Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:54:16 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_011223APB_FTO_72906
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 GANDIWIND-9 PB-20-009-010-001/90
(CHEENA BIDHI CHAND) 		2620009000NRG24011220230144741 01/12/2023 Sharanjit Kaur 2620009WL007778 Sharanjit Kaur 00078 CNRB0002129 3939 3939 Processed 01/01/2024 9004871918 SHARANJIT KAUR CANARA BANK(508532)
SubTotal 3939 3939
2 GANDIWIND-9 PB-20-009-010-001/244
(CHEENA BIDHI CHAND) 		2620009000NRG24011220230144713 01/12/2023 Kuljit Kaur 2620009WL007778 Kuljit Kaur 00089 CBIN0284217 3939 3939 Processed 01/01/2024 9004871930 Mrs. KULJIT KAUR CENTRAL BANK OF INDIA(607115)
3 GANDIWIND-9 PB-20-009-010-001/70
(CHEENA BIDHI CHAND) 		2620009000NRG24011220230144735 01/12/2023 Palwinder Kaur 2620009WL007778 Palwinder Kaur 00089 CBIN0284217 3939 3939 Processed 01/01/2024 9004871929 Mrs. PALWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 7878 7878
4 GANDIWIND-9 PB-20-009-032-001/40
(MANAKPUR) 		2620009032NRG24011220230144844 01/12/2023 parmjit kaur 2620009WL007781 parmjit kaur 00114 UTIB0STTN01 425 425 Processed 01/01/2024 9004871917 PARMJIT KAUR HDFC BANK LTD(607152)
SubTotal 425 425
5 GANDIWIND-9 PB-20-009-010-001/113
(CHEENA BIDHI CHAND) 		2620009000NRG24011220230144701 01/12/2023 Amrik Kaur 2620009WL007778 Amrik Kaur 00349 PSIB0000515 3939 3939 Processed 01/01/2024 9004871895 AMRIK KAUR PUNJAB & SIND BANK(607087)
6 GANDIWIND-9 PB-20-009-010-001/14
(CHEENA BIDHI CHAND) 		2620009000NRG24011220230144705 01/12/2023 Babbi Kaur 2620009WL007778 Babbi Kaur 00349 PSIB0000515 3939 3939 Processed 01/01/2024 9004871958 BABI PUNJAB & SIND BANK(607087)
7 GANDIWIND-9 PB-20-009-010-001/19
(CHEENA BIDHI CHAND) 		2620009000NRG24011220230144711 01/12/2023 Manjit Kaur 2620009WL007778 Manjit Kaur 00349 PSIB0000515 3939 3939 Processed 01/01/2024 9004871957 HUSANPREET SINGH UG MANJIT KAUR PUNJAB NATIONAL BANK(508568)
8 GANDIWIND-9 PB-20-009-010-001/274
(CHEENA BIDHI CHAND) 		2620009000NRG24011220230144714 01/12/2023 Dilbag Singh 2620009WL007778 Dilbag Singh 00349 PSIB0000515 3939 3939 Processed 01/01/2024 9004871961 Mr. DILBAG SINGH CENTRAL BANK OF INDIA(607115)
9 GANDIWIND-9 PB-20-009-010-001/52
(CHEENA BIDHI CHAND) 		2620009000NRG24011220230144733 01/12/2023 Heera Singh 2620009WL007778 Heera Singh 00349 PSIB0000515 3333 3333 Processed 01/01/2024 9004871959 HIRA SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
10 GANDIWIND-9 PB-20-009-010-001/55
(CHEENA BIDHI CHAND) 		2620009000NRG24011220230144734 01/12/2023 Bir Kaur 2620009WL007778 Bir Kaur 00349 PSIB0000515 3636 3636 Processed 01/01/2024 9004871896 BIR KAUR PUNJAB & SIND BANK(607087)
11 GANDIWIND-9 PB-20-009-010-001/74
(CHEENA BIDHI CHAND) 		2620009000NRG24011220230144736 01/12/2023 Gurmit Kaur 2620009WL007778 Gurmit Kaur 00349 PSIB0000515 3939 3939 Rejected 01/01/2024 9004871960 Account closed
12 GANDIWIND-9 PB-20-009-032-001/186
(MANAKPUR) 		2620009032NRG24011220230144825 01/12/2023 Rani kaur 2620009WL007781 Rani kaur 00349 PSIB0000515 425 425 Processed 01/01/2024 9004871894 RANI KAUR HDFC BANK LTD(607152)
13 GANDIWIND-9 PB-20-009-032-001/191
(MANAKPUR) 		2620009032NRG24011220230144828 01/12/2023 Manpreet Kaur 2620009WL007781 Manpreet Kaur 00349 PSIB0000515 425 425 Processed 01/01/2024 9004871963 MANPREET KAUR PUNJAB & SIND BANK(607087)
14 GANDIWIND-9 PB-20-009-037-001/159
(THATHGARH) 		2620009000NRG24011220230144662 01/12/2023 Gurmit kaur 2620009WL007777 Gurmit kaur 00349 PSIB0000515 900 900 Processed 01/01/2024 9004871962 Gurmit Kaur PUNJAB & SIND BANK(607087)
SubTotal 28414 28414
15 GANDIWIND-9 PB-20-009-037-001/191
(THATHGARH) 		2620009000NRG24011220230144675 01/12/2023 Gurmit kaur 2620009WL007777 Gurmit kaur 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9004871949 GURMIT KAUR WO RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
16 GANDIWIND-9 PB-20-009-037-001/93
(THATHGARH) 		2620009000NRG24011220230144698 01/12/2023 Mahinder Kaur 2620009WL007777 Mahinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9004871947 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
17 GANDIWIND-9 PB-20-009-002-001/446
(BUCHAR KALAN) 		2620009000NRG24011220230144700 01/12/2023 Harpal Singh 2620009WL007778 Harpal Singh 00354 PUNB0010810 3939 3939 Processed 01/01/2024 9004871952 HARPAL SINGH SO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
18 GANDIWIND-9 PB-20-009-010-001/14
(CHEENA BIDHI CHAND) 		2620009000NRG24011220230144704 01/12/2023 Lachhman Singh 2620009WL007778 Lachhman Singh 00354 PUNB0010810 3939 3939 Processed 01/01/2024 9004871950 LASHMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 GANDIWIND-9 PB-20-009-010-001/420
(CHEENA BIDHI CHAND) 		2620009000NRG24011220230144719 01/12/2023 Joginder Kaur 2620009WL007778 Joginder Kaur 00354 PUNB0010810 3939 3939 Processed 01/01/2024 9004871954 JOGINDER KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
20 GANDIWIND-9 PB-20-009-010-001/425
(CHEENA BIDHI CHAND) 		2620009000NRG24011220230144720 01/12/2023 Pinderjit Singh 2620009WL007778 Pinderjit Singh 00354 PUNB0010810 3939 3939 Processed 01/01/2024 9004871951 PINDERJIT SINGH PUNJAB NATIONAL BANK(508568)
21 GANDIWIND-9 PB-20-009-010-001/427
(CHEENA BIDHI CHAND) 		2620009000NRG24011220230144722 01/12/2023 Jagroop Singh 2620009WL007778 Jagroop Singh 00354 PUNB0010810 3939 3939 Processed 01/01/2024 9004871953 JAGROOP SINGH SO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
22 GANDIWIND-9 PB-20-009-037-001/160
(THATHGARH) 		2620009000NRG24011220230144663 01/12/2023 Dalbir Kaur 2620009WL007777 Dalbir Kaur 00354 PUNB0057600 900 900 Processed 01/01/2024 9004871890 DALBIR KAUR PUNJAB NATIONAL BANK(508568)
23 GANDIWIND-9 PB-20-009-037-001/166
(THATHGARH) 		2620009000NRG24011220230144666 01/12/2023 Kashmir Kaur 2620009WL007777 Kashmir Kaur 00354 PUNB0057600 3030 3030 Processed 01/01/2024 9004871891 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
24 GANDIWIND-9 PB-20-009-037-001/168
(THATHGARH) 		2620009000NRG24011220230144667 01/12/2023 Manjit Kaur 2620009WL007777 Manjit Kaur 00354 PUNB0057600 303 303 Processed 01/01/2024 9004871964 Manjit Kaur INDUSIND BANK(607189)
25 GANDIWIND-9 PB-20-009-037-001/186
(THATHGARH) 		2620009000NRG24011220230144672 01/12/2023 Sandeep kaur 2620009WL007777 Sandeep kaur 00354 PUNB0057600 3333 3333 Processed 01/01/2024 9004871892 SANDEEP KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
26 GANDIWIND-9 PB-20-009-037-001/193
(THATHGARH) 		2620009000NRG24011220230144676 01/12/2023 Charan singh 2620009WL007777 Charan singh 00354 PUNB0057600 2727 2727 Processed 01/01/2024 9004871893 CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10293 10293
27 GANDIWIND-9 PB-20-009-032-001/208
(MANAKPUR) 		2620009032NRG24011220230144835 01/12/2023 Parveen Kaur 2620009WL007781 Parveen Kaur 00354 PUNB0104300 425 425 Processed 01/01/2024 9004871965 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 425 425
28 GANDIWIND-9 PB-20-009-010-001/119
(CHEENA BIDHI CHAND) 		2620009000NRG24011220230144702 01/12/2023 Baljit Kaur 2620009WL007778 Baljit Kaur 00354 PUNB0191800 3939 3939 Processed 01/01/2024 9004871875 BALJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
29 GANDIWIND-9 PB-20-009-010-001/139
(CHEENA BIDHI CHAND) 		2620009000NRG24011220230144703 01/12/2023 Satnam Singh 2620009WL007778 Satnam Singh 00354 PUNB0191800 3939 3939 Processed 01/01/2024 9004871876 SATNAM SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
30 GANDIWIND-9 PB-20-009-010-001/147
(CHEENA BIDHI CHAND) 		2620009000NRG24011220230144706 01/12/2023 Balbir kaur 2620009WL007778 Balbir kaur 00354 PUNB0191800 3939 3939 Processed 01/01/2024 9004871878 BALBIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
31 GANDIWIND-9 PB-20-009-010-001/175
(CHEENA BIDHI CHAND) 		2620009000NRG24011220230144709 01/12/2023 Gurdeep Singh 2620009WL007778 Gurdeep Singh 00354 PUNB0191800 3636 3636 Processed 01/01/2024 9004871883 GURDEEP SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-010-001/28
(CHEENA BIDHI CHAND) 		2620009000NRG24011220230144715 01/12/2023 Binder Kaur 2620009WL007778 Binder Kaur 00354 PUNB0191800 3939 3939 Processed 01/01/2024 9004871882 BINDER KAUR PUNJAB & SIND BANK(607087)
33 GANDIWIND-9 PB-20-009-010-001/37
(CHEENA BIDHI CHAND) 		2620009000NRG24011220230144716 01/12/2023 Karaj Singh 2620009WL007778 Karaj Singh 00354 PUNB0191800 3333 3333 Processed 01/01/2024 9004871879 KARAJ SINGH SO SMMA SINGH PUNJAB NATIONAL BANK(508568)
34 GANDIWIND-9 PB-20-009-010-001/426
(CHEENA BIDHI CHAND) 		2620009000NRG24011220230144721 01/12/2023 Sham Singh 2620009WL007778 Sham Singh 00354 PUNB0191800 3939 3939 Processed 01/01/2024 9004871867 SHAM SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
35 GANDIWIND-9 PB-20-009-010-001/441
(CHEENA BIDHI CHAND) 		2620009000NRG24011220230144730 01/12/2023 Amrik Kaur 2620009WL007778 Amrik Kaur 00354 PUNB0191800 3636 3636 Processed 01/01/2024 9004871915 AMRIK KAUR PUNJAB & SIND BANK(607087)
36 GANDIWIND-9 PB-20-009-010-001/443
(CHEENA BIDHI CHAND) 		2620009000NRG24011220230144731 01/12/2023 Manjit Kaur 2620009WL007778 Manjit Kaur 00354 PUNB0191800 3636 3636 Processed 01/01/2024 9004871914 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
37 GANDIWIND-9 PB-20-009-010-001/77
(CHEENA BIDHI CHAND) 		2620009000NRG24011220230144737 01/12/2023 Dalbir Singh 2620009WL007778 Dalbir Singh 00354 PUNB0191800 3939 3939 Processed 01/01/2024 9004871880 DALBER SINGH ICICI BANK LTD(508534)
38 GANDIWIND-9 PB-20-009-010-001/8
(CHEENA BIDHI CHAND) 		2620009000NRG24011220230144738 01/12/2023 Kawaljit Kaur 2620009WL007778 Kawaljit Kaur 00354 PUNB0191800 3939 3939 Processed 01/01/2024 9004871877 KAWALJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
39 GANDIWIND-9 PB-20-009-010-001/81
(CHEENA BIDHI CHAND) 		2620009000NRG24011220230144739 01/12/2023 Swinder Kaur 2620009WL007778 Swinder Kaur 00354 PUNB0191800 3636 3636 Processed 01/01/2024 9004871881 SWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 GANDIWIND-9 PB-20-009-010-001/93
(CHEENA BIDHI CHAND) 		2620009000NRG24011220230144742 01/12/2023 Harjinder Kaur 2620009WL007778 Harjinder Kaur 00354 PUNB0191800 3939 3939 Processed 01/01/2024 9004871868 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
41 GANDIWIND-9 PB-20-009-010-001/97
(CHEENA BIDHI CHAND) 		2620009000NRG24011220230144743 01/12/2023 Gurmukh Singh 2620009WL007778 Gurmukh Singh 00354 PUNB0191800 1515 1515 Processed 01/01/2024 9004871884 GURMUKH SINGH PUNJAB & SIND BANK(607087)
42 GANDIWIND-9 PB-20-009-032-001/100
(MANAKPUR) 		2620009032NRG24011220230144808 01/12/2023 Baldav Singh 2620009WL007781 Baldav Singh 00354 PUNB0191800 425 425 Processed 01/01/2024 9004871887 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
43 GANDIWIND-9 PB-20-009-032-001/124
(MANAKPUR) 		2620009032NRG24011220230144809 01/12/2023 paeveen Kaur 2620009WL007781 paeveen Kaur 00354 PUNB0191800 425 425 Processed 01/01/2024 9004871865 PARVEEN KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
44 GANDIWIND-9 PB-20-009-032-001/125
(MANAKPUR) 		2620009032NRG24011220230144810 01/12/2023 guriqbal Singh 2620009WL007781 guriqbal Singh 00354 PUNB0191800 425 425 Processed 01/01/2024 9004871967 GURIQBAL SINGH PUNJAB NATIONAL BANK(508568)
45 GANDIWIND-9 PB-20-009-032-001/128
(MANAKPUR) 		2620009032NRG24011220230144811 01/12/2023 sukhwinder Kaur 2620009WL007781 sukhwinder Kaur 00354 PUNB0191800 700 700 Processed 01/01/2024 9004871898 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
46 GANDIWIND-9 PB-20-009-032-001/132
(MANAKPUR) 		2620009032NRG24011220230144812 01/12/2023 gurmeet Kaur 2620009WL007781 gurmeet Kaur 00354 PUNB0191800 425 425 Processed 01/01/2024 9004871866 GURMEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
47 GANDIWIND-9 PB-20-009-032-001/139
(MANAKPUR) 		2620009032NRG24011220230144813 01/12/2023 manjit Kaur 2620009WL007781 manjit Kaur 00354 PUNB0191800 425 425 Processed 01/01/2024 9004871906 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
48 GANDIWIND-9 PB-20-009-032-001/14
(MANAKPUR) 		2620009032NRG24011220230144814 01/12/2023 balwinder kaur 2620009WL007781 balwinder kaur 00354 PUNB0191800 700 700 Processed 01/01/2024 9004871903 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
49 GANDIWIND-9 PB-20-009-032-001/143
(MANAKPUR) 		2620009032NRG24011220230144815 01/12/2023 gurmeet Kaur 2620009WL007781 gurmeet Kaur 00354 PUNB0191800 425 425 Processed 01/01/2024 9004871907 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
50 GANDIWIND-9 PB-20-009-032-001/157
(MANAKPUR) 		2620009032NRG24011220230144816 01/12/2023 parkash Kaur 2620009WL007781 parkash Kaur 00354 PUNB0191800 425 425 Processed 01/01/2024 9004871902 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
51 GANDIWIND-9 PB-20-009-032-001/159
(MANAKPUR) 		2620009032NRG24011220230144817 01/12/2023 Palwinder Kaur 2620009WL007781 Palwinder Kaur 00354 PUNB0191800 425 425 Processed 01/01/2024 9004871901 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
52 GANDIWIND-9 PB-20-009-032-001/174
(MANAKPUR) 		2620009032NRG24011220230144818 01/12/2023 Seeta Kaur 2620009WL007781 Seeta Kaur 00354 PUNB0191800 700 700 Processed 01/01/2024 9004871889 SEETA KAUR PUNJAB NATIONAL BANK(508568)
53 GANDIWIND-9 PB-20-009-032-001/177
(MANAKPUR) 		2620009032NRG24011220230144820 01/12/2023 Pinderpal Kaur 2620009WL007781 Pinderpal Kaur 00354 PUNB0191800 425 425 Processed 01/01/2024 9004871885 PINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
54 GANDIWIND-9 PB-20-009-032-001/178
(MANAKPUR) 		2620009032NRG24011220230144821 01/12/2023 Joga Singh 2620009WL007781 Joga Singh 00354 PUNB0191800 425 425 Processed 01/01/2024 9004871904 JOGA SINGH PUNJAB NATIONAL BANK(508568)
55 GANDIWIND-9 PB-20-009-032-001/179
(MANAKPUR) 		2620009032NRG24011220230144822 01/12/2023 Pooja 2620009WL007781 Pooja 00354 PUNB0191800 425 425 Processed 01/01/2024 9004871872 POOJA PUNJAB NATIONAL BANK(508568)
56 GANDIWIND-9 PB-20-009-032-001/183
(MANAKPUR) 		2620009032NRG24011220230144823 01/12/2023 Manjinder Kaur 2620009WL007781 Manjinder Kaur 00354 PUNB0191800 425 425 Processed 01/01/2024 9004871905 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
57 GANDIWIND-9 PB-20-009-032-001/184
(MANAKPUR) 		2620009032NRG24011220230144824 01/12/2023 Kulwinder Kaur 2620009WL007781 Kulwinder Kaur 00354 PUNB0191800 425 425 Processed 01/01/2024 9004871966 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
58 GANDIWIND-9 PB-20-009-032-001/190
(MANAKPUR) 		2620009032NRG24011220230144827 01/12/2023 Dharmi Kaur 2620009WL007781 Dharmi Kaur 00354 PUNB0191800 425 425 Processed 01/01/2024 9004871871 DHARMI KAUR PUNJAB NATIONAL BANK(508568)
59 GANDIWIND-9 PB-20-009-032-001/192
(MANAKPUR) 		2620009032NRG24011220230144829 01/12/2023 Ramandeep kaur 2620009WL007781 Ramandeep kaur 00354 PUNB0191800 425 425 Processed 01/01/2024 9004871873 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
60 GANDIWIND-9 PB-20-009-032-001/193
(MANAKPUR) 		2620009032NRG24011220230144830 01/12/2023 Amandeep kaur 2620009WL007781 Amandeep kaur 00354 PUNB0191800 425 425 Processed 01/01/2024 9004871910 AMANDEEP KAUR WO PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
61 GANDIWIND-9 PB-20-009-032-001/194
(MANAKPUR) 		2620009032NRG24011220230144831 01/12/2023 Amandeep Kaur 2620009WL007781 Amandeep Kaur 00354 PUNB0191800 425 425 Processed 01/01/2024 9004871888 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
62 GANDIWIND-9 PB-20-009-032-001/20
(MANAKPUR) 		2620009032NRG24011220230144832 01/12/2023 Sukhbir Kaur 2620009WL007781 Sukhbir Kaur 00354 PUNB0191800 700 700 Processed 01/01/2024 9004871908 SUKHBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 GANDIWIND-9 PB-20-009-032-001/203
(MANAKPUR) 		2620009032NRG24011220230144833 01/12/2023 Ranjit Kaur 2620009WL007781 Ranjit Kaur 00354 PUNB0191800 425 425 Processed 01/01/2024 9004871912 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
64 GANDIWIND-9 PB-20-009-032-001/204
(MANAKPUR) 		2620009032NRG24011220230144834 01/12/2023 Manjit Kaur 2620009WL007781 Manjit Kaur 00354 PUNB0191800 425 425 Processed 01/01/2024 9004871911 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
65 GANDIWIND-9 PB-20-009-032-001/209
(MANAKPUR) 		2620009032NRG24011220230144836 01/12/2023 Sarbjit Kaur 2620009WL007781 Sarbjit Kaur 00354 PUNB0191800 425 425 Processed 01/01/2024 9004871870 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
66 GANDIWIND-9 PB-20-009-032-001/210
(MANAKPUR) 		2620009032NRG24011220230144837 01/12/2023 Lovepreet Singh 2620009WL007781 Lovepreet Singh 00354 PUNB0191800 700 700 Processed 01/01/2024 9004871874 LOVEPREET SINGH PUNJAB NATIONAL BANK(508568)
67 GANDIWIND-9 PB-20-009-032-001/212
(MANAKPUR) 		2620009032NRG24011220230144838 01/12/2023 Dalbir Singh 2620009WL007781 Dalbir Singh 00354 PUNB0191800 700 700 Processed 01/01/2024 9004871968 DALBIR SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
68 GANDIWIND-9 PB-20-009-032-001/24
(MANAKPUR) 		2620009032NRG24011220230144843 01/12/2023 Manjit Kaur 2620009WL007781 Manjit Kaur 00354 PUNB0191800 425 425 Processed 01/01/2024 9004871869 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
69 GANDIWIND-9 PB-20-009-032-001/42
(MANAKPUR) 		2620009032NRG24011220230144845 01/12/2023 harbhajan kaur 2620009WL007781 harbhajan kaur 00354 PUNB0191800 700 700 Processed 01/01/2024 9004871899 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
70 GANDIWIND-9 PB-20-009-032-001/49
(MANAKPUR) 		2620009032NRG24011220230144846 01/12/2023 Karaj Singh 2620009WL007781 Karaj Singh 00354 PUNB0191800 630 630 Processed 01/01/2024 9004871863 KARAJ SINGH HDFC BANK LTD(607152)
71 GANDIWIND-9 PB-20-009-032-001/55
(MANAKPUR) 		2620009032NRG24011220230144848 01/12/2023 Pargat Singh 2620009WL007781 Pargat Singh 00354 PUNB0191800 425 425 Processed 01/01/2024 9004871900 PARGAT SINGH PUNJAB NATIONAL BANK(508568)
72 GANDIWIND-9 PB-20-009-032-001/64
(MANAKPUR) 		2620009032NRG24011220230144850 01/12/2023 Karnail Singh 2620009WL007781 Karnail Singh 00354 PUNB0191800 700 700 Processed 01/01/2024 9004871969 KARNAIL SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
73 GANDIWIND-9 PB-20-009-032-001/68
(MANAKPUR) 		2620009032NRG24011220230144851 01/12/2023 Balkar Singh 2620009WL007781 Balkar Singh 00354 PUNB0191800 425 425 Processed 01/01/2024 9004871913 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
74 GANDIWIND-9 PB-20-009-032-001/72
(MANAKPUR) 		2620009032NRG24011220230144853 01/12/2023 Amarjit Kaur 2620009WL007781 Amarjit Kaur 00354 PUNB0191800 425 425 Processed 01/01/2024 9004871864 AMARJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
75 GANDIWIND-9 PB-20-009-032-001/8
(MANAKPUR) 		2620009032NRG24011220230144855 01/12/2023 Dalbir Kaur 2620009WL007781 Dalbir Kaur 00354 PUNB0191800 425 425 Processed 01/01/2024 9004871909 DALBIR KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
76 GANDIWIND-9 PB-20-009-032-001/80
(MANAKPUR) 		2620009032NRG24011220230144856 01/12/2023 Surjit Kaur 2620009WL007781 Surjit Kaur 00354 PUNB0191800 425 425 Processed 01/01/2024 9004871916 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
77 GANDIWIND-9 PB-20-009-032-001/9
(MANAKPUR) 		2620009032NRG24011220230144857 01/12/2023 kulwant singh 2620009WL007781 kulwant singh 00354 PUNB0191800 700 700 Processed 01/01/2024 9004871886 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 68884 68884
78 GANDIWIND-9 PB-20-009-037-001/139
(THATHGARH) 		2620009000NRG24011220230144660 01/12/2023 Prem Kaur 2620009WL007777 Prem Kaur 00354 PUNB0627300 2727 2727 Processed 01/01/2024 9004871939 PREM KAUR W/O BIR SINGH PUNJAB NATIONAL BANK(508568)
79 GANDIWIND-9 PB-20-009-037-001/18
(THATHGARH) 		2620009000NRG24011220230144669 01/12/2023 Gian Kaur 2620009WL007777 Gian Kaur 00354 PUNB0627300 3030 3030 Processed 01/01/2024 9004871943 GIAN KAUR PUNJAB NATIONAL BANK(508568)
80 GANDIWIND-9 PB-20-009-037-001/181
(THATHGARH) 		2620009000NRG24011220230144670 01/12/2023 Baldev Singh 2620009WL007777 Baldev Singh 00354 PUNB0627300 3333 3333 Processed 01/01/2024 9004871944 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
81 GANDIWIND-9 PB-20-009-037-001/189
(THATHGARH) 		2620009000NRG24011220230144673 01/12/2023 Balwinder Kaur 2620009WL007777 Balwinder Kaur 00354 PUNB0627300 2727 2727 Processed 01/01/2024 9004871942 Balwinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
82 GANDIWIND-9 PB-20-009-037-001/199
(THATHGARH) 		2620009000NRG24011220230144680 01/12/2023 Jasbir Kaur 2620009WL007777 Jasbir Kaur 00354 PUNB0627300 600 600 Processed 01/01/2024 9004871940 JASBIR KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
83 GANDIWIND-9 PB-20-009-037-001/4
(THATHGARH) 		2620009000NRG24011220230144691 01/12/2023 Jaswant Singh 2620009WL007777 Jaswant Singh 00354 PUNB0627300 1850 1850 Processed 01/01/2024 9004871945 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
84 GANDIWIND-9 PB-20-009-037-001/62
(THATHGARH) 		2620009000NRG24011220230144694 01/12/2023 Sawinder Kaur 2620009WL007777 Sawinder Kaur 00354 PUNB0627300 2727 2727 Processed 01/01/2024 9004871941 SAVINDER KAUR HDFC BANK LTD(607152)
SubTotal 16994 16994
85 GANDIWIND-9 PB-20-009-037-001/176
(THATHGARH) 		2620009000NRG24011220230144668 01/12/2023 Sarabjit Kaur 2620009WL007777 Sarabjit Kaur 00354 PUNB0PGB003 303 303 Processed 01/01/2024 9004871948 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
86 GANDIWIND-9 PB-20-009-032-001/75
(MANAKPUR) 		2620009032NRG24011220230144854 01/12/2023 Karam Singh 2620009WL007781 Karam Singh 00415 SBIN0005799 700 700 Processed 01/01/2024 9004871923 MR KARAM SINGH STATE BANK OF INDIA(508548)
87 GANDIWIND-9 PB-20-009-037-001/138
(THATHGARH) 		2620009000NRG24011220230144659 01/12/2023 Kuldeep Kaur 2620009WL007777 Kuldeep Kaur 00415 SBIN0005799 303 303 Processed 01/01/2024 9004871927 KULDEEP KAUR HDFC BANK LTD(607152)
88 GANDIWIND-9 PB-20-009-037-001/54
(THATHGARH) 		2620009000NRG24011220230144692 01/12/2023 Kulwinder kaur 2620009WL007777 Kulwinder kaur 00415 SBIN0005799 303 303 Processed 01/01/2024 9004871919 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
89 GANDIWIND-9 PB-20-009-037-001/77
(THATHGARH) 		2620009000NRG24011220230144695 01/12/2023 Beero 2620009WL007777 Beero 00415 SBIN0005799 2424 2424 Processed 01/01/2024 9004871925 MRS BEERO BEERO STATE BANK OF INDIA(508548)
90 GANDIWIND-9 PB-20-009-037-001/84
(THATHGARH) 		2620009000NRG24011220230144697 01/12/2023 Sukhwinder Kaur 2620009WL007777 Sukhwinder Kaur 00415 SBIN0005799 2424 2424 Processed 01/01/2024 9004871931 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6154 6154
91 GANDIWIND-9 PB-20-009-032-001/176
(MANAKPUR) 		2620009032NRG24011220230144819 01/12/2023 Babaljit Kaur 2620009WL007781 Babaljit Kaur 00415 SBIN0007469 700 700 Processed 01/01/2024 9004871934 MRS BABALIJIT KAUR STATE BANK OF INDIA(508548)
92 GANDIWIND-9 PB-20-009-037-001/136
(THATHGARH) 		2620009000NRG24011220230144658 01/12/2023 Asha 2620009WL007777 Asha 00415 SBIN0007469 303 303 Processed 01/01/2024 9004871926 MRS ASHA ASHA STATE BANK OF INDIA(508548)
93 GANDIWIND-9 PB-20-009-037-001/161
(THATHGARH) 		2620009000NRG24011220230144664 01/12/2023 Jagir Kaur 2620009WL007777 Jagir Kaur 00415 SBIN0007469 3333 3333 Processed 01/01/2024 9004871935 MR JAGIR KAUR STATE BANK OF INDIA(508548)
94 GANDIWIND-9 PB-20-009-037-001/163
(THATHGARH) 		2620009000NRG24011220230144665 01/12/2023 Tarsem Singh 2620009WL007777 Tarsem Singh 00415 SBIN0007469 1500 1500 Processed 01/01/2024 9004871920 MR TARSEM SINGH STATE BANK OF INDIA(508548)
95 GANDIWIND-9 PB-20-009-037-001/185
(THATHGARH) 		2620009000NRG24011220230144671 01/12/2023 Desa Singh 2620009WL007777 Desa Singh 00415 SBIN0007469 2727 2727 Processed 01/01/2024 9004871937 MR DESA SINGH STATE BANK OF INDIA(508548)
96 GANDIWIND-9 PB-20-009-037-001/194
(THATHGARH) 		2620009000NRG24011220230144677 01/12/2023 Balwinder Kaur 2620009WL007777 Balwinder Kaur 00415 SBIN0007469 303 303 Processed 01/01/2024 9004871933 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
97 GANDIWIND-9 PB-20-009-037-001/202
(THATHGARH) 		2620009000NRG24011220230144682 01/12/2023 Paramjit kaur 2620009WL007777 Paramjit kaur 00415 SBIN0007469 3030 3030 Processed 01/01/2024 9004871921 PARAMJIT KAUR HDFC BANK LTD(607152)
98 GANDIWIND-9 PB-20-009-037-001/203
(THATHGARH) 		2620009000NRG24011220230144683 01/12/2023 Shinda Singh 2620009WL007777 Shinda Singh 00415 SBIN0007469 2727 2727 Processed 01/01/2024 9004871932 MR SHINDA SINGH STATE BANK OF INDIA(508548)
99 GANDIWIND-9 PB-20-009-037-001/56
(THATHGARH) 		2620009000NRG24011220230144693 01/12/2023 Darshan Kaur 2620009WL007777 Darshan Kaur 00415 SBIN0007469 3030 3030 Processed 01/01/2024 9004871922 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 GANDIWIND-9 PB-20-009-037-001/96
(THATHGARH) 		2620009000NRG24011220230144699 01/12/2023 Dimple Kaur 2620009WL007777 Dimple Kaur 00415 SBIN0007469 3333 3333 Processed 01/01/2024 9004871928 DIMPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20986 20986
101 GANDIWIND-9 PB-20-009-032-001/95
(MANAKPUR) 		2620009032NRG24011220230144858 01/12/2023 Ranjit Kaur 2620009WL007781 Ranjit Kaur 00415 SBIN0011894 700 700 Processed 01/01/2024 9004871924 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 700 700
102 GANDIWIND-9 PB-20-009-037-001/146
(THATHGARH) 		2620009000NRG24011220230144661 01/12/2023 Beer Singh 2620009WL007777 Beer Singh 00415 SBIN0050348 1980 1980 Processed 01/01/2024 9004871946 MR BEER SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
103 GANDIWIND-9 PB-20-009-037-001/190
(THATHGARH) 		2620009000NRG24011220230144674 01/12/2023 Veer kaur 2620009WL007777 Veer kaur 00415 SBIN0050348 2727 2727 Processed 01/01/2024 9004871936 Veer kaur INDUSIND BANK(607189)
104 GANDIWIND-9 PB-20-009-037-001/196
(THATHGARH) 		2620009000NRG24011220230144678 01/12/2023 Gurwinder Singh 2620009WL007777 Gurwinder Singh 00415 SBIN0050348 303 303 Processed 01/01/2024 9004871938 GURWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5010 5010
105 GANDIWIND-9 PB-20-009-010-001/419
(CHEENA BIDHI CHAND) 		2620009000NRG24011220230144718 01/12/2023 Satnam Singh 2620009WL007778 Satnam Singh 00691 IPOS0000001 3939 3939 Processed 01/01/2024 9004871955 SATNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 GANDIWIND-9 PB-20-009-032-001/214
(MANAKPUR) 		2620009032NRG24011220230144839 01/12/2023 Roop Akash Singh 2620009WL007781 Roop Akash Singh 00691 IPOS0000001 425 425 Processed 01/01/2024 9004871897 ROOPAKASH SINGH SO RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
107 GANDIWIND-9 PB-20-009-032-001/61
(MANAKPUR) 		2620009032NRG24011220230144849 01/12/2023 Ninder Kaur 2620009WL007781 Ninder Kaur 00691 IPOS0000001 700 700 Processed 01/01/2024 9004871956 NINDER KAUR W/O DALBIR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 5064 5064
Total 201224 201224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_011223APB_FTO_72906 Canara Bank CNRB0002129 SURSINGH 3939
2 GANDIWIND-9 PB2620009_011223APB_FTO_72906 Central Bank Of India CBIN0284217 PAHUWIRD 7878
3 GANDIWIND-9 PB2620009_011223APB_FTO_72906 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 425
4 GANDIWIND-9 PB2620009_011223APB_FTO_72906 Punjab & Sind Bank PSIB0000515 Chabal Kalan 28414
5 GANDIWIND-9 PB2620009_011223APB_FTO_72906 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
6 GANDIWIND-9 PB2620009_011223APB_FTO_72906 Punjab National Bank PUNB0010810 Khalra Tarntaran 19695
7 GANDIWIND-9 PB2620009_011223APB_FTO_72906 Punjab National Bank PUNB0057600 CHABHAL 10293
8 GANDIWIND-9 PB2620009_011223APB_FTO_72906 Punjab National Bank PUNB0104300 RAJATAL ATTARI 425
9 GANDIWIND-9 PB2620009_011223APB_FTO_72906 Punjab National Bank PUNB0191800 GANDIWIND 68884
10 GANDIWIND-9 PB2620009_011223APB_FTO_72906 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 16994
11 GANDIWIND-9 PB2620009_011223APB_FTO_72906 Punjab National Bank PUNB0PGB003 Punjab gramin bank 303
12 GANDIWIND-9 PB2620009_011223APB_FTO_72906 State Bank of India SBIN0005799 CHABAL KALAN 6154
13 GANDIWIND-9 PB2620009_011223APB_FTO_72906 State Bank of India SBIN0007469 KASSEL 20986
14 GANDIWIND-9 PB2620009_011223APB_FTO_72906 State Bank of India SBIN0011894 JALANDHAR ROAD, AMRITSAR 700
15 GANDIWIND-9 PB2620009_011223APB_FTO_72906 State Bank of India SBIN0050348 CHABHAL 5010
16 GANDIWIND-9 PB2620009_011223APB_FTO_72906 India Post Payments Bank IPOS0000001 TARNTARAN 5064

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