Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:16 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_140923APB_FTO_52519
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 GANDIWIND-9 PB-20-009-004-001/241
(BHUSSE) 		2620009000NRG24140920230089632 14/09/2023 Major Singh 2620009WL004992 Major Singh 00032 UTIB0002215 2727 2727 Processed 07/11/2023 7128816977 MAJOR SINGH SO PYARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
2 GANDIWIND-9 PB-20-009-023-001/195
(KALAS) 		2620009000NRG24140920230089644 14/09/2023 Amandeep Kaur 2620009WL004992 Amandeep Kaur 00349 PSIB0021077 3030 3030 Processed 08/11/2023 7128816874 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
3 GANDIWIND-9 PB-20-009-038-001/94
(THATA) 		2620009000NRG24140920230089673 14/09/2023 Surjit Kaur 2620009WL004993 Surjit Kaur 00354 PUNB0057600 1818 1818 Rejected 07/11/2023 7128816873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
4 GANDIWIND-9 PB-20-009-006-001/12
(BHURJ 01) 		2620009000NRG24140920230089677 14/09/2023 Avtar Singh 2620009WL004995 Avtar Singh 00354 PUNB0191800 1818 1818 Processed 07/11/2023 7128816900 AVTAR SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
5 GANDIWIND-9 PB-20-009-006-001/121
(BHURJ 01) 		2620009000NRG24140920230089633 14/09/2023 Sukhbir Kaur 2620009WL004992 Sukhbir Kaur 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816956 SUKHBIR KAUR PUNJAB NATIONAL BANK(508568)
6 GANDIWIND-9 PB-20-009-006-001/126
(BHURJ 01) 		2620009000NRG24140920230089678 14/09/2023 Lakhwinder Singh 2620009WL004995 Lakhwinder Singh 00354 PUNB0191800 909 909 Processed 07/11/2023 7128816964 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
7 GANDIWIND-9 PB-20-009-006-001/127
(BHURJ 01) 		2620009000NRG24140920230089634 14/09/2023 Bevi 2620009WL004992 Bevi 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816934 BEVI PUNJAB NATIONAL BANK(508568)
8 GANDIWIND-9 PB-20-009-006-001/130
(BHURJ 01) 		2620009000NRG24140920230089679 14/09/2023 Pinder Kaur 2620009WL004995 Pinder Kaur 00354 PUNB0191800 909 909 Processed 07/11/2023 7128816940 PINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
9 GANDIWIND-9 PB-20-009-006-001/134
(BHURJ 01) 		2620009000NRG24140920230089635 14/09/2023 Gurmeet 2620009WL004992 Gurmeet 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816959 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
10 GANDIWIND-9 PB-20-009-006-001/138
(BHURJ 01) 		2620009000NRG24140920230089680 14/09/2023 Beero 2620009WL004995 Beero 00354 PUNB0191800 2424 2424 Processed 07/11/2023 7128816957 BIRO PUNJAB NATIONAL BANK(508568)
11 GANDIWIND-9 PB-20-009-006-001/146
(BHURJ 01) 		2620009000NRG24140920230089636 14/09/2023 Joginder Kaur 2620009WL004992 Joginder Kaur 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816958 JOGINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
12 GANDIWIND-9 PB-20-009-006-001/147
(BHURJ 01) 		2620009000NRG24140920230089637 14/09/2023 Harjit Kaur 2620009WL004992 Harjit Kaur 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816936 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
13 GANDIWIND-9 PB-20-009-006-001/150
(BHURJ 01) 		2620009000NRG24140920230089638 14/09/2023 Kulwinder Kaur 2620009WL004992 Kulwinder Kaur 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816935 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
14 GANDIWIND-9 PB-20-009-006-001/153
(BHURJ 01) 		2620009000NRG24140920230089682 14/09/2023 Manjit Kaur 2620009WL004995 Manjit Kaur 00354 PUNB0191800 2424 2424 Processed 07/11/2023 7128816947 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
15 GANDIWIND-9 PB-20-009-006-001/191
(BHURJ 01) 		2620009000NRG24140920230089639 14/09/2023 Amandeep kaur 2620009WL004992 Amandeep kaur 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816968 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
16 GANDIWIND-9 PB-20-009-006-001/192
(BHURJ 01) 		2620009000NRG24140920230089683 14/09/2023 Sukhraj Kaur 2620009WL004995 Sukhraj Kaur 00354 PUNB0191800 2121 2121 Processed 07/11/2023 7128816951 SUKHRAJ KAUR PUNJAB NATIONAL BANK(508568)
17 GANDIWIND-9 PB-20-009-006-001/21
(BHURJ 01) 		2620009000NRG24140920230089684 14/09/2023 Jasbir Kaur 2620009WL004995 Jasbir Kaur 00354 PUNB0191800 1212 1212 Processed 07/11/2023 7128816927 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 GANDIWIND-9 PB-20-009-006-001/213
(BHURJ 01) 		2620009000NRG24140920230089685 14/09/2023 Kuldeep kaur 2620009WL004995 Kuldeep kaur 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816950 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
19 GANDIWIND-9 PB-20-009-006-001/241
(BHURJ 01) 		2620009000NRG24140920230089687 14/09/2023 Mukha Singh 2620009WL004995 Mukha Singh 00354 PUNB0191800 1818 1818 Processed 07/11/2023 7128816877 MUKHA SINGH PUNJAB NATIONAL BANK(508568)
20 GANDIWIND-9 PB-20-009-006-001/244
(BHURJ 01) 		2620009000NRG24140920230089688 14/09/2023 Sarmeet Kaur 2620009WL004995 Sarmeet Kaur 00354 PUNB0191800 2121 2121 Processed 07/11/2023 7128816909 SARMEET KAUR PUNJAB NATIONAL BANK(508568)
21 GANDIWIND-9 PB-20-009-006-001/245
(BHURJ 01) 		2620009000NRG24140920230089689 14/09/2023 Jasbir Kaur 2620009WL004995 Jasbir Kaur 00354 PUNB0191800 2121 2121 Processed 07/11/2023 7128816963 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
22 GANDIWIND-9 PB-20-009-006-001/246
(BHURJ 01) 		2620009000NRG24140920230089690 14/09/2023 Prabhjeet Kaur 2620009WL004995 Prabhjeet Kaur 00354 PUNB0191800 2121 2121 Processed 07/11/2023 7128816910 PRABHJEET KAUR PUNJAB NATIONAL BANK(508568)
23 GANDIWIND-9 PB-20-009-006-001/247
(BHURJ 01) 		2620009000NRG24140920230089640 14/09/2023 Gurjit Kaur 2620009WL004992 Gurjit Kaur 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816967 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
24 GANDIWIND-9 PB-20-009-006-001/249
(BHURJ 01) 		2620009000NRG24140920230089691 14/09/2023 Sukha Singh 2620009WL004995 Sukha Singh 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816889 MR SUKHA SINGH STATE BANK OF INDIA(508548)
25 GANDIWIND-9 PB-20-009-006-001/259
(BHURJ 01) 		2620009000NRG24140920230089641 14/09/2023 Sarabjit Kaur 2620009WL004992 Sarabjit Kaur 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816966 SARABJITKAUR WO KULBIR SINGH PUNJAB NATIONAL BANK(508568)
26 GANDIWIND-9 PB-20-009-006-001/39
(BHURJ 01) 		2620009000NRG24140920230089693 14/09/2023 Sukhdeep kaur 2620009WL004995 Sukhdeep kaur 00354 PUNB0191800 2121 2121 Processed 07/11/2023 7128816972 SUKHDEEP KAUR W/O HARDEEP SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
27 GANDIWIND-9 PB-20-009-006-001/56
(BHURJ 01) 		2620009000NRG24140920230089694 14/09/2023 Amandeep Kaur 2620009WL004995 Amandeep Kaur 00354 PUNB0191800 2121 2121 Processed 07/11/2023 7128816948 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
28 GANDIWIND-9 PB-20-009-006-001/6
(BHURJ 01) 		2620009000NRG24140920230089642 14/09/2023 Ranjit Kaur 2620009WL004992 Ranjit Kaur 00354 PUNB0191800 3030 3030 Processed 07/11/2023 7128816908 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
29 GANDIWIND-9 PB-20-009-006-001/68
(BHURJ 01) 		2620009000NRG24140920230089643 14/09/2023 Jagir Singh 2620009WL004992 Jagir Singh 00354 PUNB0191800 3030 3030 Processed 07/11/2023 7128816901 JASBIR SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
30 GANDIWIND-9 PB-20-009-006-001/78
(BHURJ 01) 		2620009000NRG24140920230089695 14/09/2023 Sukha Singh 2620009WL004995 Sukha Singh 00354 PUNB0191800 1212 1212 Processed 07/11/2023 7128816921 SUKHA SINGH PUNJAB NATIONAL BANK(508568)
31 GANDIWIND-9 PB-20-009-006-001/79
(BHURJ 01) 		2620009000NRG24140920230089696 14/09/2023 Sawinder Kaur 2620009WL004995 Sawinder Kaur 00354 PUNB0191800 2424 2424 Processed 07/11/2023 7128816949 SAWINDER KAUR PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-028-001/103
(LOHIAN) 		2620009000NRG24140920230089645 14/09/2023 Manjit Kaur 2620009WL004992 Manjit Kaur 00354 PUNB0191800 3030 3030 Processed 07/11/2023 7128816923 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
33 GANDIWIND-9 PB-20-009-028-001/106
(LOHIAN) 		2620009000NRG24140920230089646 14/09/2023 Harpreet Kaur 2620009WL004992 Harpreet Kaur 00354 PUNB0191800 3030 3030 Processed 07/11/2023 7128816924 HARPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 GANDIWIND-9 PB-20-009-028-001/115
(LOHIAN) 		2620009000NRG24140920230089529 14/09/2023 Harjinder Kaur 2620009WL004981 Harjinder Kaur 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816926 HARJINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
35 GANDIWIND-9 PB-20-009-028-001/135
(LOHIAN) 		2620009000NRG24140920230089647 14/09/2023 Kulwant Kaur 2620009WL004992 Kulwant Kaur 00354 PUNB0191800 3030 3030 Processed 07/11/2023 7128816881 KALWANT KAUR HDFC BANK LTD(607152)
36 GANDIWIND-9 PB-20-009-028-001/158
(LOHIAN) 		2620009000NRG24140920230089648 14/09/2023 KULDEEP KAUR 2620009WL004992 KULDEEP KAUR 00354 PUNB0191800 3030 3030 Processed 07/11/2023 7128816941 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
37 GANDIWIND-9 PB-20-009-028-001/162
(LOHIAN) 		2620009000NRG24140920230089649 14/09/2023 Jasbir Kaur 2620009WL004992 Jasbir Kaur 00354 PUNB0191800 3030 3030 Processed 07/11/2023 7128816960 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
38 GANDIWIND-9 PB-20-009-028-001/169
(LOHIAN) 		2620009000NRG24140920230089530 14/09/2023 RAMAN KAUR 2620009WL004981 RAMAN KAUR 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816943 RAMAN KAUR PUNJAB NATIONAL BANK(508568)
39 GANDIWIND-9 PB-20-009-028-001/174
(LOHIAN) 		2620009000NRG24140920230089531 14/09/2023 MANJIT KAUR 2620009WL004981 MANJIT KAUR 00354 PUNB0191800 1212 1212 Processed 07/11/2023 7128816946 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
40 GANDIWIND-9 PB-20-009-028-001/175
(LOHIAN) 		2620009000NRG24140920230089532 14/09/2023 CHARANJIT KAUR 2620009WL004981 CHARANJIT KAUR 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816939 CHARNJEET KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
41 GANDIWIND-9 PB-20-009-028-001/192
(LOHIAN) 		2620009000NRG24140920230089533 14/09/2023 Parveen Kaur 2620009WL004981 Parveen Kaur 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816945 PARVEENKAUR WO MAJAR SINGH PUNJAB NATIONAL BANK(508568)
42 GANDIWIND-9 PB-20-009-028-001/24
(LOHIAN) 		2620009000NRG24140920230089534 14/09/2023 Amrik Singh 2620009WL004981 Amrik Singh 00354 PUNB0191800 2121 2121 Processed 07/11/2023 7128816894 AMRIK SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
43 GANDIWIND-9 PB-20-009-028-001/262
(LOHIAN) 		2620009000NRG24140920230089650 14/09/2023 Nishan Singh 2620009WL004992 Nishan Singh 00354 PUNB0191800 3030 3030 Processed 07/11/2023 7128816942 NISHANSINGH SOKARAM SINGH PUNJAB NATIONAL BANK(508568)
44 GANDIWIND-9 PB-20-009-028-001/290
(LOHIAN) 		2620009000NRG24140920230089651 14/09/2023 Babli Kaur 2620009WL004992 Babli Kaur 00354 PUNB0191800 3030 3030 Processed 07/11/2023 7128816907 BABLI KAUR PUNJAB NATIONAL BANK(508568)
45 GANDIWIND-9 PB-20-009-028-001/307
(LOHIAN) 		2620009000NRG24140920230089652 14/09/2023 Amanpreet Kaur 2620009WL004992 Amanpreet Kaur 00354 PUNB0191800 3030 3030 Processed 07/11/2023 7128816890 AMANPREET KAUR PUNJAB NATIONAL BANK(508568)
46 GANDIWIND-9 PB-20-009-028-001/340
(LOHIAN) 		2620009000NRG24140920230089535 14/09/2023 Amarjit Kaur 2620009WL004981 Amarjit Kaur 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816920 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
47 GANDIWIND-9 PB-20-009-028-001/35
(LOHIAN) 		2620009000NRG24140920230089537 14/09/2023 kuldeep kaur 2620009WL004981 kuldeep kaur 00354 PUNB0191800 2121 2121 Processed 07/11/2023 7128816883 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 GANDIWIND-9 PB-20-009-028-001/43
(LOHIAN) 		2620009000NRG24140920230089653 14/09/2023 Sandeep Singh 2620009WL004992 Sandeep Singh 00354 PUNB0191800 3030 3030 Processed 07/11/2023 7128816892 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
49 GANDIWIND-9 PB-20-009-028-001/50
(LOHIAN) 		2620009000NRG24140920230089654 14/09/2023 Malkit Singh 2620009WL004992 Malkit Singh 00354 PUNB0191800 3030 3030 Processed 07/11/2023 7128816891 MALKEET SINGH SO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
50 GANDIWIND-9 PB-20-009-028-001/62
(LOHIAN) 		2620009000NRG24140920230089538 14/09/2023 Balwinder Kaur 2620009WL004981 Balwinder Kaur 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816887 BALWINDER KAUR WO SUBEG SINGH PUNJAB NATIONAL BANK(508568)
51 GANDIWIND-9 PB-20-009-028-001/87
(LOHIAN) 		2620009000NRG24140920230089539 14/09/2023 Gurmit kaur 2620009WL004981 Gurmit kaur 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816882 GURMIT KAUR WO LATE KABAL SINGH PUNJAB NATIONAL BANK(508568)
52 GANDIWIND-9 PB-20-009-028-001/98
(LOHIAN) 		2620009000NRG24140920230089540 14/09/2023 Baljit Kaur 2620009WL004981 Baljit Kaur 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816925 BALJIT KAUR WO SARMUKH SINGH PUNJAB NATIONAL BANK(508568)
53 GANDIWIND-9 PB-20-009-033-001/102
(NAUSHEHRA) 		2620009000NRG24140920230089489 14/09/2023 Lakhwinder Singh 2620009WL004979 Lakhwinder Singh 00354 PUNB0191800 2424 2424 Processed 07/11/2023 7128816885 LAKHWINDER SINGH SOCHARAN SINGH PUNJAB NATIONAL BANK(508568)
54 GANDIWIND-9 PB-20-009-033-001/105
(NAUSHEHRA) 		2620009000NRG24140920230089490 14/09/2023 Balwindar Singh 2620009WL004979 Balwindar Singh 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816893 BALWINDER SINGH S/O MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
55 GANDIWIND-9 PB-20-009-033-001/107
(NAUSHEHRA) 		2620009000NRG24140920230089491 14/09/2023 Dalbir Kaur 2620009WL004979 Dalbir Kaur 00354 PUNB0191800 2424 2424 Processed 07/11/2023 7128816884 DALBIR KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
56 GANDIWIND-9 PB-20-009-033-001/110
(NAUSHEHRA) 		2620009000NRG24140920230089492 14/09/2023 Raj Kaur 2620009WL004979 Raj Kaur 00354 PUNB0191800 1515 1515 Processed 07/11/2023 7128816878 RAJ KAUR WO VASAKHA SINGH PUNJAB NATIONAL BANK(508568)
57 GANDIWIND-9 PB-20-009-033-001/113
(NAUSHEHRA) 		2620009000NRG24140920230089493 14/09/2023 Sawinder Kaur 2620009WL004979 Sawinder Kaur 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816905 SAWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
58 GANDIWIND-9 PB-20-009-033-001/122
(NAUSHEHRA) 		2620009000NRG24140920230089494 14/09/2023 Satnam Kaur 2620009WL004979 Satnam Kaur 00354 PUNB0191800 606 606 Processed 07/11/2023 7128816944 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
59 GANDIWIND-9 PB-20-009-033-001/131
(NAUSHEHRA) 		2620009000NRG24140920230089495 14/09/2023 Paramjit kaur 2620009WL004979 Paramjit kaur 00354 PUNB0191800 2424 2424 Processed 07/11/2023 7128816938 Paramjit kaur INDUSIND BANK(607189)
60 GANDIWIND-9 PB-20-009-033-001/14
(NAUSHEHRA) 		2620009000NRG24140920230089496 14/09/2023 Virsa Singh 2620009WL004979 Virsa Singh 00354 PUNB0191800 303 303 Processed 07/11/2023 7128816895 VIRSA SINGH S/O KUNAN SINGH PUNJAB NATIONAL BANK(508568)
61 GANDIWIND-9 PB-20-009-033-001/141
(NAUSHEHRA) 		2620009000NRG24140920230089497 14/09/2023 Gurmit Kaur 2620009WL004979 Gurmit Kaur 00354 PUNB0191800 2121 2121 Processed 07/11/2023 7128816915 GURMIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
62 GANDIWIND-9 PB-20-009-033-001/158
(NAUSHEHRA) 		2620009000NRG24140920230089498 14/09/2023 Manjeet kaur 2620009WL004979 Manjeet kaur 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816904 MANJEET KAUR WO BAKHSISH SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
63 GANDIWIND-9 PB-20-009-033-001/166
(NAUSHEHRA) 		2620009000NRG24140920230089499 14/09/2023 Shindar Kaur 2620009WL004979 Shindar Kaur 00354 PUNB0191800 2424 2424 Processed 07/11/2023 7128816899 CHHINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
64 GANDIWIND-9 PB-20-009-033-001/18
(NAUSHEHRA) 		2620009000NRG24140920230089500 14/09/2023 Beero Kaur 2620009WL004979 Beero Kaur 00354 PUNB0191800 606 606 Processed 07/11/2023 7128816914 BIRO KAUR WO LAKHBIR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
65 GANDIWIND-9 PB-20-009-033-001/19
(NAUSHEHRA) 		2620009000NRG24140920230089501 14/09/2023 Manjit Kaur 2620009WL004979 Manjit Kaur 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816896 MANJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
66 GANDIWIND-9 PB-20-009-033-001/20
(NAUSHEHRA) 		2620009000NRG24140920230089502 14/09/2023 Kashmir Singh 2620009WL004979 Kashmir Singh 00354 PUNB0191800 2424 2424 Processed 07/11/2023 7128816897 KASHMIR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
67 GANDIWIND-9 PB-20-009-033-001/200
(NAUSHEHRA) 		2620009000NRG24140920230089503 14/09/2023 Basant Singh 2620009WL004979 Basant Singh 00354 PUNB0191800 2121 2121 Processed 07/11/2023 7128816879 BASANT SINGH PUNJAB NATIONAL BANK(508568)
68 GANDIWIND-9 PB-20-009-033-001/203
(NAUSHEHRA) 		2620009000NRG24140920230089504 14/09/2023 Raj Kaur 2620009WL004979 Raj Kaur 00354 PUNB0191800 1818 1818 Processed 07/11/2023 7128816918 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
69 GANDIWIND-9 PB-20-009-033-001/205
(NAUSHEHRA) 		2620009000NRG24140920230089505 14/09/2023 Labh 2620009WL004979 Labh 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816875 LABH SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
70 GANDIWIND-9 PB-20-009-033-001/217
(NAUSHEHRA) 		2620009000NRG24140920230089506 14/09/2023 Manjit Kaur 2620009WL004979 Manjit Kaur 00354 PUNB0191800 2121 2121 Processed 07/11/2023 7128816886 MANJIT KAUR WOPARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
71 GANDIWIND-9 PB-20-009-033-001/277
(NAUSHEHRA) 		2620009000NRG24140920230089507 14/09/2023 Rajwinder Kaur 2620009WL004979 Rajwinder Kaur 00354 PUNB0191800 1818 1818 Processed 07/11/2023 7128816906 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
72 GANDIWIND-9 PB-20-009-033-001/3
(NAUSHEHRA) 		2620009000NRG24140920230089508 14/09/2023 parkash kaur 2620009WL004979 parkash kaur 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816952 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
73 GANDIWIND-9 PB-20-009-033-001/304
(NAUSHEHRA) 		2620009000NRG24140920230089509 14/09/2023 jagir Kaur 2620009WL004979 jagir Kaur 00354 PUNB0191800 1515 1515 Processed 07/11/2023 7128816912 JAGIR KAUR W/O PARAMJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
74 GANDIWIND-9 PB-20-009-033-001/328
(NAUSHEHRA) 		2620009000NRG24140920230089510 14/09/2023 Baljinder kaur 2620009WL004979 Baljinder kaur 00354 PUNB0191800 2424 2424 Processed 07/11/2023 7128816971 BALJINDER KAUR W/O JATINDER SINGH PUNJAB NATIONAL BANK(508568)
75 GANDIWIND-9 PB-20-009-033-001/34
(NAUSHEHRA) 		2620009000NRG24140920230089511 14/09/2023 Satnam Singh 2620009WL004979 Satnam Singh 00354 PUNB0191800 2424 2424 Processed 07/11/2023 7128816902 SATNAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
76 GANDIWIND-9 PB-20-009-033-001/353
(NAUSHEHRA) 		2620009000NRG24140920230089512 14/09/2023 Kawaljit Kaur 2620009WL004979 Kawaljit Kaur 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816913 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
77 GANDIWIND-9 PB-20-009-033-001/360
(NAUSHEHRA) 		2620009000NRG24140920230089513 14/09/2023 Sukhpreet kaur 2620009WL004979 Sukhpreet kaur 00354 PUNB0191800 1515 1515 Processed 07/11/2023 7128816872 Sukhpreet kaur INDUSIND BANK(607189)
78 GANDIWIND-9 PB-20-009-033-001/365
(NAUSHEHRA) 		2620009000NRG24140920230089514 14/09/2023 Manpreet kaur 2620009WL004979 Manpreet kaur 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816919 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
79 GANDIWIND-9 PB-20-009-033-001/368
(NAUSHEHRA) 		2620009000NRG24140920230089515 14/09/2023 Veero Kaur 2620009WL004979 Veero Kaur 00354 PUNB0191800 2727 2727 Rejected 07/11/2023 7128816937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 GANDIWIND-9 PB-20-009-033-001/373
(NAUSHEHRA) 		2620009000NRG24140920230089516 14/09/2023 manjit kaur 2620009WL004979 manjit kaur 00354 PUNB0191800 1818 1818 Processed 07/11/2023 7128816962 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
81 GANDIWIND-9 PB-20-009-033-001/374
(NAUSHEHRA) 		2620009000NRG24140920230089517 14/09/2023 Gurjit kaur 2620009WL004979 Gurjit kaur 00354 PUNB0191800 2121 2121 Processed 07/11/2023 7128816917 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
82 GANDIWIND-9 PB-20-009-033-001/389
(NAUSHEHRA) 		2620009000NRG24140920230089518 14/09/2023 Malkit Kaur 2620009WL004979 Malkit Kaur 00354 PUNB0191800 2121 2121 Processed 07/11/2023 7128816911 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
83 GANDIWIND-9 PB-20-009-033-001/394
(NAUSHEHRA) 		2620009000NRG24140920230089519 14/09/2023 Ramandeep kaur 2620009WL004979 Ramandeep kaur 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816888 RAMANDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
84 GANDIWIND-9 PB-20-009-033-001/404
(NAUSHEHRA) 		2620009000NRG24140920230089520 14/09/2023 Dharambir Singh 2620009WL004979 Dharambir Singh 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816916 DHARAMBIR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
85 GANDIWIND-9 PB-20-009-033-001/406
(NAUSHEHRA) 		2620009000NRG24140920230089521 14/09/2023 Kuldeep kaur 2620009WL004979 Kuldeep kaur 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816876 KULDEEP KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
86 GANDIWIND-9 PB-20-009-033-001/52
(NAUSHEHRA) 		2620009000NRG24140920230089522 14/09/2023 Palwindar Kaur 2620009WL004979 Palwindar Kaur 00354 PUNB0191800 2727 2727 Processed 07/11/2023 7128816961 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
87 GANDIWIND-9 PB-20-009-033-001/66
(NAUSHEHRA) 		2620009000NRG24140920230089523 14/09/2023 Kulwant 2620009WL004979 Kulwant 00354 PUNB0191800 2424 2424 Processed 07/11/2023 7128816970 KULWANT KAUR WO BIR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
88 GANDIWIND-9 PB-20-009-033-001/69
(NAUSHEHRA) 		2620009000NRG24140920230089524 14/09/2023 Mukhtair Singh 2620009WL004979 Mukhtair Singh 00354 PUNB0191800 2424 2424 Processed 07/11/2023 7128816880 MUKHTAR SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
89 GANDIWIND-9 PB-20-009-044-001/112
(BABA SIAN BHAGAT) 		2620009000NRG24140920230089525 14/09/2023 Jagtar Singh 2620009WL004979 Jagtar Singh 00354 PUNB0191800 2424 2424 Processed 07/11/2023 7128816903 JAGTAR SINGH S/O GURBAX SINGH PUNJAB NATIONAL BANK(508568)
90 GANDIWIND-9 PB-20-009-044-001/203
(BABA SIAN BHAGAT) 		2620009000NRG24140920230089526 14/09/2023 Jasbir Singh 2620009WL004979 Jasbir Singh 00354 PUNB0191800 2424 2424 Processed 07/11/2023 7128816898 JASBIR SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 205737 205737
91 GANDIWIND-9 PB-20-009-038-001/110
(THATA) 		2620009000NRG24140920230089655 14/09/2023 RAJ KAUR 2620009WL004993 RAJ KAUR 00354 PUNB0627300 1515 1515 Processed 07/11/2023 7128816931 RAJ KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
92 GANDIWIND-9 PB-20-009-038-001/111
(THATA) 		2620009000NRG24140920230089656 14/09/2023 SATNAM SINGH 2620009WL004993 SATNAM SINGH 00354 PUNB0627300 1818 1818 Processed 07/11/2023 7128816928 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
93 GANDIWIND-9 PB-20-009-038-001/113
(THATA) 		2620009000NRG24140920230089657 14/09/2023 RANI 2620009WL004993 RANI 00354 PUNB0627300 1515 1515 Processed 07/11/2023 7128816929 RANI WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
94 GANDIWIND-9 PB-20-009-038-001/117
(THATA) 		2620009000NRG24140920230089658 14/09/2023 BEERO 2620009WL004993 BEERO 00354 PUNB0627300 1515 1515 Processed 07/11/2023 7128816933 BIRO W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
95 GANDIWIND-9 PB-20-009-038-001/121
(THATA) 		2620009000NRG24140920230089659 14/09/2023 GURMEET KAUR 2620009WL004993 GURMEET KAUR 00354 PUNB0627300 1818 1818 Processed 07/11/2023 7128816930 GURMEET KAUR WO AMAR SNGH PUNJAB NATIONAL BANK(508568)
96 GANDIWIND-9 PB-20-009-038-001/123
(THATA) 		2620009000NRG24140920230089660 14/09/2023 JOGA SINGH 2620009WL004993 JOGA SINGH 00354 PUNB0627300 1818 1818 Processed 07/11/2023 7128816932 JOGA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
97 GANDIWIND-9 PB-20-009-038-001/144
(THATA) 		2620009000NRG24140920230089661 14/09/2023 subeg singh 2620009WL004993 subeg singh 00354 PUNB0627300 1818 1818 Processed 07/11/2023 7128816974 SUBEGA SO BARKAT SINGH PUNJAB NATIONAL BANK(508568)
98 GANDIWIND-9 PB-20-009-038-001/146
(THATA) 		2620009000NRG24140920230089663 14/09/2023 Rajwinder Kaur 2620009WL004993 Rajwinder Kaur 00354 PUNB0627300 1515 1515 Processed 07/11/2023 7128816973 RAJWINDER KAUR HDFC BANK LTD(607152)
99 GANDIWIND-9 PB-20-009-038-001/148
(THATA) 		2620009000NRG24140920230089664 14/09/2023 Harmeet Kaur 2620009WL004993 Harmeet Kaur 00354 PUNB0627300 1515 1515 Processed 07/11/2023 7128816965 HARMIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
100 GANDIWIND-9 PB-20-009-038-001/184
(THATA) 		2620009000NRG24140920230089665 14/09/2023 kinder kaur 2620009WL004993 kinder kaur 00354 PUNB0627300 1212 1212 Processed 07/11/2023 7128816975 KINDER KAUR PUNJAB NATIONAL BANK(508568)
101 GANDIWIND-9 PB-20-009-038-001/188
(THATA) 		2620009000NRG24140920230089667 14/09/2023 Sharanjit Kaur 2620009WL004993 Sharanjit Kaur 00354 PUNB0627300 1818 1818 Processed 07/11/2023 7128816976 SHARANJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
102 GANDIWIND-9 PB-20-009-038-001/191
(THATA) 		2620009000NRG24140920230089668 14/09/2023 Joginder Kaur 2620009WL004993 Joginder Kaur 00354 PUNB0627300 1515 1515 Processed 07/11/2023 7128816969 JOGINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
103 GANDIWIND-9 PB-20-009-038-001/195
(THATA) 		2620009000NRG24140920230089669 14/09/2023 Jasbir Kaur 2620009WL004993 Jasbir Kaur 00354 PUNB0627300 1515 1515 Processed 07/11/2023 7128816955 JASBIR KAUR WO PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
104 GANDIWIND-9 PB-20-009-038-001/55
(THATA) 		2620009000NRG24140920230089671 14/09/2023 Charan Kaur 2620009WL004993 Charan Kaur 00354 PUNB0627300 1515 1515 Processed 07/11/2023 7128816922 CHARAN KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
105 GANDIWIND-9 PB-20-009-038-001/63
(THATA) 		2620009000NRG24140920230089672 14/09/2023 Kuldeep Kaur 2620009WL004993 Kuldeep Kaur 00354 PUNB0627300 1818 1818 Processed 07/11/2023 7128816954 KULDEEP KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
106 GANDIWIND-9 PB-20-009-038-001/185
(THATA) 		2620009000NRG24140920230089666 14/09/2023 Sarabjit Kaur 2620009WL004993 Sarabjit Kaur 00415 SBIN0005799 1818 1818 Processed 07/11/2023 7128816953 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
107 GANDIWIND-9 PB-20-009-038-001/145
(THATA) 		2620009000NRG24140920230089662 14/09/2023 Jugraj singh 2620009WL004993 Jugraj singh 00415 SBIN0050348 1212 1212 Processed 07/11/2023 7128816978 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
108 GANDIWIND-9 PB-20-009-038-001/271
(THATA) 		2620009000NRG24140920230089670 14/09/2023 Kashmir Singh 2620009WL004993 Kashmir Singh 00415 SBIN0050348 1818 1818 Processed 07/11/2023 7128816979 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
Total 242400 242400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_140923APB_FTO_52519 AXIS BANK UTIB0002215 Axis Bank Gandiwind 2727
2 GANDIWIND-9 PB2620009_140923APB_FTO_52519 Punjab & Sind Bank PSIB0021077 ATTARI 3030
3 GANDIWIND-9 PB2620009_140923APB_FTO_52519 Punjab National Bank PUNB0057600 CHABHAL 1818
4 GANDIWIND-9 PB2620009_140923APB_FTO_52519 Punjab National Bank PUNB0191800 GANDIWIND 205737
5 GANDIWIND-9 PB2620009_140923APB_FTO_52519 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 24240
6 GANDIWIND-9 PB2620009_140923APB_FTO_52519 State Bank of India SBIN0005799 CHABAL KALAN 1818
7 GANDIWIND-9 PB2620009_140923APB_FTO_52519 State Bank of India SBIN0050348 CHABHAL 3030

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