Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:12:40 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_050723APB_FTO_29847
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-01-013-023-001/14
(MAND) 		2601013000NRG24050720230078200 05/07/2023 Dalbir Singh 2601013WL006811 Dalbir Singh 00176 IDIB000G563 3333 3333 Processed 21/07/2023 3604179244 Mr. DALBIR SINGH INDIAN BANK(607105)
2 SRIHARGOBIND PUR PB-01-013-023-001/233
(MAND) 		2601013000NRG24050720230078201 05/07/2023 Balwant singh 2601013WL006811 Balwant singh 00176 IDIB000G563 3030 3030 Processed 20/07/2023 3604179251 BALWANT SINGH AXIS BANK(607153)
3 SRIHARGOBIND PUR PB-01-013-147-001/139
(PATTI ATHWAL) 		2601013000NRG24040720230076889 05/07/2023 harjit kaur 2601013WL006703 harjit kaur 00176 IDIB000G563 2121 2121 Processed 20/07/2023 3604179247 HARJEET KAUR INDUSIND BANK(607189)
4 SRIHARGOBIND PUR PB-01-013-147-001/169
(PATTI ATHWAL) 		2601013000NRG24040720230076892 05/07/2023 PARAMJIT KAUR 2601013WL006703 PARAMJIT KAUR 00176 IDIB000G563 1818 1818 Processed 21/07/2023 3604179252 Mrs. Paramjit Kaur INDIAN BANK(607105)
5 SRIHARGOBIND PUR PB-01-013-147-001/79
(PATTI ATHWAL) 		2601013000NRG24040720230076900 05/07/2023 Narinder Kaur 2601013WL006703 Narinder Kaur 00176 IDIB000G563 2121 2121 Processed 21/07/2023 3604179245 Mr. AJIT SINGH INDIAN BANK(607105)
6 SRIHARGOBIND PUR PB-01-013-154-001/255
(MANDIALA) 		2601013000NRG24040720230076914 05/07/2023 RAJWINDER KAUR 2601013WL006703 RAJWINDER KAUR 00176 IDIB000G563 1818 1818 Processed 21/07/2023 3604179250 Mrs. Rajwinder Kaur INDIAN BANK(607105)
7 SRIHARGOBIND PUR PB-01-013-154-001/256
(MANDIALA) 		2601013000NRG24040720230076915 05/07/2023 BHOLI 2601013WL006703 BHOLI 00176 IDIB000G563 2121 2121 Processed 21/07/2023 3604179246 Mrs. BHOLI . INDIAN BANK(607105)
8 SRIHARGOBIND PUR PB-01-013-154-001/264
(MANDIALA) 		2601013000NRG24040720230076919 05/07/2023 SANDEEP 2601013WL006703 SANDEEP 00176 IDIB000G563 1818 1818 Processed 21/07/2023 3604179249 Mrs. Sandeep . INDIAN BANK(607105)
SubTotal 18180 18180
9 SRIHARGOBIND PUR PB-01-013-154-001/158
(MANDIALA) 		2601013000NRG24040720230076909 05/07/2023 Saroj 2601013WL006703 Saroj 00176 IDIB000N101 2424 2424 Processed 21/07/2023 3604179248 Mrs. SAROJ . INDIAN BANK(607105)
SubTotal 2424 2424
10 SRIHARGOBIND PUR PB-01-013-154-001/257
(MANDIALA) 		2601013000NRG24040720230076916 05/07/2023 JATINDER SINGH 2601013WL006703 JATINDER SINGH 00349 PSIB0000326 909 909 Processed 20/07/2023 3604179265 JATINDER SINGH PUNJAB & SIND BANK(607087)
11 SRIHARGOBIND PUR PB-01-013-154-001/56
(MANDIALA) 		2601013000NRG24040720230076928 05/07/2023 SONIA 2601013WL006703 SONIA 00349 PSIB0000326 1818 1818 Processed 20/07/2023 3604179266 SONIA PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
12 SRIHARGOBIND PUR PB-01-013-075-001/15
(SAM RAI) 		2601013000NRG24050720230078203 05/07/2023 Manjit 2601013WL006811 Manjit 00349 PSIB0000696 3333 3333 Processed 20/07/2023 3604179271 MANJIT KAUR PUNJAB & SIND BANK(607087)
13 SRIHARGOBIND PUR PB-01-013-075-001/21
(SAM RAI) 		2601013000NRG24050720230078205 05/07/2023 Sarwan 2601013WL006811 Sarwan 00349 PSIB0000696 1212 1212 Processed 20/07/2023 3604179267 SARWAN SINGH PUNJAB & SIND BANK(607087)
14 SRIHARGOBIND PUR PB-01-013-075-001/23
(SAM RAI) 		2601013000NRG24050720230078206 05/07/2023 Sukha 2601013WL006811 Sukha 00349 PSIB0000696 3333 3333 Processed 20/07/2023 3604179269 SUKHA PUNJAB & SIND BANK(607087)
15 SRIHARGOBIND PUR PB-01-013-075-001/7
(SAM RAI) 		2601013000NRG24050720230078207 05/07/2023 Lakhwinder Singh 2601013WL006811 Lakhwinder Singh 00349 PSIB0000696 3333 3333 Processed 20/07/2023 3604179268 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
16 SRIHARGOBIND PUR PB-01-013-077-001/75
(PATTI TANDA) 		2601013000NRG24050720230078209 05/07/2023 Santokh singh 2601013WL006811 Santokh singh 00349 PSIB0000696 3333 3333 Processed 20/07/2023 3604179270 SANTOKH SINGH PUNJAB & SIND BANK(607087)
17 SRIHARGOBIND PUR PB-01-013-086-001/90
(MARI BUCHIAN) 		2601013000NRG24050720230078219 05/07/2023 SURJIT KAUR 2601013WL006811 SURJIT KAUR 00349 PSIB0000696 2121 2121 Processed 20/07/2023 3604179272 SURJIT KAUR AXIS BANK(607153)
SubTotal 16665 16665
18 SRIHARGOBIND PUR PB-01-013-031-001/179
(BHOMA) 		2601013000NRG24040720230076935 05/07/2023 KANWALJIT KAUR 2601013WL006704 KANWALJIT KAUR 00349 PSIB0020978 2121 2121 Processed 20/07/2023 3604179274 Kanwaljit Kaur PUNJAB & SIND BANK(607087)
19 SRIHARGOBIND PUR PB-01-013-031-001/35
(BHOMA) 		2601013000NRG24040720230076942 05/07/2023 Labha singh 2601013WL006704 Labha singh 00349 PSIB0020978 2121 2121 Processed 20/07/2023 3604179273 LABHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
20 SRIHARGOBIND PUR PB-01-013-154-001/236
(MANDIALA) 		2601013000NRG24040720230076911 05/07/2023 Dalbiro 2601013WL006703 Dalbiro 00349 PSIB0021296 1515 1515 Processed 20/07/2023 3604179291 DALBIRO PUNJAB & SIND BANK(607087)
21 SRIHARGOBIND PUR PB-01-013-154-001/247
(MANDIALA) 		2601013000NRG24040720230076912 05/07/2023 RANJIT KAUR 2601013WL006703 RANJIT KAUR 00349 PSIB0021296 2121 2121 Processed 20/07/2023 3604179290 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
22 SRIHARGOBIND PUR PB-01-013-031-001/16
(BHOMA) 		2601013000NRG24040720230076934 05/07/2023 Hajro 2601013WL006704 Hajro 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3604179261 HAZARA SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
23 SRIHARGOBIND PUR PB-01-013-031-001/183
(BHOMA) 		2601013000NRG24040720230076936 05/07/2023 SUKHBIR KAUR 2601013WL006704 SUKHBIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3604179262 MS SUKHBIR KAUR STATE BANK OF INDIA(508548)
24 SRIHARGOBIND PUR PB-01-013-031-001/190
(BHOMA) 		2601013000NRG24040720230076938 05/07/2023 SANDEEP 2601013WL006704 SANDEEP 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3604179260 SANDEEP KAUR W/O SHIBBA PUNJAB GRAMIN BANK(607138)
25 SRIHARGOBIND PUR PB-01-013-031-001/194
(BHOMA) 		2601013000NRG24040720230076941 05/07/2023 JASBIR KAUR 2601013WL006704 JASBIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3604179256 Mrs. JASBIR KAUR INDIAN BANK(607105)
26 SRIHARGOBIND PUR PB-01-013-031-001/55
(BHOMA) 		2601013000NRG24040720230076888 05/07/2023 Naseebo 2601013WL006703 Naseebo 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3604179264 NASIBO KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
27 SRIHARGOBIND PUR PB-01-013-031-001/64
(BHOMA) 		2601013000NRG24040720230076943 05/07/2023 Satnaam singh 2601013WL006704 Satnaam singh 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3604179259 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
28 SRIHARGOBIND PUR PB-01-013-031-001/68
(BHOMA) 		2601013000NRG24040720230076944 05/07/2023 Nirmal singh 2601013WL006704 Nirmal singh 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3604179257 NIRMAL SINGH S/O SHINDA PUNJAB GRAMIN BANK(607138)
29 SRIHARGOBIND PUR PB-01-013-154-001/119
(MANDIALA) 		2601013000NRG24040720230076903 05/07/2023 Kamlesh Kaur 2601013WL006703 Kamlesh Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3604179258 KAMLESH KAUR PUNJAB GRAMIN BANK(607138)
30 SRIHARGOBIND PUR PB-01-013-154-001/269
(MANDIALA) 		2601013000NRG24040720230076922 05/07/2023 SAWINDER KAUR 2601013WL006703 SAWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604179263 SAWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 17271 17271
31 SRIHARGOBIND PUR PB-01-013-028-001/39
(PINDA ROORI) 		2601013000NRG24050720230078197 05/07/2023 Sabhi 2601013WL006810 Sabhi 00354 PUNB0119200 2727 2727 Processed 20/07/2023 3604179286 SARBJIT WO RABAT MASIH PUNJAB NATIONAL BANK(508568)
32 SRIHARGOBIND PUR PB-01-013-028-001/51
(PINDA ROORI) 		2601013000NRG24050720230078198 05/07/2023 Ratni 2601013WL006810 Ratni 00354 PUNB0119200 2727 2727 Rejected 20/07/2023 3604179285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SRIHARGOBIND PUR PB-01-013-085-001/243
(MATHOLA) 		2601013000NRG24050720230078112 05/07/2023 Sikander Singh 2601013WL006802 Sikander Singh 00354 PUNB0119200 1515 1515 Processed 20/07/2023 3604179277 SIKHANDAR SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
34 SRIHARGOBIND PUR PB-01-013-085-001/248
(MATHOLA) 		2601013000NRG24050720230078113 05/07/2023 Ratan KAur 2601013WL006802 Ratan KAur 00354 PUNB0119200 1515 1515 Processed 20/07/2023 3604179283 RATAN KAUR W/O SUKHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
35 SRIHARGOBIND PUR PB-01-013-085-001/250
(MATHOLA) 		2601013000NRG24050720230078114 05/07/2023 Rajwinder Kaur 2601013WL006802 Rajwinder Kaur 00354 PUNB0119200 1515 1515 Processed 20/07/2023 3604179278 RAJWINDER KAUR W/O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
36 SRIHARGOBIND PUR PB-01-013-085-001/280
(MATHOLA) 		2601013000NRG24050720230078115 05/07/2023 Parmjit Kaur 2601013WL006802 Parmjit Kaur 00354 PUNB0119200 1515 1515 Processed 20/07/2023 3604179282 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
37 SRIHARGOBIND PUR PB-01-013-085-001/285
(MATHOLA) 		2601013000NRG24050720230078116 05/07/2023 Baljit Kaur 2601013WL006802 Baljit Kaur 00354 PUNB0119200 1515 1515 Processed 20/07/2023 3604179280 JAPNOOR KAUR UG BALJIT KAUR PUNJAB NATIONAL BANK(508568)
38 SRIHARGOBIND PUR PB-01-013-085-001/298
(MATHOLA) 		2601013000NRG24050720230078118 05/07/2023 sarabjit kaur 2601013WL006802 sarabjit kaur 00354 PUNB0119200 1515 1515 Processed 20/07/2023 3604179287 SARABJIT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
39 SRIHARGOBIND PUR PB-01-013-085-001/30
(MATHOLA) 		2601013000NRG24050720230078119 05/07/2023 Salwinder singh 2601013WL006802 Salwinder singh 00354 PUNB0119200 1515 1515 Processed 20/07/2023 3604179276 SALWINDER SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
40 SRIHARGOBIND PUR PB-01-013-085-001/301
(MATHOLA) 		2601013000NRG24050720230078121 05/07/2023 AMRITPAL SINGH 2601013WL006802 AMRITPAL SINGH 00354 PUNB0119200 1515 1515 Processed 20/07/2023 3604179284 AMRITPAL SINGH S/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
41 SRIHARGOBIND PUR PB-01-013-085-001/318
(MATHOLA) 		2601013000NRG24050720230078122 05/07/2023 DALJIT KAUR 2601013WL006802 DALJIT KAUR 00354 PUNB0119200 1515 1515 Processed 20/07/2023 3604179279 VEERU SINGH HDFC BANK LTD(607152)
42 SRIHARGOBIND PUR PB-01-013-085-001/337
(MATHOLA) 		2601013000NRG24050720230078123 05/07/2023 Sukhwinder kaur 2601013WL006802 Sukhwinder kaur 00354 PUNB0119200 1515 1515 Processed 20/07/2023 3604179281 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
43 SRIHARGOBIND PUR PB-01-013-085-001/351
(MATHOLA) 		2601013000NRG24050720230078125 05/07/2023 Satwant kaur 2601013WL006802 Satwant kaur 00354 PUNB0119200 1515 1515 Processed 20/07/2023 3604179275 SATWANTKAURWO SITALSINGH PUNJAB NATIONAL BANK(508568)
44 SRIHARGOBIND PUR PB-01-013-085-001/361
(MATHOLA) 		2601013000NRG24050720230078129 05/07/2023 TAMANNA 2601013WL006802 TAMANNA 00354 PUNB0119200 1515 1515 Processed 20/07/2023 3604179288 TAMANNA D/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
SubTotal 23634 23634
45 SRIHARGOBIND PUR PB-01-013-147-001/183
(PATTI ATHWAL) 		2601013000NRG24040720230076893 05/07/2023 HARDIP KAUR 2601013WL006703 HARDIP KAUR 00354 PUNB0133000 1818 1818 Processed 20/07/2023 3604179292 HARDIP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
46 SRIHARGOBIND PUR PB-01-013-031-001/78
(BHOMA) 		2601013000NRG24040720230076945 05/07/2023 PREMA 2601013WL006704 PREMA 00354 PUNB0139110 2121 2121 Processed 20/07/2023 3604179293 PREMA SO MASSU PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
47 SRIHARGOBIND PUR PB-01-013-154-001/154
(MANDIALA) 		2601013000NRG24040720230076908 05/07/2023 Sukhwinder kaur 2601013WL006703 Sukhwinder kaur 00354 PUNB0147110 1212 1212 Processed 20/07/2023 3604179289 SUKHWINDER KAUR WO GURBAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
48 SRIHARGOBIND PUR PB-01-013-023-001/82
(MAND) 		2601013000NRG24050720230078202 05/07/2023 rajwinder singh 2601013WL006811 rajwinder singh 00354 PUNB0348400 3333 3333 Processed 20/07/2023 3604179235 RAJWINDER SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
49 SRIHARGOBIND PUR PB-01-013-031-001/187
(BHOMA) 		2601013000NRG24040720230076937 05/07/2023 MANJEET KAUR 2601013WL006704 MANJEET KAUR 00354 PUNB0348400 606 606 Processed 20/07/2023 3604179236 MANJIT KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
50 SRIHARGOBIND PUR PB-01-013-031-001/193
(BHOMA) 		2601013000NRG24040720230076940 05/07/2023 CHARANJIT KAUR 2601013WL006704 CHARANJIT KAUR 00354 PUNB0348400 1818 1818 Processed 20/07/2023 3604179306 CHARANJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
51 SRIHARGOBIND PUR PB-01-013-147-001/186
(PATTI ATHWAL) 		2601013000NRG24040720230076895 05/07/2023 SUKHJIT SINGH SINDHU 2601013WL006703 SUKHJIT SINGH SINDHU 00354 PUNB0348400 2121 2121 Processed 20/07/2023 3604179232 SUKHJIT SINGH SINDHU PUNJAB NATIONAL BANK(508568)
52 SRIHARGOBIND PUR PB-01-013-147-001/3
(PATTI ATHWAL) 		2601013000NRG24040720230076896 05/07/2023 Dilbagh Singh 2601013WL006703 Dilbagh Singh 00354 PUNB0348400 2121 2121 Processed 20/07/2023 3604179295 DILBAG SINGH S/O UDHAM SINGH PUNJAB NATIONAL BANK(508568)
53 SRIHARGOBIND PUR PB-01-013-147-001/63
(PATTI ATHWAL) 		2601013000NRG24040720230076898 05/07/2023 Joginder Kaur 2601013WL006703 Joginder Kaur 00354 PUNB0348400 2121 2121 Processed 20/07/2023 3604179296 JOGINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
54 SRIHARGOBIND PUR PB-01-013-147-001/73
(PATTI ATHWAL) 		2601013000NRG24040720230076899 05/07/2023 Rashpal Kaur 2601013WL006703 Rashpal Kaur 00354 PUNB0348400 1212 1212 Processed 21/07/2023 3604179303 Mrs. RACHPAL KAUR INDIAN BANK(607105)
55 SRIHARGOBIND PUR PB-01-013-154-001/106
(MANDIALA) 		2601013000NRG24040720230076901 05/07/2023 Kashmir Kaur 2601013WL006703 Kashmir Kaur 00354 PUNB0348400 1515 1515 Processed 20/07/2023 3604179300 KASMIR KAUR PUNJAB & SIND BANK(607087)
56 SRIHARGOBIND PUR PB-01-013-154-001/117
(MANDIALA) 		2601013000NRG24040720230076902 05/07/2023 rajwinder kaur 2601013WL006703 rajwinder kaur 00354 PUNB0348400 2121 2121 Processed 20/07/2023 3604179305 RAJWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
57 SRIHARGOBIND PUR PB-01-013-154-001/136
(MANDIALA) 		2601013000NRG24040720230076905 05/07/2023 Asha 2601013WL006703 Asha 00354 PUNB0348400 1818 1818 Processed 20/07/2023 3604179239 ASHA WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
58 SRIHARGOBIND PUR PB-01-013-154-001/147
(MANDIALA) 		2601013000NRG24040720230076906 05/07/2023 Rahul masih 2601013WL006703 Rahul masih 00354 PUNB0348400 2424 2424 Processed 20/07/2023 3604179234 RAHUL MASIH S/O MUKHTAR MASIH PUNJAB NATIONAL BANK(508568)
59 SRIHARGOBIND PUR PB-01-013-154-001/150
(MANDIALA) 		2601013000NRG24040720230076907 05/07/2023 Tosi 2601013WL006703 Tosi 00354 PUNB0348400 1818 1818 Processed 20/07/2023 3604179297 TOSHI W/O CHAMBA PUNJAB NATIONAL BANK(508568)
60 SRIHARGOBIND PUR PB-01-013-154-001/203
(MANDIALA) 		2601013000NRG24040720230076910 05/07/2023 Paramjit kaur 2601013WL006703 Paramjit kaur 00354 PUNB0348400 2424 2424 Processed 20/07/2023 3604179231 PARAMJIT KAUR WO SARDARI PUNJAB NATIONAL BANK(508568)
61 SRIHARGOBIND PUR PB-01-013-154-001/254
(MANDIALA) 		2601013000NRG24040720230076913 05/07/2023 BHOLI 2601013WL006703 BHOLI 00354 PUNB0348400 1515 1515 Processed 20/07/2023 3604179298 BHOLI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
62 SRIHARGOBIND PUR PB-01-013-154-001/259
(MANDIALA) 		2601013000NRG24040720230076917 05/07/2023 PAMMI 2601013WL006703 PAMMI 00354 PUNB0348400 1515 1515 Processed 20/07/2023 3604179304 PAMMI WO MANGA PUNJAB NATIONAL BANK(508568)
63 SRIHARGOBIND PUR PB-01-013-154-001/260
(MANDIALA) 		2601013000NRG24040720230076918 05/07/2023 GEETA 2601013WL006703 GEETA 00354 PUNB0348400 1515 1515 Processed 20/07/2023 3604179230 GEETA WO BALWINDER PUNJAB NATIONAL BANK(508568)
64 SRIHARGOBIND PUR PB-01-013-154-001/267
(MANDIALA) 		2601013000NRG24040720230076920 05/07/2023 RITU 2601013WL006703 RITU 00354 PUNB0348400 1818 1818 Processed 20/07/2023 3604179241 RITU . INDUSIND BANK(607189)
65 SRIHARGOBIND PUR PB-01-013-154-001/268
(MANDIALA) 		2601013000NRG24040720230076921 05/07/2023 KULWANT KAUR 2601013WL006703 KULWANT KAUR 00354 PUNB0348400 2121 2121 Processed 20/07/2023 3604179229 KULWANT KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
66 SRIHARGOBIND PUR PB-01-013-154-001/44
(MANDIALA) 		2601013000NRG24040720230076925 05/07/2023 Jung 2601013WL006703 Jung 00354 PUNB0348400 909 909 Processed 20/07/2023 3604179301 JANG SINGH S/O GOGI SINGH PUNJAB NATIONAL BANK(508568)
67 SRIHARGOBIND PUR PB-01-013-154-001/52
(MANDIALA) 		2601013000NRG24040720230076927 05/07/2023 Sarbhjit Singh 2601013WL006703 Sarbhjit Singh 00354 PUNB0348400 1515 1515 Processed 20/07/2023 3604179302 SARABJIT SINGH AND SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
68 SRIHARGOBIND PUR PB-01-013-154-001/90
(MANDIALA) 		2601013000NRG24040720230076929 05/07/2023 Ribka 2601013WL006703 Ribka 00354 PUNB0348400 1515 1515 Processed 20/07/2023 3604179238 RIBKA WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
69 SRIHARGOBIND PUR PB-01-013-154-001/91
(MANDIALA) 		2601013000NRG24040720230076930 05/07/2023 Gurmeet Kaur 2601013WL006703 Gurmeet Kaur 00354 PUNB0348400 2121 2121 Processed 20/07/2023 3604179237 GURMEET KAUR WO RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
70 SRIHARGOBIND PUR PB-01-013-154-001/94
(MANDIALA) 		2601013000NRG24040720230076931 05/07/2023 Sandeep Kaur 2601013WL006703 Sandeep Kaur 00354 PUNB0348400 606 606 Processed 20/07/2023 3604179233 SANDEEP KAUR WO JOBAN SINGH PUNJAB NATIONAL BANK(508568)
71 SRIHARGOBIND PUR PB-01-013-154-001/96
(MANDIALA) 		2601013000NRG24040720230076932 05/07/2023 Babbu 2601013WL006703 Babbu 00354 PUNB0348400 1515 1515 Processed 21/07/2023 3604179240 Mrs. Babbu . INDIAN BANK(607105)
72 SRIHARGOBIND PUR PB-01-013-154-001/99
(MANDIALA) 		2601013000NRG24040720230076933 05/07/2023 Paramjit Kaur 2601013WL006703 Paramjit Kaur 00354 PUNB0348400 1818 1818 Processed 20/07/2023 3604179299 PARMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 43935 43935
73 SRIHARGOBIND PUR PB-01-013-086-001/183
(MARI BUCHIAN) 		2601013000NRG24050720230078210 05/07/2023 Satifan 2601013WL006811 Satifan 00354 PUNB0745000 3333 3333 Processed 20/07/2023 3604179253 SATIFAN S/O UJAGAR PUNJAB NATIONAL BANK(508568)
74 SRIHARGOBIND PUR PB-01-013-086-001/277
(MARI BUCHIAN) 		2601013000NRG24050720230078212 05/07/2023 KULDEEP MASIH 2601013WL006811 KULDEEP MASIH 00354 PUNB0745000 3333 3333 Processed 20/07/2023 3604179254 KULDIEEP MASIH S/O DEVID MASIH PUNJAB NATIONAL BANK(508568)
75 SRIHARGOBIND PUR PB-01-013-086-001/279
(MARI BUCHIAN) 		2601013000NRG24050720230078213 05/07/2023 SANDEEP KAUR 2601013WL006811 SANDEEP KAUR 00354 PUNB0745000 3333 3333 Processed 20/07/2023 3604179255 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
76 SRIHARGOBIND PUR PB-01-013-077-001/117
(PATTI TANDA) 		2601013000NRG24050720230078208 05/07/2023 SIKANDER SINGH 2601013WL006811 SIKANDER SINGH 00415 SBIN0011964 3333 3333 Processed 20/07/2023 3604179294 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
77 SRIHARGOBIND PUR PB-01-013-085-001/352
(MATHOLA) 		2601013000NRG24050720230078126 05/07/2023 Gurjit kaur 2601013WL006802 Gurjit kaur 00468 UBIN0538965 1515 1515 Processed 20/07/2023 3604179242 GURJIT KAUR UNION BANK OF INDIA(508500)
78 SRIHARGOBIND PUR PB-01-013-085-001/357
(MATHOLA) 		2601013000NRG24050720230078127 05/07/2023 Nirmal kaur 2601013WL006802 Nirmal kaur 00468 UBIN0538965 1515 1515 Processed 20/07/2023 3604179243 NIMO WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
Total 154227 154227

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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_050723APB_FTO_29847 Indian Bank IDIB000G563 GHOMAN 18180
2 SRIHARGOBIND PUR PB2601013_050723APB_FTO_29847 Indian Bank IDIB000N101 GARHSHANKAR 2424
3 SRIHARGOBIND PUR PB2601013_050723APB_FTO_29847 Punjab & Sind Bank PSIB0000326 Villa Baju 2727
4 SRIHARGOBIND PUR PB2601013_050723APB_FTO_29847 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 16665
5 SRIHARGOBIND PUR PB2601013_050723APB_FTO_29847 Punjab & Sind Bank PSIB0020978 Mehta Chowk 4242
6 SRIHARGOBIND PUR PB2601013_050723APB_FTO_29847 Punjab & Sind Bank PSIB0021296 Ghoman 3636
7 SRIHARGOBIND PUR PB2601013_050723APB_FTO_29847 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 17271
8 SRIHARGOBIND PUR PB2601013_050723APB_FTO_29847 Punjab National Bank PUNB0119200 ADDA MATHOLA 23634
9 SRIHARGOBIND PUR PB2601013_050723APB_FTO_29847 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 1818
10 SRIHARGOBIND PUR PB2601013_050723APB_FTO_29847 Punjab National Bank PUNB0139110 Mehta Chowk 2121
11 SRIHARGOBIND PUR PB2601013_050723APB_FTO_29847 Punjab National Bank PUNB0147110 Sri Hargobindpur 1212
12 SRIHARGOBIND PUR PB2601013_050723APB_FTO_29847 Punjab National Bank PUNB0348400 GHOMAN 43935
13 SRIHARGOBIND PUR PB2601013_050723APB_FTO_29847 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 9999
14 SRIHARGOBIND PUR PB2601013_050723APB_FTO_29847 State Bank of India SBIN0011964 SRI HARGOBINDPUR 3333
15 SRIHARGOBIND PUR PB2601013_050723APB_FTO_29847 Union Bank of India UBIN0538965 BATALA 3030

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