Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:04:12 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_190423APB_FTO_3744
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 QADIAN PB-01-014-045-001/86
(SANGRAI) 		2601014000NRG24190420230002698 19/04/2023 PARABDIYAL SINGH 2601014WL000314 PARABDIYAL SINGH 00032 UTIB0002368 1212 1212 Processed 17/05/2023 1638355471 PRABHDIYAL SINGH SO TILAK RAJ UNION BANK OF INDIA(508500)
SubTotal 1212 1212
2 QADIAN PB-01-014-045-001/105
(SANGRAI) 		2601014000NRG24190420230002677 19/04/2023 BALWINDER KAUR 2601014WL000314 BALWINDER KAUR 00114 UTIB0SGDS01 1515 1515 Processed 17/05/2023 1638355395 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
3 QADIAN PB-01-014-080-001/163
(NANGAL JHAWAR) 		2601014000NRG24190420230002665 19/04/2023 manjinder 2601014WL000313 manjinder 00152 HDFC0001369 1818 1818 Processed 17/05/2023 1638355411 MANJINDER SINGH RIAR HDFC BANK LTD(607152)
SubTotal 1818 1818
4 QADIAN PB-01-014-025-001/136
(LOH CHAP) 		2601014000NRG24190420230002391 19/04/2023 Balwinder Kaur 2601014WL000286 Balwinder Kaur 00176 IDIB000B696 909 909 Processed 17/05/2023 1638355461 BALWINDER SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
5 QADIAN PB-01-014-045-001/104
(SANGRAI) 		2601014000NRG24190420230002676 19/04/2023 RANJIT KAUR 2601014WL000314 RANJIT KAUR 00349 PSIB0000462 1212 1212 Processed 17/05/2023 1638355394 RANJIT KAUR PUNJAB & SIND BANK(607087)
6 QADIAN PB-01-014-045-001/12
(SANGRAI) 		2601014000NRG24190420230002678 19/04/2023 Satnam singh 2601014WL000314 Satnam singh 00349 PSIB0000462 1515 1515 Processed 17/05/2023 1638355392 SATNAM SINGH PUNJAB & SIND BANK(607087)
7 QADIAN PB-01-014-045-001/13
(SANGRAI) 		2601014000NRG24190420230002679 19/04/2023 Joga singh 2601014WL000314 Joga singh 00349 PSIB0000462 1515 1515 Processed 17/05/2023 1638355391 JOGA SINGH SO KANTHA SINGH PUNJAB & SIND BANK(607087)
8 QADIAN PB-01-014-045-001/134
(SANGRAI) 		2601014000NRG24190420230002680 19/04/2023 PARVEEN 2601014WL000314 PARVEEN 00349 PSIB0000462 1212 1212 Processed 17/05/2023 1638355393 PARVEEN PUNJAB & SIND BANK(607087)
9 QADIAN PB-01-014-045-001/219
(SANGRAI) 		2601014000NRG24190420230002681 19/04/2023 DAWINDER KAUR 2601014WL000314 DAWINDER KAUR 00349 PSIB0000462 1515 1515 Processed 17/05/2023 1638355390 DAVINDER KAUR PUNJAB & SIND BANK(607087)
10 QADIAN PB-01-014-045-001/284
(SANGRAI) 		2601014000NRG24190420230002682 19/04/2023 Ramandeep singh 2601014WL000314 Ramandeep singh 00349 PSIB0000462 1212 1212 Processed 17/05/2023 1638355398 RAMANDEEP SINGH PUNJAB & SIND BANK(607087)
11 QADIAN PB-01-014-045-001/317
(SANGRAI) 		2601014000NRG24190420230002685 19/04/2023 BALJIT KAUR 2601014WL000314 BALJIT KAUR 00349 PSIB0000462 1515 1515 Processed 17/05/2023 1638355399 BALJIT KAUR PUNJAB & SIND BANK(607087)
12 QADIAN PB-01-014-045-001/40
(SANGRAI) 		2601014000NRG24190420230002693 19/04/2023 Manpreet singh 2601014WL000314 Manpreet singh 00349 PSIB0000462 1212 1212 Processed 17/05/2023 1638355397 MANPREET SINGH S/O NATHA SINGH PUNJAB & SIND BANK(607087)
13 QADIAN PB-01-014-045-001/42
(SANGRAI) 		2601014000NRG24190420230002697 19/04/2023 MAKHAN SINGH 2601014WL000314 MAKHAN SINGH 00349 PSIB0000462 1515 1515 Processed 17/05/2023 1638355396 MAKHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
14 QADIAN PB-01-014-045-001/382
(SANGRAI) 		2601014000NRG24190420230002687 19/04/2023 charanjit singh 2601014WL000314 charanjit singh 00349 PSIB0021219 1515 1515 Processed 17/05/2023 1638355408 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
15 QADIAN PB-01-014-045-001/389
(SANGRAI) 		2601014000NRG24190420230002688 19/04/2023 Sulakhan Singh 2601014WL000314 Sulakhan Singh 00349 PSIB0021219 1515 1515 Processed 17/05/2023 1638355409 SULAKHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
16 QADIAN PB-01-014-080-001/265
(NANGAL JHAWAR) 		2601014000NRG24190420230002668 19/04/2023 Palwinder Singh 2601014WL000313 Palwinder Singh 00349 PSIB0021296 606 606 Processed 17/05/2023 1638355410 PALWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 606 606
17 QADIAN PB-01-014-076-001/292
(DHAPAI) 		2601014000NRG24190420230002651 19/04/2023 Rajwinder kaur 2601014WL000309 Rajwinder kaur 00349 PSIB0021425 3030 3030 Processed 17/05/2023 1638355412 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
18 QADIAN PB-01-014-018-001/75
(DHANDOI) 		2601014000NRG24190420230002657 19/04/2023 KAWALNAIN SINGH 2601014WL000312 KAWALNAIN SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638355464 KAVALNAIN SINGH UNION BANK OF INDIA(508500)
19 QADIAN PB-01-014-018-001/78
(DHANDOI) 		2601014000NRG24190420230002658 19/04/2023 Satnam Singh 2601014WL000312 Satnam Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638355462 SATNAM SINGH S/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
20 QADIAN PB-01-014-018-001/79
(DHANDOI) 		2601014000NRG24190420230002659 19/04/2023 Sarwan Singh 2601014WL000312 Sarwan Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638355466 SARWAN SINGH S/O VASAN SINGH PUNJAB GRAMIN BANK(607138)
21 QADIAN PB-01-014-018-001/84
(DHANDOI) 		2601014000NRG24190420230002660 19/04/2023 Manpreet Kaur 2601014WL000312 Manpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638355465 MANPREET KAUR W/O AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
22 QADIAN PB-01-014-018-001/85
(DHANDOI) 		2601014000NRG24190420230002661 19/04/2023 Amrik Singh 2601014WL000312 Amrik Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638355463 AMRIK SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
23 QADIAN PB-01-014-025-001/147
(LOH CHAP) 		2601014000NRG24190420230002392 19/04/2023 Gurmeet Kaur 2601014WL000286 Gurmeet Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638355469 GURMEET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
24 QADIAN PB-01-014-031-001/242
(WADALA GARANTHIAN) 		2601014000NRG24190420230002367 19/04/2023 vina 2601014WL000284 vina 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638355470 Vina BANK OF BARODA(606985)
25 QADIAN PB-01-014-033-001/244
(DALLA) 		2601014000NRG24180420230002322 19/04/2023 Balwinder Kaur 2601014WL000277 Balwinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638355468 BALWINDER KAUR BANK OF BARODA(606985)
26 QADIAN PB-01-014-033-001/250
(DALLA) 		2601014000NRG24180420230002326 19/04/2023 Gurvinder singh 2601014WL000277 Gurvinder singh 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638355467 GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
27 QADIAN PB-01-014-006-001/91
(NANGAL BUTAR) 		2601014000NRG24190420230002350 19/04/2023 Harjit Kaur 2601014WL000282 Harjit Kaur 00354 PUNB0039600 2424 2424 Processed 17/05/2023 1638355389 HARJIT KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
28 QADIAN PB-01-014-080-001/157
(NANGAL JHAWAR) 		2601014000NRG24190420230002664 19/04/2023 arwinderjit 2601014WL000313 arwinderjit 00354 PUNB0084800 1818 1818 Processed 17/05/2023 1638355400 ARWINDERJIT SINGH INDUSIND BANK(607189)
SubTotal 1818 1818
29 QADIAN PB-01-014-080-001/150
(NANGAL JHAWAR) 		2601014000NRG24190420230002663 19/04/2023 sarbjit 2601014WL000313 sarbjit 00354 PUNB0119200 909 909 Processed 17/05/2023 1638355403 SARABJIT SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
30 QADIAN PB-01-014-080-001/266
(NANGAL JHAWAR) 		2601014000NRG24190420230002669 19/04/2023 Rajbir Singh 2601014WL000313 Rajbir Singh 00354 PUNB0119200 1818 1818 Processed 17/05/2023 1638355406 GURMEET KAUR WO RAJWINDER SINGH 7028 UNION BANK OF INDIA(508500)
31 QADIAN PB-01-014-080-001/281
(NANGAL JHAWAR) 		2601014000NRG24190420230002670 19/04/2023 BALRAJ SINGH 2601014WL000313 BALRAJ SINGH 00354 PUNB0119200 909 909 Processed 17/05/2023 1638355405 BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
32 QADIAN PB-01-014-080-001/289
(NANGAL JHAWAR) 		2601014000NRG24190420230002673 19/04/2023 DILBAG SINGH 2601014WL000313 DILBAG SINGH 00354 PUNB0119200 909 909 Processed 17/05/2023 1638355407 DILBAG SINGH PUNJAB NATIONAL BANK(508568)
33 QADIAN PB-01-014-080-001/85
(NANGAL JHAWAR) 		2601014000NRG24190420230002675 19/04/2023 simranjit 2601014WL000313 simranjit 00354 PUNB0119200 909 909 Processed 17/05/2023 1638355404 SIMRANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
34 QADIAN PB-01-014-016-001/208
(BHAMRI) 		2601014000NRG24190420230002652 19/04/2023 SHERO 2601014WL000310 SHERO 00354 PUNB0243600 3333 3333 Processed 17/05/2023 1638355416 SHEERO W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
35 QADIAN PB-01-014-080-001/287
(NANGAL JHAWAR) 		2601014000NRG24190420230002671 19/04/2023 Daljit Kaur 2601014WL000313 Daljit Kaur 00354 PUNB0348400 1818 1818 Processed 17/05/2023 1638355421 Daljit Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 1818 1818
36 QADIAN PB-01-014-006-001/107
(NANGAL BUTAR) 		2601014000NRG24190420230002341 19/04/2023 Piara Singh 2601014WL000282 Piara Singh 00354 PUNB0350100 2424 2424 Processed 17/05/2023 1638355447 PIARA SINGH SO RURH SINGH PUNJAB NATIONAL BANK(508568)
37 QADIAN PB-01-014-006-001/112
(NANGAL BUTAR) 		2601014000NRG24190420230002342 19/04/2023 Ranjit Kaur 2601014WL000282 Ranjit Kaur 00354 PUNB0350100 2424 2424 Processed 17/05/2023 1638355433 Ranjit Kaur BANK OF BARODA(606985)
38 QADIAN PB-01-014-006-001/126
(NANGAL BUTAR) 		2601014000NRG24190420230002344 19/04/2023 Ranjit Kaur 2601014WL000282 Ranjit Kaur 00354 PUNB0350100 2424 2424 Processed 17/05/2023 1638355435 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
39 QADIAN PB-01-014-006-001/127
(NANGAL BUTAR) 		2601014000NRG24190420230002345 19/04/2023 Kashmir Singh 2601014WL000282 Kashmir Singh 00354 PUNB0350100 2424 2424 Processed 17/05/2023 1638355426 KASHMIR SINGH S/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
40 QADIAN PB-01-014-006-001/155
(NANGAL BUTAR) 		2601014000NRG24190420230002347 19/04/2023 Labh Singh 2601014WL000282 Labh Singh 00354 PUNB0350100 2424 2424 Processed 17/05/2023 1638355430 LABH SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
41 QADIAN PB-01-014-006-001/89
(NANGAL BUTAR) 		2601014000NRG24190420230002348 19/04/2023 Nand Singh 2601014WL000282 Nand Singh 00354 PUNB0350100 2424 2424 Processed 17/05/2023 1638355431 NAND SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
42 QADIAN PB-01-014-006-001/90
(NANGAL BUTAR) 		2601014000NRG24190420230002349 19/04/2023 Rajwinder Kaur 2601014WL000282 Rajwinder Kaur 00354 PUNB0350100 2424 2424 Processed 17/05/2023 1638355424 JASWANT SINGH AND RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
43 QADIAN PB-01-014-006-001/94
(NANGAL BUTAR) 		2601014000NRG24190420230002352 19/04/2023 Paramjit Singh 2601014WL000282 Paramjit Singh 00354 PUNB0350100 1515 1515 Processed 17/05/2023 1638355422 PARAMJIT SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
44 QADIAN PB-01-014-006-001/95
(NANGAL BUTAR) 		2601014000NRG24190420230002353 19/04/2023 Paramjit Kaur 2601014WL000282 Paramjit Kaur 00354 PUNB0350100 1515 1515 Processed 17/05/2023 1638355442 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
45 QADIAN PB-01-014-013-001/13
(CHAH GIL) 		2601014000NRG24190420230002356 19/04/2023 AMARJIT KAUR 2601014WL000283 AMARJIT KAUR 00354 PUNB0350100 2727 2727 Processed 17/05/2023 1638355448 AMARJIT KAUR AND D S S O PUNJAB NATIONAL BANK(508568)
46 QADIAN PB-01-014-013-001/26
(CHAH GIL) 		2601014000NRG24190420230002357 19/04/2023 Mandeep Singh 2601014WL000283 Mandeep Singh 00354 PUNB0350100 1212 1212 Processed 17/05/2023 1638355436 MANDEEP SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
47 QADIAN PB-01-014-013-001/28
(CHAH GIL) 		2601014000NRG24190420230002358 19/04/2023 Kuljit kaur 2601014WL000283 Kuljit kaur 00354 PUNB0350100 2727 2727 Processed 17/05/2023 1638355449 KULJIT KAUR W/O PRASHOTAM SINGH PUNJAB NATIONAL BANK(508568)
48 QADIAN PB-01-014-013-001/30
(CHAH GIL) 		2601014000NRG24190420230002359 19/04/2023 Harjit kaur 2601014WL000283 Harjit kaur 00354 PUNB0350100 2727 2727 Processed 17/05/2023 1638355456 HARJIT KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
49 QADIAN PB-01-014-013-001/50
(CHAH GIL) 		2601014000NRG24190420230002360 19/04/2023 Baljinder Kaur 2601014WL000283 Baljinder Kaur 00354 PUNB0350100 2424 2424 Processed 17/05/2023 1638355439 BALJINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
50 QADIAN PB-01-014-013-001/54
(CHAH GIL) 		2601014000NRG24190420230002362 19/04/2023 Bachitar Singh 2601014WL000283 Bachitar Singh 00354 PUNB0350100 3333 3333 Processed 17/05/2023 1638355458 BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
51 QADIAN PB-01-014-025-001/37
(LOH CHAP) 		2601014000NRG24190420230002393 19/04/2023 SATNAM SINGH 2601014WL000286 SATNAM SINGH 00354 PUNB0350100 909 909 Processed 17/05/2023 1638355423 SATNAM SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
52 QADIAN PB-01-014-025-001/81
(LOH CHAP) 		2601014000NRG24190420230002394 19/04/2023 Sukhdev Singh 2601014WL000286 Sukhdev Singh 00354 PUNB0350100 909 909 Processed 17/05/2023 1638355438 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
53 QADIAN PB-01-014-025-001/93
(LOH CHAP) 		2601014000NRG24190420230002395 19/04/2023 GURDEEP SINGH 2601014WL000286 GURDEEP SINGH 00354 PUNB0350100 606 606 Processed 17/05/2023 1638355446 GURDIP SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
54 QADIAN PB-01-014-031-001/272
(WADALA GARANTHIAN) 		2601014000NRG24190420230002368 19/04/2023 Neetu 2601014WL000284 Neetu 00354 PUNB0350100 3030 3030 Processed 17/05/2023 1638355454 NEETU WO ANWAR MASIH PUNJAB NATIONAL BANK(508568)
55 QADIAN PB-01-014-031-001/273
(WADALA GARANTHIAN) 		2601014000NRG24190420230002369 19/04/2023 Veena 2601014WL000284 Veena 00354 PUNB0350100 3030 3030 Processed 17/05/2023 1638355441 VEENA WO RAM LUBHAIYA PUNJAB NATIONAL BANK(508568)
56 QADIAN PB-01-014-031-001/296
(WADALA GARANTHIAN) 		2601014000NRG24190420230002370 19/04/2023 Beero 2601014WL000284 Beero 00354 PUNB0350100 2424 2424 Processed 17/05/2023 1638355450 BEERO W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
57 QADIAN PB-01-014-031-001/350
(WADALA GARANTHIAN) 		2601014000NRG24190420230002371 19/04/2023 Puran Masih 2601014WL000284 Puran Masih 00354 PUNB0350100 3030 3030 Processed 17/05/2023 1638355445 PURAN MASIH S/O BUTA MASIH PUNJAB NATIONAL BANK(508568)
58 QADIAN PB-01-014-035-001/100-A
(TALWANDI JHUNGLA) 		2601014000NRG24190420230002642 19/04/2023 JANAK RAJ 2601014WL000308 JANAK RAJ 00354 PUNB0350100 909 909 Rejected 17/05/2023 1638355429 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 QADIAN PB-01-014-035-001/146
(TALWANDI JHUNGLA) 		2601014000NRG24190420230002643 19/04/2023 Salis 2601014WL000308 Salis 00354 PUNB0350100 1212 1212 Processed 17/05/2023 1638355432 SALIAS S/O-JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
60 QADIAN PB-01-014-035-001/188
(TALWANDI JHUNGLA) 		2601014000NRG24190420230002644 19/04/2023 Rajni 2601014WL000308 Rajni 00354 PUNB0350100 1212 1212 Processed 17/05/2023 1638355444 RAJNI PUNJAB NATIONAL BANK(508568)
61 QADIAN PB-01-014-035-001/190
(TALWANDI JHUNGLA) 		2601014000NRG24190420230002645 19/04/2023 Dalbiro 2601014WL000308 Dalbiro 00354 PUNB0350100 1212 1212 Processed 17/05/2023 1638355434 DALBIRO W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
62 QADIAN PB-01-014-035-001/193
(TALWANDI JHUNGLA) 		2601014000NRG24190420230002646 19/04/2023 Raj Kaur 2601014WL000308 Raj Kaur 00354 PUNB0350100 1212 1212 Processed 17/05/2023 1638355453 RAJ KAUR W/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
63 QADIAN PB-01-014-035-001/197
(TALWANDI JHUNGLA) 		2601014000NRG24190420230002647 19/04/2023 Rani 2601014WL000308 Rani 00354 PUNB0350100 1212 1212 Processed 17/05/2023 1638355455 RANI W/O SUBHA SINGH PUNJAB NATIONAL BANK(508568)
64 QADIAN PB-01-014-035-001/199
(TALWANDI JHUNGLA) 		2601014000NRG24190420230002648 19/04/2023 Geeta 2601014WL000308 Geeta 00354 PUNB0350100 1212 1212 Processed 17/05/2023 1638355440 GEETA DO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
65 QADIAN PB-01-014-035-001/200
(TALWANDI JHUNGLA) 		2601014000NRG24190420230002649 19/04/2023 Nirmaljit Kaur 2601014WL000308 Nirmaljit Kaur 00354 PUNB0350100 909 909 Processed 17/05/2023 1638355428 NIRMALJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
66 QADIAN PB-01-014-035-001/204
(TALWANDI JHUNGLA) 		2601014000NRG24190420230002650 19/04/2023 Sheela 2601014WL000308 Sheela 00354 PUNB0350100 1212 1212 Processed 17/05/2023 1638355443 SHEELA WO SOMA PUNJAB NATIONAL BANK(508568)
67 QADIAN PB-01-014-065-001/10
(AWAN) 		2601014000NRG24190420230002382 19/04/2023 Gurnam singh 2601014WL000284 Gurnam singh 00354 PUNB0350100 3030 3030 Processed 17/05/2023 1638355427 GURNAM SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
68 QADIAN PB-01-014-065-001/24
(AWAN) 		2601014000NRG24190420230002383 19/04/2023 AMARPAL SINGH 2601014WL000284 AMARPAL SINGH 00354 PUNB0350100 3030 3030 Processed 17/05/2023 1638355425 AMARPAL SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
69 QADIAN PB-01-014-065-001/47
(AWAN) 		2601014000NRG24190420230002384 19/04/2023 bhupinder singh 2601014WL000284 bhupinder singh 00354 PUNB0350100 3030 3030 Processed 17/05/2023 1638355437 BHUPINDER SINGH S/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
70 QADIAN PB-01-014-065-001/72
(AWAN) 		2601014000NRG24190420230002385 19/04/2023 Manjinder Singh 2601014WL000284 Manjinder Singh 00354 PUNB0350100 3030 3030 Processed 17/05/2023 1638355451 MANJINDER SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
71 QADIAN PB-01-014-065-001/75
(AWAN) 		2601014000NRG24190420230002387 19/04/2023 Pinky Patra 2601014WL000284 Pinky Patra 00354 PUNB0350100 2424 2424 Processed 17/05/2023 1638355457 PINKY PATRA CANARA BANK(508532)
72 QADIAN PB-01-014-065-001/77
(AWAN) 		2601014000NRG24190420230002388 19/04/2023 Rupinder Kaur 2601014WL000284 Rupinder Kaur 00354 PUNB0350100 3030 3030 Processed 17/05/2023 1638355452 RUPINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 76962 76962
73 QADIAN PB-01-014-006-001/151
(NANGAL BUTAR) 		2601014000NRG24190420230002346 19/04/2023 Karam Singh 2601014WL000282 Karam Singh 00415 SBIN0000616 2424 2424 Processed 17/05/2023 1638355401 KARAM SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
74 QADIAN PB-01-014-006-001/93
(NANGAL BUTAR) 		2601014000NRG24190420230002351 19/04/2023 Palwinder Kaur 2601014WL000282 Palwinder Kaur 00415 SBIN0001571 1515 1515 Processed 17/05/2023 1638355418 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
75 QADIAN PB-01-014-013-001/12
(CHAH GIL) 		2601014000NRG24190420230002355 19/04/2023 Baljit Kaur 2601014WL000283 Baljit Kaur 00415 SBIN0001571 3333 3333 Processed 17/05/2023 1638355415 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
76 QADIAN PB-01-014-033-001/145
(DALLA) 		2601014000NRG24180420230002320 19/04/2023 Ajuba 2601014WL000277 Ajuba 00415 SBIN0001571 3333 3333 Processed 17/05/2023 1638355420 MR AJUBA SO BHALO STATE BANK OF INDIA(508548)
77 QADIAN PB-01-014-033-001/206
(DALLA) 		2601014000NRG24180420230002321 19/04/2023 Davinder Singh 2601014WL000277 Davinder Singh 00415 SBIN0001571 3333 3333 Processed 17/05/2023 1638355413 DAVINDER SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
78 QADIAN PB-01-014-033-001/247
(DALLA) 		2601014000NRG24180420230002325 19/04/2023 Waryam singh 2601014WL000277 Waryam singh 00415 SBIN0001571 3333 3333 Processed 17/05/2023 1638355402 SH WARYAM SINGH STATE BANK OF INDIA(508548)
79 QADIAN PB-01-014-033-001/93
(DALLA) 		2601014000NRG24180420230002328 19/04/2023 BHALLO 2601014WL000277 BHALLO 00415 SBIN0001571 3333 3333 Processed 17/05/2023 1638355419 MR BHALO STATE BANK OF INDIA(508548)
80 QADIAN PB-01-014-080-001/203
(NANGAL JHAWAR) 		2601014000NRG24190420230002666 19/04/2023 gagandeep 2601014WL000313 gagandeep 00415 SBIN0001571 909 909 Processed 17/05/2023 1638355459 GAGANDEEP SINGH SO SALWINDER SINGH PUNJAB NATIONAL BANK(508568)
81 QADIAN PB-01-014-080-001/223
(NANGAL JHAWAR) 		2601014000NRG24190420230002667 19/04/2023 Amandeep Kaur 2601014WL000313 Amandeep Kaur 00415 SBIN0001571 1515 1515 Processed 17/05/2023 1638355417 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 20604 20604
82 QADIAN PB-01-014-080-001/290
(NANGAL JHAWAR) 		2601014000NRG24190420230002674 19/04/2023 RAJINDER SINGH 2601014WL000313 RAJINDER SINGH 00415 SBIN0050636 909 909 Processed 17/05/2023 1638355460 RAJINDER KAUR WO GURVINDERPAL SINGH SC 7 UNION BANK OF INDIA(508500)
SubTotal 909 909
83 QADIAN PB-01-014-088-001/53
(DALLA MOUR) 		2601014000NRG24180420230002318 19/04/2023 Ranjit singh 2601014WL000276 Ranjit singh 00554 KKBK0004102 3636 3636 Processed 17/05/2023 1638355414 RANJIT SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
Total 165135 165135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_190423APB_FTO_3744 AXIS BANK UTIB0002368 BAHADUR HUSSAIN 1212
2 QADIAN PB2601014_190423APB_FTO_3744 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 1515
3 QADIAN PB2601014_190423APB_FTO_3744 HDFC HDFC0001369 JALANDHAR ROAD 1818
4 QADIAN PB2601014_190423APB_FTO_3744 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 909
5 QADIAN PB2601014_190423APB_FTO_3744 Punjab & Sind Bank PSIB0000462 Punj Garai 12423
6 QADIAN PB2601014_190423APB_FTO_3744 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 3030
7 QADIAN PB2601014_190423APB_FTO_3744 Punjab & Sind Bank PSIB0021296 Ghoman 606
8 QADIAN PB2601014_190423APB_FTO_3744 Punjab & Sind Bank PSIB0021425 Basra Wan 3030
9 QADIAN PB2601014_190423APB_FTO_3744 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21210
10 QADIAN PB2601014_190423APB_FTO_3744 Punjab National Bank PUNB0039600 QADIAN 2424
11 QADIAN PB2601014_190423APB_FTO_3744 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 1818
12 QADIAN PB2601014_190423APB_FTO_3744 Punjab National Bank PUNB0119200 ADDA MATHOLA 5454
13 QADIAN PB2601014_190423APB_FTO_3744 Punjab National Bank PUNB0243600 ADDA BHAM 3333
14 QADIAN PB2601014_190423APB_FTO_3744 Punjab National Bank PUNB0348400 GHOMAN 1818
15 QADIAN PB2601014_190423APB_FTO_3744 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 76962
16 QADIAN PB2601014_190423APB_FTO_3744 State Bank of India SBIN0000616 BATALA 2424
17 QADIAN PB2601014_190423APB_FTO_3744 State Bank of India SBIN0001571 QADIAN 20604
18 QADIAN PB2601014_190423APB_FTO_3744 State Bank of India SBIN0050636 QADIAN 909
19 QADIAN PB2601014_190423APB_FTO_3744 Kotak Mahindra Bank Ltd. KKBK0004102 DHIR BRANCH 3636

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