Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:06:52 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_270522FTO_11510
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-18-002-068-001/78
(RUPALHERI) 		2618002000NRG23270520220022664 27/05/2022 SARABJIT SINGH 2618002WL001144 SARABJIT SINGH 00051 MAHB0001492 564 564 Processed 02/06/2022 1880635846 SARABJITSINGH ()
SubTotal 564 564
2 BASSI PATHANA PB-18-002-006-001/159
(BAHER) 		2618002000NRG23270520220022533 27/05/2022 DHARMINDER singh 2618002WL001139 DHARMINDER singh 00089 CBIN0284680 1692 1692 Processed 02/06/2022 1880635930 DHARMINDERsingh ()
SubTotal 1692 1692
3 BASSI PATHANA PB-18-002-006-001/42
(BAHER) 		2618002000NRG23270520220022541 27/05/2022 LABH KAUR 2618002WL001139 LABH KAUR 00152 HDFC0000800 1692 1692 Processed 02/06/2022 1880635929 LABHKAUR ()
SubTotal 1692 1692
4 BASSI PATHANA PB-18-002-068-001/6
(RUPALHERI) 		2618002000NRG23270520220022652 27/05/2022 BALVIR KAUR 2618002WL001144 BALVIR KAUR 00152 HDFC0002767 564 564 Processed 02/06/2022 1880635927 BALVIRKAUR ()
5 BASSI PATHANA PB-18-002-068-001/61
(RUPALHERI) 		2618002000NRG23270520220022653 27/05/2022 Nisha Kaur 2618002WL001144 Nisha Kaur 00152 HDFC0002767 564 564 Processed 02/06/2022 1880635928 NishaKaur ()
6 BASSI PATHANA PB-18-002-068-001/66
(RUPALHERI) 		2618002000NRG23270520220022655 27/05/2022 BALJIT KAUR 2618002WL001144 BALJIT KAUR 00152 HDFC0002767 564 564 Processed 02/06/2022 1880635925 BALJITKAUR ()
7 BASSI PATHANA PB-18-002-068-001/70
(RUPALHERI) 		2618002000NRG23270520220022659 27/05/2022 JASVEER KAUR 2618002WL001144 JASVEER KAUR 00152 HDFC0002767 564 564 Processed 02/06/2022 1880635924 JASVEERKAUR ()
8 BASSI PATHANA PB-18-002-068-001/72
(RUPALHERI) 		2618002000NRG23270520220022661 27/05/2022 BALJIT KAUR 2618002WL001144 BALJIT KAUR 00152 HDFC0002767 564 564 Processed 02/06/2022 1880635926 BALJITKAUR ()
SubTotal 2820 2820
9 BASSI PATHANA PB-18-002-045-001/22
(LADPURI) 		2618002000NRG23270520220022580 27/05/2022 AMARJEET KAUR 2618002WL001141 AMARJEET KAUR 00152 HDFC0003082 1128 1128 Processed 02/06/2022 1880635923 AMARJEETKAUR ()
10 BASSI PATHANA PB-18-002-045-001/23
(LADPURI) 		2618002000NRG23270520220022581 27/05/2022 JARNAIL SINGH 2618002WL001141 JARNAIL SINGH 00152 HDFC0003082 1410 1410 Processed 02/06/2022 1880635921 JARNAILSINGH ()
11 BASSI PATHANA PB-18-002-045-001/51
(LADPURI) 		2618002000NRG23270520220022596 27/05/2022 MANDEEP KAUR 2618002WL001141 MANDEEP KAUR 00152 HDFC0003082 1128 1128 Processed 02/06/2022 1880635835 MANDEEPKAUR ()
12 BASSI PATHANA PB-18-002-045-001/59
(LADPURI) 		2618002000NRG23270520220022601 27/05/2022 RANJIT KAUR 2618002WL001141 RANJIT KAUR 00152 HDFC0003082 1692 1692 Processed 02/06/2022 1880635837 RANJITKAUR ()
13 BASSI PATHANA PB-18-002-045-001/64
(LADPURI) 		2618002000NRG23270520220022603 27/05/2022 BALJEET KAUR 2618002WL001141 BALJEET KAUR 00152 HDFC0003082 1692 1692 Processed 02/06/2022 1880635922 BALJEETKAUR ()
14 BASSI PATHANA PB-18-002-045-001/75
(LADPURI) 		2618002000NRG23270520220022606 27/05/2022 JEET SINGH 2618002WL001141 JEET SINGH 00152 HDFC0003082 1692 1692 Processed 02/06/2022 1880635836 JEETSINGH ()
15 BASSI PATHANA PB-18-002-045-001/81
(LADPURI) 		2618002000NRG23270520220022610 27/05/2022 BALJINDER KAUR 2618002WL001141 BALJINDER KAUR 00152 HDFC0003082 1692 1692 Processed 02/06/2022 1880635834 BALJINDERKAUR ()
SubTotal 10434 10434
16 BASSI PATHANA PB-18-002-068-001/115
(RUPALHERI) 		2618002000NRG23270520220022636 27/05/2022 JASPAL kaur 2618002WL001144 JASPAL kaur 00152 HDFC0003601 564 564 Processed 02/06/2022 1880635919 JASPALkaur ()
17 BASSI PATHANA PB-18-002-068-001/43
(RUPALHERI) 		2618002000NRG23270520220022643 27/05/2022 PIARI KAUR 2618002WL001144 PIARI KAUR 00152 HDFC0003601 564 564 Processed 02/06/2022 1880635842 PIARIKAUR ()
18 BASSI PATHANA PB-18-002-068-001/44
(RUPALHERI) 		2618002000NRG23270520220022644 27/05/2022 Manjit kaur 2618002WL001144 Manjit kaur 00152 HDFC0003601 564 564 Processed 02/06/2022 1880635841 Manjitkaur ()
19 BASSI PATHANA PB-18-002-068-001/62
(RUPALHERI) 		2618002000NRG23270520220022654 27/05/2022 ACCHAR KAUR 2618002WL001144 ACCHAR KAUR 00152 HDFC0003601 564 564 Processed 02/06/2022 1880635840 ACCHARKAUR ()
20 BASSI PATHANA PB-18-002-068-001/67
(RUPALHERI) 		2618002000NRG23270520220022656 27/05/2022 HARJEET KAUR 2618002WL001144 HARJEET KAUR 00152 HDFC0003601 564 564 Processed 02/06/2022 1880635838 HARJEETKAUR ()
21 BASSI PATHANA PB-18-002-068-001/68
(RUPALHERI) 		2618002000NRG23270520220022657 27/05/2022 SUKHWINDER KAUR 2618002WL001144 SUKHWINDER KAUR 00152 HDFC0003601 564 564 Processed 02/06/2022 1880635844 SUKHWINDERKAUR ()
22 BASSI PATHANA PB-18-002-068-001/71
(RUPALHERI) 		2618002000NRG23270520220022660 27/05/2022 PARAMJIT KAUR 2618002WL001144 PARAMJIT KAUR 00152 HDFC0003601 564 564 Processed 02/06/2022 1880635843 PARAMJITKAUR ()
23 BASSI PATHANA PB-18-002-068-001/84
(RUPALHERI) 		2618002000NRG23270520220022666 27/05/2022 GURMIT kaur 2618002WL001144 GURMIT kaur 00152 HDFC0003601 564 564 Processed 02/06/2022 1880635845 GURMITkaur ()
24 BASSI PATHANA PB-18-002-068-001/88
(RUPALHERI) 		2618002000NRG23270520220022668 27/05/2022 Balwinder kaur 2618002WL001144 Balwinder kaur 00152 HDFC0003601 564 564 Processed 02/06/2022 1880635920 Balwinderkaur ()
25 BASSI PATHANA PB-18-002-068-001/98
(RUPALHERI) 		2618002000NRG23270520220022672 27/05/2022 MANGAL singh 2618002WL001144 MANGAL singh 00152 HDFC0003601 564 564 Processed 02/06/2022 1880635839 MANGALsingh ()
SubTotal 5640 5640
26 BASSI PATHANA PB-18-002-009-001/1
(BHATERI) 		2618002000NRG23270520220022674 27/05/2022 Darshan singh 2618002WL001145 Darshan singh 00176 IDIB000M751 1410 1410 Processed 02/06/2022 1880635918 Darshansingh ()
SubTotal 1410 1410
27 BASSI PATHANA PB-18-002-035-001/1
(KISHANPURA) 		2618002000NRG23270520220022552 27/05/2022 SATVIR KAUR 2618002WL001140 SATVIR KAUR 00349 PSIB0000136 564 564 Processed 02/06/2022 1880635849 SATVIRKAUR ()
28 BASSI PATHANA PB-18-002-035-001/102
(KISHANPURA) 		2618002000NRG23270520220022554 27/05/2022 NETAR SINGH 2618002WL001140 NETAR SINGH 00349 PSIB0000136 1692 1692 Processed 02/06/2022 1880635848 NETARSINGH ()
29 BASSI PATHANA PB-18-002-035-001/108
(KISHANPURA) 		2618002000NRG23270520220022556 27/05/2022 AVTAR KAUR 2618002WL001140 AVTAR KAUR 00349 PSIB0000136 1692 1692 Processed 02/06/2022 1880635851 AVTARKAUR ()
30 BASSI PATHANA PB-18-002-035-001/36
(KISHANPURA) 		2618002000NRG23270520220022558 27/05/2022 MANJIT KAUR 2618002WL001140 MANJIT KAUR 00349 PSIB0000136 1692 1692 Processed 02/06/2022 1880635917 MANJITKAUR ()
31 BASSI PATHANA PB-18-002-035-001/37
(KISHANPURA) 		2618002000NRG23270520220022559 27/05/2022 BALVIR KAUR 2618002WL001140 BALVIR KAUR 00349 PSIB0000136 1692 1692 Processed 02/06/2022 1880635847 BALVIRKAUR ()
32 BASSI PATHANA PB-18-002-035-001/46
(KISHANPURA) 		2618002000NRG23270520220022562 27/05/2022 BALJEET KAUR 2618002WL001140 BALJEET KAUR 00349 PSIB0000136 1410 1410 Processed 02/06/2022 1880635916 BALJEETKAUR ()
33 BASSI PATHANA PB-18-002-035-001/8
(KISHANPURA) 		2618002000NRG23270520220022574 27/05/2022 GURJIT KAUR 2618002WL001140 GURJIT KAUR 00349 PSIB0000136 1692 1692 Processed 02/06/2022 1880635850 GURJITKAUR ()
34 BASSI PATHANA PB-18-002-035-001/88
(KISHANPURA) 		2618002000NRG23270520220022575 27/05/2022 AMARJIT KAUR 2618002WL001140 AMARJIT KAUR 00349 PSIB0000136 1692 1692 Processed 02/06/2022 1880635915 AMARJITKAUR ()
SubTotal 12126 12126
35 BASSI PATHANA PB-18-002-045-001/49
(LADPURI) 		2618002000NRG23270520220022593 27/05/2022 GURDEV SINGH 2618002WL001141 GURDEV SINGH 00349 PSIB0000210 1410 1410 Processed 02/06/2022 1880635914 GURDEVSINGH ()
36 BASSI PATHANA PB-18-002-045-001/68
(LADPURI) 		2618002000NRG23270520220022605 27/05/2022 BALJINDER SINGH 2618002WL001141 BALJINDER SINGH 00349 PSIB0000210 1692 1692 Processed 02/06/2022 1880635913 BALJINDERSINGH ()
37 BASSI PATHANA PB-18-002-045-001/78
(LADPURI) 		2618002000NRG23270520220022607 27/05/2022 KULWINDER KAUR 2618002WL001141 KULWINDER KAUR 00349 PSIB0000210 1128 1128 Processed 02/06/2022 1880635911 KULWINDERKAUR ()
38 BASSI PATHANA PB-18-002-045-001/79
(LADPURI) 		2618002000NRG23270520220022608 27/05/2022 AMARJIT KAUR 2618002WL001141 AMARJIT KAUR 00349 PSIB0000210 1692 1692 Processed 02/06/2022 1880635852 AMARJITKAUR ()
39 BASSI PATHANA PB-18-002-049-001/44
(MULANPUR) 		2618002000NRG23270520220022632 27/05/2022 KULDEEP KAUR 2618002WL001143 KULDEEP KAUR 00349 PSIB0000210 1974 1974 Processed 02/06/2022 1880635912 KULDEEPKAUR ()
SubTotal 7896 7896
40 BASSI PATHANA PB-18-002-068-001/13
(RUPALHERI) 		2618002000NRG23270520220022637 27/05/2022 LACHMI 2618002WL001144 LACHMI 00349 PSIB0000217 564 564 Processed 02/06/2022 1880635853 LACHMI ()
41 BASSI PATHANA PB-18-002-068-001/39
(RUPALHERI) 		2618002000NRG23270520220022640 27/05/2022 JARNAIL kaur 2618002WL001144 JARNAIL kaur 00349 PSIB0000217 564 564 Processed 02/06/2022 1880635910 JARNAILkaur ()
42 BASSI PATHANA PB-18-002-068-001/51
(RUPALHERI) 		2618002000NRG23270520220022648 27/05/2022 BALWINDER kaur 2618002WL001144 BALWINDER kaur 00349 PSIB0000217 564 564 Processed 02/06/2022 1880635855 BALWINDERkaur ()
43 BASSI PATHANA PB-18-002-068-001/75
(RUPALHERI) 		2618002000NRG23270520220022663 27/05/2022 BALWANT KAUR 2618002WL001144 BALWANT KAUR 00349 PSIB0000217 564 564 Processed 02/06/2022 1880635854 BALWANTKAUR ()
44 BASSI PATHANA PB-18-002-068-001/83
(RUPALHERI) 		2618002000NRG23270520220022665 27/05/2022 Sukhwinder singh 2618002WL001144 Sukhwinder singh 00349 PSIB0000217 564 564 Processed 02/06/2022 1880635856 Sukhwindersingh ()
45 BASSI PATHANA PB-18-002-068-001/9
(RUPALHERI) 		2618002000NRG23270520220022669 27/05/2022 Jasvir kaur 2618002WL001144 Jasvir kaur 00349 PSIB0000217 564 564 Processed 02/06/2022 1880635857 Jasvirkaur ()
46 BASSI PATHANA PB-18-002-068-001/90
(RUPALHERI) 		2618002000NRG23270520220022670 27/05/2022 Gurwinder singh 2618002WL001144 Gurwinder singh 00349 PSIB0000217 564 564 Processed 02/06/2022 1880635909 Gurwindersingh ()
SubTotal 3948 3948
47 BASSI PATHANA PB-18-002-009-001/145
(BHATERI) 		2618002000NRG23270520220022693 27/05/2022 BRAHAM DEV 2618002WL001145 BRAHAM DEV 00349 PSIB0000268 1692 1692 Processed 02/06/2022 1880635858 BRAHAMDEV ()
48 BASSI PATHANA PB-18-002-009-001/176
(BHATERI) 		2618002000NRG23270520220022697 27/05/2022 BHUPINDER kumar 2618002WL001145 BHUPINDER kumar 00349 PSIB0000268 1410 1410 Processed 02/06/2022 1880635859 BHUPINDERkumar ()
SubTotal 3102 3102
49 BASSI PATHANA PB-18-002-068-001/100
(RUPALHERI) 		2618002000NRG23270520220022633 27/05/2022 TEJINDER kaur 2618002WL001144 TEJINDER kaur 00349 PSIB0021161 564 564 Processed 02/06/2022 1880635860 TEJINDERkaur ()
SubTotal 564 564
50 BASSI PATHANA PB-18-002-006-001/167
(BAHER) 		2618002000NRG23270520220022536 27/05/2022 Rajinder Kaur 2618002WL001139 Rajinder Kaur 00349 PSIB0021162 1692 1692 Processed 02/06/2022 1880635861 RajinderKaur ()
SubTotal 1692 1692
51 BASSI PATHANA PB-18-002-009-001/150
(BHATERI) 		2618002000NRG23270520220022694 27/05/2022 DAVINDER KAUR 2618002WL001145 DAVINDER KAUR 00349 PSIB0021416 1692 1692 Processed 02/06/2022 1880635862 DAVINDERKAUR ()
52 BASSI PATHANA PB-18-002-035-001/106
(KISHANPURA) 		2618002000NRG23270520220022555 27/05/2022 SANDEEP KAUR 2618002WL001140 SANDEEP KAUR 00349 PSIB0021416 1692 1692 Processed 02/06/2022 1880635863 SANDEEPKAUR ()
SubTotal 3384 3384
53 BASSI PATHANA PB-18-002-009-001/64
(BHATERI) 		2618002000NRG23270520220022703 27/05/2022 meetou 2618002WL001145 meetou 00354 PUNB0121700 1692 1692 Processed 02/06/2022 1880635864 meetou ()
54 BASSI PATHANA PB-18-002-045-001/4
(LADPURI) 		2618002000NRG23270520220022589 27/05/2022 KULDEEP KAUR 2618002WL001141 KULDEEP KAUR 00354 PUNB0121700 1692 1692 Processed 02/06/2022 1880635908 KULDEEPKAUR ()
SubTotal 3384 3384
55 BASSI PATHANA PB-18-002-068-001/113
(RUPALHERI) 		2618002000NRG23270520220022635 27/05/2022 JASWINDER KAUR 2618002WL001144 JASWINDER KAUR 00354 PUNB0137710 564 564 Processed 02/06/2022 1880635866 JASWINDERKAUR ()
56 BASSI PATHANA PB-18-002-068-001/87
(RUPALHERI) 		2618002000NRG23270520220022667 27/05/2022 GURPREET singh 2618002WL001144 GURPREET singh 00354 PUNB0137710 564 564 Processed 02/06/2022 1880635865 GURPREETsingh ()
57 BASSI PATHANA PB-18-002-068-001/93
(RUPALHERI) 		2618002000NRG23270520220022671 27/05/2022 Krishna 2618002WL001144 Krishna 00354 PUNB0137710 564 564 Processed 02/06/2022 1880635907 Krishna ()
SubTotal 1692 1692
58 BASSI PATHANA PB-18-002-009-001/140
(BHATERI) 		2618002000NRG23270520220022691 27/05/2022 RAJWINDER KAUR 2618002WL001145 RAJWINDER KAUR 00354 PUNB0271200 1128 1128 Processed 02/06/2022 1880635876 RAJWINDERKAUR ()
59 BASSI PATHANA PB-18-002-009-001/141
(BHATERI) 		2618002000NRG23270520220022692 27/05/2022 HANS LAL 2618002WL001145 HANS LAL 00354 PUNB0271200 1410 1410 Processed 02/06/2022 1880635874 HANSLAL ()
60 BASSI PATHANA PB-18-002-009-001/151
(BHATERI) 		2618002000NRG23270520220022695 27/05/2022 PRITAM KAUR 2618002WL001145 PRITAM KAUR 00354 PUNB0271200 1410 1410 Processed 02/06/2022 1880635868 PRITAMKAUR ()
61 BASSI PATHANA PB-18-002-009-001/177
(BHATERI) 		2618002000NRG23270520220022698 27/05/2022 Jit singh 2618002WL001145 Jit singh 00354 PUNB0271200 1410 1410 Processed 02/06/2022 1880635875 Jitsingh ()
62 BASSI PATHANA PB-18-002-009-001/28
(BHATERI) 		2618002000NRG23270520220022701 27/05/2022 AMARJIT KAUR 2618002WL001145 AMARJIT KAUR 00354 PUNB0271200 1692 1692 Processed 02/06/2022 1880635906 AMARJITKAUR ()
63 BASSI PATHANA PB-18-002-009-001/94
(BHATERI) 		2618002000NRG23270520220022716 27/05/2022 HARJIT KAUR 2618002WL001145 HARJIT KAUR 00354 PUNB0271200 1410 1410 Processed 02/06/2022 1880635904 HARJITKAUR ()
64 BASSI PATHANA PB-18-002-015-001/11
(DADIANA) 		2618002000NRG23270520220022720 27/05/2022 SIMRANJIT KAUR 2618002WL001146 SIMRANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 02/06/2022 1880635903 SIMRANJITKAUR ()
65 BASSI PATHANA PB-18-002-015-001/12
(DADIANA) 		2618002000NRG23270520220022721 27/05/2022 KULDIP KAUR 2618002WL001146 KULDIP KAUR 00354 PUNB0271200 1692 1692 Processed 02/06/2022 1880635877 KULDIPKAUR ()
66 BASSI PATHANA PB-18-002-015-001/23
(DADIANA) 		2618002000NRG23270520220022724 27/05/2022 LABH KAUR 2618002WL001146 LABH KAUR 00354 PUNB0271200 1692 1692 Processed 02/06/2022 1880635870 LABHKAUR ()
67 BASSI PATHANA PB-18-002-015-001/43
(DADIANA) 		2618002000NRG23270520220022731 27/05/2022 SURJIT KAUR 2618002WL001146 SURJIT KAUR 00354 PUNB0271200 1692 1692 Processed 02/06/2022 1880635869 SURJITKAUR ()
68 BASSI PATHANA PB-18-002-015-001/46
(DADIANA) 		2618002000NRG23270520220022732 27/05/2022 BALWINDER KAUR 2618002WL001146 BALWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 02/06/2022 1880635867 BALWINDERKAUR ()
69 BASSI PATHANA PB-18-002-015-001/47
(DADIANA) 		2618002000NRG23270520220022733 27/05/2022 KIRANDEEP KAUR 2618002WL001146 KIRANDEEP KAUR 00354 PUNB0271200 1692 1692 Processed 02/06/2022 1880635902 KIRANDEEPKAUR ()
70 BASSI PATHANA PB-18-002-015-001/48
(DADIANA) 		2618002000NRG23270520220022734 27/05/2022 KARAMJIT KAUR 2618002WL001146 KARAMJIT KAUR 00354 PUNB0271200 1692 1692 Processed 02/06/2022 1880635871 KARAMJITKAUR ()
71 BASSI PATHANA PB-18-002-015-001/87
(DADIANA) 		2618002000NRG23270520220022743 27/05/2022 SANDEEP kaur 2618002WL001146 SANDEEP kaur 00354 PUNB0271200 1410 1410 Processed 02/06/2022 1880635872 SANDEEPkaur ()
72 BASSI PATHANA PB-18-002-015-001/90
(DADIANA) 		2618002000NRG23270520220022744 27/05/2022 DILBAG SINGH 2618002WL001146 DILBAG SINGH 00354 PUNB0271200 1692 1692 Processed 02/06/2022 1880635905 DILBAGSINGH ()
73 BASSI PATHANA PB-18-002-015-001/95
(DADIANA) 		2618002000NRG23270520220022745 27/05/2022 GURMEET KAUR 2618002WL001146 GURMEET KAUR 00354 PUNB0271200 1410 1410 Processed 02/06/2022 1880635873 GURMEETKAUR ()
SubTotal 24816 24816
74 BASSI PATHANA PB-18-002-009-001/138
(BHATERI) 		2618002000NRG23270520220022690 27/05/2022 PIAR KAUR 2618002WL001145 PIAR KAUR 00354 PUNB0388300 1410 1410 Processed 02/06/2022 1880635878 PIARKAUR ()
SubTotal 1410 1410
75 BASSI PATHANA PB-18-002-009-001/181
(BHATERI) 		2618002000NRG23270520220022700 27/05/2022 JASWINDER kaur 2618002WL001145 JASWINDER kaur 00415 SBIN0005849 1410 1410 Processed 02/06/2022 1880635879 MRS JASWINDER KAUR ()
SubTotal 1410 1410
76 BASSI PATHANA PB-18-002-006-001/78
(BAHER) 		2618002000NRG23270520220022549 27/05/2022 PARVEEN 2618002WL001139 PARVEEN 00415 SBIN0050014 1692 1692 Processed 02/06/2022 1880635900 MRS PARVEEN BANO ()
77 BASSI PATHANA PB-18-002-056-001/115
(MANDLAN) 		2618002000NRG23270520220022616 27/05/2022 SHINDER PAL 2618002WL001142 SHINDER PAL 00415 SBIN0050014 1128 1128 Processed 02/06/2022 1880635901 MR SHINDER PAL ()
SubTotal 2820 2820
78 BASSI PATHANA PB-18-002-009-001/180
(BHATERI) 		2618002000NRG23270520220022699 27/05/2022 Raj kumar 2618002WL001145 Raj kumar 00415 SBIN0050086 1128 1128 Processed 02/06/2022 1880635880 MR RAJ KUMAR ()
SubTotal 1128 1128
79 BASSI PATHANA PB-18-002-068-001/74
(RUPALHERI) 		2618002000NRG23270520220022662 27/05/2022 HARPREET KAUR 2618002WL001144 HARPREET KAUR 00415 SBIN0050131 564 564 Processed 02/06/2022 1880635882 MRS HARPREET KAUR ()
80 BASSI PATHANA PB-18-002-068-001/99
(RUPALHERI) 		2618002000NRG23270520220022673 27/05/2022 GURMEET kaur 2618002WL001144 GURMEET kaur 00415 SBIN0050131 564 564 Processed 02/06/2022 1880635881 MRS GURMEET KAUR ()
SubTotal 1128 1128
81 BASSI PATHANA PB-18-002-056-001/35
(MANDLAN) 		2618002000NRG23270520220022621 27/05/2022 SUMAN 2618002WL001142 SUMAN 00415 SBIN0050413 1410 1410 Processed 02/06/2022 1880635883 MS SUMAN ()
SubTotal 1410 1410
82 BASSI PATHANA PB-18-002-006-001/117
(BAHER) 		2618002000NRG23270520220022523 27/05/2022 RAVINA BANOO 2618002WL001139 RAVINA BANOO 00415 SBIN0050418 1410 1410 Processed 02/06/2022 1880635887 MRS RABINA BANO ()
83 BASSI PATHANA PB-18-002-006-001/150
(BAHER) 		2618002000NRG23270520220022532 27/05/2022 RANJEET KAUR 2618002WL001139 RANJEET KAUR 00415 SBIN0050418 1692 1692 Processed 02/06/2022 1880635893 MRS RANJEET KAUR ()
84 BASSI PATHANA PB-18-002-006-001/161
(BAHER) 		2618002000NRG23270520220022534 27/05/2022 INDERJIT kaur 2618002WL001139 INDERJIT kaur 00415 SBIN0050418 1692 1692 Processed 02/06/2022 1880635891 MRS INDERJEET KAUR ()
85 BASSI PATHANA PB-18-002-006-001/164
(BAHER) 		2618002000NRG23270520220022535 27/05/2022 SINDER KAUR 2618002WL001139 SINDER KAUR 00415 SBIN0050418 1692 1692 Processed 02/06/2022 1880635897 MRS SINDER KAUR ()
86 BASSI PATHANA PB-18-002-006-001/24
(BAHER) 		2618002000NRG23270520220022538 27/05/2022 BHINDER KAUR 2618002WL001139 BHINDER KAUR 00415 SBIN0050418 1410 1410 Processed 02/06/2022 1880635889 MRS BHINDER KAUR ()
87 BASSI PATHANA PB-18-002-006-001/29
(BAHER) 		2618002000NRG23270520220022540 27/05/2022 SAROJ KAUR 2618002WL001139 SAROJ KAUR 00415 SBIN0050418 1692 1692 Processed 02/06/2022 1880635884 MRS SAROJ KAUR ()
88 BASSI PATHANA PB-18-002-006-001/60
(BAHER) 		2618002000NRG23270520220022544 27/05/2022 MANJIT KAUR 2618002WL001139 MANJIT KAUR 00415 SBIN0050418 1128 1128 Processed 02/06/2022 1880635885 MRS MANJIT KAUR ()
89 BASSI PATHANA PB-18-002-006-001/64
(BAHER) 		2618002000NRG23270520220022546 27/05/2022 JASPAL KAUR 2618002WL001139 JASPAL KAUR 00415 SBIN0050418 1410 1410 Processed 02/06/2022 1880635898 MRS JASPAL KAUR ()
90 BASSI PATHANA PB-18-002-006-001/75
(BAHER) 		2618002000NRG23270520220022548 27/05/2022 JASVIR KAUR 2618002WL001139 JASVIR KAUR 00415 SBIN0050418 1692 1692 Processed 02/06/2022 1880635899 MRS JASVIR KAUR ()
91 BASSI PATHANA PB-18-002-045-001/66
(LADPURI) 		2618002000NRG23270520220022604 27/05/2022 CHARAN SINGH 2618002WL001141 CHARAN SINGH 00415 SBIN0050418 1692 1692 Processed 02/06/2022 1880635886 SHRI CHARAN SINGH ()
92 BASSI PATHANA PB-18-002-056-001/120
(MANDLAN) 		2618002000NRG23270520220022617 27/05/2022 BALBIR KAUR 2618002WL001142 BALBIR KAUR 00415 SBIN0050418 1128 1128 Processed 02/06/2022 1880635890 MRS BALBIR KAUR ()
93 BASSI PATHANA PB-18-002-056-001/49
(MANDLAN) 		2618002000NRG23270520220022625 27/05/2022 Balvir Kaur 2618002WL001142 Balvir Kaur 00415 SBIN0050418 1410 1410 Processed 02/06/2022 1880635888 MRS BALBIR KAUR ()
94 BASSI PATHANA PB-18-002-056-001/61
(MANDLAN) 		2618002000NRG23270520220022787 27/05/2022 DARSHAN SINGH 2618002WL001148 DARSHAN SINGH 00415 SBIN0050418 564 564 Processed 02/06/2022 1880635892 MR DARSHAN SINGH ()
SubTotal 18612 18612
95 BASSI PATHANA PB-18-002-009-001/159
(BHATERI) 		2618002000NRG23270520220022696 27/05/2022 JASVIR kaur 2618002WL001145 JASVIR kaur 00462 UCBA0002992 1410 1410 Processed 02/06/2022 1880635894 JASVIR KAUR WO TARSEM SINGH ()
SubTotal 1410 1410
96 BASSI PATHANA PB-18-002-068-001/105
(RUPALHERI) 		2618002000NRG23270520220022634 27/05/2022 KULWINDER kaur 2618002WL001144 KULWINDER kaur 00468 UBIN0915190 564 564 Processed 02/06/2022 1880635896 KULWINDERkaur ()
SubTotal 564 564
97 BASSI PATHANA PB-18-002-015-001/62
(DADIANA) 		2618002000NRG23270520220022738 27/05/2022 RAJWINDER kaur 2618002WL001146 RAJWINDER kaur 00468 UBIN0917729 1692 1692 Processed 02/06/2022 1880635895 RAJWINDERkaur ()
SubTotal 1692 1692
Total 118440 118440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_270522FTO_11510 Bank of Maharastra MAHB0001492 CHUNNI KALAN 564
2 BASSI PATHANA PB2618002_270522FTO_11510 Central Bank Of India CBIN0284680 Sirhind (4680) 1692
3 BASSI PATHANA PB2618002_270522FTO_11510 HDFC HDFC0000800 BASSI PATHANA 1692
4 BASSI PATHANA PB2618002_270522FTO_11510 HDFC HDFC0002767 CHUNI KALAN 2820
5 BASSI PATHANA PB2618002_270522FTO_11510 HDFC HDFC0003082 KHERI NOUDH SINGH 10434
6 BASSI PATHANA PB2618002_270522FTO_11510 HDFC HDFC0003601 Kamali 5640
7 BASSI PATHANA PB2618002_270522FTO_11510 Indian Bank IDIB000M751 Morinda 1410
8 BASSI PATHANA PB2618002_270522FTO_11510 Punjab & Sind Bank PSIB0000136 Nogawan 12126
9 BASSI PATHANA PB2618002_270522FTO_11510 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 7896
10 BASSI PATHANA PB2618002_270522FTO_11510 Punjab & Sind Bank PSIB0000217 chunni kalan 3948
11 BASSI PATHANA PB2618002_270522FTO_11510 Punjab & Sind Bank PSIB0000268 MORINDA 3102
12 BASSI PATHANA PB2618002_270522FTO_11510 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 564
13 BASSI PATHANA PB2618002_270522FTO_11510 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 1692
14 BASSI PATHANA PB2618002_270522FTO_11510 Punjab & Sind Bank PSIB0021416 Datarpur 3384
15 BASSI PATHANA PB2618002_270522FTO_11510 Punjab National Bank PUNB0121700 BASSI PATHANA 3384
16 BASSI PATHANA PB2618002_270522FTO_11510 Punjab National Bank PUNB0137710 Chunikalan 1692
17 BASSI PATHANA PB2618002_270522FTO_11510 Punjab National Bank PUNB0271200 NANDPUR KALAUR 23406
18 BASSI PATHANA PB2618002_270522FTO_11510 Punjab National Bank PUNB0271200 NANDPUR KALOUR 1410
19 BASSI PATHANA PB2618002_270522FTO_11510 Punjab National Bank PUNB0388300 MORINDA 1410
20 BASSI PATHANA PB2618002_270522FTO_11510 State Bank of India SBIN0005849 ADB MORINDA 1410
21 BASSI PATHANA PB2618002_270522FTO_11510 State Bank of India SBIN0050014 BASSI PATHANA 2820
22 BASSI PATHANA PB2618002_270522FTO_11510 State Bank of India SBIN0050086 MORINDA 1128
23 BASSI PATHANA PB2618002_270522FTO_11510 State Bank of India SBIN0050131 CHUNI KALAN 1128
24 BASSI PATHANA PB2618002_270522FTO_11510 State Bank of India SBIN0050413 BURASS 1410
25 BASSI PATHANA PB2618002_270522FTO_11510 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 18612
26 BASSI PATHANA PB2618002_270522FTO_11510 UCO Bank UCBA0002992 Morinda 1410
27 BASSI PATHANA PB2618002_270522FTO_11510 Union Bank of India UBIN0915190 MORINDA 564
28 BASSI PATHANA PB2618002_270522FTO_11510 Union Bank of India UBIN0917729 SIRHIND 1692

Download In Excel