Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:19:38 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_140723APB_FTO_32703
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 PHAGWARA PB-06-004-049-001/75
(Khati) 		2606004000NRG24120720230032967 14/07/2023 DEBO 2606004WL002503 DEBO 00048 BKID0006316 1515 1515 Processed 21/07/2023 3629442332 DEBO INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
2 PHAGWARA PB-06-004-031-001/132
(Dhak Pandori) 		2606004000NRG24120720230033161 14/07/2023 RANJIT RANI 2606004WL002521 RANJIT RANI 00165 IBKL0000077 1515 1515 Processed 21/07/2023 3629442264 Mrs. RANJIT RANI INDIAN BANK(607105)
3 PHAGWARA PB-06-004-031-001/45
(Dhak Pandori) 		2606004000NRG24120720230033172 14/07/2023 NARINDER KAUR 2606004WL002521 NARINDER KAUR 00165 IBKL0000077 1515 1515 Processed 21/07/2023 3629442344 Mrs. Narinder Kaur INDIAN BANK(607105)
4 PHAGWARA PB-06-004-031-001/5
(Dhak Pandori) 		2606004000NRG24120720230033173 14/07/2023 BALVIR KAUR 2606004WL002521 BALVIR KAUR 00165 IBKL0000077 1515 1515 Processed 21/07/2023 3629442342 Mrs. Balvir Kaur INDIAN BANK(607105)
5 PHAGWARA PB-06-004-031-001/55
(Dhak Pandori) 		2606004000NRG24120720230033174 14/07/2023 SHUNKTLA 2606004WL002521 SHUNKTLA 00165 IBKL0000077 1515 1515 Processed 21/07/2023 3629442343 Mrs. Sukuntla INDIAN BANK(607105)
6 PHAGWARA PB-06-004-031-001/68
(Dhak Pandori) 		2606004000NRG24120720230033175 14/07/2023 RANI 2606004WL002521 RANI 00165 IBKL0000077 1515 1515 Processed 21/07/2023 3629442263 Mrs. RANI . INDIAN BANK(607105)
7 PHAGWARA PB-06-004-031-001/76
(Dhak Pandori) 		2606004000NRG24120720230033176 14/07/2023 OM PARKASH 2606004WL002521 OM PARKASH 00165 IBKL0000077 1515 1515 Processed 21/07/2023 3629442341 Mr. Om Parkash INDIAN BANK(607105)
8 PHAGWARA PB-06-004-047-001/109
(Khalwara) 		2606004000NRG24110720230032843 14/07/2023 SONIA DEVI 2606004WL002495 SONIA DEVI 00165 IBKL0000077 1818 1818 Processed 21/07/2023 3629442340 SONIA DEVI IDBI BANK(607095)
9 PHAGWARA PB-06-004-047-001/36
(Khalwara) 		2606004000NRG24110720230032846 14/07/2023 Jasvir Kaur 2606004WL002495 Jasvir Kaur 00165 IBKL0000077 1515 1515 Processed 21/07/2023 3629442338 JASVIR KAUR WO SOM LAL PUNJAB NATIONAL BANK(508568)
10 PHAGWARA PB-06-004-047-001/37
(Khalwara) 		2606004000NRG24110720230032847 14/07/2023 Paramjit 2606004WL002495 Paramjit 00165 IBKL0000077 909 909 Processed 21/07/2023 3629442268 PARAMJIT KAUR W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
11 PHAGWARA PB-06-004-047-001/7
(Khalwara) 		2606004000NRG24110720230032849 14/07/2023 KASHMIRO 2606004WL002496 KASHMIRO 00165 IBKL0000077 1818 1818 Rejected 21/07/2023 3629442346 Aadhaar Number not Mapped to Account Number
12 PHAGWARA PB-06-004-047-001/82
(Khalwara) 		2606004000NRG24110720230032848 14/07/2023 HARBANS KAUR 2606004WL002495 HARBANS KAUR 00165 IBKL0000077 1818 1818 Processed 21/07/2023 3629442345 HARBANS KAUR W/O RAM PAL BANK OF INDIA(508505)
13 PHAGWARA PB-06-004-049-001/9
(Khati) 		2606004000NRG24120720230032968 14/07/2023 Veena 2606004WL002503 Veena 00165 IBKL0000077 1818 1818 Processed 21/07/2023 3629442267 VEENA W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
14 PHAGWARA PB-06-004-031-001/155
(Dhak Pandori) 		2606004000NRG24120720230033163 14/07/2023 CHARANJIT KAUR 2606004WL002521 CHARANJIT KAUR 00176 IDIB000P064 1515 1515 Processed 21/07/2023 3629442329 Mrs. Charanjit Kaur INDIAN BANK(607105)
15 PHAGWARA PB-06-004-031-001/178
(Dhak Pandori) 		2606004000NRG24120720230033165 14/07/2023 MEENA KUMARI 2606004WL002521 MEENA KUMARI 00176 IDIB000P064 1515 1515 Processed 21/07/2023 3629442289 Mrs. Meena Kumari INDIAN BANK(607105)
16 PHAGWARA PB-06-004-031-001/186
(Dhak Pandori) 		2606004000NRG24120720230033167 14/07/2023 JAGINDERO 2606004WL002521 JAGINDERO 00176 IDIB000P064 1212 1212 Processed 21/07/2023 3629442287 Mrs. JOGINDRO DEVI INDIAN BANK(607105)
17 PHAGWARA PB-06-004-031-001/220
(Dhak Pandori) 		2606004000NRG24120720230033168 14/07/2023 SURJIT KAUR 2606004WL002521 SURJIT KAUR 00176 IDIB000P064 1515 1515 Processed 21/07/2023 3629442288 Mrs. SURJIT KAUR INDIAN BANK(607105)
18 PHAGWARA PB-06-004-031-001/230
(Dhak Pandori) 		2606004000NRG24120720230033169 14/07/2023 BALVIR KAUR 2606004WL002521 BALVIR KAUR 00176 IDIB000P064 1515 1515 Processed 21/07/2023 3629442300 Mr. Balvir Kaur INDIAN BANK(607105)
19 PHAGWARA PB-06-004-031-001/232
(Dhak Pandori) 		2606004000NRG24120720230033170 14/07/2023 NIRMAL KAUR 2606004WL002521 NIRMAL KAUR 00176 IDIB000P064 1515 1515 Processed 21/07/2023 3629442299 Mrs. Nirmal Kaur INDIAN BANK(607105)
20 PHAGWARA PB-06-004-031-001/26
(Dhak Pandori) 		2606004000NRG24120720230033171 14/07/2023 GURBACHANA RAM 2606004WL002521 GURBACHANA RAM 00176 IDIB000P064 3030 3030 Processed 21/07/2023 3629442333 Mr. Gurbachana Ram INDIAN BANK(607105)
SubTotal 11817 11817
21 PHAGWARA PB-06-004-049-001/66
(Khati) 		2606004000NRG24120720230032965 14/07/2023 SARBJIT KAUR 2606004WL002503 SARBJIT KAUR 00349 PSIB0000207 303 303 Processed 21/07/2023 3629442339 SARABJIT KAUR W/O BALVIR LAL BANK OF INDIA(508505)
22 PHAGWARA PB-06-004-049-001/70
(Khati) 		2606004000NRG24120720230032966 14/07/2023 ASHOK KUMAR 2606004WL002503 ASHOK KUMAR 00349 PSIB0000207 1818 1818 Processed 22/07/2023 3629442265 ASHOK KUMAR S/O LAXMI DASS PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
23 PHAGWARA PB-06-004-095-001/25
(Thakarki) 		2606004000NRG24120720230032971 14/07/2023 SURINDER KAUR 2606004WL002504 SURINDER KAUR 00349 PSIB0000303 909 909 Processed 22/07/2023 3629442266 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
24 PHAGWARA PB-06-004-014-001/11
(Bir Pwahad) 		2606004000NRG24120720230033135 14/07/2023 BANSO 2606004WL002518 BANSO 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629442308 BANSO DSSO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
25 PHAGWARA PB-06-004-014-001/22
(Bir Pwahad) 		2606004000NRG24120720230033136 14/07/2023 PARAMJIT SINGH 2606004WL002518 PARAMJIT SINGH 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629442301 PARAMJIT SINGHS/O SHIV SINGH PUNJAB GRAMIN BANK(607138)
26 PHAGWARA PB-06-004-014-001/23
(Bir Pwahad) 		2606004000NRG24120720230033137 14/07/2023 GURDEV KAUR 2606004WL002518 GURDEV KAUR 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629442304 GURDEV KAUR WO JOGA SINGH PUNJAB GRAMIN BANK(607138)
27 PHAGWARA PB-06-004-014-001/35
(Bir Pwahad) 		2606004000NRG24120720230033138 14/07/2023 JOGINDER KAUR 2606004WL002518 JOGINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629442302 JOGINDER KAUR W/O GURBACHAN RAM PUNJAB GRAMIN BANK(607138)
28 PHAGWARA PB-06-004-014-001/36
(Bir Pwahad) 		2606004000NRG24120720230033139 14/07/2023 RENU 2606004WL002518 RENU 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629442303 RENU W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
29 PHAGWARA PB-06-004-014-001/39
(Bir Pwahad) 		2606004000NRG24120720230033140 14/07/2023 MIRA DEVI 2606004WL002518 MIRA DEVI 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629442305 MIRA DEVI WO UDAN PASWAN PUNJAB GRAMIN BANK(607138)
30 PHAGWARA PB-06-004-014-001/42
(Bir Pwahad) 		2606004000NRG24120720230033141 14/07/2023 MOHINDER PAL 2606004WL002518 MOHINDER PAL 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629442306 MOHINDER PAL PUNJAB GRAMIN BANK(607138)
31 PHAGWARA PB-06-004-014-001/5
(Bir Pwahad) 		2606004000NRG24120720230033142 14/07/2023 PINKY 2606004WL002518 PINKY 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629442307 PINKI D/O DEV RAJ PUNJAB GRAMIN BANK(607138)
32 PHAGWARA PB-06-004-029-001/11
(Dhandoli) 		2606004000NRG24120720230033187 14/07/2023 GURMAIL SINGH 2606004WL002522 GURMAIL SINGH 00352 PUNB0PGB003 3939 3939 Processed 21/07/2023 3629442328 GURMAIL SINGH S/O PAKHAR SINGH PUNJAB GRAMIN BANK(607138)
33 PHAGWARA PB-06-004-029-001/22
(Dhandoli) 		2606004000NRG24120720230033188 14/07/2023 ASA RAM 2606004WL002522 ASA RAM 00352 PUNB0PGB003 3939 3939 Processed 21/07/2023 3629442326 ASA RAM S/O CHANAN RAM PUNJAB GRAMIN BANK(607138)
34 PHAGWARA PB-06-004-029-001/25
(Dhandoli) 		2606004000NRG24120720230033189 14/07/2023 JEEVAN BANGAR 2606004WL002522 JEEVAN BANGAR 00352 PUNB0PGB003 3636 3636 Processed 21/07/2023 3629442320 JEEVAN BANGAR S/O HANS RAJ PUNJAB GRAMIN BANK(607138)
35 PHAGWARA PB-06-004-029-001/3
(Dhandoli) 		2606004000NRG24120720230033190 14/07/2023 PARAMJIT 2606004WL002522 PARAMJIT 00352 PUNB0PGB003 3636 3636 Processed 21/07/2023 3629442327 PARAMJIT S/O RAM LAL PUNJAB GRAMIN BANK(607138)
36 PHAGWARA PB-06-004-056-001/2
(Lakhpur) 		2606004000NRG24100720230032675 14/07/2023 SURINDER DEVI 2606004WL002482 SURINDER DEVI 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629442313 SURINDER DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PHAGWARA PB-06-004-056-001/22
(Lakhpur) 		2606004000NRG24100720230032676 14/07/2023 NEELAM 2606004WL002482 NEELAM 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629442323 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 PHAGWARA PB-06-004-056-001/23
(Lakhpur) 		2606004000NRG24100720230032677 14/07/2023 PARAMJIT 2606004WL002482 PARAMJIT 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629442316 PARAMJIT INDIA POST PAYMENTS BANK LIMITED(508528)
39 PHAGWARA PB-06-004-056-001/3
(Lakhpur) 		2606004000NRG24100720230032678 14/07/2023 CHINNO 2606004WL002482 CHINNO 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629442324 CHINNO W/OSH .CHAIN RAM &DSSO KPT PUNJAB GRAMIN BANK(607138)
40 PHAGWARA PB-06-004-056-001/49
(Lakhpur) 		2606004000NRG24100720230032679 14/07/2023 BEWI KAUR 2606004WL002482 BEWI KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629442317 JASHANPREET KAUR U/G BEVI KAUR PUNJAB GRAMIN BANK(607138)
41 PHAGWARA PB-06-004-056-001/51
(Lakhpur) 		2606004000NRG24100720230032680 14/07/2023 JIWAN 2606004WL002482 JIWAN 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629442314 JIWAN PUNJAB GRAMIN BANK(607138)
42 PHAGWARA PB-06-004-056-001/65
(Lakhpur) 		2606004000NRG24100720230032681 14/07/2023 JOGA SINGH 2606004WL002482 JOGA SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629442318 JOGA SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
43 PHAGWARA PB-06-004-056-001/83
(Lakhpur) 		2606004000NRG24100720230032682 14/07/2023 JOGINDRO DEVI 2606004WL002482 JOGINDRO DEVI 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629442315 JOGINDRO DEVI WO MANOHAR LAL PUNJAB GRAMIN BANK(607138)
44 PHAGWARA PB-06-004-056-001/9
(Lakhpur) 		2606004000NRG24100720230032683 14/07/2023 SEESO 2606004WL002482 SEESO 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629442325 SISO W/O SATPAL PUNJAB GRAMIN BANK(607138)
45 PHAGWARA PB-06-004-056-001/90
(Lakhpur) 		2606004000NRG24100720230032684 14/07/2023 GURMEJ 2606004WL002482 GURMEJ 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629442319 GURMEJ S/O BUJHA RAM PUNJAB GRAMIN BANK(607138)
46 PHAGWARA PB-06-004-067-001/60
(Nangal Majha) 		2606004000NRG24120720230033177 14/07/2023 SURINDER PAL 2606004WL002521 SURINDER PAL 00352 PUNB0PGB003 3030 3030 Processed 21/07/2023 3629442321 SURINDER PAL S/O MADHO RAM PUNJAB GRAMIN BANK(607138)
47 PHAGWARA PB-06-004-080-001/33
(Prempur) 		2606004000NRG24100720230032656 14/07/2023 BHUPINDER KAUR 2606004WL002481 BHUPINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629442322 HARDEEP SINGH UG BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
48 PHAGWARA PB-06-004-095-001/11
(Thakarki) 		2606004000NRG24120720230032969 14/07/2023 JAGDISH KAUR 2606004WL002504 JAGDISH KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629442311 JAGDISH KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
49 PHAGWARA PB-06-004-095-001/20
(Thakarki) 		2606004000NRG24120720230032970 14/07/2023 BHAJAN KAUR 2606004WL002504 BHAJAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629442312 BAJAN KAUR W/O HARMESH LAL PUNJAB GRAMIN BANK(607138)
50 PHAGWARA PB-06-004-095-001/29
(Thakarki) 		2606004000NRG24120720230032972 14/07/2023 SURJIT KUMAR 2606004WL002504 SURJIT KUMAR 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629442310 SURJIT KUMAR S/O SWARNA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 63024 63024
51 PHAGWARA PB-06-004-080-001/5
(Prempur) 		2606004000NRG24100720230032658 14/07/2023 PARMINDER KAUR 2606004WL002481 PARMINDER KAUR 00354 PUNB0006510 1818 1818 Processed 21/07/2023 3629442347 PARMINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
52 PHAGWARA PB-06-004-087-001/11
(Rampur Khalian) 		2606004000NRG24100720230032660 14/07/2023 POOJA 2606004WL002481 POOJA 00354 PUNB0006510 1212 1212 Processed 21/07/2023 3629442262 MRS POOJA STATE BANK OF INDIA(508548)
53 PHAGWARA PB-06-004-087-001/25
(Rampur Khalian) 		2606004000NRG24100720230032664 14/07/2023 THIRATH KAUR 2606004WL002481 THIRATH KAUR 00354 PUNB0006510 1515 1515 Processed 21/07/2023 3629442259 THIRAT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
54 PHAGWARA PB-06-004-087-001/30
(Rampur Khalian) 		2606004000NRG24100720230032668 14/07/2023 MONIKA RANI 2606004WL002481 MONIKA RANI 00354 PUNB0006510 1515 1515 Processed 21/07/2023 3629442260 MONIKA WO BIRBAL PUNJAB NATIONAL BANK(508568)
55 PHAGWARA PB-06-004-087-001/34
(Rampur Khalian) 		2606004000NRG24100720230032671 14/07/2023 REENA 2606004WL002481 REENA 00354 PUNB0006510 2121 2121 Processed 21/07/2023 3629442261 REENA WO SU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
56 PHAGWARA PB-06-004-108-001/8
(Khalwara Colony) 		2606004000NRG24110720230032853 14/07/2023 AMRIK KAUR 2606004WL002496 AMRIK KAUR 00354 PUNB0082000 1818 1818 Processed 21/07/2023 3629442269 AMRIK KAUR W/O SARWAN DASS THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1818 1818
57 PHAGWARA PB-06-004-080-001/13
(Prempur) 		2606004000NRG24100720230032647 14/07/2023 REET KAUR 2606004WL002481 REET KAUR 00354 PUNB0083200 2121 2121 Processed 21/07/2023 3629442337 REETA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 PHAGWARA PB-06-004-080-001/14
(Prempur) 		2606004000NRG24100720230032648 14/07/2023 KULVIR KAUR 2606004WL002481 KULVIR KAUR 00354 PUNB0083200 1515 1515 Processed 21/07/2023 3629442336 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
59 PHAGWARA PB-06-004-080-001/2
(Prempur) 		2606004000NRG24100720230032650 14/07/2023 ASHA RANI 2606004WL002481 ASHA RANI 00354 PUNB0083200 2121 2121 Processed 21/07/2023 3629442270 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
60 PHAGWARA PB-06-004-080-001/22
(Prempur) 		2606004000NRG24100720230032651 14/07/2023 HARWINDER KAUR 2606004WL002481 HARWINDER KAUR 00354 PUNB0083200 2121 2121 Processed 21/07/2023 3629442272 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
61 PHAGWARA PB-06-004-080-001/27
(Prempur) 		2606004000NRG24100720230032653 14/07/2023 HARPAL KAUR 2606004WL002481 HARPAL KAUR 00354 PUNB0083200 2121 2121 Processed 21/07/2023 3629442273 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
62 PHAGWARA PB-06-004-080-001/34
(Prempur) 		2606004000NRG24100720230032657 14/07/2023 VICKY BANGLA 2606004WL002481 VICKY BANGLA 00354 PUNB0083200 2121 2121 Processed 21/07/2023 3629442271 MR VICKY BANGLA SO AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 12120 12120
63 PHAGWARA PB-06-004-049-001/6
(Khati) 		2606004000NRG24120720230032964 14/07/2023 RAWAL RAM 2606004WL002503 RAWAL RAM 00354 PUNB0181600 1515 1515 Processed 21/07/2023 3629442275 RAWAL RAM S/O SH. MEHNGA RAM & DISTT SOC PUNJAB NATIONAL BANK(508568)
64 PHAGWARA PB-06-004-080-001/28
(Prempur) 		2606004000NRG24100720230032654 14/07/2023 SODHI RAM 2606004WL002481 SODHI RAM 00354 PUNB0181600 2121 2121 Processed 21/07/2023 3629442274 SODHI RAM S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
65 PHAGWARA PB-06-004-019-001/13
(Balalo) 		2606004000NRG24120720230033178 14/07/2023 HARBANS LAL 2606004WL002522 HARBANS LAL 00354 PUNB0349300 3030 3030 Processed 21/07/2023 3629442282 HARBANS LAL S/O SH. PIARA LAL PUNJAB NATIONAL BANK(508568)
66 PHAGWARA PB-06-004-019-001/2
(Balalo) 		2606004000NRG24120720230033179 14/07/2023 TARSEM KAUR 2606004WL002522 TARSEM KAUR 00354 PUNB0349300 3030 3030 Processed 21/07/2023 3629442278 TARSEM KAUR WO JAGDISH LAL PUNJAB NATIONAL BANK(508568)
67 PHAGWARA PB-06-004-019-001/25
(Balalo) 		2606004000NRG24120720230033180 14/07/2023 SATINDER KAUR 2606004WL002522 SATINDER KAUR 00354 PUNB0349300 3030 3030 Processed 21/07/2023 3629442279 SATINDER KAUR WO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
68 PHAGWARA PB-06-004-019-001/27
(Balalo) 		2606004000NRG24120720230033181 14/07/2023 HARJINDER KAUR 2606004WL002522 HARJINDER KAUR 00354 PUNB0349300 3030 3030 Processed 21/07/2023 3629442335 HARJINDER KAUR W/O SH. SUKHDEV PUNJAB NATIONAL BANK(508568)
69 PHAGWARA PB-06-004-019-001/31
(Balalo) 		2606004000NRG24120720230033182 14/07/2023 SEMO 2606004WL002522 SEMO 00354 PUNB0349300 3030 3030 Processed 21/07/2023 3629442283 SEMO WO BALIHAR RAM PUNJAB NATIONAL BANK(508568)
70 PHAGWARA PB-06-004-019-001/41
(Balalo) 		2606004000NRG24120720230033184 14/07/2023 SAUDAGAR RAM 2606004WL002522 SAUDAGAR RAM 00354 PUNB0349300 3030 3030 Processed 21/07/2023 3629442284 SAUDAGAR RAM SO PARKASH RAM PUNJAB NATIONAL BANK(508568)
71 PHAGWARA PB-06-004-019-001/44
(Balalo) 		2606004000NRG24120720230033185 14/07/2023 ANJU BALA 2606004WL002522 ANJU BALA 00354 PUNB0349300 2727 2727 Processed 21/07/2023 3629442280 ANJU BALA WO SOM NATH PUNJAB NATIONAL BANK(508568)
72 PHAGWARA PB-06-004-019-001/65
(Balalo) 		2606004000NRG24120720230033186 14/07/2023 KAMLESH 2606004WL002522 KAMLESH 00354 PUNB0349300 2727 2727 Processed 21/07/2023 3629442281 KAMLESH PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
73 PHAGWARA PB-06-004-031-001/153
(Dhak Pandori) 		2606004000NRG24120720230033162 14/07/2023 RAM SARAN 2606004WL002521 RAM SARAN 00354 PUNB0349400 3030 3030 Processed 21/07/2023 3629442334 RAM SARAN SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
74 PHAGWARA PB-06-004-108-001/45
(Khalwara Colony) 		2606004000NRG24110720230032852 14/07/2023 Seema 2606004WL002496 Seema 00354 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629442309 SEEMA WO PARAMJIT UNION BANK OF INDIA(508500)
SubTotal 1515 1515
75 PHAGWARA PB-06-004-047-001/156
(Khalwara) 		2606004000NRG24110720230032845 14/07/2023 BACHNI 2606004WL002495 BACHNI 00415 SBIN0001431 1818 1818 Processed 22/07/2023 3629442277 BACHANI PUNJAB & SIND BANK(607087)
76 PHAGWARA PB-06-004-108-001/13
(Khalwara Colony) 		2606004000NRG24110720230032850 14/07/2023 GIAN CHAND 2606004WL002496 GIAN CHAND 00415 SBIN0001431 1515 1515 Processed 21/07/2023 3629442276 MR GIAN CHAND STATE BANK OF INDIA(508548)
SubTotal 3333 3333
77 PHAGWARA PB-06-004-080-001/18
(Prempur) 		2606004000NRG24100720230032649 14/07/2023 KARISHANA 2606004WL002481 KARISHANA 00415 SBIN0050064 2121 2121 Processed 21/07/2023 3629442290 KARISHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
78 PHAGWARA PB-06-004-049-001/58
(Khati) 		2606004000NRG24120720230032963 14/07/2023 HARMESH LAL 2606004WL002503 HARMESH LAL 00415 SBIN0050369 1818 1818 Processed 21/07/2023 3629442331 MR HARMESH LAL STATE BANK OF INDIA(508548)
SubTotal 1818 1818
79 PHAGWARA PB-06-004-080-001/26
(Prempur) 		2606004000NRG24100720230032652 14/07/2023 SANDEEP KAUR 2606004WL002481 SANDEEP KAUR 00415 SBIN0051070 2121 2121 Processed 21/07/2023 3629442297 AKWANT KAUR UG SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
80 PHAGWARA PB-06-004-080-001/31
(Prempur) 		2606004000NRG24100720230032655 14/07/2023 BALJINDER KAUR 2606004WL002481 BALJINDER KAUR 00415 SBIN0051070 2121 2121 Processed 21/07/2023 3629442298 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
81 PHAGWARA PB-06-004-080-001/6
(Prempur) 		2606004000NRG24100720230032659 14/07/2023 SURJIT KUMAR 2606004WL002481 SURJIT KUMAR 00415 SBIN0051070 2121 2121 Processed 21/07/2023 3629442330 MR SURJIT KUMAR STATE BANK OF INDIA(508548)
82 PHAGWARA PB-06-004-087-001/13
(Rampur Khalian) 		2606004000NRG24100720230032661 14/07/2023 GURDEV KAUR 2606004WL002481 GURDEV KAUR 00415 SBIN0051070 2121 2121 Processed 21/07/2023 3629442291 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
83 PHAGWARA PB-06-004-087-001/19
(Rampur Khalian) 		2606004000NRG24100720230032662 14/07/2023 GURDEV KAUR 2606004WL002481 GURDEV KAUR 00415 SBIN0051070 2121 2121 Processed 21/07/2023 3629442292 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
84 PHAGWARA PB-06-004-087-001/20
(Rampur Khalian) 		2606004000NRG24100720230032663 14/07/2023 JASVIR KAUR 2606004WL002481 JASVIR KAUR 00415 SBIN0051070 2121 2121 Processed 21/07/2023 3629442285 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
85 PHAGWARA PB-06-004-087-001/26
(Rampur Khalian) 		2606004000NRG24100720230032665 14/07/2023 CHAMPA KALI 2606004WL002481 CHAMPA KALI 00415 SBIN0051070 2121 2121 Processed 21/07/2023 3629442293 MRS CHAMPA KALI STATE BANK OF INDIA(508548)
86 PHAGWARA PB-06-004-087-001/27
(Rampur Khalian) 		2606004000NRG24100720230032666 14/07/2023 RAJO 2606004WL002481 RAJO 00415 SBIN0051070 2121 2121 Processed 21/07/2023 3629442294 RAJO W/O SOHAN THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
87 PHAGWARA PB-06-004-087-001/31
(Rampur Khalian) 		2606004000NRG24100720230032669 14/07/2023 POONAMJIT KAUR 2606004WL002481 POONAMJIT KAUR 00415 SBIN0051070 2121 2121 Processed 21/07/2023 3629442296 MRS POONAMJIT KAUR STATE BANK OF INDIA(508548)
88 PHAGWARA PB-06-004-087-001/35
(Rampur Khalian) 		2606004000NRG24100720230032672 14/07/2023 SHAKUNTLA DEVI 2606004WL002481 SHAKUNTLA DEVI 00415 SBIN0051070 2121 2121 Processed 21/07/2023 3629442295 SHAKUNTLA DEVI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
89 PHAGWARA PB-06-004-108-001/4
(Khalwara Colony) 		2606004000NRG24110720230032851 14/07/2023 MANJIT KAUR 2606004WL002496 MANJIT KAUR 00468 UBIN0561541 1818 1818 Processed 21/07/2023 3629442286 MANJEET KAUR WO SURJAN DASS PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
Total 182406 182406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_140723APB_FTO_32703 Bank of India BKID0006316 LOVELY PROFESSIONAL UNIVERSITY 1515
2 PHAGWARA PB2606004_140723APB_FTO_32703 IDBI Bank IBKL0000077 PHAGWADA 18786
3 PHAGWARA PB2606004_140723APB_FTO_32703 Indian Bank IDIB000P064 PHAGWARA 11817
4 PHAGWARA PB2606004_140723APB_FTO_32703 Punjab & Sind Bank PSIB0000207 PALAHI 2121
5 PHAGWARA PB2606004_140723APB_FTO_32703 Punjab & Sind Bank PSIB0000303 PHAGWARA RAMGHARIA COLLEGE 909
6 PHAGWARA PB2606004_140723APB_FTO_32703 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
7 PHAGWARA PB2606004_140723APB_FTO_32703 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 59085
8 PHAGWARA PB2606004_140723APB_FTO_32703 Punjab National Bank PUNB0006510 Panchhat 8181
9 PHAGWARA PB2606004_140723APB_FTO_32703 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 1818
10 PHAGWARA PB2606004_140723APB_FTO_32703 Punjab National Bank PUNB0083200 REHANA JATTAN 12120
11 PHAGWARA PB2606004_140723APB_FTO_32703 Punjab National Bank PUNB0181600 NEHRU NAGAR, PHAGWARA 3636
12 PHAGWARA PB2606004_140723APB_FTO_32703 Punjab National Bank PUNB0349300 MANIK WAHID 23634
13 PHAGWARA PB2606004_140723APB_FTO_32703 Punjab National Bank PUNB0349400 RAILWAY ROAD 3030
14 PHAGWARA PB2606004_140723APB_FTO_32703 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1515
15 PHAGWARA PB2606004_140723APB_FTO_32703 State Bank of India SBIN0001431 PHAGWARA 3333
16 PHAGWARA PB2606004_140723APB_FTO_32703 State Bank of India SBIN0050064 PHAGWARA MAIN 2121
17 PHAGWARA PB2606004_140723APB_FTO_32703 State Bank of India SBIN0050369 PHAGWARA RLY. ROAD 1818
18 PHAGWARA PB2606004_140723APB_FTO_32703 State Bank of India SBIN0051070 NARUR 21210
19 PHAGWARA PB2606004_140723APB_FTO_32703 Union Bank of India UBIN0561541 NEW GRAIN MARKET PHA 1818

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