Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:32:56 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_080923APB_FTO_51331
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-01-014-002-001/59
(GHAS) 		2601014000NRG24070920230148979 08/09/2023 SARBJIT KAUR 2601014WL012928 SARBJIT KAUR 00045 BARB0BATALA 606 606 Processed 07/11/2023 7130618337 SARABJIT KAUR BANK OF BARODA(606985)
2 QADIAN PB-01-014-012-001/58
(KALER) 		2601014000NRG24070920230148967 08/09/2023 Sukhwinder kaur 2601014WL012927 Sukhwinder kaur 00045 BARB0BATALA 303 303 Processed 07/11/2023 7130618326 NISHAN SINGH & SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
3 QADIAN PB-01-014-012-001/61
(KALER) 		2601014000NRG24070920230148968 08/09/2023 Kuldip Kaur 2601014WL012927 Kuldip Kaur 00045 BARB0BATALA 303 303 Processed 07/11/2023 7130618327 KULDIP KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
4 QADIAN PB-01-014-093-001/140
(CHRISTIAN COLONY KAHLWAN) 		2601014000NRG24080920230150232 08/09/2023 NINDER 2601014WL013048 NINDER 00045 BARB0BATALA 303 303 Processed 07/11/2023 7130618284 NINDER HDFC BANK LTD(607152)
5 QADIAN PB-01-014-093-001/51
(CHRISTIAN COLONY KAHLWAN) 		2601014000NRG24080920230150236 08/09/2023 asha 2601014WL013048 asha 00045 BARB0BATALA 303 303 Processed 07/11/2023 7130618240 ASHA ICICI BANK LTD(508534)
6 QADIAN PB-01-014-093-001/52
(CHRISTIAN COLONY KAHLWAN) 		2601014000NRG24080920230150237 08/09/2023 SALWANTA MASIH 2601014WL013048 SALWANTA MASIH 00045 BARB0BATALA 303 303 Rejected 07/11/2023 7130618239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 QADIAN PB-01-014-093-001/53
(CHRISTIAN COLONY KAHLWAN) 		2601014000NRG24080920230150238 08/09/2023 MAKBOOL MASIH 2601014WL013048 MAKBOOL MASIH 00045 BARB0BATALA 303 303 Processed 07/11/2023 7130618283 MAQBOL MASIH SO PIAR MASIH PUNJAB NATIONAL BANK(508568)
8 QADIAN PB-01-014-093-001/59-A
(CHRISTIAN COLONY KAHLWAN) 		2601014000NRG24080920230150239 08/09/2023 YUSAF MASIH 2601014WL013048 YUSAF MASIH 00045 BARB0BATALA 303 303 Processed 07/11/2023 7130618238 YUSAF MASIH ICICI BANK LTD(508534)
SubTotal 2727 2727
9 QADIAN PB-01-014-040-001/129
(MOKAL) 		2601014000NRG24070920230148991 08/09/2023 bhupinder 2601014WL012930 bhupinder 00078 CNRB0006615 303 303 Processed 07/11/2023 7130618334 BHUPINDER SINGH CANARA BANK(508532)
10 QADIAN PB-01-014-040-001/5-A
(MOKAL) 		2601014000NRG24070920230148997 08/09/2023 HARJINDER SINGH 2601014WL012930 HARJINDER SINGH 00078 CNRB0006615 303 303 Processed 08/11/2023 7130618282 HARJINDER SINGH PUNJAB & SIND BANK(607087)
11 QADIAN PB-01-014-040-001/76
(MOKAL) 		2601014000NRG24070920230148958 08/09/2023 MANJIT KAUR 2601014WL012926 MANJIT KAUR 00078 CNRB0006615 1818 1818 Processed 07/11/2023 7130618322 MANJIT KAUR CANARA BANK(508532)
12 QADIAN PB-01-014-040-001/79
(MOKAL) 		2601014000NRG24070920230148959 08/09/2023 SARANJIT KAUR 2601014WL012926 SARANJIT KAUR 00078 CNRB0006615 1818 1818 Processed 07/11/2023 7130618291 SARABJEET KAUR CANARA BANK(508532)
13 QADIAN PB-01-014-040-001/89
(MOKAL) 		2601014000NRG24070920230148960 08/09/2023 KULDEEP KAUR 2601014WL012926 KULDEEP KAUR 00078 CNRB0006615 1818 1818 Processed 07/11/2023 7130618294 KULDEEP KAUR CANARA BANK(508532)
14 QADIAN PB-01-014-064-001/39
(NUTT) 		2601014000NRG24070920230149022 08/09/2023 Karmjit Kaur 2601014WL012933 Karmjit Kaur 00078 CNRB0006615 1212 1212 Processed 07/11/2023 7130618296 KARAMJIT KAUR W/O-GURMEET SINGH PUNJAB NATIONAL BANK(508568)
15 QADIAN PB-01-014-064-001/48
(NUTT) 		2601014000NRG24070920230149024 08/09/2023 Kuldeep Kaur 2601014WL012933 Kuldeep Kaur 00078 CNRB0006615 1212 1212 Processed 07/11/2023 7130618295 MR SUCHA SINGH STATE BANK OF INDIA(508548)
16 QADIAN PB-01-014-064-001/49
(NUTT) 		2601014000NRG24070920230149025 08/09/2023 Jasbir Kaur 2601014WL012933 Jasbir Kaur 00078 CNRB0006615 1212 1212 Processed 07/11/2023 7130618297 JASBIR KAUR CANARA BANK(508532)
17 QADIAN PB-01-014-064-001/5-A
(NUTT) 		2601014000NRG24070920230149026 08/09/2023 kulwinder 2601014WL012933 kulwinder 00078 CNRB0006615 1212 1212 Processed 08/11/2023 7130618285 KULWINDER KAUR PUNJAB & SIND BANK(607087)
18 QADIAN PB-01-014-064-001/54
(NUTT) 		2601014000NRG24070920230149027 08/09/2023 jeet 2601014WL012933 jeet 00078 CNRB0006615 1212 1212 Processed 07/11/2023 7130618299 JEET KAUR CANARA BANK(508532)
19 QADIAN PB-01-014-064-001/55
(NUTT) 		2601014000NRG24070920230149028 08/09/2023 Harjinder Kaur 2601014WL012933 Harjinder Kaur 00078 CNRB0006615 1212 1212 Processed 07/11/2023 7130618300 MR JASHANPREET SINGH UNG HARJINDER KAUR STATE BANK OF INDIA(508548)
20 QADIAN PB-01-014-064-001/59
(NUTT) 		2601014000NRG24070920230149029 08/09/2023 Balwinder Kaur 2601014WL012933 Balwinder Kaur 00078 CNRB0006615 1212 1212 Processed 07/11/2023 7130618343 BALWINDER KAUR CANARA BANK(508532)
21 QADIAN PB-01-014-064-001/95
(NUTT) 		2601014000NRG24070920230149031 08/09/2023 Veer Kaur 2601014WL012933 Veer Kaur 00078 CNRB0006615 1212 1212 Processed 07/11/2023 7130618336 VEER KAUR CANARA BANK(508532)
SubTotal 15756 15756
22 QADIAN PB-01-014-040-001/101
(MOKAL) 		2601014000NRG24070920230148956 08/09/2023 rajwinder 2601014WL012926 rajwinder 00114 UTIB0SGDS01 1818 1818 Processed 07/11/2023 7130618264 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
23 QADIAN PB-01-014-064-001/116
(NUTT) 		2601014000NRG24070920230149016 08/09/2023 Dilbag Singh 2601014WL012933 Dilbag Singh 00152 HDFC0001369 1212 1212 Processed 07/11/2023 7130618293 DILBAG SINGH HDFC BANK LTD(607152)
24 QADIAN PB-01-014-064-001/118
(NUTT) 		2601014000NRG24070920230149020 08/09/2023 Navjeet Kaur 2601014WL012933 Navjeet Kaur 00152 HDFC0001369 1212 1212 Processed 08/11/2023 7130618335 NAVJEET KAUR PUNJAB & SIND BANK(607087)
25 QADIAN PB-01-014-064-001/118
(NUTT) 		2601014000NRG24070920230149019 08/09/2023 Sukhjinder Singh 2601014WL012933 Sukhjinder Singh 00152 HDFC0001369 1212 1212 Processed 07/11/2023 7130618257 SUKHJINDER SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
26 QADIAN PB-01-014-093-001/211
(CHRISTIAN COLONY KAHLWAN) 		2601014000NRG24080920230150233 08/09/2023 ROBIT RANA 2601014WL013048 ROBIT RANA 00168 ICIC0002415 303 303 Processed 07/11/2023 7130618305 ROBIT RANA ICICI BANK LTD(508534)
SubTotal 303 303
27 QADIAN PB-01-014-069-001/225
(PANJ GRANIAN) 		2601014000NRG24070920230149037 08/09/2023 Parveen Kumari 2601014WL012934 Parveen Kumari 00176 IDIB000S517 1515 1515 Processed 07/11/2023 7130618342 Parveen Kumari INDUSIND BANK(607189)
SubTotal 1515 1515
28 QADIAN PB-01-014-063-001/91
(DHEERA) 		2601014000NRG24070920230148989 08/09/2023 Rajbir Kaur 2601014WL012929 Rajbir Kaur 00349 PSIB0000124 3333 3333 Processed 07/11/2023 7130618307 RAJBIR KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
29 QADIAN PB-01-014-064-001/13-A
(NUTT) 		2601014000NRG24070920230149021 08/09/2023 KULWINDE KAUR 2601014WL012933 KULWINDE KAUR 00349 PSIB0000124 1212 1212 Processed 07/11/2023 7130618308 KULWINDER KAUR CANARA BANK(508532)
SubTotal 4545 4545
30 QADIAN PB-01-014-003-001/98
(KOTLA MUSA)) 		2601014000NRG24070920230148948 08/09/2023 Uttam Singh 2601014WL012924 Uttam Singh 00349 PSIB0000129 1818 1818 Processed 08/11/2023 7130618310 UTTAM SINGH PUNJAB & SIND BANK(607087)
31 QADIAN PB-01-014-064-001/117
(NUTT) 		2601014000NRG24070920230149018 08/09/2023 Balkar Singh 2601014WL012933 Balkar Singh 00349 PSIB0000129 1212 1212 Processed 08/11/2023 7130618309 BALKAR SINGH PUNJAB & SIND BANK(607087)
32 QADIAN PB-01-014-076-001/159
(DHAPAI) 		2601014000NRG24080920230150171 08/09/2023 GURMEET KAUR 2601014WL013042 GURMEET KAUR 00349 PSIB0000129 303 303 Processed 07/11/2023 7130618311 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
33 QADIAN PB-01-014-002-001/22
(GHAS) 		2601014000NRG24070920230148971 08/09/2023 SUKHA SINGH 2601014WL012928 SUKHA SINGH 00349 PSIB0000462 606 606 Processed 07/11/2023 7130618277 SUKHA SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
34 QADIAN PB-01-014-002-001/60
(GHAS) 		2601014000NRG24070920230148980 08/09/2023 DALJIT KAUR 2601014WL012928 DALJIT KAUR 00349 PSIB0000462 606 606 Processed 08/11/2023 7130618276 DALJIT KAUR PUNJAB & SIND BANK(607087)
35 QADIAN PB-01-014-012-001/45
(KALER) 		2601014000NRG24070920230148964 08/09/2023 Amarjit Kaur 2601014WL012927 Amarjit Kaur 00349 PSIB0000462 303 303 Processed 07/11/2023 7130618266 AMARJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
36 QADIAN PB-01-014-029-001/248
(HARPURA) 		2601014000NRG24070920230149034 08/09/2023 kirpal singh 2601014WL012934 kirpal singh 00349 PSIB0000462 1515 1515 Processed 08/11/2023 7130618259 KIRPAL SINGH PUNJAB & SIND BANK(607087)
37 QADIAN PB-01-014-063-001/20
(DHEERA) 		2601014000NRG24070920230148985 08/09/2023 HEERA SINGH 2601014WL012929 HEERA SINGH 00349 PSIB0000462 3333 3333 Processed 07/11/2023 7130618258 HIRA SINGH PUNJAB GRAMIN BANK(607138)
38 QADIAN PB-01-014-069-001/203
(PANJ GRANIAN) 		2601014000NRG24070920230149036 08/09/2023 kuldeep singh 2601014WL012934 kuldeep singh 00349 PSIB0000462 1515 1515 Processed 08/11/2023 7130618280 KULDEEP SINGH PUNJAB & SIND BANK(607087)
39 QADIAN PB-01-014-069-001/226
(PANJ GRANIAN) 		2601014000NRG24070920230149038 08/09/2023 Jatinder Singh 2601014WL012934 Jatinder Singh 00349 PSIB0000462 1515 1515 Processed 08/11/2023 7130618279 JATINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
40 QADIAN PB-01-014-003-001/65
(KOTLA MUSA)) 		2601014000NRG24070920230148944 08/09/2023 RAMANJIT KAUR 2601014WL012924 RAMANJIT KAUR 00349 PSIB0021425 1818 1818 Processed 08/11/2023 7130618278 RAMANJIT KAUR PUNJAB & SIND BANK(607087)
41 QADIAN PB-01-014-003-001/70
(KOTLA MUSA)) 		2601014000NRG24070920230148945 08/09/2023 Satnam Singh 2601014WL012924 Satnam Singh 00349 PSIB0021425 1818 1818 Processed 08/11/2023 7130618272 SATNAM SINGH PUNJAB & SIND BANK(607087)
42 QADIAN PB-01-014-076-001/329
(DHAPAI) 		2601014000NRG24080920230150181 08/09/2023 Mandeep Kaur 2601014WL013042 Mandeep Kaur 00349 PSIB0021425 606 606 Processed 07/11/2023 7130618267 MANDEEP KAUR ICICI BANK LTD(508534)
43 QADIAN PB-01-014-076-001/329
(DHAPAI) 		2601014000NRG24080920230150182 08/09/2023 Mandeep Kaur 2601014WL013042 Mandeep Kaur 00349 PSIB0021425 303 303 Processed 07/11/2023 7130618268 MANDEEP KAUR ICICI BANK LTD(508534)
44 QADIAN PB-01-014-076-001/340
(DHAPAI) 		2601014000NRG24080920230150183 08/09/2023 Ranjeet Singh 2601014WL013042 Ranjeet Singh 00349 PSIB0021425 303 303 Processed 07/11/2023 7130618301 RANJEET SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
45 QADIAN PB-01-014-076-001/340
(DHAPAI) 		2601014000NRG24080920230150184 08/09/2023 Ranjeet Singh 2601014WL013042 Ranjeet Singh 00349 PSIB0021425 606 606 Processed 07/11/2023 7130618302 RANJEET SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
46 QADIAN PB-01-014-002-001/41
(GHAS) 		2601014000NRG24070920230148972 08/09/2023 Rajwinder Kaur 2601014WL012928 Rajwinder Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7130618298 RAJWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
47 QADIAN PB-01-014-002-001/42
(GHAS) 		2601014000NRG24070920230148973 08/09/2023 Pinki 2601014WL012928 Pinki 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7130618242 PINKI WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
48 QADIAN PB-01-014-002-001/43
(GHAS) 		2601014000NRG24070920230148974 08/09/2023 Manpreet Kaur 2601014WL012928 Manpreet Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7130618251 MANPREET KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
49 QADIAN PB-01-014-002-001/48
(GHAS) 		2601014000NRG24070920230148975 08/09/2023 Manjit Singh 2601014WL012928 Manjit Singh 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7130618250 MANJIT SINGH S/O BIR SINGH PUNJAB GRAMIN BANK(607138)
50 QADIAN PB-01-014-002-001/51
(GHAS) 		2601014000NRG24070920230148976 08/09/2023 Balwinder Kaur 2601014WL012928 Balwinder Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7130618243 BALWINDER KAUR W/O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
51 QADIAN PB-01-014-002-001/57
(GHAS) 		2601014000NRG24070920230148977 08/09/2023 Balwinder Kaur 2601014WL012928 Balwinder Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7130618252 BALWINDERT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
52 QADIAN PB-01-014-002-001/58
(GHAS) 		2601014000NRG24070920230148978 08/09/2023 Kulwinder Kaur 2601014WL012928 Kulwinder Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7130618338 KULWINDER KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
53 QADIAN PB-01-014-002-001/8
(GHAS) 		2601014000NRG24070920230148981 08/09/2023 Balwinder kaur 2601014WL012928 Balwinder kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7130618253 BALWINDER KAUR W/O BAWA SINGH PUNJAB GRAMIN BANK(607138)
54 QADIAN PB-01-014-003-001/18
(KOTLA MUSA)) 		2601014000NRG24070920230148943 08/09/2023 Balwinder Singh 2601014WL012924 Balwinder Singh 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7130618246 RAKESH KUMAR CANARA BANK(508532)
55 QADIAN PB-01-014-012-001/12
(KALER) 		2601014000NRG24070920230148961 08/09/2023 NIRMAL SINGH 2601014WL012927 NIRMAL SINGH 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7130618241 NIRMAL SINGH S/O MEHENGA SINGH PUNJAB GRAMIN BANK(607138)
56 QADIAN PB-01-014-012-001/35
(KALER) 		2601014000NRG24070920230148962 08/09/2023 Harjinder Kaur 2601014WL012927 Harjinder Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7130618333 HARJINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
57 QADIAN PB-01-014-012-001/36
(KALER) 		2601014000NRG24070920230148963 08/09/2023 Daljit Kaur 2601014WL012927 Daljit Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7130618247 DALJIT KAUR WO MAJOR SINGH PUNJAB GRAMIN BANK(607138)
58 QADIAN PB-01-014-012-001/46
(KALER) 		2601014000NRG24070920230148965 08/09/2023 Amandeep 2601014WL012927 Amandeep 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7130618245 MS AMANDEEP AMANDEEP STATE BANK OF INDIA(508548)
59 QADIAN PB-01-014-012-001/54
(KALER) 		2601014000NRG24070920230148966 08/09/2023 Harpreet kaur 2601014WL012927 Harpreet kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7130618332 HARPREET KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
60 QADIAN PB-01-014-012-001/64
(KALER) 		2601014000NRG24070920230148969 08/09/2023 Manjit Kaur 2601014WL012927 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7130618328 MANJIT KAUR W/O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
61 QADIAN PB-01-014-012-001/67
(KALER) 		2601014000NRG24070920230148970 08/09/2023 Jyoti 2601014WL012927 Jyoti 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7130618331 JYOTI WO ALAHI PUNJAB GRAMIN BANK(607138)
62 QADIAN PB-01-014-018-001/152
(DHANDOI) 		2601014000NRG24070920230149032 08/09/2023 Rajwant Kaur 2601014WL012934 Rajwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130618329 RAJWANT KAUR WO RUPINDERJIT SINGH PUNJAB NATIONAL BANK(508568)
63 QADIAN PB-01-014-029-001/265
(HARPURA) 		2601014000NRG24070920230149035 08/09/2023 Gurmeet singh 2601014WL012934 Gurmeet singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130618236 GURMEET SINGH SO S TARSEM SINGH UNION BANK OF INDIA(508500)
64 QADIAN PB-01-014-040-001/174
(MOKAL) 		2601014000NRG24070920230148993 08/09/2023 Jaswinder kaur 2601014WL012930 Jaswinder kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7130618244 JASWINDER KAUR WO WASSAN SINGH PUNJAB NATIONAL BANK(508568)
65 QADIAN PB-01-014-063-001/37
(DHEERA) 		2601014000NRG24070920230148986 08/09/2023 Manpreet Singh 2601014WL012929 Manpreet Singh 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130618304 MANPREETSINGH S/O SUKHWANTSINGH PUNJAB GRAMIN BANK(607138)
66 QADIAN PB-01-014-063-001/37
(DHEERA) 		2601014000NRG24070920230148987 08/09/2023 Rajbeer Kaur 2601014WL012929 Rajbeer Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7130618330 RAJBIR KAUR W/O MANPREET SINGH PUNJAB GRAMIN BANK(607138)
67 QADIAN PB-01-014-063-001/39
(DHEERA) 		2601014000NRG24070920230148988 08/09/2023 Jagpreet Singh 2601014WL012929 Jagpreet Singh 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7130618248 JAGPREET SINGH SO SUKHWANT SINGH PUNJAB GRAMIN BANK(607138)
68 QADIAN PB-01-014-063-001/92
(DHEERA) 		2601014000NRG24070920230148990 08/09/2023 Kawaljit Kaur 2601014WL012929 Kawaljit Kaur 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7130618249 KAWALJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
69 QADIAN PB-01-014-064-001/41
(NUTT) 		2601014000NRG24070920230149023 08/09/2023 Kaljeet Kaur 2601014WL012933 Kaljeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/11/2023 7130618339 KALJEET KAUR PUNJAB & SIND BANK(607087)
70 QADIAN PB-01-014-076-001/39
(DHAPAI) 		2601014000NRG24080920230150198 08/09/2023 Ajit singh 2601014WL013042 Ajit singh 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7130618237 AJIT SINGH ICICI BANK LTD(508534)
SubTotal 24240 24240
71 QADIAN PB-01-014-040-001/109
(MOKAL) 		2601014000NRG24070920230148957 08/09/2023 renu 2601014WL012926 renu 00354 PUNB0039600 1818 1818 Processed 07/11/2023 7130618254 RENU CANARA BANK(508532)
72 QADIAN PB-01-014-064-001/114
(NUTT) 		2601014000NRG24070920230149015 08/09/2023 Rajwinder Kaur 2601014WL012933 Rajwinder Kaur 00354 PUNB0039600 1212 1212 Processed 07/11/2023 7130618317 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
73 QADIAN PB-01-014-068-001/161
(KAHLWAN) 		2601014000NRG24070920230149002 08/09/2023 Hajaru 2601014WL012930 Hajaru 00354 PUNB0039600 303 303 Processed 07/11/2023 7130618316 HAZOORU LAL PUNJAB NATIONAL BANK(508568)
74 QADIAN PB-01-014-076-001/152
(DHAPAI) 		2601014000NRG24080920230150170 08/09/2023 BALWINDER KAUR 2601014WL013042 BALWINDER KAUR 00354 PUNB0039600 303 303 Processed 07/11/2023 7130618314 BALWINDER KAUR ICICI BANK LTD(508534)
75 QADIAN PB-01-014-076-001/160
(DHAPAI) 		2601014000NRG24080920230150172 08/09/2023 SINDER 2601014WL013042 SINDER 00354 PUNB0039600 303 303 Processed 07/11/2023 7130618262 SHINDER KAUR ICICI BANK LTD(508534)
76 QADIAN PB-01-014-076-001/160
(DHAPAI) 		2601014000NRG24080920230150173 08/09/2023 SINDER 2601014WL013042 SINDER 00354 PUNB0039600 303 303 Processed 07/11/2023 7130618263 SHINDER KAUR ICICI BANK LTD(508534)
77 QADIAN PB-01-014-076-001/193
(DHAPAI) 		2601014000NRG24080920230150175 08/09/2023 Paramjit 2601014WL013042 Paramjit 00354 PUNB0039600 303 303 Processed 07/11/2023 7130618273 PARAMJIT KAUR ICICI BANK LTD(508534)
78 QADIAN PB-01-014-076-001/193
(DHAPAI) 		2601014000NRG24080920230150176 08/09/2023 Paramjit 2601014WL013042 Paramjit 00354 PUNB0039600 303 303 Processed 07/11/2023 7130618274 PARAMJIT KAUR ICICI BANK LTD(508534)
79 QADIAN PB-01-014-076-001/194
(DHAPAI) 		2601014000NRG24080920230150177 08/09/2023 BAKHSISH SINGH 2601014WL013042 BAKHSISH SINGH 00354 PUNB0039600 303 303 Processed 07/11/2023 7130618312 BAKHSHIHS SINGH S/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
80 QADIAN PB-01-014-076-001/194
(DHAPAI) 		2601014000NRG24080920230150178 08/09/2023 BAKHSISH SINGH 2601014WL013042 BAKHSISH SINGH 00354 PUNB0039600 303 303 Processed 07/11/2023 7130618313 BAKHSHIHS SINGH S/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
81 QADIAN PB-01-014-076-001/328
(DHAPAI) 		2601014000NRG24080920230150179 08/09/2023 Jasbir Kaur 2601014WL013042 Jasbir Kaur 00354 PUNB0039600 303 303 Processed 07/11/2023 7130618260 JASBIR KAUR ICICI BANK LTD(508534)
82 QADIAN PB-01-014-076-001/328
(DHAPAI) 		2601014000NRG24080920230150180 08/09/2023 Jasbir Kaur 2601014WL013042 Jasbir Kaur 00354 PUNB0039600 303 303 Processed 07/11/2023 7130618261 JASBIR KAUR ICICI BANK LTD(508534)
83 QADIAN PB-01-014-093-001/258
(CHRISTIAN COLONY KAHLWAN) 		2601014000NRG24080920230150235 08/09/2023 Shama 2601014WL013048 Shama 00354 PUNB0039600 303 303 Processed 07/11/2023 7130618255 SHAMA AXIS BANK(607153)
SubTotal 6363 6363
84 QADIAN PB-01-014-027-001/329
(BHAM) 		2601014000NRG24070920230148950 08/09/2023 Sukhdev Singh 2601014WL012925 Sukhdev Singh 00354 PUNB0119200 1212 1212 Processed 07/11/2023 7130618269 SUKHDEV SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
85 QADIAN PB-01-014-027-001/330
(BHAM) 		2601014000NRG24070920230148951 08/09/2023 Kulwant Singh 2601014WL012925 Kulwant Singh 00354 PUNB0119200 1212 1212 Processed 07/11/2023 7130618270 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
86 QADIAN PB-01-014-094-001/235
(Pati Baba Tehaldass) 		2601014000NRG24080920230150022 08/09/2023 HARJIT SINGH 2601014WL013026 HARJIT SINGH 00354 PUNB0119200 606 606 Processed 07/11/2023 7130618265 HARJIT SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
87 QADIAN PB-01-014-094-001/4
(Pati Baba Tehaldass) 		2601014000NRG24080920230150024 08/09/2023 BALWINDER SINGH 2601014WL013026 BALWINDER SINGH 00354 PUNB0119200 909 909 Processed 07/11/2023 7130618256 BALWINDER SINGH S/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
88 QADIAN PB-01-014-003-001/70
(KOTLA MUSA)) 		2601014000NRG24070920230148946 08/09/2023 Paramjit Kaur 2601014WL012924 Paramjit Kaur 00354 PUNB0128110 1818 1818 Processed 07/11/2023 7130618271 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 QADIAN PB-01-014-064-001/116
(NUTT) 		2601014000NRG24070920230149017 08/09/2023 Harwinder Kaur 2601014WL012933 Harwinder Kaur 00354 PUNB0128110 1212 1212 Rejected 07/11/2023 7130618275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 QADIAN PB-01-014-076-001/61
(DHAPAI) 		2601014000NRG24080920230150199 08/09/2023 Harjit kaur 2601014WL013042 Harjit kaur 00354 PUNB0128110 606 606 Processed 07/11/2023 7130618281 HARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
91 QADIAN PB-01-014-094-001/210
(Pati Baba Tehaldass) 		2601014000NRG24080920230150020 08/09/2023 SUMANJIT KAUR 2601014WL013026 SUMANJIT KAUR 00354 PUNB0243600 909 909 Processed 07/11/2023 7130618288 SUMANJIT PUNJAB NATIONAL BANK(508568)
92 QADIAN PB-01-014-094-001/227
(Pati Baba Tehaldass) 		2601014000NRG24080920230150021 08/09/2023 kirandeep 2601014WL013026 kirandeep 00354 PUNB0243600 909 909 Processed 07/11/2023 7130618286 KIRANDEEP KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
93 QADIAN PB-01-014-094-001/274
(Pati Baba Tehaldass) 		2601014000NRG24080920230150023 08/09/2023 Joti 2601014WL013026 Joti 00354 PUNB0243600 909 909 Processed 07/11/2023 7130618323 JYOTI W/O SONI SINGH PUNJAB NATIONAL BANK(508568)
94 QADIAN PB-01-014-094-001/94
(Pati Baba Tehaldass) 		2601014000NRG24080920230150026 08/09/2023 VEER KAUR 2601014WL013026 VEER KAUR 00354 PUNB0243600 909 909 Processed 07/11/2023 7130618287 VEER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
95 QADIAN PB-01-014-018-001/5
(DHANDOI) 		2601014000NRG24070920230149033 08/09/2023 Charan singh 2601014WL012934 Charan singh 00354 PUNB0348000 1515 1515 Processed 07/11/2023 7130618340 SHRI CHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
96 QADIAN PB-01-014-044-001/19
(BHITE WAD) 		2601014000NRG24070920230149004 08/09/2023 Laftan singh 2601014WL012931 Laftan singh 00354 PUNB0350100 1818 1818 Processed 07/11/2023 7130618303 LAFTAIN SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
97 QADIAN PB-01-014-044-001/66
(BHITE WAD) 		2601014000NRG24070920230149008 08/09/2023 Manpreet Singh 2601014WL012931 Manpreet Singh 00354 PUNB0350100 1818 1818 Processed 07/11/2023 7130618318 MANPREET SNGH S/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
98 QADIAN PB-01-014-044-001/67
(BHITE WAD) 		2601014000NRG24070920230149009 08/09/2023 Dalbir Singh 2601014WL012931 Dalbir Singh 00354 PUNB0350100 1818 1818 Processed 07/11/2023 7130618306 DALBIR SINGH S/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
99 QADIAN PB-01-014-064-001/86
(NUTT) 		2601014000NRG24070920230149030 08/09/2023 rajbir singh 2601014WL012933 rajbir singh 00354 PUNB0350100 1212 1212 Processed 07/11/2023 7130618292 RAJBIR SINGH SO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
100 QADIAN PB-01-014-044-001/22
(BHITE WAD) 		2601014000NRG24070920230149006 08/09/2023 Lakhwinder Singh 2601014WL012931 Lakhwinder Singh 00354 PUNB0351900 1818 1818 Processed 07/11/2023 7130618315 LAKHWINDER SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
101 QADIAN PB-01-014-003-001/105
(KOTLA MUSA)) 		2601014000NRG24070920230148942 08/09/2023 Gurpreet kaur 2601014WL012924 Gurpreet kaur 00415 SBIN0001571 1818 1818 Processed 07/11/2023 7130618289 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
102 QADIAN PB-01-014-003-001/76
(KOTLA MUSA)) 		2601014000NRG24070920230148947 08/09/2023 Kulwinder Singh 2601014WL012924 Kulwinder Singh 00415 SBIN0001571 1818 1818 Processed 07/11/2023 7130618290 KULWINDER SINGH ICICI BANK LTD(508534)
103 QADIAN PB-01-014-044-001/20
(BHITE WAD) 		2601014000NRG24070920230149005 08/09/2023 Baljinder singh 2601014WL012931 Baljinder singh 00415 SBIN0001571 1818 1818 Processed 07/11/2023 7130618324 BALJINDER SINGH SO GURDIAL SINGH SC 7062 UNION BANK OF INDIA(508500)
104 QADIAN PB-01-014-044-001/62
(BHITE WAD) 		2601014000NRG24070920230149007 08/09/2023 Hardeep singh 2601014WL012931 Hardeep singh 00415 SBIN0001571 1818 1818 Processed 07/11/2023 7130618325 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
105 QADIAN PB-01-014-076-001/351
(DHAPAI) 		2601014000NRG24080920230150185 08/09/2023 AMANDEEP KAUR 2601014WL013042 AMANDEEP KAUR 00415 SBIN0001571 606 606 Processed 07/11/2023 7130618320 AMANDEEP KAUR ICICI BANK LTD(508534)
106 QADIAN PB-01-014-076-001/351
(DHAPAI) 		2601014000NRG24080920230150186 08/09/2023 AMANDEEP KAUR 2601014WL013042 AMANDEEP KAUR 00415 SBIN0001571 303 303 Processed 07/11/2023 7130618321 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 8181 8181
107 QADIAN PB-01-014-093-001/247
(CHRISTIAN COLONY KAHLWAN) 		2601014000NRG24080920230150234 08/09/2023 sunita 2601014WL013048 sunita 00415 SBIN0010668 303 303 Processed 07/11/2023 7130618341 SUNITA KUMARI ICICI BANK LTD(508534)
SubTotal 303 303
108 QADIAN PB-01-014-063-001/115
(DHEERA) 		2601014000NRG24070920230148982 08/09/2023 Davinder Singh 2601014WL012929 Davinder Singh 00415 SBIN0010745 3333 3333 Processed 07/11/2023 7130618319 DAVINDER SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
Total 112110 112110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_080923APB_FTO_51331 Bank of Baroda BARB0BATALA BATALA BRANCH 2727
2 QADIAN PB2601014_080923APB_FTO_51331 Canara Bank CNRB0006615 Qadian 15756
3 QADIAN PB2601014_080923APB_FTO_51331 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 1818
4 QADIAN PB2601014_080923APB_FTO_51331 HDFC HDFC0001369 JALANDHAR ROAD 3636
5 QADIAN PB2601014_080923APB_FTO_51331 ICICI BANK ICIC0002415 BATALA URBAN ESTATE 303
6 QADIAN PB2601014_080923APB_FTO_51331 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 1515
7 QADIAN PB2601014_080923APB_FTO_51331 Punjab & Sind Bank PSIB0000124 Udanwal 4545
8 QADIAN PB2601014_080923APB_FTO_51331 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 3333
9 QADIAN PB2601014_080923APB_FTO_51331 Punjab & Sind Bank PSIB0000462 Punj Garai 9393
10 QADIAN PB2601014_080923APB_FTO_51331 Punjab & Sind Bank PSIB0021425 Basra Wan 5454
11 QADIAN PB2601014_080923APB_FTO_51331 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24240
12 QADIAN PB2601014_080923APB_FTO_51331 Punjab National Bank PUNB0039600 QADIAN 6363
13 QADIAN PB2601014_080923APB_FTO_51331 Punjab National Bank PUNB0119200 ADDA MATHOLA 3939
14 QADIAN PB2601014_080923APB_FTO_51331 Punjab National Bank PUNB0128110 Quadian 3636
15 QADIAN PB2601014_080923APB_FTO_51331 Punjab National Bank PUNB0243600 ADDA BHAM 3636
16 QADIAN PB2601014_080923APB_FTO_51331 Punjab National Bank PUNB0348000 PREM NAGAR, BATALA 1515
17 QADIAN PB2601014_080923APB_FTO_51331 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 6666
18 QADIAN PB2601014_080923APB_FTO_51331 Punjab National Bank PUNB0351900 OLD COURT ROAD 1818
19 QADIAN PB2601014_080923APB_FTO_51331 State Bank of India SBIN0001571 QADIAN 8181
20 QADIAN PB2601014_080923APB_FTO_51331 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 303
21 QADIAN PB2601014_080923APB_FTO_51331 State Bank of India SBIN0010745 AMRITSAR ROAD, BATALA 3333

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