974 1974
33 BASSI PATHANA PB-18-002-016-001/133
(DAMHERI) 		2618002000NRG23260720220086411 26/07/2022 KAMALJEET KAUR 2618002WL004177 KAMALJEET KAUR 00354 PUNB0064510 1128 1128 Processed 29/07/2022 3410183513 KAMALJEET KAUR ()
34 BASSI PATHANA PB-18-002-016-001/165
(DAMHERI) 		2618002000NRG23260720220086419 26/07/2022 NARINDER KAUR 2618002WL004177 NARINDER KAUR 00354 PUNB0064510 1974 1974 Processed 29/07/2022 3410183509 NARINDER KAUR ()
35 BASSI PATHANA PB-18-002-030-001/131
(JANDALI) 		2618002000NRG23260720220086603 26/07/2022 BALJINDER KAUR 2618002WL004181 BALJINDER KAUR 00354 PUNB0064510 1128 1128 Processed 29/07/2022 3410183515 BALJINDER KAUR ()
36 BASSI PATHANA PB-18-002-030-001/27
(JANDALI) 		2618002000NRG23260720220086606 26/07/2022 SURJIT KAUR 2618002WL004181 SURJIT KAUR 00354 PUNB0064510 1692 1692 Processed 29/07/2022 3410183514 SURJIT KAUR ()
37 BASSI PATHANA PB-18-002-030-001/97
(JANDALI) 		2618002000NRG23260720220086616 26/07/2022 KHUSHWINDER KAUR 2618002WL004181 KHUSHWINDER KAUR 00354 PUNB0064510 1692 1692 Processed 29/07/2022 3410183506 KHUSHWINDER KAUR ()
SubTotal 7614 7614
38 BASSI PATHANA PB-18-002-016-001/155
(DAMHERI) 		2618002000NRG23260720220086414 26/07/2022 SHINDERPAL SINGH 2618002WL004177 SHINDERPAL SINGH 00354 PUNB0121700 1974 1974 Processed 29/07/2022 3410183511 SHINDERPAL SINGH ()
39 BASSI PATHANA PB-18-002-016-001/162
(DAMHERI) 		2618002000NRG23260720220086417 26/07/2022 MUKHTIAR KAUR 2618002WL004177 MUKHTIAR KAUR 00354 PUNB0121700 1974 1974 Processed 29/07/2022 3410183456 MUKHTIAR KAUR ()
40 BASSI PATHANA PB-18-002-016-001/163
(DAMHERI) 		2618002000NRG23260720220086418 26/07/2022 SUKHVIR KAUR 2618002WL004177 SUKHVIR KAUR 00354 PUNB0121700 1974 1974 Processed 29/07/2022 3410183512 SUKHVIR KAUR ()
41 BASSI PATHANA PB-18-002-016-001/175
(DAMHERI) 		2618002000NRG23260720220086422 26/07/2022 HARJEET KAUR 2618002WL004177 HARJEET KAUR 00354 PUNB0121700 1974 1974 Processed 29/07/2022 3410183457 HARJEET KAUR ()
SubTotal 7896 7896
42 BASSI PATHANA PB-18-002-005-001/122
(BADAWALA) 		2618002000NRG23260720220086252 26/07/2022 KULDEEP KAUR 2618002WL004171 KULDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 29/07/2022 3410183469 KULDEEP KAUR ()
43 BASSI PATHANA PB-18-002-015-001/12
(DADIANA) 		2618002000NRG23260720220086386 26/07/2022 KULDIP KAUR 2618002WL004176 KULDIP KAUR 00354 PUNB0271200 1128 1128 Processed 29/07/2022 3410183440 KULDIP KAUR ()
44 BASSI PATHANA PB-18-002-015-001/23
(DADIANA) 		2618002000NRG23260720220086389 26/07/2022 LABH KAUR 2618002WL004176 LABH KAUR 00354 PUNB0271200 1128 1128 Processed 29/07/2022 3410183527 LABH KAUR ()
45 BASSI PATHANA PB-18-002-015-001/46
(DADIANA) 		2618002000NRG23260720220086395 26/07/2022 BALWINDER KAUR 2618002WL004176 BALWINDER KAUR 00354 PUNB0271200 846 846 Processed 29/07/2022 3410183526 BALWINDER KAUR ()
46 BASSI PATHANA PB-18-002-015-001/47
(DADIANA) 		2618002000NRG23260720220086396 26/07/2022 KIRANDEEP KAUR 2618002WL004176 KIRANDEEP KAUR 00354 PUNB0271200 1974 1974 Processed 29/07/2022 3410183454 KIRANDEEP KAUR ()
47 BASSI PATHANA PB-18-002-015-001/48
(DADIANA) 		2618002000NRG23260720220086397 26/07/2022 KARAMJIT KAUR 2618002WL004176 KARAMJIT KAUR 00354 PUNB0271200 1974 1974 Processed 29/07/2022 3410183528 KARAMJIT KAUR ()
48 BASSI PATHANA PB-18-002-032-001/12
(KAJAL MAJRA) 		2618002000NRG23260720220086372 26/07/2022 RAM ASRA 2618002WL004175 RAM ASRA 00354 PUNB0271200 1974 1974 Processed 29/07/2022 3410183453 RAM ASRA ()
49 BASSI PATHANA PB-18-002-032-001/19
(KAJAL MAJRA) 		2618002000NRG23260720220086375 26/07/2022 BALJINDER SINGH 2618002WL004175 BALJINDER SINGH 00354 PUNB0271200 1974 1974 Processed 29/07/2022 3410183455 BALJINDER SINGH ()
50 BASSI PATHANA PB-18-002-032-001/5
(KAJAL MAJRA) 		2618002000NRG23260720220086379 26/07/2022 BIMAL KAUR 2618002WL004175 BIMAL KAUR 00354 PUNB0271200 1410 1410 Processed 29/07/2022 3410183452 BIMAL KAUR ()
51 BASSI PATHANA PB-18-002-032-001/7
(KAJAL MAJRA) 		2618002000NRG23260720220086380 26/07/2022 HARINDER KAUR 2618002WL004175 HARINDER KAUR 00354 PUNB0271200 846 846 Processed 29/07/2022 3410183466 HARINDER KAUR ()
52 BASSI PATHANA PB-18-002-032-001/8
(KAJAL MAJRA) 		2618002000NRG23260720220086381 26/07/2022 PARAMJIT KAUR 2618002WL004175 PARAMJIT KAUR 00354 PUNB0271200 1974 1974 Processed 29/07/2022 3410183438 PARAMJIT KAUR ()
53 BASSI PATHANA PB-18-002-032-001/88
(KAJAL MAJRA) 		2618002000NRG23260720220086382 26/07/2022 DALJIT SINGH 2618002WL004175 DALJIT SINGH 00354 PUNB0271200 1692 1692 Processed 29/07/2022 3410183439 DALJIT SINGH ()
54 BASSI PATHANA PB-18-002-032-001/92
(KAJAL MAJRA) 		2618002000NRG23260720220086384 26/07/2022 GURMEET SINGH 2618002WL004175 GURMEET SINGH 00354 PUNB0271200 1974 1974 Processed 29/07/2022 3410183465 GURMEET SINGH ()
55 BASSI PATHANA PB-18-002-058-001/114
(NANDPUR) 		2618002000NRG23260720220086282 26/07/2022 KULWINDER KAUR 2618002WL004172 KULWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 29/07/2022 3410183447 KULWINDER KAUR ()
56 BASSI PATHANA PB-18-002-058-001/306
(NANDPUR) 		2618002000NRG23260720220086296 26/07/2022 SANDEEP KAUR 2618002WL004172 SANDEEP KAUR 00354 PUNB0271200 1128 1128 Processed 29/07/2022 3410183443 SANDEEP KAUR ()
57 BASSI PATHANA PB-18-002-058-001/345
(NANDPUR) 		2618002000NRG23260720220086302 26/07/2022 SURJIT KAUR 2618002WL004172 SURJIT KAUR 00354 PUNB0271200 1128 1128 Processed 29/07/2022 3410183441 SURJIT KAUR ()
58 BASSI PATHANA PB-18-002-058-001/347
(NANDPUR) 		2618002000NRG23260720220086304 26/07/2022 JASWINDER KAUR 2618002WL004172 JASWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 29/07/2022 3410183442 JASWINDER KAUR ()
59 BASSI PATHANA PB-18-002-058-001/35
(NANDPUR) 		2618002000NRG23260720220086305 26/07/2022 GURJIT KAUR 2618002WL004172 GURJIT KAUR 00354 PUNB0271200 1410 1410 Processed 29/07/2022 3410183448 GURJIT KAUR ()
60 BASSI PATHANA PB-18-002-058-001/351
(NANDPUR) 		2618002000NRG23260720220086306 26/07/2022 JASWANT KAUR 2618002WL004172 JASWANT KAUR 00354 PUNB0271200 1410 1410 Processed 29/07/2022 3410183444 JASWANT KAUR ()
61 BASSI PATHANA PB-18-002-058-001/361
(NANDPUR) 		2618002000NRG23260720220086311 26/07/2022 AJAIB KAUR 2618002WL004172 AJAIB KAUR 00354 PUNB0271200 564 564 Processed 29/07/2022 3410183446 AJAIB KAUR ()
62 BASSI PATHANA PB-18-002-058-001/363
(NANDPUR) 		2618002000NRG23260720220086312 26/07/2022 RANJIT KAUR 2618002WL004172 RANJIT KAUR 00354 PUNB0271200 1128 1128 Processed 29/07/2022 3410183445 RANJIT KAUR ()
63 BASSI PATHANA PB-18-002-058-001/374
(NANDPUR) 		2618002000NRG23260720220086313 26/07/2022 GURPREET KAUR 2618002WL004172 GURPREET KAUR 00354 PUNB0271200 1410 1410 Processed 29/07/2022 3410183464 GURPREET KAUR ()
64 BASSI PATHANA PB-18-002-058-001/454
(NANDPUR) 		2618002000NRG23260720220086324 26/07/2022 ASHIMA BEGAM 2618002WL004172 ASHIMA BEGAM 00354 PUNB0271200 1410 1410 Processed 29/07/2022 3410183470 ASHIMA BEGAM ()
65 BASSI PATHANA PB-18-002-058-001/462
(NANDPUR) 		2618002000NRG23260720220086326 26/07/2022 PARAMJEET KAUR 2618002WL004172 PARAMJEET KAUR 00354 PUNB0271200 1128 1128 Processed 29/07/2022 3410183450 PARAMJEET KAUR ()
66 BASSI PATHANA PB-18-002-058-001/470
(NANDPUR) 		2618002000NRG23260720220086328 26/07/2022 RUPINDER KAUR 2618002WL004172 RUPINDER KAUR 00354 PUNB0271200 1128 1128 Processed 29/07/2022 3410183449 RUPINDER KAUR ()
67 BASSI PATHANA PB-18-002-058-001/476
(NANDPUR) 		2618002000NRG23260720220086329 26/07/2022 HARCHAND SINGH 2618002WL004172 HARCHAND SINGH 00354 PUNB0271200 1128 1128 Processed 29/07/2022 3410183451 HARCHAND SINGH ()
68 BASSI PATHANA PB-18-002-058-001/480
(NANDPUR) 		2618002000NRG23260720220086331 26/07/2022 sukhvir kaur 2618002WL004172 sukhvir kaur 00354 PUNB0271200 1410 1410 Processed 29/07/2022 3410183462 sukhvir kaur ()
69 BASSI PATHANA PB-18-002-058-001/482
(NANDPUR) 		2618002000NRG23260720220086332 26/07/2022 HARJIT KAUR 2618002WL004172 HARJIT KAUR 00354 PUNB0271200 1410 1410 Processed 29/07/2022 3410183458 HARJIT KAUR ()
70 BASSI PATHANA PB-18-002-058-001/486
(NANDPUR) 		2618002000NRG23260720220086333 26/07/2022 MANJIT KAUR 2618002WL004172 MANJIT KAUR 00354 PUNB0271200 1128 1128 Processed 29/07/2022 3410183460 MANJIT KAUR ()
71 BASSI PATHANA PB-18-002-058-001/501
(NANDPUR) 		2618002000NRG23260720220086335 26/07/2022 swaran kaur 2618002WL004172 swaran kaur 00354 PUNB0271200 846 846 Processed 29/07/2022 3410183459 swaran kaur ()
72 BASSI PATHANA PB-18-002-058-001/503
(NANDPUR) 		2618002000NRG23260720220086337 26/07/2022 parmjeet kaur 2618002WL004172 parmjeet kaur 00354 PUNB0271200 1410 1410 Processed 29/07/2022 3410183463 parmjeet kaur ()
73 BASSI PATHANA PB-18-002-058-001/86
(NANDPUR) 		2618002000NRG23260720220086338 26/07/2022 KULDEEP KAUR 2618002WL004172 KULDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 29/07/2022 3410183461 KULDEEP KAUR ()
SubTotal 43710 43710
74 BASSI PATHANA PB-18-002-030-001/60
(JANDALI) 		2618002000NRG23260720220086609 26/07/2022 BUDH RAM 2618002WL004181 BUDH RAM 00354 PUNB0590600 846 846 Processed 29/07/2022 3410183468 BUDH RAM ()
75 BASSI PATHANA PB-18-002-065-001/71
(RAILI) 		2618002000NRG23260720220086360 26/07/2022 Balwinder kaur 2618002WL004173 Balwinder kaur 00354 PUNB0590600 1974 1974 Processed 29/07/2022 3410183472 Balwinder kaur ()
76 BASSI PATHANA PB-18-002-065-001/82
(RAILI) 		2618002000NRG23260720220086361 26/07/2022 DHARAMPAL KAUR 2618002WL004173 DHARAMPAL KAUR 00354 PUNB0590600 1128 1128 Processed 29/07/2022 3410183471 DHARAMPAL KAUR ()
77 BASSI PATHANA PB-18-002-065-001/91
(RAILI) 		2618002000NRG23260720220086364 26/07/2022 Sandeep Kaur 2618002WL004173 Sandeep Kaur 00354 PUNB0590600 1692 1692 Processed 29/07/2022 3410183467 Sandeep Kaur ()
SubTotal 5640 5640
78 BASSI PATHANA PB-18-002-005-001/73
(BADAWALA) 		2618002000NRG23260720220086276 26/07/2022 AMRITPAL SINGH 2618002WL004171 AMRITPAL SINGH 00415 SBIN0005849 1128 1128 Processed 29/07/2022 3410183478 MR AMRITPAL SINGH ()
SubTotal 1128 1128
79 BASSI PATHANA PB-18-002-005-001/114
(BADAWALA) 		2618002000NRG23260720220086248 26/07/2022 BALJIT KAUR 2618002WL004171 BALJIT KAUR 00415 SBIN0011898 1410 1410 Processed 29/07/2022 3410183476 MRS BALJIT KAUR ()
80 BASSI PATHANA PB-18-002-016-001/157
(DAMHERI) 		2618002000NRG23260720220086415 26/07/2022 SATYA DEVI 2618002WL004177 SATYA DEVI 00415 SBIN0011898 1974 1974 Processed 29/07/2022 3410183480 MS SATYA DEVI ()
81 BASSI PATHANA PB-18-002-065-001/97
(RAILI) 		2618002000NRG23260720220086369 26/07/2022 DARSHAN KAUR 2618002WL004173 DARSHAN KAUR 00415 SBIN0011898 1128 1128 Processed 29/07/2022 3410183486 MRS DARSHAN KAUR ()
SubTotal 4512 4512
82 BASSI PATHANA PB-18-002-016-001/159
(DAMHERI) 		2618002000NRG23260720220086416 26/07/2022 GURVINDER KAUR 2618002WL004177 GURVINDER KAUR 00415 SBIN0050014 1974 1974 Processed 29/07/2022 3410183482 MRS GURVINDER KAUR WO HUSHIAR SINGH ()
83 BASSI PATHANA PB-18-002-016-001/49
(DAMHERI) 		2618002000NRG23260720220086430 26/07/2022 KARAMJIT KAUR 2618002WL004177 KARAMJIT KAUR 00415 SBIN0050014 1974 1974 Processed 29/07/2022 3410183475 MRS KARAMJIT KAUR ()
84 BASSI PATHANA PB-18-002-016-001/88
(DAMHERI) 		2618002000NRG23260720220086438 26/07/2022 BALJIT KAUR 2618002WL004177 BALJIT KAUR 00415 SBIN0050014 1974 1974 Processed 29/07/2022 3410183483 MRS BALJIT KAUR ()
SubTotal 5922 5922
85 BASSI PATHANA PB-18-002-016-001/174
(DAMHERI) 		2618002000NRG23260720220086421 26/07/2022 RAJINDER KAUR 2618002WL004177 RAJINDER KAUR 00415 SBIN0050418 1974 1974 Processed 29/07/2022 3410183481 MRS RAJINDER KAUR ()
86 BASSI PATHANA PB-18-002-065-001/1
(RAILI) 		2618002000NRG23260720220086339 26/07/2022 Jasvir kaur 2618002WL004173 Jasvir kaur 00415 SBIN0050418 1974 1974 Processed 29/07/2022 3410183488 MRS JASVIR KAUR ()
87 BASSI PATHANA PB-18-002-065-001/16
(RAILI) 		2618002000NRG23260720220086341 26/07/2022 Paramjit kaur 2618002WL004173 Paramjit kaur 00415 SBIN0050418 1974 1974 Processed 29/07/2022 3410183489 MRS PARAMJIT KAUR ()
88 BASSI PATHANA PB-18-002-065-001/92
(RAILI) 		2618002000NRG23260720220086365 26/07/2022 Gurnam kaur 2618002WL004173 Gurnam kaur 00415 SBIN0050418 1974 1974 Processed 29/07/2022 3410183487 MR GURNAM SINGH ()
SubTotal 7896 7896
89 BASSI PATHANA PB-18-002-065-001/46
(RAILI) 		2618002000NRG23260720220086346 26/07/2022 Sandeep kaur 2618002WL004173 Sandeep kaur 00468 UBIN0538914 1692 1692 Processed 29/07/2022 3410183490 Sandeep kaur ()
SubTotal 1692 1692
90 BASSI PATHANA PB-18-002-015-001/62
(DADIANA) 		2618002000NRG23260720220086399 26/07/2022 RAJWINDER kaur 2618002WL004176 RAJWINDER kaur 00468 UBIN0917729 846 846 Processed 29/07/2022 3410183484 RAJWINDER kaur ()
SubTotal 846 846
91 BASSI PATHANA PB-18-002-005-001/137
(BADAWALA) 		2618002000NRG23260720220086255 26/07/2022 Sandeep kaur 2618002WL004171 Sandeep kaur 00555 YESB0000289 1410 1410 Processed 29/07/2022 3410183485 Sandeep kaur ()
SubTotal 1410 1410
Total 144384 144384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_260722FTO_35021 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1410
2 BASSI PATHANA PB2618002_260722FTO_35021 Bank of India BKID0006585 FATEHGARH SAHIB 1410
3 BASSI PATHANA PB2618002_260722FTO_35021 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 1410
4 BASSI PATHANA PB2618002_260722FTO_35021 HDFC HDFC0003148 NANDPUR KALOUR 3148 4230
5 BASSI PATHANA PB2618002_260722FTO_35021 Indian Bank IDIB000B689 BASSI PATHANA 5076
6 BASSI PATHANA PB2618002_260722FTO_35021 Indian Bank IDIB000F512 Fatehgarh Sahib 7896
7 BASSI PATHANA PB2618002_260722FTO_35021 Indian Bank IDIB000M250 MORINDA 1128
8 BASSI PATHANA PB2618002_260722FTO_35021 Indian Bank IDIB000S251 Sirhind 2256
9 BASSI PATHANA PB2618002_260722FTO_35021 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 1692
10 BASSI PATHANA PB2618002_260722FTO_35021 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1128
11 BASSI PATHANA PB2618002_260722FTO_35021 Punjab & Sind Bank PSIB0000136 Nogawan 18612
12 BASSI PATHANA PB2618002_260722FTO_35021 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1974
13 BASSI PATHANA PB2618002_260722FTO_35021 Punjab Gramin Bank PUNB0PGB003 Abiana 3948
14 BASSI PATHANA PB2618002_260722FTO_35021 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1974
15 BASSI PATHANA PB2618002_260722FTO_35021 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1974
16 BASSI PATHANA PB2618002_260722FTO_35021 Punjab National Bank PUNB0064510 Fatehgarh Sahib 7614
17 BASSI PATHANA PB2618002_260722FTO_35021 Punjab National Bank PUNB0121700 BASSI PATHANA 7896
18 BASSI PATHANA PB2618002_260722FTO_35021 Punjab National Bank PUNB0271200 NANDPUR KALAUR 43710
19 BASSI PATHANA PB2618002_260722FTO_35021 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 5640
20 BASSI PATHANA PB2618002_260722FTO_35021 State Bank of India SBIN0005849 ADB MORINDA 1128
21 BASSI PATHANA PB2618002_260722FTO_35021 State Bank of India SBIN0011898 BASSI PATHANA 4512
22 BASSI PATHANA PB2618002_260722FTO_35021 State Bank of India SBIN0050014 BASSI PATHANA 5922
23 BASSI PATHANA PB2618002_260722FTO_35021 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 7896
24 BASSI PATHANA PB2618002_260722FTO_35021 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1692
25 BASSI PATHANA PB2618002_260722FTO_35021 Union Bank of India UBIN0917729 SIRHIND 846
26 BASSI PATHANA PB2618002_260722FTO_35021 Yes Bank Ltd. YESB0000289 MORINDA 1410

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