Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:34 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_280823APB_FTO_48063
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 DINANAGAR PB-01-006-142-001/59
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24280820230136938 28/08/2023 Bimla devi 2601006WL011997 Bimla devi 00032 UTIB0001414 1515 1515 Processed 02/09/2023 5079373802 BIMLA DEVI AXIS BANK(607153)
2 DINANAGAR PB-01-006-142-001/59
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24280820230136939 28/08/2023 Bimla devi 2601006WL011997 Bimla devi 00032 UTIB0001414 2121 2121 Processed 02/09/2023 5079373803 BIMLA DEVI AXIS BANK(607153)
SubTotal 3636 3636
3 DINANAGAR PB-01-006-163-001/30
(NAWAN TANDA SC BASTI) 		2601006000NRG24280820230136960 28/08/2023 Mangal Dass 2601006WL011998 Mangal Dass 00078 CNRB0002117 1212 1212 Processed 02/09/2023 5079373739 MANGAL DASS PUNJAB & SIND BANK(607087)
4 DINANAGAR PB-01-006-163-001/32
(NAWAN TANDA SC BASTI) 		2601006000NRG24280820230136961 28/08/2023 Balwinder Singh 2601006WL011998 Balwinder Singh 00078 CNRB0002117 1212 1212 Processed 02/09/2023 5079373740 BALWINDER SINGH PUNJAB & SIND BANK(607087)
5 DINANAGAR PB-01-006-163-001/6
(NAWAN TANDA SC BASTI) 		2601006000NRG24280820230136963 28/08/2023 Onkar Nath 2601006WL011998 Onkar Nath 00078 CNRB0002117 1212 1212 Processed 02/09/2023 5079373741 ONKAR NATH S/O LAL CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
6 DINANAGAR PB-01-006-014-001/16
(ASMAILPUR) 		2601006000NRG24280820230136912 28/08/2023 Bajo Ram 2601006WL011995 Bajo Ram 00089 CBIN0281266 2121 2121 Processed 02/09/2023 5079373735 MR BAJO RAM STATE BANK OF INDIA(508548)
7 DINANAGAR PB-01-006-014-001/50
(ASMAILPUR) 		2601006000NRG24280820230136921 28/08/2023 Pawan Kumar 2601006WL011996 Pawan Kumar 00089 CBIN0281266 1818 1818 Processed 02/09/2023 5079373737 MR PAWAN KUMAR SO BAJU RAM STATE BANK OF INDIA(508548)
8 DINANAGAR PB-01-006-014-001/51
(ASMAILPUR) 		2601006000NRG24280820230136917 28/08/2023 RAGHUVIR SINGH 2601006WL011995 RAGHUVIR SINGH 00089 CBIN0281266 2121 2121 Processed 02/09/2023 5079373770 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
9 DINANAGAR PB-01-006-014-001/58
(ASMAILPUR) 		2601006000NRG24280820230136922 28/08/2023 BALWINDER PAL 2601006WL011996 BALWINDER PAL 00089 CBIN0281266 1818 1818 Processed 02/09/2023 5079373736 MR BALWINDER PAL STATE BANK OF INDIA(508548)
10 DINANAGAR PB-01-006-014-001/7
(ASMAILPUR) 		2601006000NRG24280820230136923 28/08/2023 Raghubir Chand 2601006WL011996 Raghubir Chand 00089 CBIN0281266 1818 1818 Processed 02/09/2023 5079373738 RAGHUVIR CHAND S/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 9696 9696
11 DINANAGAR PB-01-006-142-001/76
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24280820230136946 28/08/2023 KASHMIR SINGH 2601006WL011997 KASHMIR SINGH 00152 HDFC0002304 1515 1515 Processed 02/09/2023 5079373771 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
12 DINANAGAR PB-01-006-142-001/76
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24280820230136947 28/08/2023 KASHMIR SINGH 2601006WL011997 KASHMIR SINGH 00152 HDFC0002304 2121 2121 Processed 02/09/2023 5079373772 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
13 DINANAGAR PB-01-006-003-001/11
(HAVELI) 		2601006000NRG24280820230136835 28/08/2023 Manohar Lal 2601006WL011988 Manohar Lal 00176 IDIB000S771 4242 4242 Processed 03/09/2023 5079373779 Mr. Manohar Lal INDIAN BANK(607105)
14 DINANAGAR PB-01-006-003-001/17
(HAVELI) 		2601006000NRG24280820230136838 28/08/2023 MANJIT 2601006WL011988 MANJIT 00176 IDIB000S771 4242 4242 Processed 03/09/2023 5079373778 Mr. Manjit Kumar INDIAN BANK(607105)
15 DINANAGAR PB-01-006-006-001/106
(SAMMU CHAK) 		2601006000NRG24280820230136967 28/08/2023 Kulwinder Singh 2601006WL011999 Kulwinder Singh 00176 IDIB000S771 3939 3939 Processed 02/09/2023 5079373774 KULWINDER SINGH SO CHAMEL SINGH PUNJAB NATIONAL BANK(508568)
16 DINANAGAR PB-01-006-006-001/106
(SAMMU CHAK) 		2601006000NRG24280820230136968 28/08/2023 Kulwinder Singh 2601006WL011999 Kulwinder Singh 00176 IDIB000S771 606 606 Processed 02/09/2023 5079373775 KULWINDER SINGH SO CHAMEL SINGH PUNJAB NATIONAL BANK(508568)
17 DINANAGAR PB-01-006-006-001/39
(SAMMU CHAK) 		2601006000NRG24280820230136974 28/08/2023 Dalwinder Singh 2601006WL011999 Dalwinder Singh 00176 IDIB000S771 4242 4242 Processed 02/09/2023 5079373814 DALWINDER SINGH PUNJAB NATIONAL BANK(508568)
18 DINANAGAR PB-01-006-006-001/39
(SAMMU CHAK) 		2601006000NRG24280820230136975 28/08/2023 Dalwinder Singh 2601006WL011999 Dalwinder Singh 00176 IDIB000S771 606 606 Processed 02/09/2023 5079373813 DALWINDER SINGH PUNJAB NATIONAL BANK(508568)
19 DINANAGAR PB-01-006-006-001/51
(SAMMU CHAK) 		2601006000NRG24280820230136976 28/08/2023 Sahil 2601006WL011999 Sahil 00176 IDIB000S771 606 606 Processed 02/09/2023 5079373811 SAHIL ICICI BANK LTD(508534)
20 DINANAGAR PB-01-006-006-001/51
(SAMMU CHAK) 		2601006000NRG24280820230136977 28/08/2023 Sahil 2601006WL011999 Sahil 00176 IDIB000S771 4242 4242 Processed 02/09/2023 5079373810 SAHIL ICICI BANK LTD(508534)
21 DINANAGAR PB-01-006-142-001/2
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24280820230136926 28/08/2023 Parkash Singh 2601006WL011997 Parkash Singh 00176 IDIB000S771 1515 1515 Processed 03/09/2023 5079373750 Mr. PARKASH SINGH INDIAN BANK(607105)
22 DINANAGAR PB-01-006-142-001/2
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24280820230136927 28/08/2023 Parkash Singh 2601006WL011997 Parkash Singh 00176 IDIB000S771 2121 2121 Processed 03/09/2023 5079373751 Mr. PARKASH SINGH INDIAN BANK(607105)
23 DINANAGAR PB-01-006-142-001/27
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24280820230136928 28/08/2023 Jagir Singh 2601006WL011997 Jagir Singh 00176 IDIB000S771 1515 1515 Processed 03/09/2023 5079373752 Mr. JAGEER SINGH INDIAN BANK(607105)
24 DINANAGAR PB-01-006-142-001/27
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24280820230136929 28/08/2023 Jagir Singh 2601006WL011997 Jagir Singh 00176 IDIB000S771 2121 2121 Processed 03/09/2023 5079373753 Mr. JAGEER SINGH INDIAN BANK(607105)
25 DINANAGAR PB-01-006-142-001/51
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24280820230136935 28/08/2023 Sat Pal 2601006WL011997 Sat Pal 00176 IDIB000S771 1212 1212 Processed 02/09/2023 5079373809 SAT PAL S/O SURAIN SINGH PUNJAB NATIONAL BANK(508568)
26 DINANAGAR PB-01-006-142-001/51
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24280820230136936 28/08/2023 Sat Pal 2601006WL011997 Sat Pal 00176 IDIB000S771 2121 2121 Processed 02/09/2023 5079373808 SAT PAL S/O SURAIN SINGH PUNJAB NATIONAL BANK(508568)
27 DINANAGAR PB-01-006-152-001/74
(SAMMU CHAK KOTHE ARYAN) 		2601006000NRG24280820230136867 28/08/2023 anju bala 2601006WL011989 anju bala 00176 IDIB000S771 3636 3636 Processed 03/09/2023 5079373776 Mrs. Anju Bala INDIAN BANK(607105)
28 DINANAGAR PB-01-006-152-001/75
(SAMMU CHAK KOTHE ARYAN) 		2601006000NRG24280820230136868 28/08/2023 krishna 2601006WL011989 krishna 00176 IDIB000S771 3030 3030 Processed 03/09/2023 5079373777 Mrs. Krishna . INDIAN BANK(607105)
SubTotal 39996 39996
29 DINANAGAR PB-01-006-003-001/10
(HAVELI) 		2601006000NRG24280820230136834 28/08/2023 Mohinder Pal 2601006WL011988 Mohinder Pal 00349 PSIB0000414 3030 3030 Processed 02/09/2023 5079373725 MAHINDER PAL PUNJAB & SIND BANK(607087)
30 DINANAGAR PB-01-006-142-001/42
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24280820230136930 28/08/2023 Balwant Singh 2601006WL011997 Balwant Singh 00349 PSIB0000414 2121 2121 Processed 02/09/2023 5079373723 BALWANT SINGH PUNJAB & SIND BANK(607087)
31 DINANAGAR PB-01-006-142-001/42
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24280820230136931 28/08/2023 Balwant Singh 2601006WL011997 Balwant Singh 00349 PSIB0000414 1515 1515 Processed 02/09/2023 5079373724 BALWANT SINGH PUNJAB & SIND BANK(607087)
32 DINANAGAR PB-01-006-152-001/66
(SAMMU CHAK KOTHE ARYAN) 		2601006000NRG24280820230136866 28/08/2023 manjit kaur 2601006WL011989 manjit kaur 00349 PSIB0000414 3636 3636 Processed 02/09/2023 5079373726 MANJIT KAUR PUNJAB & SIND BANK(607087)
33 DINANAGAR PB-01-006-152-001/76
(SAMMU CHAK KOTHE ARYAN) 		2601006000NRG24280820230136869 28/08/2023 renu bala 2601006WL011989 renu bala 00349 PSIB0000414 3636 3636 Processed 02/09/2023 5079373727 RENU BALA PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
34 DINANAGAR PB-01-006-050-001/1
(JAHANGIRPUR) 		2601006000NRG24280820230136985 28/08/2023 Sunita Devi 2601006WL012000 Sunita Devi 00349 PSIB0021128 606 606 Processed 02/09/2023 5079373731 Sunita Devi PUNJAB & SIND BANK(607087)
35 DINANAGAR PB-01-006-050-001/29
(JAHANGIRPUR) 		2601006000NRG24280820230136986 28/08/2023 Rahul Kumar 2601006WL012000 Rahul Kumar 00349 PSIB0021128 606 606 Processed 02/09/2023 5079373730 RAHUL KUMAR AXIS BANK(607153)
36 DINANAGAR PB-01-006-050-001/44
(JAHANGIRPUR) 		2601006000NRG24280820230136989 28/08/2023 NAVDEEP KUMAR 2601006WL012000 NAVDEEP KUMAR 00349 PSIB0021128 606 606 Processed 02/09/2023 5079373729 NAVDEEP KUMAR SO RAM LAL PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
37 DINANAGAR PB-01-006-163-001/56
(NAWAN TANDA SC BASTI) 		2601006000NRG24280820230136962 28/08/2023 Surinder Kumar 2601006WL011998 Surinder Kumar 00349 PSIB0021303 1212 1212 Processed 02/09/2023 5079373734 SURINDER KUMAR S/O MANGAL DASS PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
38 DINANAGAR PB-01-006-004-001/25
(DEEDA) 		2601006000NRG24280820230136840 28/08/2023 Surjeet Kumar 2601006WL011988 Surjeet Kumar 00352 PUNB0PGB003 4242 4242 Processed 02/09/2023 5079373804 SURJIT KUMAR S/O HARNAM DASS PUNJAB GRAMIN BANK(607138)
39 DINANAGAR PB-01-006-125-001/33
(GAPALIA) 		2601006000NRG24280820230136861 28/08/2023 Shubh Lata 2601006WL011989 Shubh Lata 00352 PUNB0PGB003 3939 3939 Processed 02/09/2023 5079373800 MRS SUBH LATA STATE BANK OF INDIA(508548)
40 DINANAGAR PB-01-006-125-001/59
(GAPALIA) 		2601006000NRG24280820230136862 28/08/2023 Harpreet kaur 2601006WL011989 Harpreet kaur 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5079373799 HARPREET KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
41 DINANAGAR PB-01-006-125-001/62
(GAPALIA) 		2601006000NRG24280820230136863 28/08/2023 Sarishta Devi 2601006WL011989 Sarishta Devi 00352 PUNB0PGB003 3939 3939 Processed 02/09/2023 5079373817 SARISHTA W/O SUBASH PUNJAB GRAMIN BANK(607138)
42 DINANAGAR PB-01-006-163-001/60
(NAWAN TANDA SC BASTI) 		2601006000NRG24280820230136964 28/08/2023 Varinder Kumar 2601006WL011998 Varinder Kumar 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5079373801 VARINDER KUMAR S/O PARBODH CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 15756 15756
43 DINANAGAR PB-01-006-003-001/14
(HAVELI) 		2601006000NRG24280820230136836 28/08/2023 BODH RAJ 2601006WL011988 BODH RAJ 00354 PUNB0014100 3333 3333 Processed 02/09/2023 5079373715 BODH RAJ S/O RATTANCHAND PUNJAB NATIONAL BANK(508568)
44 DINANAGAR PB-01-006-003-001/15
(HAVELI) 		2601006000NRG24280820230136837 28/08/2023 KRISHNA DEVI 2601006WL011988 KRISHNA DEVI 00354 PUNB0014100 3030 3030 Processed 02/09/2023 5079373722 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
45 DINANAGAR PB-01-006-004-001/91
(DEEDA) 		2601006000NRG24280820230136843 28/08/2023 Rajwant kaur 2601006WL011988 Rajwant kaur 00354 PUNB0014100 2424 2424 Processed 02/09/2023 5079373716 RAJWANT KAUR W/O NAHAR SINGH UNION BANK OF INDIA(508500)
46 DINANAGAR PB-01-006-006-001/82
(SAMMU CHAK) 		2601006000NRG24280820230136980 28/08/2023 RAKESH KUMAR 2601006WL011999 RAKESH KUMAR 00354 PUNB0014100 606 606 Processed 02/09/2023 5079373720 RAKESH KUMAR S/O MANOHAR LAL BANK OF BARODA(606985)
47 DINANAGAR PB-01-006-006-001/82
(SAMMU CHAK) 		2601006000NRG24280820230136981 28/08/2023 RAKESH KUMAR 2601006WL011999 RAKESH KUMAR 00354 PUNB0014100 4242 4242 Processed 02/09/2023 5079373721 RAKESH KUMAR S/O MANOHAR LAL BANK OF BARODA(606985)
48 DINANAGAR PB-01-006-014-001/35
(ASMAILPUR) 		2601006000NRG24280820230136914 28/08/2023 Surinder Mohan 2601006WL011995 Surinder Mohan 00354 PUNB0014100 2121 2121 Processed 02/09/2023 5079373717 SURINDER MOHAN S/O LAL CHAND PUNJAB NATIONAL BANK(508568)
49 DINANAGAR PB-01-006-014-001/46
(ASMAILPUR) 		2601006000NRG24280820230136916 28/08/2023 Anju Bala 2601006WL011995 Anju Bala 00354 PUNB0014100 2121 2121 Processed 02/09/2023 5079373718 ANJU BALA WO BUTA RAM PUNJAB NATIONAL BANK(508568)
50 DINANAGAR PB-01-006-014-001/52
(ASMAILPUR) 		2601006000NRG24280820230136918 28/08/2023 sham lal 2601006WL011995 sham lal 00354 PUNB0014100 2121 2121 Processed 02/09/2023 5079373719 SHAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
51 DINANAGAR PB-01-006-014-001/21
(ASMAILPUR) 		2601006000NRG24280820230136920 28/08/2023 Fauja Ram 2601006WL011996 Fauja Ram 00354 PUNB0048710 606 606 Processed 02/09/2023 5079373728 FOUZA RAM PUNJAB & SIND BANK(607087)
SubTotal 606 606
52 DINANAGAR PB-01-006-006-001/80
(SAMMU CHAK) 		2601006000NRG24280820230136852 28/08/2023 GULZARI LAL 2601006WL011989 GULZARI LAL 00354 PUNB0213100 3333 3333 Processed 02/09/2023 5079373742 GULJARI LAL S/O PARKESH CHAND PUNJAB NATIONAL BANK(508568)
53 DINANAGAR PB-01-006-006-001/84
(SAMMU CHAK) 		2601006000NRG24280820230136853 28/08/2023 Shingara singh 2601006WL011989 Shingara singh 00354 PUNB0213100 3333 3333 Processed 02/09/2023 5079373748 SHINGARA SINGH SO THURA RAM PUNJAB NATIONAL BANK(508568)
54 DINANAGAR PB-01-006-006-001/85
(SAMMU CHAK) 		2601006000NRG24280820230136854 28/08/2023 ramesh kumar 2601006WL011989 ramesh kumar 00354 PUNB0213100 3333 3333 Processed 02/09/2023 5079373744 RAMESH KUMAR AND KANSO DEVI PUNJAB NATIONAL BANK(508568)
55 DINANAGAR PB-01-006-006-001/87
(SAMMU CHAK) 		2601006000NRG24280820230136982 28/08/2023 RAJESH KUMAR 2601006WL011999 RAJESH KUMAR 00354 PUNB0213100 909 909 Processed 02/09/2023 5079373745 RAJESH KUMAR SO RULDU RAM PUNJAB NATIONAL BANK(508568)
56 DINANAGAR PB-01-006-006-001/87
(SAMMU CHAK) 		2601006000NRG24280820230136983 28/08/2023 RAJESH KUMAR 2601006WL011999 RAJESH KUMAR 00354 PUNB0213100 303 303 Processed 02/09/2023 5079373746 RAJESH KUMAR SO RULDU RAM PUNJAB NATIONAL BANK(508568)
57 DINANAGAR PB-01-006-125-001/31
(GAPALIA) 		2601006000NRG24280820230136860 28/08/2023 Rama Devi 2601006WL011989 Rama Devi 00354 PUNB0213100 3333 3333 Processed 02/09/2023 5079373743 MRS RAMA DEVI WO SH BALWINDER PAL STATE BANK OF INDIA(508548)
58 DINANAGAR PB-01-006-125-001/66
(GAPALIA) 		2601006000NRG24280820230136864 28/08/2023 Madhu Bala 2601006WL011989 Madhu Bala 00354 PUNB0213100 2727 2727 Processed 02/09/2023 5079373747 MADHU BALA WO RISHI KUMAR PUNJAB NATIONAL BANK(508568)
59 DINANAGAR PB-01-006-125-001/80
(GAPALIA) 		2601006000NRG24280820230136865 28/08/2023 Muskan 2601006WL011989 Muskan 00354 PUNB0213100 3939 3939 Rejected 02/09/2023 5079373749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21210 21210
60 DINANAGAR PB-01-006-142-001/9
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24280820230136953 28/08/2023 Paramjeet 2601006WL011997 Paramjeet 00354 PUNB0348700 1515 1515 Processed 02/09/2023 5079373759 PARMJIT S/O RULDU RAM PUNJAB GRAMIN BANK(607138)
61 DINANAGAR PB-01-006-164-001/14
(LANGE) 		2601006000NRG24260820230135403 28/08/2023 Sukhdev Raj 2601006WL011846 Sukhdev Raj 00354 PUNB0348700 3030 3030 Processed 02/09/2023 5079373760 SUKHDEV RAJ PUNJAB GRAMIN BANK(607138)
62 DINANAGAR PB-01-006-164-001/16
(LANGE) 		2601006000NRG24260820230135404 28/08/2023 Kasturi Lal 2601006WL011846 Kasturi Lal 00354 PUNB0348700 3030 3030 Processed 02/09/2023 5079373763 KASTURI SO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
63 DINANAGAR PB-01-006-164-001/19
(LANGE) 		2601006000NRG24260820230135405 28/08/2023 Darbari lal 2601006WL011846 Darbari lal 00354 PUNB0348700 3030 3030 Processed 02/09/2023 5079373761 DARBARI LAL SO BABU RAM PUNJAB NATIONAL BANK(508568)
64 DINANAGAR PB-01-006-164-001/2
(LANGE) 		2601006000NRG24260820230135406 28/08/2023 Gurnam 2601006WL011846 Gurnam 00354 PUNB0348700 3030 3030 Processed 02/09/2023 5079373758 GURNAM SO RAMESH LAL PUNJAB NATIONAL BANK(508568)
65 DINANAGAR PB-01-006-164-001/21
(LANGE) 		2601006000NRG24260820230135407 28/08/2023 Gulzari Lal 2601006WL011846 Gulzari Lal 00354 PUNB0348700 3030 3030 Processed 02/09/2023 5079373762 GULZARI LAL S/O BABU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
66 DINANAGAR PB-01-006-004-001/5
(DEEDA) 		2601006000NRG24280820230136842 28/08/2023 Joginder Pal 2601006WL011988 Joginder Pal 00415 SBIN0001572 4242 4242 Processed 02/09/2023 5079373769 MR JOGINDER PAL STATE BANK OF INDIA(508548)
67 DINANAGAR PB-01-006-120-001/38
(CHECHIAN) 		2601006000NRG24280820230136857 28/08/2023 SANJEEV SINGH 2601006WL011989 SANJEEV SINGH 00415 SBIN0001572 3333 3333 Processed 02/09/2023 5079373755 SANJEEV SINGH ICICI BANK LTD(508534)
SubTotal 7575 7575
68 DINANAGAR PB-01-006-142-001/49
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24280820230136932 28/08/2023 Paramjit Kaur 2601006WL011997 Paramjit Kaur 00415 SBIN0007134 1515 1515 Processed 02/09/2023 5079373767 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
69 DINANAGAR PB-01-006-142-001/49
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24280820230136933 28/08/2023 Paramjit Kaur 2601006WL011997 Paramjit Kaur 00415 SBIN0007134 2121 2121 Processed 02/09/2023 5079373768 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
70 DINANAGAR PB-01-006-142-001/63
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24280820230136940 28/08/2023 Balveer chand 2601006WL011997 Balveer chand 00415 SBIN0007134 2121 2121 Processed 02/09/2023 5079373732 BALVEER CHAND HDFC BANK LTD(607152)
71 DINANAGAR PB-01-006-142-001/63
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24280820230136941 28/08/2023 Balveer chand 2601006WL011997 Balveer chand 00415 SBIN0007134 1515 1515 Processed 02/09/2023 5079373733 BALVEER CHAND HDFC BANK LTD(607152)
72 DINANAGAR PB-01-006-142-001/72
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24280820230136942 28/08/2023 Aki 2601006WL011997 Aki 00415 SBIN0007134 1515 1515 Processed 02/09/2023 5079373765 MRS AKI STATE BANK OF INDIA(508548)
73 DINANAGAR PB-01-006-142-001/72
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24280820230136943 28/08/2023 Aki 2601006WL011997 Aki 00415 SBIN0007134 2121 2121 Processed 02/09/2023 5079373766 MRS AKI STATE BANK OF INDIA(508548)
74 DINANAGAR PB-01-006-142-001/81
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24280820230136949 28/08/2023 NARINDER KAUR 2601006WL011997 NARINDER KAUR 00415 SBIN0007134 1515 1515 Processed 02/09/2023 5079373764 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
75 DINANAGAR PB-01-006-142-001/83
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24280820230136950 28/08/2023 NEELAM 2601006WL011997 NEELAM 00415 SBIN0007134 2121 2121 Processed 02/09/2023 5079373756 NEELAM PUNJAB NATIONAL BANK(508568)
76 DINANAGAR PB-01-006-142-001/83
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24280820230136951 28/08/2023 NEELAM 2601006WL011997 NEELAM 00415 SBIN0007134 1515 1515 Processed 02/09/2023 5079373757 NEELAM PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
77 DINANAGAR PB-01-006-032-001/10
(BHOLA) 		2601006000NRG24280820230137017 28/08/2023 Rasila Ram 2601006WL012003 Rasila Ram 00415 SBIN0050388 1212 1212 Processed 02/09/2023 5079373783 MR RASHILLA RAM SO KHARKHU RAM STATE BANK OF INDIA(508548)
78 DINANAGAR PB-01-006-032-001/3
(BHOLA) 		2601006000NRG24280820230137018 28/08/2023 Rashpal Singh 2601006WL012003 Rashpal Singh 00415 SBIN0050388 1212 1212 Processed 02/09/2023 5079373812 MR RACHPAL SINGH STATE BANK OF INDIA(508548)
79 DINANAGAR PB-01-006-032-001/48
(BHOLA) 		2601006000NRG24280820230137019 28/08/2023 manjeet kaur 2601006WL012003 manjeet kaur 00415 SBIN0050388 1212 1212 Processed 02/09/2023 5079373806 MRS MANJEET KAUR WO PAWAN KUMAR STATE BANK OF INDIA(508548)
80 DINANAGAR PB-01-006-032-001/48
(BHOLA) 		2601006000NRG24280820230137020 28/08/2023 PAWAN KUMAR 2601006WL012003 PAWAN KUMAR 00415 SBIN0050388 1212 1212 Processed 02/09/2023 5079373794 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
81 DINANAGAR PB-01-006-032-001/6
(BHOLA) 		2601006000NRG24280820230137021 28/08/2023 Balbir Singh 2601006WL012003 Balbir Singh 00415 SBIN0050388 1212 1212 Processed 02/09/2023 5079373780 SHRI BALBIR SINGH STATE BANK OF INDIA(508548)
82 DINANAGAR PB-01-006-032-001/8
(BHOLA) 		2601006000NRG24280820230137023 28/08/2023 Bunty Kumar 2601006WL012003 Bunty Kumar 00415 SBIN0050388 1212 1212 Processed 02/09/2023 5079373807 MISS BUNTY KUMAR STATE BANK OF INDIA(508548)
83 DINANAGAR PB-01-006-050-001/3
(JAHANGIRPUR) 		2601006000NRG24280820230136987 28/08/2023 Pinky 2601006WL012000 Pinky 00415 SBIN0050388 606 606 Processed 03/09/2023 5079373819 Ms. PINKI . INDIAN BANK(607105)
84 DINANAGAR PB-01-006-050-001/40
(JAHANGIRPUR) 		2601006000NRG24280820230136988 28/08/2023 Reeta 2601006WL012000 Reeta 00415 SBIN0050388 606 606 Processed 02/09/2023 5079373793 MRS REETA WO MAHINDER PAL STATE BANK OF INDIA(508548)
85 DINANAGAR PB-01-006-169-001/22
(BAHTI VIKAS NAGAR) 		2601006000NRG24280820230137029 28/08/2023 Rachhpal Chand 2601006WL012004 Rachhpal Chand 00415 SBIN0050388 3030 3030 Processed 02/09/2023 5079373816 MR RASHPAL CHAND STATE BANK OF INDIA(508548)
86 DINANAGAR PB-01-006-169-001/26
(BAHTI VIKAS NAGAR) 		2601006000NRG24280820230137030 28/08/2023 Pinky 2601006WL012004 Pinky 00415 SBIN0050388 3030 3030 Processed 02/09/2023 5079373815 MR PINKAY STATE BANK OF INDIA(508548)
SubTotal 14544 14544
87 DINANAGAR PB-01-006-004-001/39
(DEEDA) 		2601006000NRG24280820230136841 28/08/2023 Joginder PAL 2601006WL011988 Joginder PAL 00415 SBIN0050839 4242 4242 Processed 02/09/2023 5079373792 MR JOGINDER PAL STATE BANK OF INDIA(508548)
88 DINANAGAR PB-01-006-006-001/10
(SAMMU CHAK) 		2601006000NRG24280820230136966 28/08/2023 Gura Ram 2601006WL011999 Gura Ram 00415 SBIN0050839 303 303 Rejected 02/09/2023 5079373785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 DINANAGAR PB-01-006-006-001/16
(SAMMU CHAK) 		2601006000NRG24280820230136969 28/08/2023 Som Nath 2601006WL011999 Som Nath 00415 SBIN0050839 303 303 Processed 02/09/2023 5079373784 SOM NATH STATE BANK OF INDIA(508548)
90 DINANAGAR PB-01-006-006-001/17
(SAMMU CHAK) 		2601006000NRG24280820230136970 28/08/2023 Darbari Lal 2601006WL011999 Darbari Lal 00415 SBIN0050839 4242 4242 Processed 03/09/2023 5079373786 Mr. Darbari Lal INDIAN BANK(607105)
91 DINANAGAR PB-01-006-006-001/19
(SAMMU CHAK) 		2601006000NRG24280820230136971 28/08/2023 Bishamber Dass 2601006WL011999 Bishamber Dass 00415 SBIN0050839 4242 4242 Processed 02/09/2023 5079373787 MR BASAMBER STATE BANK OF INDIA(508548)
92 DINANAGAR PB-01-006-006-001/19
(SAMMU CHAK) 		2601006000NRG24280820230136972 28/08/2023 Bishamber Dass 2601006WL011999 Bishamber Dass 00415 SBIN0050839 606 606 Processed 02/09/2023 5079373788 MR BASAMBER STATE BANK OF INDIA(508548)
93 DINANAGAR PB-01-006-006-001/22
(SAMMU CHAK) 		2601006000NRG24280820230136973 28/08/2023 Sat pal 2601006WL011999 Sat pal 00415 SBIN0050839 303 303 Processed 02/09/2023 5079373789 SAT PAL PUNJAB NATIONAL BANK(508568)
94 DINANAGAR PB-01-006-014-001/1
(ASMAILPUR) 		2601006000NRG24280820230136911 28/08/2023 Rajni Bala 2601006WL011995 Rajni Bala 00415 SBIN0050839 2121 2121 Processed 02/09/2023 5079373818 MRS RAJNI BALA STATE BANK OF INDIA(508548)
95 DINANAGAR PB-01-006-014-001/19
(ASMAILPUR) 		2601006000NRG24280820230136919 28/08/2023 Jagdish Raj 2601006WL011996 Jagdish Raj 00415 SBIN0050839 1818 1818 Processed 02/09/2023 5079373773 Mr. JAGDISH RAJ S/O DEVA RAM CENTRAL BANK OF INDIA(607115)
96 DINANAGAR PB-01-006-014-001/33
(ASMAILPUR) 		2601006000NRG24280820230136913 28/08/2023 Vijay Kumar 2601006WL011995 Vijay Kumar 00415 SBIN0050839 2121 2121 Processed 02/09/2023 5079373782 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
97 DINANAGAR PB-01-006-014-001/38
(ASMAILPUR) 		2601006000NRG24280820230136915 28/08/2023 Pooja Devi 2601006WL011995 Pooja Devi 00415 SBIN0050839 2121 2121 Processed 02/09/2023 5079373805 MRS POOJA DEVI STATE BANK OF INDIA(508548)
98 DINANAGAR PB-01-006-125-001/13
(GAPALIA) 		2601006000NRG24280820230136858 28/08/2023 Bachni Devi 2601006WL011989 Bachni Devi 00415 SBIN0050839 2121 2121 Processed 02/09/2023 5079373791 MRS BACHNI STATE BANK OF INDIA(508548)
99 DINANAGAR PB-01-006-125-001/30
(GAPALIA) 		2601006000NRG24280820230136859 28/08/2023 Parshotam Lal 2601006WL011989 Parshotam Lal 00415 SBIN0050839 3333 3333 Processed 02/09/2023 5079373790 PARSHOTAM LAL S/O UJJAGER SIGNH PUNJAB NATIONAL BANK(508568)
SubTotal 27876 27876
100 DINANAGAR PB-01-006-164-001/36
(LANGE) 		2601006000NRG24260820230135408 28/08/2023 Ashwani kumar 2601006WL011846 Ashwani kumar 00415 SBIN0051546 3030 3030 Processed 02/09/2023 5079373781 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
101 DINANAGAR PB-01-006-050-001/1
(JAHANGIRPUR) 		2601006000NRG24280820230136984 28/08/2023 Veer Singh 2601006WL012000 Veer Singh 00462 UCBA0002817 606 606 Processed 02/09/2023 5079373754 VEER SINGH SO BALDEV SINGH UCO BANK(607066)
SubTotal 606 606
102 DINANAGAR PB-01-006-004-001/20
(DEEDA) 		2601006000NRG24280820230136839 28/08/2023 Ashwani 2601006WL011988 Ashwani 00468 UBIN0566411 4242 4242 Processed 02/09/2023 5079373795 ASHWANI KUMAR S/O JAGDISH RAJ PUNJAB GRAMIN BANK(607138)
103 DINANAGAR PB-01-006-006-001/58
(SAMMU CHAK) 		2601006000NRG24280820230136851 28/08/2023 Balwinder Singh 2601006WL011989 Balwinder Singh 00468 UBIN0566411 3333 3333 Processed 02/09/2023 5079373798 BALWINDER SINGH S/O DEV RAJ PUNJAB GRAMIN BANK(607138)
104 DINANAGAR PB-01-006-142-001/95
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24280820230136956 28/08/2023 Renu bala 2601006WL011997 Renu bala 00468 UBIN0566411 1515 1515 Processed 02/09/2023 5079373796 RENU BALA D/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
105 DINANAGAR PB-01-006-142-001/95
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24280820230136957 28/08/2023 Renu bala 2601006WL011997 Renu bala 00468 UBIN0566411 2121 2121 Processed 02/09/2023 5079373797 RENU BALA D/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 11211 11211
Total 232704 232704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_280823APB_FTO_48063 AXIS BANK UTIB0001414 DINANAGAR 3636
2 DINANAGAR PB2601006_280823APB_FTO_48063 Canara Bank CNRB0002117 MARARA 3636
3 DINANAGAR PB2601006_280823APB_FTO_48063 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 9696
4 DINANAGAR PB2601006_280823APB_FTO_48063 HDFC HDFC0002304 DINANAGAR 3636
5 DINANAGAR PB2601006_280823APB_FTO_48063 Indian Bank IDIB000S771 Indian Bank Dinanagar 39996
6 DINANAGAR PB2601006_280823APB_FTO_48063 Punjab & Sind Bank PSIB0000414 DINA NAGAR 10302
7 DINANAGAR PB2601006_280823APB_FTO_48063 Punjab & Sind Bank PSIB0000414 Dinanagar 3636
8 DINANAGAR PB2601006_280823APB_FTO_48063 Punjab & Sind Bank PSIB0021128 Punjab & Sind Bank Gandian 1818
9 DINANAGAR PB2601006_280823APB_FTO_48063 Punjab & Sind Bank PSIB0021303 Behrampur 1212
10 DINANAGAR PB2601006_280823APB_FTO_48063 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15756
11 DINANAGAR PB2601006_280823APB_FTO_48063 Punjab National Bank PUNB0014100 DINANAGAR 19998
12 DINANAGAR PB2601006_280823APB_FTO_48063 Punjab National Bank PUNB0048710 Dina Nagar 606
13 DINANAGAR PB2601006_280823APB_FTO_48063 Punjab National Bank PUNB0213100 JANGLE BHIWANI 21210
14 DINANAGAR PB2601006_280823APB_FTO_48063 Punjab National Bank PUNB0348700 BHATOYA 16665
15 DINANAGAR PB2601006_280823APB_FTO_48063 State Bank of India SBIN0001572 DINANAGAR 7575
16 DINANAGAR PB2601006_280823APB_FTO_48063 State Bank of India SBIN0007134 JHAROLI 16059
17 DINANAGAR PB2601006_280823APB_FTO_48063 State Bank of India SBIN0050388 PANIAR 14544
18 DINANAGAR PB2601006_280823APB_FTO_48063 State Bank of India SBIN0050839 DINANAGAR 27876
19 DINANAGAR PB2601006_280823APB_FTO_48063 State Bank of India SBIN0051546 MIRTHAL 3030
20 DINANAGAR PB2601006_280823APB_FTO_48063 UCO Bank UCBA0002817 DINANAGAR 606
21 DINANAGAR PB2601006_280823APB_FTO_48063 Union Bank of India UBIN0566411 DINANAGAR 11211

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