Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:44 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_240723FTO_36545
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 SRIHARGOBIND PUR PB-01-013-077-001/139
(PATTI TANDA) 		2601013000NRG24240720230097853 24/07/2023 SARBJIT KAUR 2601013WL008613 SARBJIT KAUR 00078 CNRB0001402 2727 2727 Processed 28/07/2023 3955019177 SARBJIT KAUR ()
SubTotal 2727 2727
2 SRIHARGOBIND PUR PB-01-013-015-001/504
(PADDA) 		2601013000NRG24240720230097770 24/07/2023 RAJINDER SINGH 2601013WL008609 RAJINDER SINGH 00078 CNRB0006329 1515 1515 Processed 28/07/2023 3955019256 RAJINDER SINGH ()
3 SRIHARGOBIND PUR PB-01-013-015-001/507
(PADDA) 		2601013000NRG24240720230097772 24/07/2023 SARABJIT KAUR 2601013WL008609 SARABJIT KAUR 00078 CNRB0006329 909 909 Processed 28/07/2023 3955019178 SARABJIT KAUR ()
4 SRIHARGOBIND PUR PB-01-013-077-001/51
(PATTI TANDA) 		2601013000NRG24240720230097855 24/07/2023 Hardev Singh 2601013WL008613 Hardev Singh 00078 CNRB0006329 2727 2727 Processed 28/07/2023 3955019257 Hardev Singh ()
SubTotal 5151 5151
5 SRIHARGOBIND PUR PB-01-013-093-001/114
(DAREWALI) 		2601013000NRG24240720230097691 24/07/2023 SHINDO 2601013WL008605 SHINDO 00078 CNRB0006614 606 606 Processed 28/07/2023 3955019179 SHINDO ()
SubTotal 606 606
6 SRIHARGOBIND PUR PB-01-013-062-001/89
(GALOWAL) 		2601013000NRG24240720230097970 24/07/2023 AMARJIT SINGH 2601013WL008620 AMARJIT SINGH 00152 HDFC0002232 606 606 Processed 28/07/2023 3955019180 AMARJIT SINGH ()
SubTotal 606 606
7 SRIHARGOBIND PUR PB-01-013-015-001/499
(PADDA) 		2601013000NRG24240720230097767 24/07/2023 PARMJIT KAUR 2601013WL008609 PARMJIT KAUR 00152 HDFC0003255 1818 1818 Processed 28/07/2023 3955019182 PARMJIT KAUR ()
8 SRIHARGOBIND PUR PB-01-013-019-001/139
(BAGHAY) 		2601013000NRG24240720230098026 24/07/2023 Baljit Singh 2601013WL008625 Baljit Singh 00152 HDFC0003255 303 303 Processed 28/07/2023 3955019181 Baljit Singh ()
SubTotal 2121 2121
9 SRIHARGOBIND PUR PB-01-013-003-001/19
(PATTI KAM) 		2601013000NRG24240720230097820 24/07/2023 Gurjit singh 2601013WL008612 Gurjit singh 00176 IDIB000G563 909 909 Processed 28/07/2023 3955019255 Gurjit singh ()
10 SRIHARGOBIND PUR PB-01-013-003-001/21-A
(PATTI KAM) 		2601013000NRG24240720230097823 24/07/2023 Santokh singh 2601013WL008612 Santokh singh 00176 IDIB000G563 909 909 Processed 28/07/2023 3955019193 Santokh singh ()
11 SRIHARGOBIND PUR PB-01-013-012-001/19
(KAURA) 		2601013000NRG24240720230098035 24/07/2023 Gurnam Singh 2601013WL008626 Gurnam Singh 00176 IDIB000G563 909 909 Processed 28/07/2023 3955019253 Gurnam Singh ()
12 SRIHARGOBIND PUR PB-01-013-012-001/278
(KAURA) 		2601013000NRG24240720230098036 24/07/2023 BALJINDER SINGH 2601013WL008626 BALJINDER SINGH 00176 IDIB000G563 909 909 Processed 28/07/2023 3955019197 BALJINDER SINGH ()
13 SRIHARGOBIND PUR PB-01-013-012-001/283
(KAURA) 		2601013000NRG24240720230098040 24/07/2023 Ranjeet singh 2601013WL008626 Ranjeet singh 00176 IDIB000G563 909 909 Processed 28/07/2023 3955019184 Ranjeet singh ()
14 SRIHARGOBIND PUR PB-01-013-015-001/442
(PADDA) 		2601013000NRG24240720230097760 24/07/2023 Sharanjit kaur 2601013WL008609 Sharanjit kaur 00176 IDIB000G563 1212 1212 Processed 28/07/2023 3955019192 Sharanjit kaur ()
15 SRIHARGOBIND PUR PB-01-013-015-001/499
(PADDA) 		2601013000NRG24240720230097768 24/07/2023 MANGAL SINGH 2601013WL008609 MANGAL SINGH 00176 IDIB000G563 1818 1818 Processed 28/07/2023 3955019191 MANGAL SINGH ()
16 SRIHARGOBIND PUR PB-01-013-015-001/503
(PADDA) 		2601013000NRG24240720230097769 24/07/2023 KULJIT KAUR 2601013WL008609 KULJIT KAUR 00176 IDIB000G563 303 303 Processed 28/07/2023 3955019187 KULJIT KAUR ()
17 SRIHARGOBIND PUR PB-01-013-015-001/504
(PADDA) 		2601013000NRG24240720230097771 24/07/2023 KULDIP KAUR 2601013WL008609 KULDIP KAUR 00176 IDIB000G563 1515 1515 Processed 28/07/2023 3955019185 KULDIP KAUR ()
18 SRIHARGOBIND PUR PB-01-013-019-001/171
(BAGHAY) 		2601013000NRG24240720230098027 24/07/2023 JASWANT SINGH 2601013WL008625 JASWANT SINGH 00176 IDIB000G563 303 303 Processed 28/07/2023 3955019186 JASWANT SINGH ()
19 SRIHARGOBIND PUR PB-01-013-019-001/179
(BAGHAY) 		2601013000NRG24240720230098030 24/07/2023 DAWINDER SINGH 2601013WL008625 DAWINDER SINGH 00176 IDIB000G563 303 303 Rejected 28/07/2023 3955019196 No Such Account
20 SRIHARGOBIND PUR PB-01-013-023-001/120
(MAND) 		2601013000NRG24240720230097839 24/07/2023 Amandeep Kaur 2601013WL008613 Amandeep Kaur 00176 IDIB000G563 2727 2727 Processed 28/07/2023 3955019183 Amandeep Kaur ()
21 SRIHARGOBIND PUR PB-01-013-023-001/230
(MAND) 		2601013000NRG24240720230097841 24/07/2023 SURJIT SINGH 2601013WL008613 SURJIT SINGH 00176 IDIB000G563 2727 2727 Processed 28/07/2023 3955019201 SURJIT SINGH ()
22 SRIHARGOBIND PUR PB-01-013-023-001/50
(MAND) 		2601013000NRG24240720230097843 24/07/2023 Bubby 2601013WL008613 Bubby 00176 IDIB000G563 2727 2727 Processed 28/07/2023 3955019198 Bubby ()
23 SRIHARGOBIND PUR PB-01-013-035-001/166
(BHATTI WAL) 		2601013000NRG24240720230098638 24/07/2023 Shubprit singh 2601013WL008698 Shubprit singh 00176 IDIB000G563 2424 2424 Processed 28/07/2023 3955019254 Shubprit singh ()
24 SRIHARGOBIND PUR PB-01-013-035-001/295
(BHATTI WAL) 		2601013000NRG24240720230098645 24/07/2023 Nirmal kaur 2601013WL008698 Nirmal kaur 00176 IDIB000G563 2121 2121 Processed 28/07/2023 3955019199 Nirmal kaur ()
25 SRIHARGOBIND PUR PB-01-013-051-001/206
(KOHALI) 		2601013000NRG24240720230097720 24/07/2023 MANJIT KAUR 2601013WL008606 MANJIT KAUR 00176 IDIB000G563 303 303 Processed 28/07/2023 3955019202 MANJIT KAUR ()
26 SRIHARGOBIND PUR PB-01-013-051-001/207
(KOHALI) 		2601013000NRG24240720230097722 24/07/2023 PARAMJIT KAUR 2601013WL008606 PARAMJIT KAUR 00176 IDIB000G563 1515 1515 Processed 28/07/2023 3955019203 PARAMJIT KAUR ()
27 SRIHARGOBIND PUR PB-01-013-055-001/37
(TALWANDI BHINDER) 		2601013000NRG24240720230097989 24/07/2023 Gagandeep Singh 2601013WL008622 Gagandeep Singh 00176 IDIB000G563 2121 2121 Processed 28/07/2023 3955019194 Gagandeep Singh ()
28 SRIHARGOBIND PUR PB-01-013-081-001/445
(VILLA BHAJU) 		2601013000NRG24240720230098095 24/07/2023 RAMAN 2601013WL008631 RAMAN 00176 IDIB000G563 1818 1818 Processed 28/07/2023 3955019195 RAMAN ()
29 SRIHARGOBIND PUR PB-01-013-093-001/136
(DAREWALI) 		2601013000NRG24240720230097694 24/07/2023 KULBIR KAUR 2601013WL008605 KULBIR KAUR 00176 IDIB000G563 303 303 Processed 28/07/2023 3955019188 KULBIR KAUR ()
30 SRIHARGOBIND PUR PB-01-013-093-001/137
(DAREWALI) 		2601013000NRG24240720230097695 24/07/2023 KULWINDER KAUR 2601013WL008605 KULWINDER KAUR 00176 IDIB000G563 303 303 Processed 28/07/2023 3955019200 KULWINDER KAUR ()
31 SRIHARGOBIND PUR PB-01-013-096-001/200
(PANDORI) 		2601013000NRG24240720230097803 24/07/2023 Shubhdeep singh 2601013WL008611 Shubhdeep singh 00176 IDIB000G563 1515 1515 Processed 28/07/2023 3955019189 Shubhdeep singh ()
32 SRIHARGOBIND PUR PB-01-013-096-001/74
(PANDORI) 		2601013000NRG24240720230097811 24/07/2023 sukhwinder kaur 2601013WL008611 sukhwinder kaur 00176 IDIB000G563 303 303 Processed 28/07/2023 3955019190 sukhwinder kaur ()
SubTotal 30906 30906
33 SRIHARGOBIND PUR PB-01-013-055-001/62
(TALWANDI BHINDER) 		2601013000NRG24240720230098001 24/07/2023 sarabjit singh 2601013WL008622 sarabjit singh 00349 PSIB0000110 2121 2121 Processed 28/07/2023 3955019204 sarabjit singh ()
SubTotal 2121 2121
34 SRIHARGOBIND PUR PB-01-013-051-001/180
(KOHALI) 		2601013000NRG24240720230097716 24/07/2023 arshdeep singh 2601013WL008606 arshdeep singh 00349 PSIB0000124 909 909 Processed 28/07/2023 3955019206 arshdeep singh ()
35 SRIHARGOBIND PUR PB-01-013-051-001/187
(KOHALI) 		2601013000NRG24240720230097718 24/07/2023 kuldeep kaur 2601013WL008606 kuldeep kaur 00349 PSIB0000124 909 909 Processed 28/07/2023 3955019252 kuldeep kaur ()
36 SRIHARGOBIND PUR PB-01-013-051-001/211
(KOHALI) 		2601013000NRG24240720230097727 24/07/2023 JAGJIT SINGH 2601013WL008606 JAGJIT SINGH 00349 PSIB0000124 1515 1515 Processed 28/07/2023 3955019205 JAGJIT SINGH ()
SubTotal 3333 3333
37 SRIHARGOBIND PUR PB-01-013-003-001/38
(PATTI KAM) 		2601013000NRG24240720230097834 24/07/2023 Harnoor singh 2601013WL008612 Harnoor singh 00349 PSIB0000326 909 909 Processed 28/07/2023 3955019249 Harnoor singh ()
38 SRIHARGOBIND PUR PB-01-013-054-001/80
(MIKE) 		2601013000NRG24240720230097983 24/07/2023 Vido 2601013WL008621 Vido 00349 PSIB0000326 1515 1515 Processed 28/07/2023 3955019207 Vido ()
39 SRIHARGOBIND PUR PB-01-013-055-001/48
(TALWANDI BHINDER) 		2601013000NRG24240720230097994 24/07/2023 Joginder Singh 2601013WL008622 Joginder Singh 00349 PSIB0000326 2424 2424 Processed 28/07/2023 3955019250 Joginder Singh ()
40 SRIHARGOBIND PUR PB-01-013-081-001/137
(VILLA BHAJU) 		2601013000NRG24240720230098082 24/07/2023 Rajbir Kaur 2601013WL008631 Rajbir Kaur 00349 PSIB0000326 1818 1818 Processed 28/07/2023 3955019208 Rajbir Kaur ()
41 SRIHARGOBIND PUR PB-01-013-081-001/295
(VILLA BHAJU) 		2601013000NRG24240720230098089 24/07/2023 SURJIT SINGH 2601013WL008631 SURJIT SINGH 00349 PSIB0000326 909 909 Processed 28/07/2023 3955019251 SURJIT SINGH ()
SubTotal 7575 7575
42 SRIHARGOBIND PUR PB-01-013-015-001/19
(PADDA) 		2601013000NRG24240720230097756 24/07/2023 Nirmal Singh 2601013WL008609 Nirmal Singh 00349 PSIB0000696 303 303 Processed 28/07/2023 3955019248 Nirmal Singh ()
43 SRIHARGOBIND PUR PB-01-013-019-001/178
(BAGHAY) 		2601013000NRG24240720230098029 24/07/2023 MALKEET SINGH 2601013WL008625 MALKEET SINGH 00349 PSIB0000696 303 303 Processed 28/07/2023 3955019209 MALKEET SINGH ()
44 SRIHARGOBIND PUR PB-01-013-019-001/183
(BAGHAY) 		2601013000NRG24240720230098031 24/07/2023 JASMEET KAUR 2601013WL008625 JASMEET KAUR 00349 PSIB0000696 303 303 Processed 28/07/2023 3955019210 JASMEET KAUR ()
SubTotal 909 909
45 SRIHARGOBIND PUR PB-01-013-093-001/160
(DAREWALI) 		2601013000NRG24240720230097705 24/07/2023 SUKHMANPREET KAUR 2601013WL008605 SUKHMANPREET KAUR 00349 PSIB0000864 303 303 Processed 28/07/2023 3955019211 SUKHMANPREET KAUR ()
SubTotal 303 303
46 SRIHARGOBIND PUR PB-01-013-079-001/67
(BADHOWALL) 		2601013000NRG24240720230098115 24/07/2023 Amarjeet Kaur 2601013WL008632 Amarjeet Kaur 00349 PSIB0020978 1515 1515 Processed 28/07/2023 3955019212 Amarjeet Kaur ()
SubTotal 1515 1515
47 SRIHARGOBIND PUR PB-01-013-018-001/150
(KHOKHARWAL) 		2601013000NRG24240720230098740 24/07/2023 Pawandeep Kaur 2601013WL008701 Pawandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955019233 Pawandeep Kaur ()
48 SRIHARGOBIND PUR PB-01-013-018-001/208
(KHOKHARWAL) 		2601013000NRG24240720230098743 24/07/2023 Gurjit kaur 2601013WL008701 Gurjit kaur 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955019232 Gurjit kaur ()
49 SRIHARGOBIND PUR PB-01-013-018-001/209
(KHOKHARWAL) 		2601013000NRG24240720230098744 24/07/2023 Sandeep singh 2601013WL008701 Sandeep singh 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955019231 Sandeep singh ()
50 SRIHARGOBIND PUR PB-01-013-051-001/209
(KOHALI) 		2601013000NRG24240720230097724 24/07/2023 RAJWINDER KAUR 2601013WL008606 RAJWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955019234 RAJWINDER KAUR ()
51 SRIHARGOBIND PUR PB-01-013-051-001/212
(KOHALI) 		2601013000NRG24240720230097728 24/07/2023 SATNAM SINGH 2601013WL008606 SATNAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955019230 SATNAM SINGH ()
SubTotal 6363 6363
52 SRIHARGOBIND PUR PB-01-013-093-001/156
(DAREWALI) 		2601013000NRG24240720230097704 24/07/2023 AMANPREET KAUR 2601013WL008605 AMANPREET KAUR 00354 PUNB0053700 303 303 Processed 28/07/2023 3955019213 AMANPREET KAUR ()
SubTotal 303 303
53 SRIHARGOBIND PUR PB-01-013-018-001/207
(KHOKHARWAL) 		2601013000NRG24240720230098742 24/07/2023 Jyoti 2601013WL008701 Jyoti 00354 PUNB0084800 909 909 Processed 28/07/2023 3955019214 Jyoti ()
54 SRIHARGOBIND PUR PB-01-013-062-001/92
(GALOWAL) 		2601013000NRG24240720230097972 24/07/2023 MANJIT SINGH 2601013WL008620 MANJIT SINGH 00354 PUNB0084800 606 606 Processed 28/07/2023 3955019247 MANJIT SINGH ()
SubTotal 1515 1515
55 SRIHARGOBIND PUR PB-01-013-018-001/148
(KHOKHARWAL) 		2601013000NRG24240720230098739 24/07/2023 Reena Kaur 2601013WL008701 Reena Kaur 00354 PUNB0119200 1515 1515 Processed 28/07/2023 3955019215 Reena Kaur ()
SubTotal 1515 1515
56 SRIHARGOBIND PUR PB-01-013-079-001/130
(BADHOWALL) 		2601013000NRG24240720230098110 24/07/2023 Manpreet kaur 2601013WL008632 Manpreet kaur 00354 PUNB0133000 909 909 Processed 28/07/2023 3955019216 Manpreet kaur ()
57 SRIHARGOBIND PUR PB-01-013-079-001/98
(BADHOWALL) 		2601013000NRG24240720230098118 24/07/2023 Major Singh 2601013WL008632 Major Singh 00354 PUNB0133000 1515 1515 Processed 28/07/2023 3955019246 Major Singh ()
SubTotal 2424 2424
58 SRIHARGOBIND PUR PB-01-013-003-001/23
(PATTI KAM) 		2601013000NRG24240720230097825 24/07/2023 Balwinder kaur 2601013WL008612 Balwinder kaur 00354 PUNB0348400 909 909 Processed 28/07/2023 3955019217 Balwinder kaur ()
59 SRIHARGOBIND PUR PB-01-013-019-001/113
(BAGHAY) 		2601013000NRG24240720230098021 24/07/2023 bobi singh 2601013WL008625 bobi singh 00354 PUNB0348400 303 303 Processed 28/07/2023 3955019243 bobi singh ()
60 SRIHARGOBIND PUR PB-01-013-019-001/122
(BAGHAY) 		2601013000NRG24240720230098025 24/07/2023 gurpreet singh 2601013WL008625 gurpreet singh 00354 PUNB0348400 303 303 Processed 28/07/2023 3955019222 gurpreet singh ()
61 SRIHARGOBIND PUR PB-01-013-023-001/106
(MAND) 		2601013000NRG24240720230097836 24/07/2023 Sukhwant 2601013WL008613 Sukhwant 00354 PUNB0348400 2121 2121 Processed 28/07/2023 3955019224 Sukhwant ()
62 SRIHARGOBIND PUR PB-01-013-035-001/296
(BHATTI WAL) 		2601013000NRG24240720230098646 24/07/2023 Arashpreet singh 2601013WL008698 Arashpreet singh 00354 PUNB0348400 2121 2121 Processed 28/07/2023 3955019221 Arashpreet singh ()
63 SRIHARGOBIND PUR PB-01-013-064-001/172
(KOTLI LAHAL) 		2601013000NRG24240720230098179 24/07/2023 SHARANJIT KAUR 2601013WL008639 SHARANJIT KAUR 00354 PUNB0348400 1212 1212 Processed 28/07/2023 3955019225 SHARANJIT KAUR ()
64 SRIHARGOBIND PUR PB-01-013-064-001/75
(KOTLI LAHAL) 		2601013000NRG24240720230098187 24/07/2023 davinder kaur 2601013WL008639 davinder kaur 00354 PUNB0348400 1212 1212 Processed 28/07/2023 3955019244 davinder kaur ()
65 SRIHARGOBIND PUR PB-01-013-073-001/75
(GHOMAN) 		2601013000NRG24240720230097749 24/07/2023 magal singh 2601013WL008608 magal singh 00354 PUNB0348400 1212 1212 Processed 28/07/2023 3955019218 magal singh ()
66 SRIHARGOBIND PUR PB-01-013-096-001/165
(PANDORI) 		2601013000NRG24240720230097795 24/07/2023 Sandeep Kaur 2601013WL008611 Sandeep Kaur 00354 PUNB0348400 1515 1515 Processed 28/07/2023 3955019245 Sandeep Kaur ()
67 SRIHARGOBIND PUR PB-01-013-096-001/216
(PANDORI) 		2601013000NRG24240720230097805 24/07/2023 LAKHBIR KAUR 2601013WL008611 LAKHBIR KAUR 00354 PUNB0348400 1212 1212 Rejected 28/07/2023 3955019223 No Such Account
68 SRIHARGOBIND PUR PB-01-013-096-001/76
(PANDORI) 		2601013000NRG24240720230097813 24/07/2023 sandeep kaur 2601013WL008611 sandeep kaur 00354 PUNB0348400 909 909 Processed 28/07/2023 3955019219 sandeep kaur ()
69 SRIHARGOBIND PUR PB-01-013-096-001/82
(PANDORI) 		2601013000NRG24240720230097815 24/07/2023 KULWINDER KAUR 2601013WL008611 KULWINDER KAUR 00354 PUNB0348400 909 909 Processed 28/07/2023 3955019220 KULWINDER KAUR ()
SubTotal 13938 13938
70 SRIHARGOBIND PUR PB-01-013-077-001/127
(PATTI TANDA) 		2601013000NRG24240720230097846 24/07/2023 Satnam singh 2601013WL008613 Satnam singh 00354 PUNB0745000 2727 2727 Processed 28/07/2023 3955019226 Satnam singh ()
71 SRIHARGOBIND PUR PB-01-013-077-001/137
(PATTI TANDA) 		2601013000NRG24240720230097851 24/07/2023 MANDEEP SINGH 2601013WL008613 MANDEEP SINGH 00354 PUNB0745000 2727 2727 Processed 28/07/2023 3955019227 MANDEEP SINGH ()
72 SRIHARGOBIND PUR PB-01-013-077-001/138
(PATTI TANDA) 		2601013000NRG24240720230097852 24/07/2023 TAJINDER SINGH 2601013WL008613 TAJINDER SINGH 00354 PUNB0745000 2727 2727 Processed 28/07/2023 3955019228 TAJINDER SINGH ()
73 SRIHARGOBIND PUR PB-01-013-077-001/63
(PATTI TANDA) 		2601013000NRG24240720230097856 24/07/2023 Tarlok Singh 2601013WL008613 Tarlok Singh 00354 PUNB0745000 1212 1212 Processed 28/07/2023 3955019229 Tarlok Singh ()
SubTotal 9393 9393
74 SRIHARGOBIND PUR PB-01-013-054-001/150
(MIKE) 		2601013000NRG24240720230097977 24/07/2023 SAMSHER SINGH 2601013WL008621 SAMSHER SINGH 00415 SBIN0001571 1818 1818 Processed 28/07/2023 3955019235 MR SAMSHER SINGH ()
SubTotal 1818 1818
75 SRIHARGOBIND PUR PB-01-013-051-001/210
(KOHALI) 		2601013000NRG24240720230097726 24/07/2023 KULDEEP SINGH 2601013WL008606 KULDEEP SINGH 00415 SBIN0010668 1515 1515 Processed 28/07/2023 3955019236 SHRI KULDEEP SINGH ()
76 SRIHARGOBIND PUR PB-01-013-051-001/210
(KOHALI) 		2601013000NRG24240720230097725 24/07/2023 SUKHRAJ KAUR 2601013WL008606 SUKHRAJ KAUR 00415 SBIN0010668 1515 1515 Processed 28/07/2023 3955019237 MRS SUKHRAJ KAUR ()
SubTotal 3030 3030
77 SRIHARGOBIND PUR PB-01-013-054-001/70
(MIKE) 		2601013000NRG24240720230097981 24/07/2023 SIMARANJIT KAUR 2601013WL008621 SIMARANJIT KAUR 00415 SBIN0011964 1818 1818 Processed 28/07/2023 3955019239 MRS SIMRANJIT KAUR ()
78 SRIHARGOBIND PUR PB-01-013-077-001/131
(PATTI TANDA) 		2601013000NRG24240720230097848 24/07/2023 Jatinder Singh 2601013WL008613 Jatinder Singh 00415 SBIN0011964 2727 2727 Processed 28/07/2023 3955019238 MR JATINDER SINGH ()
SubTotal 4545 4545
79 SRIHARGOBIND PUR PB-01-013-048-001/114
(KAJAMPUR) 		2601013000NRG24240720230097862 24/07/2023 ajaypreet singh 2601013WL008614 ajaypreet singh 00415 SBIN0050636 303 303 Processed 28/07/2023 3955019242 MR AJAYPREET SINGH ()
SubTotal 303 303
80 SRIHARGOBIND PUR PB-01-013-079-001/121
(BADHOWALL) 		2601013000NRG24240720230098107 24/07/2023 AMANJIT KAUR 2601013WL008632 AMANJIT KAUR 00468 UBIN0566691 1212 1212 Processed 28/07/2023 3955019240 AMANJIT KAUR ()
SubTotal 1212 1212
81 SRIHARGOBIND PUR PB-01-013-051-001/213
(KOHALI) 		2601013000NRG24240720230097729 24/07/2023 SHARANJIT KAUR 2601013WL008606 SHARANJIT KAUR 00468 UBIN0931624 1515 1515 Processed 28/07/2023 3955019241 SHARANJIT KAUR ()
SubTotal 1515 1515
Total 105747 105747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_240723FTO_36545 Canara Bank CNRB0001402 GURDASPUR 2727
2 SRIHARGOBIND PUR PB2601013_240723FTO_36545 Canara Bank CNRB0006329 Sri Hargobindpur 5151
3 SRIHARGOBIND PUR PB2601013_240723FTO_36545 Canara Bank CNRB0006614 Baba Bakala 606
4 SRIHARGOBIND PUR PB2601013_240723FTO_36545 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 606
5 SRIHARGOBIND PUR PB2601013_240723FTO_36545 HDFC HDFC0003255 GHUMAN 2121
6 SRIHARGOBIND PUR PB2601013_240723FTO_36545 Indian Bank IDIB000G563 GHOMAN 30906
7 SRIHARGOBIND PUR PB2601013_240723FTO_36545 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 2121
8 SRIHARGOBIND PUR PB2601013_240723FTO_36545 Punjab & Sind Bank PSIB0000124 Udanwal 3333
9 SRIHARGOBIND PUR PB2601013_240723FTO_36545 Punjab & Sind Bank PSIB0000326 Villa Baju 7575
10 SRIHARGOBIND PUR PB2601013_240723FTO_36545 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 909
11 SRIHARGOBIND PUR PB2601013_240723FTO_36545 Punjab & Sind Bank PSIB0000864 KHADOOR SAHIB 303
12 SRIHARGOBIND PUR PB2601013_240723FTO_36545 Punjab & Sind Bank PSIB0020978 Mehta Chowk 1515
13 SRIHARGOBIND PUR PB2601013_240723FTO_36545 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 6363
14 SRIHARGOBIND PUR PB2601013_240723FTO_36545 Punjab National Bank PUNB0053700 BUTALA 303
15 SRIHARGOBIND PUR PB2601013_240723FTO_36545 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 1515
16 SRIHARGOBIND PUR PB2601013_240723FTO_36545 Punjab National Bank PUNB0119200 ADDA MATHOLA 1515
17 SRIHARGOBIND PUR PB2601013_240723FTO_36545 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 2424
18 SRIHARGOBIND PUR PB2601013_240723FTO_36545 Punjab National Bank PUNB0348400 GHOMAN 13938
19 SRIHARGOBIND PUR PB2601013_240723FTO_36545 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 9393
20 SRIHARGOBIND PUR PB2601013_240723FTO_36545 State Bank of India SBIN0001571 QADIAN 1818
21 SRIHARGOBIND PUR PB2601013_240723FTO_36545 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 3030
22 SRIHARGOBIND PUR PB2601013_240723FTO_36545 State Bank of India SBIN0011964 SRI HARGOBINDPUR 4545
23 SRIHARGOBIND PUR PB2601013_240723FTO_36545 State Bank of India SBIN0050636 QADIAN 303
24 SRIHARGOBIND PUR PB2601013_240723FTO_36545 Union Bank of India UBIN0566691 MEHTA 1212
25 SRIHARGOBIND PUR PB2601013_240723FTO_36545 Union Bank of India UBIN0931624 SAIDMUBARK 1515

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