Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:54:26 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_261223FTO_80318
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 GURDASPUR PB-01-007-124-001/61
(MIRPUR) 		2601007000NRG24261220230227496 26/12/2023 Rohit kumar 2601007WL020175 Rohit kumar 00048 BKID0006352 303 303 Processed 09/03/2024 1550197295 Rohit kumar ()
2 GURDASPUR PB-01-017-043-001/120
(BHULLA) 		2601017000NRG24261220230227055 26/12/2023 Gourav 2601017WL020143 Gourav 00048 BKID0006352 3636 3636 Processed 09/03/2024 1550197296 Gourav ()
SubTotal 3939 3939
3 GURDASPUR PB-01-007-067-001/235
(BABRI) 		2601007000NRG24261220230226984 26/12/2023 Ranjit Singh 2601007WL020136 Ranjit Singh 00078 CNRB0001402 909 909 Processed 09/03/2024 1550197298 Ranjit Singh ()
4 GURDASPUR PB-01-007-083-001/160
(KALA NANGAL) 		2601007000NRG24261220230227758 26/12/2023 Deepak 2601007WL020194 Deepak 00078 CNRB0001402 4242 4242 Processed 09/03/2024 1550197307 Deepak ()
5 GURDASPUR PB-01-007-083-001/161
(KALA NANGAL) 		2601007000NRG24261220230227759 26/12/2023 Priyanka 2601007WL020194 Priyanka 00078 CNRB0001402 4242 4242 Processed 09/03/2024 1550197305 Priyanka ()
6 GURDASPUR PB-01-007-083-001/162
(KALA NANGAL) 		2601007000NRG24261220230227760 26/12/2023 KARANDEEP 2601007WL020194 KARANDEEP 00078 CNRB0001402 4242 4242 Processed 09/03/2024 1550197299 KARANDEEP ()
7 GURDASPUR PB-01-007-083-001/165
(KALA NANGAL) 		2601007000NRG24261220230227763 26/12/2023 Ranjit 2601007WL020194 Ranjit 00078 CNRB0001402 4242 4242 Processed 09/03/2024 1550197306 Ranjit ()
8 GURDASPUR PB-01-007-112-001/92
(DAKHLA 662) 		2601007000NRG24261220230227102 26/12/2023 Jailaj john sahota 2601007WL020146 Jailaj john sahota 00078 CNRB0001402 1515 1515 Processed 09/03/2024 1550197297 Jailaj john sahota ()
SubTotal 19392 19392
9 GURDASPUR PB-01-007-131-001/129
(SLIMPUR ARIAN) 		2601007000NRG24261220230226994 26/12/2023 Paramjit 2601007WL020136 Paramjit 00078 CNRB0018116 909 909 Processed 09/03/2024 1550197308 Paramjit ()
SubTotal 909 909
10 GURDASPUR PB-01-007-035-001/265
(HEMRAJPUR) 		2601007000NRG24261220230227498 26/12/2023 Satbir kaur 2601007WL020176 Satbir kaur 00152 HDFC0000265 909 909 Processed 09/03/2024 1550197309 Satbir kaur ()
11 GURDASPUR PB-01-007-108-001/206
(PIRAN BAGH) 		2601007000NRG24261220230227528 26/12/2023 Dalbir Singh 2601007WL020178 Dalbir Singh 00152 HDFC0000265 3333 3333 Processed 09/03/2024 1550197310 Dalbir Singh ()
12 GURDASPUR PB-01-007-108-001/214
(PIRAN BAGH) 		2601007000NRG24261220230227531 26/12/2023 Gurbaz Singh 2601007WL020178 Gurbaz Singh 00152 HDFC0000265 3333 3333 Processed 09/03/2024 1550197311 Gurbaz Singh ()
SubTotal 7575 7575
13 GURDASPUR PB-01-008-145-001/80
(DALLA GORYA) 		2601008000NRG24261220230227120 26/12/2023 balwinder singh 2601008WL020148 balwinder singh 00152 HDFC0003280 303 303 Processed 09/03/2024 1550197304 balwinder singh ()
SubTotal 303 303
14 GURDASPUR PB-01-008-145-001/79
(DALLA GORYA) 		2601008000NRG24261220230227119 26/12/2023 dalip singh 2601008WL020148 dalip singh 00349 PSIB0000068 303 303 Processed 09/03/2024 1550197313 DALIP SINGH ()
SubTotal 303 303
15 GURDASPUR PB-01-007-067-001/231
(BABRI) 		2601007000NRG24261220230226982 26/12/2023 Daljit Singh 2601007WL020136 Daljit Singh 00349 PSIB0000676 909 909 Processed 09/03/2024 1550197315 DALJIT SINGH ()
16 GURDASPUR PB-01-007-067-001/240
(BABRI) 		2601007000NRG24261220230226986 26/12/2023 Sukhjit Singh 2601007WL020136 Sukhjit Singh 00349 PSIB0000676 909 909 Processed 09/03/2024 1550197314 SUKHJIT SINGH ()
17 GURDASPUR PB-01-007-067-001/249
(BABRI) 		2601007000NRG24261220230226978 26/12/2023 Aiiz masih 2601007WL020135 Aiiz masih 00349 PSIB0000676 606 606 Processed 09/03/2024 1550197316 AIIZ MASIH ()
SubTotal 2424 2424
18 GURDASPUR PB-01-007-027-001/453
(BATHWALA HARDO) 		2601007000NRG24261220230227022 26/12/2023 Tripta 2601007WL020140 Tripta 00349 PSIB0000760 3030 3030 Processed 09/03/2024 1550197317 TRIPTA ()
19 GURDASPUR PB-01-007-159-001/93
(BATHWALA SUKHA) 		2601007000NRG24261220230227034 26/12/2023 Rajan 2601007WL020140 Rajan 00349 PSIB0000760 3030 3030 Processed 09/03/2024 1550197318 RAJAN ()
SubTotal 6060 6060
20 GURDASPUR PB-01-007-108-001/2
(PIRAN BAGH) 		2601007000NRG24261220230227524 26/12/2023 Happy Masih 2601007WL020178 Happy Masih 00349 PSIB0021101 1818 1818 Processed 09/03/2024 1550197323 HAPPY MASIH ()
21 GURDASPUR PB-01-007-108-001/203
(PIRAN BAGH) 		2601007000NRG24261220230227525 26/12/2023 Jaspal Singh 2601007WL020178 Jaspal Singh 00349 PSIB0021101 3333 3333 Processed 09/03/2024 1550197319 JASPAL SINGH ()
22 GURDASPUR PB-01-007-108-001/205
(PIRAN BAGH) 		2601007000NRG24261220230227527 26/12/2023 Manpreet Singh 2601007WL020178 Manpreet Singh 00349 PSIB0021101 3333 3333 Processed 09/03/2024 1550197320 MANPREET SINGH ()
23 GURDASPUR PB-01-007-108-001/208
(PIRAN BAGH) 		2601007000NRG24261220230227529 26/12/2023 Sunny 2601007WL020178 Sunny 00349 PSIB0021101 1818 1818 Processed 09/03/2024 1550197324 SUNNY ()
24 GURDASPUR PB-01-007-108-001/213
(PIRAN BAGH) 		2601007000NRG24261220230227530 26/12/2023 Panjab Singh 2601007WL020178 Panjab Singh 00349 PSIB0021101 3333 3333 Processed 09/03/2024 1550197321 PANJAB SINGH ()
25 GURDASPUR PB-01-007-156-001/297
(WARSOLA) 		2601007000NRG24261220230227782 26/12/2023 Mamta 2601007WL020195 Mamta 00349 PSIB0021101 3939 3939 Processed 09/03/2024 1550197325 MAMTA ()
26 GURDASPUR PB-01-007-183-001/141
(WARYAN) 		2601007000NRG24261220230227562 26/12/2023 Harjinder Kaur 2601007WL020185 Harjinder Kaur 00349 PSIB0021101 3636 3636 Processed 09/03/2024 1550197322 HARJINDER KAUR ()
SubTotal 21210 21210
27 GURDASPUR PB-01-007-052-001/62
(SUNDER) 		2601007000NRG24261220230227543 26/12/2023 kajal 2601007WL020180 kajal 00349 PSIB0021129 1212 1212 Processed 09/03/2024 1550197326 KAJAL ()
SubTotal 1212 1212
28 GURDASPUR PB-01-009-074-001/278
(GUNIA) 		2601007000NRG24261220230227182 26/12/2023 Jatinder Singh 2601007WL020156 Jatinder Singh 00349 PSIB0021257 3030 3030 Processed 09/03/2024 1550197327 JATINDER SINGH ()
SubTotal 3030 3030
29 GURDASPUR PB-01-007-032-001/146
(JAGATPUR KHURD) 		2601007000NRG24261220230227170 26/12/2023 Chhindo 2601007WL020155 Chhindo 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550197266 Chhindo ()
30 GURDASPUR PB-01-007-035-001/266
(HEMRAJPUR) 		2601007000NRG24261220230227499 26/12/2023 Harjit kaur 2601007WL020176 Harjit kaur 00352 PUNB0PGB003 909 909 Rejected 09/03/2024 1550197263 No Such Account
31 GURDASPUR PB-01-007-052-001/46
(SUNDER) 		2601007000NRG24261220230227537 26/12/2023 Sunil Kumar 2601007WL020180 Sunil Kumar 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550197264 Sunil Kumar ()
32 GURDASPUR PB-01-007-052-001/52
(SUNDER) 		2601007000NRG24261220230227538 26/12/2023 neelam 2601007WL020180 neelam 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550197292 neelam ()
33 GURDASPUR PB-01-007-070-001/154
(CHHINA BET) 		2601007000NRG24261220230227068 26/12/2023 Sawarn singh 2601007WL020144 Sawarn singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550197294 Sawarn singh ()
34 GURDASPUR PB-01-007-124-001/142
(MIRPUR) 		2601007000NRG24261220230227495 26/12/2023 Rekha 2601007WL020175 Rekha 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550197260 Rekha ()
35 GURDASPUR PB-01-007-156-001/297
(WARSOLA) 		2601007000NRG24261220230227781 26/12/2023 Kuldeep masih 2601007WL020195 Kuldeep masih 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1550197267 Kuldeep masih ()
36 GURDASPUR PB-01-007-167-001/68
(KARAL) 		2601007000NRG24261220230227191 26/12/2023 Sujata 2601007WL020157 Sujata 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550197265 Sujata ()
37 GURDASPUR PB-01-007-167-001/85
(KARAL) 		2601007000NRG24261220230227198 26/12/2023 Rani 2601007WL020157 Rani 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550197293 Rani ()
38 GURDASPUR PB-01-007-167-001/87
(KARAL) 		2601007000NRG24261220230227199 26/12/2023 Priya 2601007WL020157 Priya 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550197291 Priya ()
39 GURDASPUR PB-01-007-207-001/109
(BHOPAR SAIDAN) 		2601007000NRG24261220230227501 26/12/2023 Gulshan Singh 2601007WL020176 Gulshan Singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550197261 Gulshan Singh ()
40 GURDASPUR PB-01-007-207-001/257
(BHOPAR SAIDAN) 		2601007000NRG24261220230227511 26/12/2023 rajat kumar 2601007WL020176 rajat kumar 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550197262 rajat kumar ()
41 GURDASPUR PB-01-007-207-001/258
(BHOPAR SAIDAN) 		2601007000NRG24261220230227512 26/12/2023 Kewal krishan 2601007WL020176 Kewal krishan 00352 PUNB0PGB003 909 909 Rejected 09/03/2024 1550197255 No Such Account
42 GURDASPUR PB-01-007-207-001/259
(BHOPAR SAIDAN) 		2601007000NRG24261220230227513 26/12/2023 Usha devi 2601007WL020176 Usha devi 00352 PUNB0PGB003 909 909 Rejected 09/03/2024 1550197256 No Such Account
43 GURDASPUR PB-01-007-207-001/260
(BHOPAR SAIDAN) 		2601007000NRG24261220230227514 26/12/2023 Kulwant raj 2601007WL020176 Kulwant raj 00352 PUNB0PGB003 909 909 Rejected 09/03/2024 1550197257 No Such Account
44 GURDASPUR PB-01-007-207-001/261
(BHOPAR SAIDAN) 		2601007000NRG24261220230227515 26/12/2023 Urmila 2601007WL020176 Urmila 00352 PUNB0PGB003 909 909 Rejected 09/03/2024 1550197258 No Such Account
45 GURDASPUR PB-01-007-207-001/262
(BHOPAR SAIDAN) 		2601007000NRG24261220230227516 26/12/2023 Tarsem pal 2601007WL020176 Tarsem pal 00352 PUNB0PGB003 909 909 Rejected 09/03/2024 1550197259 No Such Account
SubTotal 19998 19998
46 GURDASPUR PB-01-007-083-001/155
(KALA NANGAL) 		2601007000NRG24261220230227753 26/12/2023 Ajay mahajan 2601007WL020194 Ajay mahajan 00354 PUNB0018700 4242 4242 Processed 09/03/2024 1550197328 Ajay mahajan ()
SubTotal 4242 4242
47 GURDASPUR PB-01-007-107-001/51
(BAHADUR) 		2601007000NRG24261220230227010 26/12/2023 Surinder Kaur 2601007WL020139 Surinder Kaur 00354 PUNB0270900 303 303 Processed 09/03/2024 1550197303 Surinder Kaur ()
48 GURDASPUR PB-01-007-107-001/53
(BAHADUR) 		2601007000NRG24261220230227011 26/12/2023 Navinder Singh 2601007WL020139 Navinder Singh 00354 PUNB0270900 303 303 Processed 09/03/2024 1550197301 Navinder Singh ()
49 GURDASPUR PB-01-007-147-001/170
(LAMIN) 		2601007000NRG24261220230227283 26/12/2023 Gurwinderjit kaler 2601007WL020163 Gurwinderjit kaler 00354 PUNB0270900 909 909 Processed 09/03/2024 1550197246 Gurwinderjit kaler ()
50 GURDASPUR PB-01-007-147-001/95
(LAMIN) 		2601007000NRG24261220230227286 26/12/2023 Subash Masih 2601007WL020163 Subash Masih 00354 PUNB0270900 909 909 Processed 09/03/2024 1550197302 Subash Masih ()
51 GURDASPUR PB-01-007-167-001/46
(KARAL) 		2601007000NRG24261220230227188 26/12/2023 Mahinder 2601007WL020157 Mahinder 00354 PUNB0270900 909 909 Processed 09/03/2024 1550197329 Mahinder ()
52 GURDASPUR PB-01-007-167-001/69
(KARAL) 		2601007000NRG24261220230227192 26/12/2023 Lovely 2601007WL020157 Lovely 00354 PUNB0270900 303 303 Processed 09/03/2024 1550197245 Lovely ()
SubTotal 3636 3636
53 GURDASPUR PB-01-007-205-001/49
(BAU PUR AFGANA) 		2601007000NRG24261220230227041 26/12/2023 JAGHER CHAND 2601007WL020141 JAGHER CHAND 00354 PUNB0348200 303 303 Processed 09/03/2024 1550197300 JAGHER CHAND ()
54 GURDASPUR PB-01-017-043-001/121
(BHULLA) 		2601017000NRG24261220230227056 26/12/2023 Vishal Singh Salaria 2601017WL020143 Vishal Singh Salaria 00354 PUNB0348200 3636 3636 Processed 09/03/2024 1550197252 Vishal Singh Salaria ()
55 GURDASPUR PB-01-017-043-001/124
(BHULLA) 		2601017000NRG24261220230227058 26/12/2023 Sham Dass 2601017WL020143 Sham Dass 00354 PUNB0348200 3636 3636 Processed 09/03/2024 1550197251 Sham Dass ()
56 GURDASPUR PB-01-017-043-001/125
(BHULLA) 		2601017000NRG24261220230227059 26/12/2023 Sham Singh 2601017WL020143 Sham Singh 00354 PUNB0348200 3636 3636 Processed 09/03/2024 1550197247 Sham Singh ()
57 GURDASPUR PB-01-017-043-001/126
(BHULLA) 		2601017000NRG24261220230227060 26/12/2023 Bunty 2601017WL020143 Bunty 00354 PUNB0348200 3636 3636 Processed 09/03/2024 1550197248 Bunty ()
58 GURDASPUR PB-01-017-043-001/127
(BHULLA) 		2601017000NRG24261220230227061 26/12/2023 Uday Sharma 2601017WL020143 Uday Sharma 00354 PUNB0348200 3636 3636 Processed 09/03/2024 1550197254 Uday Sharma ()
59 GURDASPUR PB-01-017-043-001/130
(BHULLA) 		2601017000NRG24261220230227062 26/12/2023 Ishia devi 2601017WL020143 Ishia devi 00354 PUNB0348200 3636 3636 Processed 09/03/2024 1550197249 Ishia devi ()
60 GURDASPUR PB-01-017-058-001/124
(LOLE NANGAL) 		2601017000NRG24261220230227312 26/12/2023 Nirmaljeet 2601017WL020166 Nirmaljeet 00354 PUNB0348200 3939 3939 Processed 09/03/2024 1550197253 Nirmaljeet ()
61 GURDASPUR PB-01-017-058-001/129
(LOLE NANGAL) 		2601017000NRG24261220230227315 26/12/2023 Vikas Kumar 2601017WL020166 Vikas Kumar 00354 PUNB0348200 1515 1515 Processed 09/03/2024 1550197250 Vikas Kumar ()
SubTotal 27573 27573
62 GURDASPUR PB-01-007-083-001/152
(KALA NANGAL) 		2601007000NRG24261220230227750 26/12/2023 Kewal masih 2601007WL020194 Kewal masih 00415 SBIN0000644 4242 4242 Processed 09/03/2024 1550197269 MR KEWAL MASIH ()
63 GURDASPUR PB-01-007-159-001/91
(BATHWALA SUKHA) 		2601007000NRG24261220230227032 26/12/2023 Lakhvir chand 2601007WL020140 Lakhvir chand 00415 SBIN0000644 3030 3030 Processed 09/03/2024 1550197268 MR LAKHVIR CHAND ()
64 GURDASPUR PB-01-017-043-001/122
(BHULLA) 		2601017000NRG24261220230227057 26/12/2023 JAGDEEP SINGH 2601017WL020143 JAGDEEP SINGH 00415 SBIN0000644 3636 3636 Processed 09/03/2024 1550197270 MR JAGDEEP SINGH ()
SubTotal 10908 10908
65 GURDASPUR PB-01-007-070-001/171
(CHHINA BET) 		2601007000NRG24261220230227074 26/12/2023 Gurpreet singh 2601007WL020144 Gurpreet singh 00415 SBIN0003931 2121 2121 Processed 09/03/2024 1550197272 MR GURPREET SINGH ()
66 GURDASPUR PB-01-007-109-001/103
(PAKHO WAL) 		2601007000NRG24261220230227517 26/12/2023 Vijay kumar 2601007WL020177 Vijay kumar 00415 SBIN0003931 1212 1212 Processed 09/03/2024 1550197271 MR VIJAY KUMAR ()
SubTotal 3333 3333
67 GURDASPUR PB-01-007-035-001/266
(HEMRAJPUR) 		2601007000NRG24261220230227500 26/12/2023 Manjinder singh 2601007WL020176 Manjinder singh 00415 SBIN0011903 909 909 Rejected 09/03/2024 1550197273 No Such Account
68 GURDASPUR PB-01-007-112-001/93
(DAKHLA 662) 		2601007000NRG24261220230227103 26/12/2023 simran 2601007WL020146 simran 00415 SBIN0011903 2424 2424 Processed 09/03/2024 1550197274 MRS SIMRAN ()
SubTotal 3333 3333
69 GURDASPUR PB-01-007-063-001/242
(JAURA CHHITRAN) 		2601007000NRG24261220230227180 26/12/2023 Mohinder Singh 2601007WL020156 Mohinder Singh 00415 SBIN0012207 3030 3030 Processed 09/03/2024 1550197275 MR MOHINDER SINGH ()
SubTotal 3030 3030
70 GURDASPUR PB-01-007-083-001/100
(KALA NANGAL) 		2601007000NRG24261220230227747 26/12/2023 Jamila 2601007WL020194 Jamila 00415 SBIN0016142 4242 4242 Processed 09/03/2024 1550197290 MRS JAMILA JAMILA ()
SubTotal 4242 4242
71 GURDASPUR PB-01-007-137-001/78
(BATHWALA BORIAN) 		2601007000NRG24261220230227028 26/12/2023 Salvinder 2601007WL020140 Salvinder 00415 SBIN0051182 3030 3030 Processed 09/03/2024 1550197276 MR SALVINDER SO CHIMAN LAL ()
SubTotal 3030 3030
72 GURDASPUR PB-01-007-112-001/81
(DAKHLA 662) 		2601007000NRG24261220230227100 26/12/2023 Sandeep kumar 2601007WL020146 Sandeep kumar 00415 SBIN0051295 2424 2424 Processed 09/03/2024 1550197277 MR SANDEEP KUMAR ()
SubTotal 2424 2424
73 GURDASPUR PB-01-007-083-001/157
(KALA NANGAL) 		2601007000NRG24261220230227755 26/12/2023 Sarwan masih 2601007WL020194 Sarwan masih 00462 UCBA0001943 4242 4242 Processed 09/03/2024 1550197288 SARWAN MASIH SO PREM MASIH ()
74 GURDASPUR PB-01-007-083-001/158
(KALA NANGAL) 		2601007000NRG24261220230227756 26/12/2023 Preeti 2601007WL020194 Preeti 00462 UCBA0001943 4242 4242 Processed 09/03/2024 1550197283 PREETI DO PREM MASIH ()
75 GURDASPUR PB-01-007-083-001/159
(KALA NANGAL) 		2601007000NRG24261220230227757 26/12/2023 Pooja 2601007WL020194 Pooja 00462 UCBA0001943 4242 4242 Processed 09/03/2024 1550197284 POOJA ()
76 GURDASPUR PB-01-007-083-001/163
(KALA NANGAL) 		2601007000NRG24261220230227761 26/12/2023 RIMPLE 2601007WL020194 RIMPLE 00462 UCBA0001943 4242 4242 Processed 09/03/2024 1550197286 RIMPLE DO AMRIK SINGH ()
77 GURDASPUR PB-01-007-108-001/204
(PIRAN BAGH) 		2601007000NRG24261220230227526 26/12/2023 Surinder Pal Singh 2601007WL020178 Surinder Pal Singh 00462 UCBA0001943 3333 3333 Processed 09/03/2024 1550197287 SURINDER PAL SINGH ()
78 GURDASPUR PB-01-007-159-001/92
(BATHWALA SUKHA) 		2601007000NRG24261220230227033 26/12/2023 Priya 2601007WL020140 Priya 00462 UCBA0001943 3030 3030 Processed 09/03/2024 1550197285 PRIYA DO SUBHASH ()
SubTotal 23331 23331
79 GURDASPUR PB-01-017-058-001/80
(LOLE NANGAL) 		2601017000NRG24261220230227323 26/12/2023 Neetu bala 2601017WL020166 Neetu bala 00468 UBIN0822256 3636 3636 Processed 09/03/2024 1550197278 Neetu bala ()
SubTotal 3636 3636
80 GURDASPUR PB-01-007-083-001/153
(KALA NANGAL) 		2601007000NRG24261220230227751 26/12/2023 Amrik singh 2601007WL020194 Amrik singh 00468 UBIN0910295 4242 4242 Rejected 09/03/2024 1550197282 No Such Account
81 GURDASPUR PB-01-007-083-001/164
(KALA NANGAL) 		2601007000NRG24261220230227762 26/12/2023 Dimplepreet kaur 2601007WL020194 Dimplepreet kaur 00468 UBIN0910295 4242 4242 Processed 09/03/2024 1550197281 Dimplepreet kaur ()
82 GURDASPUR PB-01-007-131-001/93
(SLIMPUR ARIAN) 		2601007000NRG24261220230227555 26/12/2023 Sarabjit 2601007WL020185 Sarabjit 00468 UBIN0910295 2121 2121 Processed 09/03/2024 1550197289 Sarabjit ()
83 GURDASPUR PB-01-017-058-001/125
(LOLE NANGAL) 		2601017000NRG24261220230227313 26/12/2023 Seema Sharma 2601017WL020166 Seema Sharma 00468 UBIN0910295 3939 3939 Processed 09/03/2024 1550197280 Seema Sharma ()
84 GURDASPUR PB-01-017-058-001/127
(LOLE NANGAL) 		2601017000NRG24261220230227314 26/12/2023 Renu bala 2601017WL020166 Renu bala 00468 UBIN0910295 3939 3939 Processed 09/03/2024 1550197279 Renu bala ()
SubTotal 18483 18483
85 GURDASPUR PB-01-007-112-001/89
(DAKHLA 662) 		2601007000NRG24261220230227101 26/12/2023 Vishal 2601007WL020146 Vishal 00553 INDB0001348 2424 2424 Processed 09/03/2024 1550197312 Vishal ()
SubTotal 2424 2424
Total 199980 199980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_261223FTO_80318 Bank of India BKID0006352 GURDASPUR 3939
2 GURDASPUR PB2601007_261223FTO_80318 Canara Bank CNRB0001402 GURDASPUR 19392
3 GURDASPUR PB2601007_261223FTO_80318 Canara Bank CNRB0018116 GURDASPUR II 909
4 GURDASPUR PB2601007_261223FTO_80318 HDFC HDFC0000265 GURDASPUR 7575
5 GURDASPUR PB2601007_261223FTO_80318 HDFC HDFC0003280 HDFC Bank Kahnuwan 303
6 GURDASPUR PB2601007_261223FTO_80318 Punjab & Sind Bank PSIB0000068 Kahnuwan 303
7 GURDASPUR PB2601007_261223FTO_80318 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 2424
8 GURDASPUR PB2601007_261223FTO_80318 Punjab & Sind Bank PSIB0000760 Govt.College Road 6060
9 GURDASPUR PB2601007_261223FTO_80318 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 21210
10 GURDASPUR PB2601007_261223FTO_80318 Punjab & Sind Bank PSIB0021129 PuranShalla 1212
11 GURDASPUR PB2601007_261223FTO_80318 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 3030
12 GURDASPUR PB2601007_261223FTO_80318 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18786
13 GURDASPUR PB2601007_261223FTO_80318 Punjab Gramin Bank PUNB0PGB003 Purana Shalla 1212
14 GURDASPUR PB2601007_261223FTO_80318 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 4242
15 GURDASPUR PB2601007_261223FTO_80318 Punjab National Bank PUNB0270900 NEW SHAILLE 3636
16 GURDASPUR PB2601007_261223FTO_80318 Punjab National Bank PUNB0348200 DORANGALA 27573
17 GURDASPUR PB2601007_261223FTO_80318 State Bank of India SBIN0000644 GURDASPUR 10908
18 GURDASPUR PB2601007_261223FTO_80318 State Bank of India SBIN0003931 PANDORI MAHANTAN 3333
19 GURDASPUR PB2601007_261223FTO_80318 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 3333
20 GURDASPUR PB2601007_261223FTO_80318 State Bank of India SBIN0012207 KALANAUR 3030
21 GURDASPUR PB2601007_261223FTO_80318 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 4242
22 GURDASPUR PB2601007_261223FTO_80318 State Bank of India SBIN0051182 BATALA ROAD,GURDASPUR 3030
23 GURDASPUR PB2601007_261223FTO_80318 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 2424
24 GURDASPUR PB2601007_261223FTO_80318 UCO Bank UCBA0001943 GURDASPUR 23331
25 GURDASPUR PB2601007_261223FTO_80318 Union Bank of India UBIN0822256 GURDASPUR 3636
26 GURDASPUR PB2601007_261223FTO_80318 Union Bank of India UBIN0910295 GURDASPUR 18483
27 GURDASPUR PB2601007_261223FTO_80318 IndusInd Bank Ltd. INDB0001348 HARDO BATHWALA 2424

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