Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:50:14 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_141223FTO_76934
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 TARN TARAN-12 PB-20-012-094-001/137
(WALIPUR) 		2620012000NRG24131220230157354 14/12/2023 Kelash kour 2620012WL008458 Kelash kour 00032 UTIB0000495 1818 1818 Processed 01/03/2024 1154043561 Kelash kour ()
SubTotal 1818 1818
2 TARN TARAN-12 PB-20-012-065-001/464
(NORANGABAD) 		2620012000NRG24141220230157633 14/12/2023 lashmi 2620012WL008483 lashmi 00032 UTIB0002269 2424 2424 Processed 01/03/2024 1154043560 lashmi ()
SubTotal 2424 2424
3 TARN TARAN-12 PB-20-012-065-001/176
(NORANGABAD) 		2620012000NRG24141220230157602 14/12/2023 DHEERA SINGH 2620012WL008483 DHEERA SINGH 00045 BARB0TARNTA 2424 2424 Processed 01/03/2024 1154043497 DHEERA SINGH ()
4 TARN TARAN-12 PB-20-012-065-001/580
(NORANGABAD) 		2620012000NRG24141220230157657 14/12/2023 Rajwinder kaur 2620012WL008483 Rajwinder kaur 00045 BARB0TARNTA 2424 2424 Processed 01/03/2024 1154043498 Rajwinder kaur ()
5 TARN TARAN-12 PB-20-012-065-001/608
(NORANGABAD) 		2620012000NRG24141220230157668 14/12/2023 amandeep kaur 2620012WL008483 amandeep kaur 00045 BARB0TARNTA 2424 2424 Processed 01/03/2024 1154043499 amandeep kaur ()
SubTotal 7272 7272
6 TARN TARAN-12 PB-20-012-068-001/564
(PALASOUR) 		2620012000NRG24131220230157331 14/12/2023 sawinder singh 2620012WL008458 sawinder singh 00048 BKID0006320 1818 1818 Processed 01/03/2024 1154043500 sawinder singh ()
SubTotal 1818 1818
7 TARN TARAN-12 PB-20-012-097-001/46
(SHABAJPUR KHURD) 		2620012000NRG24131220230157358 14/12/2023 Manveer kaur 2620012WL008458 Manveer kaur 00051 MAHB0000442 1818 1818 Processed 01/03/2024 1154043575 Manveer kaur ()
8 TARN TARAN-12 PB-20-012-097-001/71
(SHABAJPUR KHURD) 		2620012000NRG24131220230157361 14/12/2023 Rajbrinder singh 2620012WL008458 Rajbrinder singh 00051 MAHB0000442 1818 1818 Processed 01/03/2024 1154043574 Rajbrinder singh ()
SubTotal 3636 3636
9 TARN TARAN-12 PB-20-012-082-001/387
(QAJI KOT) 		2620012000NRG24121220230156294 14/12/2023 Malkit Singh 2620012WL008390 Malkit Singh 00078 CNRB0002852 1818 1818 Processed 01/03/2024 1154043503 Malkit Singh ()
SubTotal 1818 1818
10 TARN TARAN-12 PB-20-012-021-001/401
(DIAL RAJ PUTAN) 		2620012000NRG24121220230156173 14/12/2023 Jagroop singh 2620012WL008383 Jagroop singh 00089 CBIN0280342 606 606 Processed 01/03/2024 1154043501 Jagroop singh ()
SubTotal 606 606
11 TARN TARAN-12 PB-20-012-068-001/548
(PALASOUR) 		2620012000NRG24141220230157387 14/12/2023 Kuldeep singh 2620012WL008459 Kuldeep singh 00089 CBIN0282201 3030 3030 Processed 01/03/2024 1154043581 Kuldeep singh ()
12 TARN TARAN-12 PB-20-012-068-001/742
(PALASOUR) 		2620012000NRG24141220230157398 14/12/2023 manpreet 2620012WL008459 manpreet 00089 CBIN0282201 3030 3030 Processed 01/03/2024 1154043580 manpreet ()
13 TARN TARAN-12 PB-20-012-068-001/789
(PALASOUR) 		2620012000NRG24141220230157401 14/12/2023 sandeep singh 2620012WL008459 sandeep singh 00089 CBIN0282201 3030 3030 Processed 01/03/2024 1154043502 sandeep singh ()
SubTotal 9090 9090
14 TARN TARAN-12 PB-20-012-021-001/396
(DIAL RAJ PUTAN) 		2620012000NRG24121220230156172 14/12/2023 Daljit kaur 2620012WL008383 Daljit kaur 00152 HDFC0001428 303 303 Processed 01/03/2024 1154043504 Daljit kaur ()
SubTotal 303 303
15 TARN TARAN-12 PB-20-012-021-001/393
(DIAL RAJ PUTAN) 		2620012000NRG24121220230156170 14/12/2023 Sandeep Kaur 2620012WL008383 Sandeep Kaur 00152 HDFC0001824 303 303 Processed 01/03/2024 1154043505 Sandeep Kaur ()
SubTotal 303 303
16 TARN TARAN-12 PB-20-012-045-001/78
(KAMBO) 		2620012000NRG24121220230156283 14/12/2023 Harbir Singh 2620012WL008389 Harbir Singh 00152 HDFC0002909 2121 2121 Processed 01/03/2024 1154043506 Harbir Singh ()
SubTotal 2121 2121
17 TARN TARAN-12 PB-20-012-059-001/241
(MUGHAL CHAK) 		2620012000NRG24141220230157595 14/12/2023 Vishalpreet singh 2620012WL008482 Vishalpreet singh 00165 IBKL0001417 1212 1212 Processed 01/03/2024 1154043509 Vishalpreet singh ()
18 TARN TARAN-12 PB-20-012-090-001/113
(THARU) 		2620012000NRG24121220230156186 14/12/2023 AJMER SINGH 2620012WL008384 AJMER SINGH 00165 IBKL0001417 1818 1818 Rejected 01/03/2024 1154043510 No Such Account
19 TARN TARAN-12 PB-20-012-090-001/347
(THARU) 		2620012000NRG24121220230156187 14/12/2023 Gurpreet singh 2620012WL008384 Gurpreet singh 00165 IBKL0001417 1818 1818 Processed 01/03/2024 1154043508 Gurpreet singh ()
20 TARN TARAN-12 PB-20-012-090-001/350
(THARU) 		2620012000NRG24121220230156292 14/12/2023 Vikramjit Singh 2620012WL008389 Vikramjit Singh 00165 IBKL0001417 1818 1818 Processed 01/03/2024 1154043507 Vikramjit Singh ()
SubTotal 6666 6666
21 TARN TARAN-12 PB-20-012-059-001/235
(MUGHAL CHAK) 		2620012000NRG24141220230157592 14/12/2023 Rupinder kaur 2620012WL008482 Rupinder kaur 00176 IDIB000T176 909 909 Processed 01/03/2024 1154043513 Rupinder kaur ()
22 TARN TARAN-12 PB-20-012-059-001/238
(MUGHAL CHAK) 		2620012000NRG24141220230157593 14/12/2023 Gurbaksh singh 2620012WL008482 Gurbaksh singh 00176 IDIB000T176 1212 1212 Processed 01/03/2024 1154043511 Gurbaksh singh ()
23 TARN TARAN-12 PB-20-012-059-001/240
(MUGHAL CHAK) 		2620012000NRG24141220230157594 14/12/2023 Sukhwinder kaur 2620012WL008482 Sukhwinder kaur 00176 IDIB000T176 1212 1212 Rejected 01/03/2024 1154043512 No Such Account
24 TARN TARAN-12 PB-20-012-097-001/7
(SHABAJPUR KHURD) 		2620012000NRG24131220230157359 14/12/2023 Ekambeer singh 2620012WL008458 Ekambeer singh 00176 IDIB000T176 1818 1818 Processed 01/03/2024 1154043514 Ekambeer singh ()
SubTotal 5151 5151
25 TARN TARAN-12 PB-20-012-065-001/140
(NORANGABAD) 		2620012000NRG24141220230157599 14/12/2023 Raj kaur 2620012WL008483 Raj kaur 00176 IDIB000T523 2424 2424 Processed 01/03/2024 1154043579 Raj kaur ()
26 TARN TARAN-12 PB-20-012-065-001/233
(NORANGABAD) 		2620012000NRG24141220230157609 14/12/2023 Sukhwant singh 2620012WL008483 Sukhwant singh 00176 IDIB000T523 2424 2424 Processed 01/03/2024 1154043518 Sukhwant singh ()
27 TARN TARAN-12 PB-20-012-065-001/238
(NORANGABAD) 		2620012000NRG24141220230157610 14/12/2023 Nishan singh 2620012WL008483 Nishan singh 00176 IDIB000T523 2424 2424 Processed 01/03/2024 1154043576 Nishan singh ()
28 TARN TARAN-12 PB-20-012-065-001/239
(NORANGABAD) 		2620012000NRG24141220230157611 14/12/2023 Jagroop singh 2620012WL008483 Jagroop singh 00176 IDIB000T523 2424 2424 Processed 01/03/2024 1154043578 Jagroop singh ()
29 TARN TARAN-12 PB-20-012-065-001/359
(NORANGABAD) 		2620012000NRG24141220230157619 14/12/2023 Kulwinder kaur 2620012WL008483 Kulwinder kaur 00176 IDIB000T523 2424 2424 Processed 01/03/2024 1154043519 Kulwinder kaur ()
30 TARN TARAN-12 PB-20-012-065-001/534
(NORANGABAD) 		2620012000NRG24141220230157644 14/12/2023 Avtar singh 2620012WL008483 Avtar singh 00176 IDIB000T523 2424 2424 Processed 01/03/2024 1154043521 Avtar singh ()
31 TARN TARAN-12 PB-20-012-065-001/553
(NORANGABAD) 		2620012000NRG24141220230157648 14/12/2023 Gurdavinderpal singh 2620012WL008483 Gurdavinderpal singh 00176 IDIB000T523 2424 2424 Processed 01/03/2024 1154043577 Gurdavinderpal singh ()
32 TARN TARAN-12 PB-20-012-065-001/567
(NORANGABAD) 		2620012000NRG24141220230157652 14/12/2023 Manjit kaur 2620012WL008483 Manjit kaur 00176 IDIB000T523 2424 2424 Processed 01/03/2024 1154043520 Manjit kaur ()
33 TARN TARAN-12 PB-20-012-065-001/59
(NORANGABAD) 		2620012000NRG24141220230157661 14/12/2023 Mukhtar singh 2620012WL008483 Mukhtar singh 00176 IDIB000T523 2424 2424 Processed 01/03/2024 1154043517 Mukhtar singh ()
34 TARN TARAN-12 PB-20-012-065-001/600
(NORANGABAD) 		2620012000NRG24141220230157663 14/12/2023 surjit singh 2620012WL008483 surjit singh 00176 IDIB000T523 2424 2424 Processed 01/03/2024 1154043516 surjit singh ()
35 TARN TARAN-12 PB-20-012-065-001/612
(NORANGABAD) 		2620012000NRG24141220230157671 14/12/2023 saranjit kaur 2620012WL008483 saranjit kaur 00176 IDIB000T523 2424 2424 Processed 01/03/2024 1154043515 saranjit kaur ()
SubTotal 26664 26664
36 TARN TARAN-12 PB-20-012-021-001/192
(DIAL RAJ PUTAN) 		2620012000NRG24121220230156156 14/12/2023 Baljinder kaur 2620012WL008383 Baljinder kaur 00349 PSIB0000185 303 303 Processed 01/03/2024 1154043572 BALJINDER KAUR ()
37 TARN TARAN-12 PB-20-012-021-001/395
(DIAL RAJ PUTAN) 		2620012000NRG24121220230156171 14/12/2023 Harpreet kaur 2620012WL008383 Harpreet kaur 00349 PSIB0000185 303 303 Processed 01/03/2024 1154043529 HARPREET KAUR ()
38 TARN TARAN-12 PB-20-012-087-001/210
(SABAJPUR) 		2620012000NRG24131220230157338 14/12/2023 Bagicha Singh 2620012WL008458 Bagicha Singh 00349 PSIB0000185 1818 1818 Processed 01/03/2024 1154043573 BAGICHA SINGH ()
39 TARN TARAN-12 PB-20-012-087-001/222
(SABAJPUR) 		2620012000NRG24131220230157341 14/12/2023 Gurcharan singh 2620012WL008458 Gurcharan singh 00349 PSIB0000185 1818 1818 Processed 01/03/2024 1154043570 GURCHARAN SINGH ()
40 TARN TARAN-12 PB-20-012-087-001/224
(SABAJPUR) 		2620012000NRG24131220230157342 14/12/2023 Sukhchain singh 2620012WL008458 Sukhchain singh 00349 PSIB0000185 1818 1818 Processed 01/03/2024 1154043530 SUKHCHAIN SINGH ()
41 TARN TARAN-12 PB-20-012-087-001/229
(SABAJPUR) 		2620012000NRG24131220230157344 14/12/2023 Lakhbir singh 2620012WL008458 Lakhbir singh 00349 PSIB0000185 1818 1818 Processed 01/03/2024 1154043528 LAKHBIR SINGH ()
42 TARN TARAN-12 PB-20-012-087-001/230
(SABAJPUR) 		2620012000NRG24131220230157345 14/12/2023 Seema 2620012WL008458 Seema 00349 PSIB0000185 1818 1818 Processed 01/03/2024 1154043526 SEEMA ()
43 TARN TARAN-12 PB-20-012-087-001/231
(SABAJPUR) 		2620012000NRG24131220230157346 14/12/2023 jasbir Kaur 2620012WL008458 jasbir Kaur 00349 PSIB0000185 1818 1818 Processed 01/03/2024 1154043527 JASBIR KAUR ()
44 TARN TARAN-12 PB-20-012-087-001/232
(SABAJPUR) 		2620012000NRG24131220230157347 14/12/2023 Lovepreet singh 2620012WL008458 Lovepreet singh 00349 PSIB0000185 1818 1818 Processed 01/03/2024 1154043571 LOVEPREET SINGH ()
SubTotal 13332 13332
45 TARN TARAN-12 PB-20-012-054-001/18
(MANO CHAL KHURD) 		2620012000NRG24141220230157370 14/12/2023 SURINDER KAUR 2620012WL008459 SURINDER KAUR 00349 PSIB0000247 3030 3030 Processed 01/03/2024 1154043531 SURINDER KAUR ()
46 TARN TARAN-12 PB-20-012-054-001/209
(MANO CHAL KHURD) 		2620012000NRG24141220230157375 14/12/2023 jaspreet kaur 2620012WL008459 jaspreet kaur 00349 PSIB0000247 2727 2727 Processed 01/03/2024 1154043568 JASPREET KAUR ()
47 TARN TARAN-12 PB-20-012-054-001/210
(MANO CHAL KHURD) 		2620012000NRG24141220230157376 14/12/2023 Gurjant singh 2620012WL008459 Gurjant singh 00349 PSIB0000247 3030 3030 Processed 01/03/2024 1154043569 GURJANT SINGH ()
SubTotal 8787 8787
48 TARN TARAN-12 PB-20-012-068-001/792
(PALASOUR) 		2620012000NRG24141220230157402 14/12/2023 Rajbir 2620012WL008459 Rajbir 00349 PSIB0000542 2727 2727 Processed 01/03/2024 1154043532 RAJBIR ()
SubTotal 2727 2727
49 TARN TARAN-12 PB-20-012-065-001/459
(NORANGABAD) 		2620012000NRG24141220230157631 14/12/2023 kuldeep kaur 2620012WL008483 kuldeep kaur 00349 PSIB0020949 2424 2424 Processed 01/03/2024 1154043533 KULDEEP KAUR ()
SubTotal 2424 2424
50 TARN TARAN-12 PB-20-012-041-001/58
(KAIRON WAL) 		2620012000NRG24121220230156222 14/12/2023 Kulvinder Kaur 2620012WL008386 Kulvinder Kaur 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1154043540 Kulvinder Kaur ()
51 TARN TARAN-12 PB-20-012-045-001/136
(KAMBO) 		2620012000NRG24121220230156280 14/12/2023 Daljit kaur 2620012WL008389 Daljit kaur 00352 PUNB0PGB003 1818 1818 Rejected 01/03/2024 1154043541 No Such Account
52 TARN TARAN-12 PB-20-012-045-001/94
(KAMBO) 		2620012000NRG24121220230156289 14/12/2023 Sukhraj kaur 2620012WL008389 Sukhraj kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1154043543 Sukhraj kaur ()
53 TARN TARAN-12 PB-20-012-067-001/253
(NURDI) 		2620012000NRG24121220230156179 14/12/2023 Kala Singh 2620012WL008384 Kala Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154043565 Kala Singh ()
54 TARN TARAN-12 PB-20-012-068-001/768
(PALASOUR) 		2620012000NRG24141220230157583 14/12/2023 Ranjit kaur 2620012WL008481 Ranjit kaur 00352 PUNB0PGB003 2727 2727 Processed 01/03/2024 1154043564 Ranjit kaur ()
55 TARN TARAN-12 PB-20-012-068-001/787
(PALASOUR) 		2620012000NRG24141220230157400 14/12/2023 Kirpal singh 2620012WL008459 Kirpal singh 00352 PUNB0PGB003 3030 3030 Processed 01/03/2024 1154043563 Kirpal singh ()
56 TARN TARAN-12 PB-20-012-097-001/70
(SHABAJPUR KHURD) 		2620012000NRG24131220230157360 14/12/2023 Anshdeep singh 2620012WL008458 Anshdeep singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154043539 Anshdeep singh ()
57 TARN TARAN-12 PB-20-012-112-001/62
(Dhiddi Wala) 		2620012000NRG24121220230156306 14/12/2023 Nirmaljit Singh 2620012WL008392 Nirmaljit Singh 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1154043542 Nirmaljit Singh ()
SubTotal 14544 14544
58 TARN TARAN-12 PB-20-012-068-001/803
(PALASOUR) 		2620012000NRG24141220230157404 14/12/2023 Harpal Singh 2620012WL008459 Harpal Singh 00354 PUNB0011810 3030 3030 Processed 01/03/2024 1154043534 Harpal Singh ()
SubTotal 3030 3030
59 TARN TARAN-12 PB-20-012-065-001/200
(NORANGABAD) 		2620012000NRG24141220230157606 14/12/2023 Manjit kaur 2620012WL008483 Manjit kaur 00354 PUNB0045400 2424 2424 Processed 01/03/2024 1154043535 Manjit kaur ()
60 TARN TARAN-12 PB-20-012-068-001/361
(PALASOUR) 		2620012000NRG24141220230157575 14/12/2023 Manjit kaur 2620012WL008481 Manjit kaur 00354 PUNB0045400 2727 2727 Processed 01/03/2024 1154043567 Manjit kaur ()
SubTotal 5151 5151
61 TARN TARAN-12 PB-20-012-067-001/387
(NURDI) 		2620012000NRG24121220230156181 14/12/2023 Manjit 2620012WL008384 Manjit 00354 PUNB0104100 1818 1818 Processed 01/03/2024 1154043566 Manjit ()
62 TARN TARAN-12 PB-20-012-067-001/391
(NURDI) 		2620012000NRG24121220230156182 14/12/2023 Neetu 2620012WL008384 Neetu 00354 PUNB0104100 1818 1818 Processed 01/03/2024 1154043536 Neetu ()
SubTotal 3636 3636
63 TARN TARAN-12 PB-20-012-065-001/602
(NORANGABAD) 		2620012000NRG24141220230157664 14/12/2023 Mukhtar singh 2620012WL008483 Mukhtar singh 00354 PUNB0132900 2424 2424 Processed 01/03/2024 1154043537 Mukhtar singh ()
SubTotal 2424 2424
64 TARN TARAN-12 PB-20-012-065-001/588
(NORANGABAD) 		2620012000NRG24141220230157660 14/12/2023 navneeet kaur 2620012WL008483 navneeet kaur 00354 PUNB0153710 2424 2424 Processed 01/03/2024 1154043538 navneeet kaur ()
SubTotal 2424 2424
65 TARN TARAN-12 PB-20-012-041-001/48
(KAIRON WAL) 		2620012000NRG24121220230156219 14/12/2023 SURJIT SINGH 2620012WL008386 SURJIT SINGH 00415 SBIN0000723 606 606 Processed 01/03/2024 1154043562 MRS JASWANT KAUR ()
66 TARN TARAN-12 PB-20-012-065-001/418
(NORANGABAD) 		2620012000NRG24141220230157620 14/12/2023 Pammi 2620012WL008483 Pammi 00415 SBIN0000723 2424 2424 Processed 01/03/2024 1154043545 MRS PAMMI ()
67 TARN TARAN-12 PB-20-012-065-001/575
(NORANGABAD) 		2620012000NRG24141220230157654 14/12/2023 Karam kaur 2620012WL008483 Karam kaur 00415 SBIN0000723 2424 2424 Processed 01/03/2024 1154043548 MR HERPREET SINGH ()
68 TARN TARAN-12 PB-20-012-065-001/603
(NORANGABAD) 		2620012000NRG24141220230157665 14/12/2023 Paramjit kaur 2620012WL008483 Paramjit kaur 00415 SBIN0000723 2424 2424 Processed 01/03/2024 1154043551 MR JAGROOP SINGH ()
69 TARN TARAN-12 PB-20-012-065-001/604
(NORANGABAD) 		2620012000NRG24141220230157666 14/12/2023 Baljit kaur 2620012WL008483 Baljit kaur 00415 SBIN0000723 2424 2424 Processed 01/03/2024 1154043549 MISS BALJIT KAUR ()
70 TARN TARAN-12 PB-20-012-065-001/606
(NORANGABAD) 		2620012000NRG24141220230157667 14/12/2023 ranjit kaur 2620012WL008483 ranjit kaur 00415 SBIN0000723 2424 2424 Processed 01/03/2024 1154043546 MRS RANJIT KAUR WO RANDHIR SINGH ()
71 TARN TARAN-12 PB-20-012-068-001/794
(PALASOUR) 		2620012000NRG24141220230157403 14/12/2023 Desa singh 2620012WL008459 Desa singh 00415 SBIN0000723 2727 2727 Processed 01/03/2024 1154043547 MR DESA SINGH ()
72 TARN TARAN-12 PB-20-012-082-001/386
(QAJI KOT) 		2620012000NRG24121220230156293 14/12/2023 Nirmal Kaur 2620012WL008390 Nirmal Kaur 00415 SBIN0000723 1818 1818 Processed 01/03/2024 1154043550 MRS NIRMAL KAUR ()
73 TARN TARAN-12 PB-20-012-087-001/233
(SABAJPUR) 		2620012000NRG24131220230157348 14/12/2023 Krishan singh 2620012WL008458 Krishan singh 00415 SBIN0000723 1818 1818 Processed 01/03/2024 1154043544 MR KRISHAN SINGH UNG ()
SubTotal 19089 19089
74 TARN TARAN-12 PB-20-012-090-001/349
(THARU) 		2620012000NRG24121220230156188 14/12/2023 Lakhwinder Kaur 2620012WL008384 Lakhwinder Kaur 00415 SBIN0011837 1818 1818 Processed 01/03/2024 1154043552 MRS LAKHWINDER KAUR ()
SubTotal 1818 1818
75 TARN TARAN-12 PB-20-012-045-001/137
(KAMBO) 		2620012000NRG24121220230156281 14/12/2023 Ekamnoor singh 2620012WL008389 Ekamnoor singh 00462 UCBA0002162 1818 1818 Processed 01/03/2024 1154043557 DALJIT KAUR ()
76 TARN TARAN-12 PB-20-012-082-001/389
(QAJI KOT) 		2620012000NRG24121220230156295 14/12/2023 yuvraj singh 2620012WL008390 yuvraj singh 00462 UCBA0002162 1818 1818 Processed 01/03/2024 1154043556 YUVRAJ SINGH SO SUKHDEV SINGH ()
77 TARN TARAN-12 PB-20-012-087-001/221
(SABAJPUR) 		2620012000NRG24131220230157340 14/12/2023 Sunil 2620012WL008458 Sunil 00462 UCBA0002162 1818 1818 Processed 01/03/2024 1154043559 SUNIL ()
78 TARN TARAN-12 PB-20-012-097-001/3
(SHABAJPUR KHURD) 		2620012000NRG24131220230157355 14/12/2023 Kuldeep kour 2620012WL008458 Kuldeep kour 00462 UCBA0002162 1818 1818 Processed 01/03/2024 1154043555 JODHBIR SINGH ()
79 TARN TARAN-12 PB-20-012-097-001/75
(SHABAJPUR KHURD) 		2620012000NRG24131220230157363 14/12/2023 Harjeet kaur 2620012WL008458 Harjeet kaur 00462 UCBA0002162 1818 1818 Processed 01/03/2024 1154043558 INDERPREET KAUR ()
SubTotal 9090 9090
80 TARN TARAN-12 PB-20-012-021-001/387
(DIAL RAJ PUTAN) 		2620012000NRG24121220230156169 14/12/2023 Baljit Kaur 2620012WL008383 Baljit Kaur 00468 UBIN0560731 606 606 Processed 01/03/2024 1154043553 Baljit Kaur ()
SubTotal 606 606
81 TARN TARAN-12 PB-20-012-087-001/228
(SABAJPUR) 		2620012000NRG24131220230157343 14/12/2023 Malwinder singh 2620012WL008458 Malwinder singh 00468 UBIN0562611 1818 1818 Processed 01/03/2024 1154043554 Malwinder singh ()
SubTotal 1818 1818
82 TARN TARAN-12 PB-20-012-050-001/22
(KOT JASPAT) 		2620012000NRG24131220230157324 14/12/2023 Saab singh 2620012WL008458 Saab singh 00554 KKBK0004081 1818 1818 Processed 01/03/2024 1154043525 Saab singh ()
83 TARN TARAN-12 PB-20-012-050-001/25
(KOT JASPAT) 		2620012000NRG24131220230157325 14/12/2023 Amritpal singh 2620012WL008458 Amritpal singh 00554 KKBK0004081 1818 1818 Processed 01/03/2024 1154043522 Amritpal singh ()
84 TARN TARAN-12 PB-20-012-050-001/37
(KOT JASPAT) 		2620012000NRG24131220230157326 14/12/2023 Navdeep kour 2620012WL008458 Navdeep kour 00554 KKBK0004081 1818 1818 Processed 01/03/2024 1154043523 Navdeep kour ()
85 TARN TARAN-12 PB-20-012-050-001/7
(KOT JASPAT) 		2620012000NRG24131220230157327 14/12/2023 Baljit kour 2620012WL008458 Baljit kour 00554 KKBK0004081 1818 1818 Processed 01/03/2024 1154043524 Baljit kour ()
SubTotal 7272 7272
Total 167862 167862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARN TARAN-12 PB2620012_141223FTO_76934 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 1818
2 TARN TARAN-12 PB2620012_141223FTO_76934 AXIS BANK UTIB0002269 NAURANGABAD 2424
3 TARN TARAN-12 PB2620012_141223FTO_76934 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 7272
4 TARN TARAN-12 PB2620012_141223FTO_76934 Bank of India BKID0006320 TARN TARAN 1818
5 TARN TARAN-12 PB2620012_141223FTO_76934 Bank of Maharastra MAHB0000442 AMRITSAR 3636
6 TARN TARAN-12 PB2620012_141223FTO_76934 Canara Bank CNRB0002852 TARNTARAN 1818
7 TARN TARAN-12 PB2620012_141223FTO_76934 Central Bank Of India CBIN0280342 TARAN TARAN 606
8 TARN TARAN-12 PB2620012_141223FTO_76934 Central Bank Of India CBIN0282201 PALASAUR 9090
9 TARN TARAN-12 PB2620012_141223FTO_76934 HDFC HDFC0001428 TARN TARAN 303
10 TARN TARAN-12 PB2620012_141223FTO_76934 HDFC HDFC0001824 PATTI 303
11 TARN TARAN-12 PB2620012_141223FTO_76934 HDFC HDFC0002909 HDFC Bank Ltd 2121
12 TARN TARAN-12 PB2620012_141223FTO_76934 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 6666
13 TARN TARAN-12 PB2620012_141223FTO_76934 Indian Bank IDIB000T176 Tarn Taran 5151
14 TARN TARAN-12 PB2620012_141223FTO_76934 Indian Bank IDIB000T523 TARAN TARAN 26664
15 TARN TARAN-12 PB2620012_141223FTO_76934 Punjab & Sind Bank PSIB0000185 Shahbazpur 13332
16 TARN TARAN-12 PB2620012_141223FTO_76934 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 8787
17 TARN TARAN-12 PB2620012_141223FTO_76934 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 2727
18 TARN TARAN-12 PB2620012_141223FTO_76934 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 2424
19 TARN TARAN-12 PB2620012_141223FTO_76934 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 14544
20 TARN TARAN-12 PB2620012_141223FTO_76934 Punjab National Bank PUNB0011810 Tarn Taran 3030
21 TARN TARAN-12 PB2620012_141223FTO_76934 Punjab National Bank PUNB0045400 TARNTARAN 5151
22 TARN TARAN-12 PB2620012_141223FTO_76934 Punjab National Bank PUNB0104100 ADDA DABURJI 3636
23 TARN TARAN-12 PB2620012_141223FTO_76934 Punjab National Bank PUNB0132900 KALLAH 2424
24 TARN TARAN-12 PB2620012_141223FTO_76934 Punjab National Bank PUNB0153710 Dharar 2424
25 TARN TARAN-12 PB2620012_141223FTO_76934 State Bank of India SBIN0000723 TARN TARAN 19089
26 TARN TARAN-12 PB2620012_141223FTO_76934 State Bank of India SBIN0011837 AMRITSAR ROAD TARN TARAN 1818
27 TARN TARAN-12 PB2620012_141223FTO_76934 UCO Bank UCBA0002162 TARAN TARAN 9090
28 TARN TARAN-12 PB2620012_141223FTO_76934 Union Bank of India UBIN0560731 PATTI 606
29 TARN TARAN-12 PB2620012_141223FTO_76934 Union Bank of India UBIN0562611 TARN TARAN 1818
30 TARN TARAN-12 PB2620012_141223FTO_76934 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 7272

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