Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:25:28 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_240822FTO_46032
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 SIRHIND PB-18-003-036-001/108
(JAGO CHANATHAL) 		2618003000NRG23240820220134952 24/08/2022 Harpreet Kaur 2618003WL005991 Harpreet Kaur 00032 UTIB0002190 1692 1692 Processed 30/08/2022 4278699754 Harpreet Kaur ()
2 SIRHIND PB-18-003-036-001/110
(JAGO CHANATHAL) 		2618003000NRG23240820220134953 24/08/2022 Giyan Kaur 2618003WL005991 Giyan Kaur 00032 UTIB0002190 1692 1692 Processed 30/08/2022 4278699752 Giyan Kaur ()
3 SIRHIND PB-18-003-036-001/113
(JAGO CHANATHAL) 		2618003000NRG23240820220134955 24/08/2022 Kulwinder Kaur 2618003WL005991 Kulwinder Kaur 00032 UTIB0002190 1692 1692 Processed 30/08/2022 4278699753 Kulwinder Kaur ()
4 SIRHIND PB-18-003-036-001/145
(JAGO CHANATHAL) 		2618003000NRG23240820220134975 24/08/2022 Narinder Kaur 2618003WL005991 Narinder Kaur 00032 UTIB0002190 1410 1410 Processed 30/08/2022 4278699744 Narinder Kaur ()
5 SIRHIND PB-18-003-036-001/171
(JAGO CHANATHAL) 		2618003000NRG23240820220134983 24/08/2022 Gurjeet Kaur 2618003WL005991 Gurjeet Kaur 00032 UTIB0002190 1692 1692 Processed 30/08/2022 4278699748 Gurjeet Kaur ()
6 SIRHIND PB-18-003-036-001/51
(JAGO CHANATHAL) 		2618003000NRG23240820220135003 24/08/2022 Daljeet Kaur 2618003WL005991 Daljeet Kaur 00032 UTIB0002190 1692 1692 Processed 30/08/2022 4278699751 Daljeet Kaur ()
SubTotal 9870 9870
7 SIRHIND PB-18-003-014-001/76
(BEHLOLPUR) 		2618003000NRG23240820220134863 24/08/2022 Piyari 2618003WL005987 Piyari 00048 BKID0006585 1692 1692 Processed 30/08/2022 4278699645 Piyari ()
8 SIRHIND PB-18-003-062-001/100
(MIR PUR) 		2618003000NRG23240820220135092 24/08/2022 Amanpreet Kaur 2618003WL005993 Amanpreet Kaur 00048 BKID0006585 1410 1410 Processed 30/08/2022 4278699653 Amanpreet Kaur ()
9 SIRHIND PB-18-003-062-001/101
(MIR PUR) 		2618003000NRG23240820220135093 24/08/2022 Manpreet Kaur 2618003WL005993 Manpreet Kaur 00048 BKID0006585 1974 1974 Processed 30/08/2022 4278699637 Manpreet Kaur ()
10 SIRHIND PB-18-003-062-001/102
(MIR PUR) 		2618003000NRG23240820220135094 24/08/2022 Manpreet Kaur 2618003WL005993 Manpreet Kaur 00048 BKID0006585 1974 1974 Processed 30/08/2022 4278699638 Manpreet Kaur ()
11 SIRHIND PB-18-003-062-001/103
(MIR PUR) 		2618003000NRG23240820220135095 24/08/2022 Karpal Kaur 2618003WL005993 Karpal Kaur 00048 BKID0006585 1974 1974 Processed 30/08/2022 4278699654 Karpal Kaur ()
12 SIRHIND PB-18-003-062-001/37
(MIR PUR) 		2618003000NRG23240820220135117 24/08/2022 Gurjit Kaur 2618003WL005993 Gurjit Kaur 00048 BKID0006585 1974 1974 Processed 30/08/2022 4278699647 Gurjit Kaur ()
13 SIRHIND PB-18-003-062-001/65
(MIR PUR) 		2618003000NRG23240820220135130 24/08/2022 Gurdev Kaur 2618003WL005993 Gurdev Kaur 00048 BKID0006585 1692 1692 Processed 30/08/2022 4278699648 Gurdev Kaur ()
14 SIRHIND PB-18-003-062-001/72
(MIR PUR) 		2618003000NRG23240820220135134 24/08/2022 Kashmiri Lal 2618003WL005993 Kashmiri Lal 00048 BKID0006585 1974 1974 Processed 30/08/2022 4278699636 Kashmiri Lal ()
15 SIRHIND PB-18-003-062-001/83
(MIR PUR) 		2618003000NRG23240820220135139 24/08/2022 Gurpreet kaur 2618003WL005993 Gurpreet kaur 00048 BKID0006585 1974 1974 Processed 30/08/2022 4278699639 Gurpreet kaur ()
16 SIRHIND PB-18-003-062-001/86
(MIR PUR) 		2618003000NRG23240820220135140 24/08/2022 Gurpreet Singh 2618003WL005993 Gurpreet Singh 00048 BKID0006585 1974 1974 Processed 30/08/2022 4278699635 Gurpreet Singh ()
17 SIRHIND PB-18-003-062-001/90
(MIR PUR) 		2618003000NRG23240820220135142 24/08/2022 Parmjit kaur 2618003WL005993 Parmjit kaur 00048 BKID0006585 1974 1974 Processed 30/08/2022 4278699640 Parmjit kaur ()
18 SIRHIND PB-18-003-062-001/91
(MIR PUR) 		2618003000NRG23240820220135143 24/08/2022 Ramandeep kaur 2618003WL005993 Ramandeep kaur 00048 BKID0006585 1974 1974 Processed 30/08/2022 4278699634 Ramandeep kaur ()
19 SIRHIND PB-18-003-062-001/94
(MIR PUR) 		2618003000NRG23240820220135144 24/08/2022 Nasib singh 2618003WL005993 Nasib singh 00048 BKID0006585 1692 1692 Processed 30/08/2022 4278699650 Nasib singh ()
20 SIRHIND PB-18-003-062-001/97
(MIR PUR) 		2618003000NRG23240820220135146 24/08/2022 Parkash singh 2618003WL005993 Parkash singh 00048 BKID0006585 1974 1974 Processed 30/08/2022 4278699651 Parkash singh ()
21 SIRHIND PB-18-003-062-001/98
(MIR PUR) 		2618003000NRG23240820220135147 24/08/2022 Hardeep Kaur 2618003WL005993 Hardeep Kaur 00048 BKID0006585 1974 1974 Processed 30/08/2022 4278699652 Hardeep Kaur ()
SubTotal 28200 28200
22 SIRHIND PB-18-003-012-001/15
(BHAMARSI BULAND) 		2618003000NRG23240820220134876 24/08/2022 Manjit Kaur 2618003WL005988 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/08/2022 4278699743 Manjit Kaur ()
23 SIRHIND PB-18-003-012-001/25
(BHAMARSI BULAND) 		2618003000NRG23240820220134795 24/08/2022 Harchand Singh 2618003WL005986 Harchand Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4278699742 Harchand Singh ()
24 SIRHIND PB-18-003-012-001/36
(BHAMARSI BULAND) 		2618003000NRG23240820220134895 24/08/2022 Karamjit Kaur 2618003WL005988 Karamjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4278699739 Karamjit Kaur ()
25 SIRHIND PB-18-003-012-001/7
(BHAMARSI BULAND) 		2618003000NRG23240820220134909 24/08/2022 Raj Kaur 2618003WL005988 Raj Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/08/2022 4278699750 Raj Kaur ()
26 SIRHIND PB-18-003-012-001/87
(BHAMARSI BULAND) 		2618003000NRG23240820220134918 24/08/2022 Gurmit Kaur 2618003WL005988 Gurmit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/08/2022 4278699746 Gurmit Kaur ()
SubTotal 9306 9306
27 SIRHIND PB-18-003-022-001/117
(NARIANPURA/CHOURWALA) 		2618003000NRG23240820220135033 24/08/2022 Jaspal Kaur 2618003WL005992 Jaspal Kaur 00349 PSIB0000454 1692 1692 Processed 30/08/2022 4278699664 Jaspal Kaur ()
28 SIRHIND PB-18-003-022-001/129
(NARIANPURA/CHOURWALA) 		2618003000NRG23240820220135037 24/08/2022 Karamjit Kaur 2618003WL005992 Karamjit Kaur 00349 PSIB0000454 1692 1692 Processed 30/08/2022 4278699668 Karamjit Kaur ()
29 SIRHIND PB-18-003-022-001/130
(NARIANPURA/CHOURWALA) 		2618003000NRG23240820220135038 24/08/2022 Rajwinder Kaur 2618003WL005992 Rajwinder Kaur 00349 PSIB0000454 564 564 Processed 30/08/2022 4278699669 Rajwinder Kaur ()
30 SIRHIND PB-18-003-022-001/35
(NARIANPURA/CHOURWALA) 		2618003000NRG23240820220135050 24/08/2022 Surjit Kaur 2618003WL005992 Surjit Kaur 00349 PSIB0000454 1692 1692 Processed 30/08/2022 4278699643 Surjit Kaur ()
31 SIRHIND PB-18-003-022-001/38
(NARIANPURA/CHOURWALA) 		2618003000NRG23240820220135052 24/08/2022 Kulwinder Kaur 2618003WL005992 Kulwinder Kaur 00349 PSIB0000454 564 564 Processed 30/08/2022 4278699641 Kulwinder Kaur ()
32 SIRHIND PB-18-003-022-001/44
(NARIANPURA/CHOURWALA) 		2618003000NRG23240820220135056 24/08/2022 Gurmeet Kaur 2618003WL005992 Gurmeet Kaur 00349 PSIB0000454 1410 1410 Processed 30/08/2022 4278699646 Gurmeet Kaur ()
33 SIRHIND PB-18-003-022-001/47
(NARIANPURA/CHOURWALA) 		2618003000NRG23240820220135059 24/08/2022 Sarabjit Kaur 2618003WL005992 Sarabjit Kaur 00349 PSIB0000454 1410 1410 Processed 30/08/2022 4278699644 Sarabjit Kaur ()
34 SIRHIND PB-18-003-022-001/53
(NARIANPURA/CHOURWALA) 		2618003000NRG23240820220135064 24/08/2022 Satpal Singh 2618003WL005992 Satpal Singh 00349 PSIB0000454 1692 1692 Processed 30/08/2022 4278699649 Satpal Singh ()
35 SIRHIND PB-18-003-022-001/57
(NARIANPURA/CHOURWALA) 		2618003000NRG23240820220135066 24/08/2022 Surinder Singh 2618003WL005992 Surinder Singh 00349 PSIB0000454 1410 1410 Processed 30/08/2022 4278699655 Surinder Singh ()
36 SIRHIND PB-18-003-022-001/60
(NARIANPURA/CHOURWALA) 		2618003000NRG23240820220135068 24/08/2022 Karamjit Kaur 2618003WL005992 Karamjit Kaur 00349 PSIB0000454 1410 1410 Processed 30/08/2022 4278699676 Karamjit Kaur ()
37 SIRHIND PB-18-003-022-001/64
(NARIANPURA/CHOURWALA) 		2618003000NRG23240820220135073 24/08/2022 malkeet kaur 2618003WL005992 malkeet kaur 00349 PSIB0000454 1692 1692 Processed 30/08/2022 4278699658 malkeet kaur ()
38 SIRHIND PB-18-003-022-001/65
(NARIANPURA/CHOURWALA) 		2618003000NRG23240820220135074 24/08/2022 Kulwant Kaur 2618003WL005992 Kulwant Kaur 00349 PSIB0000454 1692 1692 Processed 30/08/2022 4278699677 Kulwant Kaur ()
39 SIRHIND PB-18-003-022-001/70
(NARIANPURA/CHOURWALA) 		2618003000NRG23240820220135076 24/08/2022 Desh Raj 2618003WL005992 Desh Raj 00349 PSIB0000454 1692 1692 Processed 30/08/2022 4278699656 Desh Raj ()
40 SIRHIND PB-18-003-022-001/80
(NARIANPURA/CHOURWALA) 		2618003000NRG23240820220135081 24/08/2022 paramjit kaur 2618003WL005992 paramjit kaur 00349 PSIB0000454 1128 1128 Processed 30/08/2022 4278699642 paramjit kaur ()
41 SIRHIND PB-18-003-022-001/92
(NARIANPURA/CHOURWALA) 		2618003000NRG23240820220135086 24/08/2022 Kulwinder Kaur 2618003WL005992 Kulwinder Kaur 00349 PSIB0000454 1410 1410 Processed 30/08/2022 4278699657 Kulwinder Kaur ()
42 SIRHIND PB-18-003-022-001/98
(NARIANPURA/CHOURWALA) 		2618003000NRG23240820220135089 24/08/2022 Namanpreet kaur 2618003WL005992 Namanpreet kaur 00349 PSIB0000454 1692 1692 Processed 30/08/2022 4278699659 Namanpreet kaur ()
SubTotal 22842 22842
43 SIRHIND PB-18-003-014-001/106
(BEHLOLPUR) 		2618003000NRG23240820220134802 24/08/2022 Soma devi 2618003WL005987 Soma devi 00349 PSIB0021203 1410 1410 Processed 30/08/2022 4278699665 Soma devi ()
44 SIRHIND PB-18-003-014-001/116
(BEHLOLPUR) 		2618003000NRG23240820220134804 24/08/2022 Kartaro Devi 2618003WL005987 Kartaro Devi 00349 PSIB0021203 1128 1128 Processed 30/08/2022 4278699671 Kartaro Devi ()
45 SIRHIND PB-18-003-014-001/119
(BEHLOLPUR) 		2618003000NRG23240820220134805 24/08/2022 poli devi 2618003WL005987 poli devi 00349 PSIB0021203 1692 1692 Processed 30/08/2022 4278699674 poli devi ()
46 SIRHIND PB-18-003-014-001/121
(BEHLOLPUR) 		2618003000NRG23240820220134807 24/08/2022 JaGir kaur 2618003WL005987 JaGir kaur 00349 PSIB0021203 1128 1128 Processed 30/08/2022 4278699670 JaGir kaur ()
47 SIRHIND PB-18-003-014-001/123
(BEHLOLPUR) 		2618003000NRG23240820220134808 24/08/2022 SAROJ 2618003WL005987 SAROJ 00349 PSIB0021203 1692 1692 Processed 30/08/2022 4278699672 SAROJ ()
48 SIRHIND PB-18-003-014-001/124
(BEHLOLPUR) 		2618003000NRG23240820220134809 24/08/2022 Roshni 2618003WL005987 Roshni 00349 PSIB0021203 1692 1692 Processed 30/08/2022 4278699720 Roshni ()
49 SIRHIND PB-18-003-014-001/126
(BEHLOLPUR) 		2618003000NRG23240820220134810 24/08/2022 Balvir singh 2618003WL005987 Balvir singh 00349 PSIB0021203 1410 1410 Processed 30/08/2022 4278699673 Balvir singh ()
50 SIRHIND PB-18-003-014-001/128
(BEHLOLPUR) 		2618003000NRG23240820220134811 24/08/2022 Kamlesh Kaur 2618003WL005987 Kamlesh Kaur 00349 PSIB0021203 1692 1692 Processed 30/08/2022 4278699724 Kamlesh Kaur ()
51 SIRHIND PB-18-003-014-001/129
(BEHLOLPUR) 		2618003000NRG23240820220134812 24/08/2022 Baljit kaur 2618003WL005987 Baljit kaur 00349 PSIB0021203 1692 1692 Processed 30/08/2022 4278699721 Baljit kaur ()
52 SIRHIND PB-18-003-014-001/130
(BEHLOLPUR) 		2618003000NRG23240820220134813 24/08/2022 Sukhwinder Kaur 2618003WL005987 Sukhwinder Kaur 00349 PSIB0021203 1692 1692 Processed 30/08/2022 4278699738 Sukhwinder Kaur ()
53 SIRHIND PB-18-003-014-001/131
(BEHLOLPUR) 		2618003000NRG23240820220134815 24/08/2022 Deep kaur 2618003WL005987 Deep kaur 00349 PSIB0021203 1692 1692 Processed 30/08/2022 4278699681 Deep kaur ()
54 SIRHIND PB-18-003-014-001/131
(BEHLOLPUR) 		2618003000NRG23240820220134814 24/08/2022 Paramjit singh 2618003WL005987 Paramjit singh 00349 PSIB0021203 1410 1410 Processed 30/08/2022 4278699723 Paramjit singh ()
55 SIRHIND PB-18-003-014-001/133
(BEHLOLPUR) 		2618003000NRG23240820220134817 24/08/2022 Jito 2618003WL005987 Jito 00349 PSIB0021203 1692 1692 Processed 30/08/2022 4278699682 Jito ()
56 SIRHIND PB-18-003-014-001/136
(BEHLOLPUR) 		2618003000NRG23240820220134819 24/08/2022 Harjit kaur 2618003WL005987 Harjit kaur 00349 PSIB0021203 1692 1692 Processed 30/08/2022 4278699728 Harjit kaur ()
57 SIRHIND PB-18-003-014-001/137
(BEHLOLPUR) 		2618003000NRG23240820220134820 24/08/2022 Mamta rani 2618003WL005987 Mamta rani 00349 PSIB0021203 1692 1692 Processed 30/08/2022 4278699678 Mamta rani ()
58 SIRHIND PB-18-003-014-001/142
(BEHLOLPUR) 		2618003000NRG23240820220134823 24/08/2022 Mandeep Kaur 2618003WL005987 Mandeep Kaur 00349 PSIB0021203 1692 1692 Processed 30/08/2022 4278699735 Mandeep Kaur ()
59 SIRHIND PB-18-003-014-001/143
(BEHLOLPUR) 		2618003000NRG23240820220134824 24/08/2022 Shammi 2618003WL005987 Shammi 00349 PSIB0021203 1692 1692 Processed 30/08/2022 4278699680 Shammi ()
60 SIRHIND PB-18-003-014-001/20
(BEHLOLPUR) 		2618003000NRG23240820220134829 24/08/2022 Guddu Ram 2618003WL005987 Guddu Ram 00349 PSIB0021203 1692 1692 Processed 30/08/2022 4278699726 Guddu Ram ()
61 SIRHIND PB-18-003-014-001/20
(BEHLOLPUR) 		2618003000NRG23240820220134830 24/08/2022 Meeto Rani 2618003WL005987 Meeto Rani 00349 PSIB0021203 1692 1692 Processed 30/08/2022 4278699675 Meeto Rani ()
62 SIRHIND PB-18-003-014-001/24
(BEHLOLPUR) 		2618003000NRG23240820220134831 24/08/2022 Balvir Kaur 2618003WL005987 Balvir Kaur 00349 PSIB0021203 1410 1410 Processed 30/08/2022 4278699730 Balvir Kaur ()
63 SIRHIND PB-18-003-014-001/41
(BEHLOLPUR) 		2618003000NRG23240820220134836 24/08/2022 Inder Singh 2618003WL005987 Inder Singh 00349 PSIB0021203 1410 1410 Processed 30/08/2022 4278699661 Inder Singh ()
64 SIRHIND PB-18-003-014-001/64
(BEHLOLPUR) 		2618003000NRG23240820220134852 24/08/2022 Hari singh 2618003WL005987 Hari singh 00349 PSIB0021203 564 564 Processed 30/08/2022 4278699666 Hari singh ()
65 SIRHIND PB-18-003-014-001/68
(BEHLOLPUR) 		2618003000NRG23240820220134855 24/08/2022 Seema Devi 2618003WL005987 Seema Devi 00349 PSIB0021203 1128 1128 Processed 30/08/2022 4278699660 Seema Devi ()
66 SIRHIND PB-18-003-014-001/69
(BEHLOLPUR) 		2618003000NRG23240820220134857 24/08/2022 Jammu 2618003WL005987 Jammu 00349 PSIB0021203 1692 1692 Processed 30/08/2022 4278699679 Jammu ()
67 SIRHIND PB-18-003-014-001/72
(BEHLOLPUR) 		2618003000NRG23240820220134859 24/08/2022 Babli Rani 2618003WL005987 Babli Rani 00349 PSIB0021203 1410 1410 Processed 30/08/2022 4278699662 Babli Rani ()
68 SIRHIND PB-18-003-014-001/80
(BEHLOLPUR) 		2618003000NRG23240820220134866 24/08/2022 Kuldeep Kaur 2618003WL005987 Kuldeep Kaur 00349 PSIB0021203 1692 1692 Processed 30/08/2022 4278699663 Kuldeep Kaur ()
69 SIRHIND PB-18-003-014-001/98
(BEHLOLPUR) 		2618003000NRG23240820220134871 24/08/2022 Jasvir Singh 2618003WL005987 Jasvir Singh 00349 PSIB0021203 1410 1410 Processed 30/08/2022 4278699667 Jasvir Singh ()
70 SIRHIND PB-18-003-027-001/108
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG23240820220134929 24/08/2022 Anita 2618003WL005989 Anita 00349 PSIB0021203 1128 1128 Processed 30/08/2022 4278699706 Anita ()
71 SIRHIND PB-18-003-027-001/109
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG23240820220134930 24/08/2022 Narinder Kaur 2618003WL005989 Narinder Kaur 00349 PSIB0021203 1692 1692 Processed 30/08/2022 4278699703 Narinder Kaur ()
72 SIRHIND PB-18-003-027-001/110
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG23240820220134931 24/08/2022 Vina devi 2618003WL005989 Vina devi 00349 PSIB0021203 1692 1692 Processed 30/08/2022 4278699727 Vina devi ()
73 SIRHIND PB-18-003-027-001/80
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG23240820220134939 24/08/2022 Raj Rani 2618003WL005989 Raj Rani 00349 PSIB0021203 1692 1692 Processed 30/08/2022 4278699704 Raj Rani ()
SubTotal 47094 47094
74 SIRHIND PB-18-003-033-001/168
(HARBANSPUR) 		2618003000NRG23240820220134944 24/08/2022 Subh Khan 2618003WL005990 Subh Khan 00349 PSIB0021305 1128 1128 Processed 30/08/2022 4278699733 Subh Khan ()
SubTotal 1128 1128
75 SIRHIND PB-18-003-012-001/11
(BHAMARSI BULAND) 		2618003000NRG23240820220134874 24/08/2022 Paramjit Kaur 2618003WL005988 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278699717 Paramjit Kaur ()
76 SIRHIND PB-18-003-012-001/188
(BHAMARSI BULAND) 		2618003000NRG23240820220134879 24/08/2022 Jaswant Kaur 2618003WL005988 Jaswant Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278699736 Jaswant Kaur ()
77 SIRHIND PB-18-003-012-001/2
(BHAMARSI BULAND) 		2618003000NRG23240820220134881 24/08/2022 Charanjit Kaur 2618003WL005988 Charanjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278699698 Charanjit Kaur ()
78 SIRHIND PB-18-003-012-001/23
(BHAMARSI BULAND) 		2618003000NRG23240820220134885 24/08/2022 Baljeet kaur 2618003WL005988 Baljeet kaur 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278699716 Baljeet kaur ()
79 SIRHIND PB-18-003-012-001/24
(BHAMARSI BULAND) 		2618003000NRG23240820220134794 24/08/2022 Swran Kaur 2618003WL005986 Swran Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/08/2022 4278699691 Swran Kaur ()
80 SIRHIND PB-18-003-012-001/25
(BHAMARSI BULAND) 		2618003000NRG23240820220134886 24/08/2022 Paramjit Kaur 2618003WL005988 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278699692 Paramjit Kaur ()
81 SIRHIND PB-18-003-012-001/39
(BHAMARSI BULAND) 		2618003000NRG23240820220134896 24/08/2022 Karamjit Kaur 2618003WL005988 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278699696 Karamjit Kaur ()
82 SIRHIND PB-18-003-012-001/4
(BHAMARSI BULAND) 		2618003000NRG23240820220134897 24/08/2022 Paramjit Kaur 2618003WL005988 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278699711 Paramjit Kaur ()
83 SIRHIND PB-18-003-012-001/40
(BHAMARSI BULAND) 		2618003000NRG23240820220134898 24/08/2022 Ramandeep Kaur 2618003WL005988 Ramandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278699729 Ramandeep Kaur ()
84 SIRHIND PB-18-003-012-001/47
(BHAMARSI BULAND) 		2618003000NRG23240820220134899 24/08/2022 Shakuntla Devi 2618003WL005988 Shakuntla Devi 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278699715 Shakuntla Devi ()
85 SIRHIND PB-18-003-012-001/53
(BHAMARSI BULAND) 		2618003000NRG23240820220134903 24/08/2022 Manpreet Kaur 2618003WL005988 Manpreet Kaur 00352 PUNB0PGB003 564 564 Processed 30/08/2022 4278699731 Manpreet Kaur ()
86 SIRHIND PB-18-003-012-001/60
(BHAMARSI BULAND) 		2618003000NRG23240820220134906 24/08/2022 Bhajan Kaur 2618003WL005988 Bhajan Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278699712 Bhajan Kaur ()
87 SIRHIND PB-18-003-012-001/62
(BHAMARSI BULAND) 		2618003000NRG23240820220134908 24/08/2022 Pritam Singh 2618003WL005988 Pritam Singh 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278699697 Pritam Singh ()
88 SIRHIND PB-18-003-012-001/9
(BHAMARSI BULAND) 		2618003000NRG23240820220134920 24/08/2022 Karamjit Kaur 2618003WL005988 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278699707 Karamjit Kaur ()
89 SIRHIND PB-18-003-012-001/93
(BHAMARSI BULAND) 		2618003000NRG23240820220134922 24/08/2022 Pardeep Kaur 2618003WL005988 Pardeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278699710 Pardeep Kaur ()
90 SIRHIND PB-18-003-012-001/95
(BHAMARSI BULAND) 		2618003000NRG23240820220134923 24/08/2022 Gurmeet Kaur 2618003WL005988 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278699699 Gurmeet Kaur ()
91 SIRHIND PB-18-003-012-001/99
(BHAMARSI BULAND) 		2618003000NRG23240820220134925 24/08/2022 Lakhwinder Kaur 2618003WL005988 Lakhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278699713 Lakhwinder Kaur ()
92 SIRHIND PB-18-003-036-001/29
(JAGO CHANATHAL) 		2618003000NRG23240820220134990 24/08/2022 Sukhwinder Kaur 2618003WL005991 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Rejected 30/08/2022 4278699737 No Such Account
93 SIRHIND PB-18-003-062-001/21
(MIR PUR) 		2618003000NRG23240820220135103 24/08/2022 chinderpal Kaur 2618003WL005993 chinderpal Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278699700 chinderpal Kaur ()
94 SIRHIND PB-18-003-062-001/99
(MIR PUR) 		2618003000NRG23240820220135148 24/08/2022 Harbans Singh 2618003WL005993 Harbans Singh 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278699734 Harbans Singh ()
SubTotal 36378 36378
95 SIRHIND PB-18-003-022-001/119
(NARIANPURA/CHOURWALA) 		2618003000NRG23240820220135035 24/08/2022 Niamati 2618003WL005992 Niamati 00354 PUNB0042800 1692 1692 Processed 30/08/2022 4278699695 Niamati ()
SubTotal 1692 1692
96 SIRHIND PB-18-003-012-001/86
(BHAMARSI BULAND) 		2618003000NRG23240820220134917 24/08/2022 Sukhwinder Kaur 2618003WL005988 Sukhwinder Kaur 00354 PUNB0354000 1974 1974 Processed 30/08/2022 4278699725 Sukhwinder Kaur ()
97 SIRHIND PB-18-003-062-001/96
(MIR PUR) 		2618003000NRG23240820220135145 24/08/2022 daljeet kaur 2618003WL005993 daljeet kaur 00354 PUNB0354000 1974 1974 Processed 30/08/2022 4278699719 daljeet kaur ()
SubTotal 3948 3948
98 SIRHIND PB-18-003-036-001/147
(JAGO CHANATHAL) 		2618003000NRG23240820220134976 24/08/2022 Prem Singh 2618003WL005991 Prem Singh 00415 SBIN0016901 1692 1692 Processed 30/08/2022 4278699722 MR PREM SINGH ()
SubTotal 1692 1692
99 SIRHIND PB-18-003-027-001/26
(CHHALERI KHURD/HASSANPUR) 		2618003000NRG23240820220134932 24/08/2022 Meena 2618003WL005989 Meena 00415 SBIN0050402 1128 1128 Processed 30/08/2022 4278699705 MRS MEENA ()
100 SIRHIND PB-18-003-036-001/102
(JAGO CHANATHAL) 		2618003000NRG23240820220134947 24/08/2022 Paramjeet Kaur 2618003WL005991 Paramjeet Kaur 00415 SBIN0050402 1410 1410 Processed 30/08/2022 4278699694 MR GURMIT RAM ()
101 SIRHIND PB-18-003-036-001/122
(JAGO CHANATHAL) 		2618003000NRG23240820220134961 24/08/2022 Bhago Kaur 2618003WL005991 Bhago Kaur 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4278699702 MRS BHAGO AND CDPO BHAGO ()
102 SIRHIND PB-18-003-036-001/131
(JAGO CHANATHAL) 		2618003000NRG23240820220134967 24/08/2022 Sant Khan 2618003WL005991 Sant Khan 00415 SBIN0050402 1410 1410 Processed 30/08/2022 4278699685 MR SUNT KHAN ()
103 SIRHIND PB-18-003-036-001/138
(JAGO CHANATHAL) 		2618003000NRG23240820220134971 24/08/2022 Manpreet Kaur 2618003WL005991 Manpreet Kaur 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4278699687 MRS MANPREET KAUR ()
104 SIRHIND PB-18-003-036-001/139
(JAGO CHANATHAL) 		2618003000NRG23240820220134972 24/08/2022 Sona Rani 2618003WL005991 Sona Rani 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4278699688 MRS SONA RANI ()
105 SIRHIND PB-18-003-036-001/140
(JAGO CHANATHAL) 		2618003000NRG23240820220134974 24/08/2022 Sandhiya 2618003WL005991 Sandhiya 00415 SBIN0050402 1128 1128 Processed 30/08/2022 4278699684 MRS SANDHIYA WO SUKHDEV SINGH ()
106 SIRHIND PB-18-003-036-001/172
(JAGO CHANATHAL) 		2618003000NRG23240820220134984 24/08/2022 Gurpreet Singh 2618003WL005991 Gurpreet Singh 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4278699732 MR GURPREET SINGH ()
107 SIRHIND PB-18-003-036-001/175
(JAGO CHANATHAL) 		2618003000NRG23240820220134985 24/08/2022 Balwinder Singh 2618003WL005991 Balwinder Singh 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4278699714 MR BALWINDER SINGH ()
108 SIRHIND PB-18-003-036-001/19
(JAGO CHANATHAL) 		2618003000NRG23240820220134986 24/08/2022 Bhajan Kaur 2618003WL005991 Bhajan Kaur 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4278699689 MR BHAJAN KAUR ()
109 SIRHIND PB-18-003-036-001/43
(JAGO CHANATHAL) 		2618003000NRG23240820220135000 24/08/2022 Maya Kaur 2618003WL005991 Maya Kaur 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4278699708 MRS MAYA KAUR ()
110 SIRHIND PB-18-003-036-001/5
(JAGO CHANATHAL) 		2618003000NRG23240820220135002 24/08/2022 Baljit Kaur 2618003WL005991 Baljit Kaur 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4278699683 MRS BALJIT KAUR ()
111 SIRHIND PB-18-003-036-001/52
(JAGO CHANATHAL) 		2618003000NRG23240820220135004 24/08/2022 Sarabjit Kaur 2618003WL005991 Sarabjit Kaur 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4278699686 MR SARABJIT KAUR ()
112 SIRHIND PB-18-003-036-001/6
(JAGO CHANATHAL) 		2618003000NRG23240820220135008 24/08/2022 Pala Singh 2618003WL005991 Pala Singh 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4278699690 MR PALA SINGH ()
113 SIRHIND PB-18-003-036-001/60
(JAGO CHANATHAL) 		2618003000NRG23240820220135009 24/08/2022 Gurmel Singh 2618003WL005991 Gurmel Singh 00415 SBIN0050402 1128 1128 Processed 30/08/2022 4278699718 MR GURMAIL SINGH ()
114 SIRHIND PB-18-003-036-001/62
(JAGO CHANATHAL) 		2618003000NRG23240820220135010 24/08/2022 Sunita Rani 2618003WL005991 Sunita Rani 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4278699693 MRS SUNITA RANI ()
115 SIRHIND PB-18-003-036-001/97
(JAGO CHANATHAL) 		2618003000NRG23240820220135026 24/08/2022 Jaimal Ram 2618003WL005991 Jaimal Ram 00415 SBIN0050402 1692 1692 Processed 30/08/2022 4278699701 MR JAIMAL RAM ()
SubTotal 26508 26508
116 SIRHIND PB-18-003-062-001/10
(MIR PUR) 		2618003000NRG23240820220135091 24/08/2022 Gurmit Kaur 2618003WL005993 Gurmit Kaur 00415 SBIN0050966 1974 1974 Processed 30/08/2022 4278699749 MRS GURMIT KAUR ()
117 SIRHIND PB-18-003-062-001/39
(MIR PUR) 		2618003000NRG23240820220135118 24/08/2022 Maya Rani 2618003WL005993 Maya Rani 00415 SBIN0050966 1974 1974 Processed 30/08/2022 4278699709 MRS MAYA RANI ()
SubTotal 3948 3948
118 SIRHIND PB-18-003-022-001/125
(NARIANPURA/CHOURWALA) 		2618003000NRG23240820220135036 24/08/2022 Ravinder Kaur 2618003WL005992 Ravinder Kaur 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4278699747 MRS RAVINDER KAUR ()
119 SIRHIND PB-18-003-022-001/35
(NARIANPURA/CHOURWALA) 		2618003000NRG23240820220135049 24/08/2022 Gurmit Singh 2618003WL005992 Gurmit Singh 00415 SBIN0051269 1692 1692 Processed 30/08/2022 4278699741 MR GURMIT SINGH ()
120 SIRHIND PB-18-003-022-001/36
(NARIANPURA/CHOURWALA) 		2618003000NRG23240820220135051 24/08/2022 Paramjit Kaur 2618003WL005992 Paramjit Kaur 00415 SBIN0051269 1410 1410 Processed 30/08/2022 4278699758 MRS PARAMJIT KAUR ()
121 SIRHIND PB-18-003-022-001/40
(NARIANPURA/CHOURWALA) 		2618003000NRG23240820220135054 24/08/2022 Baljit Kaur 2618003WL005992 Baljit Kaur 00415 SBIN0051269 846 846 Processed 30/08/2022 4278699745 MR BALJIT KAUR ()
SubTotal 5640 5640
122 SIRHIND PB-18-003-014-001/12
(BEHLOLPUR) 		2618003000NRG23240820220134806 24/08/2022 Rekha rani 2618003WL005987 Rekha rani 00415 SBIN0051333 1128 1128 Processed 30/08/2022 4278699756 MRS REKHA RANI ()
123 SIRHIND PB-18-003-014-001/133
(BEHLOLPUR) 		2618003000NRG23240820220134816 24/08/2022 Sukhdev singh 2618003WL005987 Sukhdev singh 00415 SBIN0051333 564 564 Processed 30/08/2022 4278699755 MR SUKHDEV SINGH ()
124 SIRHIND PB-18-003-014-001/134
(BEHLOLPUR) 		2618003000NRG23240820220134818 24/08/2022 Amar singh 2618003WL005987 Amar singh 00415 SBIN0051333 1692 1692 Processed 30/08/2022 4278699757 MR AMAR SINGH ()
125 SIRHIND PB-18-003-014-001/138
(BEHLOLPUR) 		2618003000NRG23240820220134821 24/08/2022 Baljit kaur 2618003WL005987 Baljit kaur 00415 SBIN0051333 1128 1128 Processed 30/08/2022 4278699759 MRS BALJIT KAUR ()
126 SIRHIND PB-18-003-014-001/68
(BEHLOLPUR) 		2618003000NRG23240820220134856 24/08/2022 Saroj 2618003WL005987 Saroj 00415 SBIN0051333 1410 1410 Processed 30/08/2022 4278699760 MRS SORAJ ()
127 SIRHIND PB-18-003-014-001/94
(BEHLOLPUR) 		2618003000NRG23240820220134870 24/08/2022 Charanjit Kaur 2618003WL005987 Charanjit Kaur 00415 SBIN0051333 1410 1410 Processed 30/08/2022 4278699740 MRS CHARANJIT KAUR ()
SubTotal 7332 7332
Total 205578 205578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_240822FTO_46032 AXIS BANK UTIB0002190 Nandpur Kesho 9870
2 SIRHIND PB2618003_240822FTO_46032 Bank of India BKID0006585 FATEHGARH SAHIB 28200
3 SIRHIND PB2618003_240822FTO_46032 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 9306
4 SIRHIND PB2618003_240822FTO_46032 Punjab & Sind Bank PSIB0000454 Kharoura 22842
5 SIRHIND PB2618003_240822FTO_46032 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 47094
6 SIRHIND PB2618003_240822FTO_46032 Punjab & Sind Bank PSIB0021305 Sirhind 1128
7 SIRHIND PB2618003_240822FTO_46032 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 5640
8 SIRHIND PB2618003_240822FTO_46032 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 23688
9 SIRHIND PB2618003_240822FTO_46032 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 7050
10 SIRHIND PB2618003_240822FTO_46032 Punjab National Bank PUNB0042800 SIRHIND MANDI 1692
11 SIRHIND PB2618003_240822FTO_46032 Punjab National Bank PUNB0354000 RAILWAY ROAD 3948
12 SIRHIND PB2618003_240822FTO_46032 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 1692
13 SIRHIND PB2618003_240822FTO_46032 State Bank of India SBIN0050402 JAKHWALI 26508
14 SIRHIND PB2618003_240822FTO_46032 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 3948
15 SIRHIND PB2618003_240822FTO_46032 State Bank of India SBIN0051269 ROORKEE 5640
16 SIRHIND PB2618003_240822FTO_46032 State Bank of India SBIN0051333 REONA NIWAN 7332

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