Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:43:16 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_030923APB_FTO_49730
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 FATEHGARH CHURIAN PB-01-012-029-001/233
(THATHA) 		2601012000NRG24020920230144137 03/09/2023 Harjinder kaur 2601012WL012519 Harjinder kaur 00078 CNRB0003549 909 909 Processed 07/09/2023 5286079023 HARJINDER KAUR CANARA BANK(508532)
2 FATEHGARH CHURIAN PB-01-012-061-001/2
(RASULPUR TOPARIA) 		2601012000NRG24020920230144154 03/09/2023 Dalbir Singh 2601012WL012520 Dalbir Singh 00078 CNRB0003549 2121 2121 Processed 07/09/2023 5286078989 DALBIR SINGH PUNJAB & SIND BANK(607087)
3 FATEHGARH CHURIAN PB-01-012-133-001/439
(QILA DESA SINGH) 		2601012000NRG24030920230144232 03/09/2023 suman 2601012WL012524 suman 00078 CNRB0003549 909 909 Processed 07/09/2023 5286079022 SUMAN PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
4 FATEHGARH CHURIAN PB-01-012-114-001/14
(CHHACHREWAL) 		2601012000NRG24030920230144352 03/09/2023 Kasmiro 2601012WL012529 Kasmiro 00114 UTIB0SGDS01 1200 1200 Processed 07/09/2023 5286078946 KASHMIRO PUNJAB & SIND BANK(607087)
5 FATEHGARH CHURIAN PB-01-012-133-001/189
(QILA DESA SINGH) 		2601012000NRG24030920230144332 03/09/2023 Harcharn singh 2601012WL012528 Harcharn singh 00114 UTIB0SGDS01 909 909 Processed 07/09/2023 5286078977 HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
6 FATEHGARH CHURIAN PB-01-012-133-001/299
(QILA DESA SINGH) 		2601012000NRG24030920230144218 03/09/2023 Gurmeet masih 2601012WL012524 Gurmeet masih 00114 UTIB0SGDS01 909 909 Processed 07/09/2023 5286078968 GURMEET MASIH S/O DARA SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 3018 3018
7 FATEHGARH CHURIAN PB-01-012-039-001/141
(MARID KEE) 		2601012000NRG24030920230144349 03/09/2023 Rajwinder kaur 2601012WL012529 Rajwinder kaur 00152 HDFC0003330 3030 3030 Processed 07/09/2023 5286079019 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
8 FATEHGARH CHURIAN PB-01-012-039-001/140
(MARID KEE) 		2601012000NRG24030920230144348 03/09/2023 Bikramjit singh 2601012WL012529 Bikramjit singh 00349 PSIB0000095 3030 3030 Processed 07/09/2023 5286078938 BIKRAMJIT SINGH PUNJAB & SIND BANK(607087)
9 FATEHGARH CHURIAN PB-01-012-114-001/14
(CHHACHREWAL) 		2601012000NRG24030920230144351 03/09/2023 David Masih 2601012WL012529 David Masih 00349 PSIB0000095 1200 1200 Processed 07/09/2023 5286078957 DAVID MASIH PUNJAB & SIND BANK(607087)
10 FATEHGARH CHURIAN PB-01-012-133-001/128
(QILA DESA SINGH) 		2601012000NRG24030920230144330 03/09/2023 sonia 2601012WL012528 sonia 00349 PSIB0000095 606 606 Processed 07/09/2023 5286078962 SONIA PUNJAB & SIND BANK(607087)
11 FATEHGARH CHURIAN PB-01-012-133-001/152
(QILA DESA SINGH) 		2601012000NRG24030920230144198 03/09/2023 Sunita 2601012WL012524 Sunita 00349 PSIB0000095 909 909 Processed 07/09/2023 5286078955 SUNITA PUNJAB & SIND BANK(607087)
12 FATEHGARH CHURIAN PB-01-012-133-001/154
(QILA DESA SINGH) 		2601012000NRG24030920230144199 03/09/2023 Manjit 2601012WL012524 Manjit 00349 PSIB0000095 909 909 Processed 07/09/2023 5286078954 MANJIT PUNJAB & SIND BANK(607087)
13 FATEHGARH CHURIAN PB-01-012-133-001/162
(QILA DESA SINGH) 		2601012000NRG24030920230144331 03/09/2023 Maieo 2601012WL012528 Maieo 00349 PSIB0000095 909 909 Processed 07/09/2023 5286078948 MAIEO PUNJAB & SIND BANK(607087)
14 FATEHGARH CHURIAN PB-01-012-133-001/164
(QILA DESA SINGH) 		2601012000NRG24030920230144200 03/09/2023 Kanta 2601012WL012524 Kanta 00349 PSIB0000095 909 909 Processed 07/09/2023 5286078942 KANTA PUNJAB & SIND BANK(607087)
15 FATEHGARH CHURIAN PB-01-012-133-001/178
(QILA DESA SINGH) 		2601012000NRG24030920230144201 03/09/2023 Aman 2601012WL012524 Aman 00349 PSIB0000095 909 909 Processed 07/09/2023 5286078947 AMAN PUNJAB & SIND BANK(607087)
16 FATEHGARH CHURIAN PB-01-012-133-001/183
(QILA DESA SINGH) 		2601012000NRG24030920230144202 03/09/2023 Baljinder kaur 2601012WL012524 Baljinder kaur 00349 PSIB0000095 909 909 Processed 07/09/2023 5286078960 BALJINDER KAUR PUNJAB & SIND BANK(607087)
17 FATEHGARH CHURIAN PB-01-012-133-001/190
(QILA DESA SINGH) 		2601012000NRG24030920230144203 03/09/2023 Mehnga 2601012WL012524 Mehnga 00349 PSIB0000095 909 909 Processed 07/09/2023 5286078937 MR MAHINGA MASIH STATE BANK OF INDIA(508548)
18 FATEHGARH CHURIAN PB-01-012-133-001/225
(QILA DESA SINGH) 		2601012000NRG24030920230144206 03/09/2023 Bholi 2601012WL012524 Bholi 00349 PSIB0000095 909 909 Processed 07/09/2023 5286078966 BHOLI PUNJAB & SIND BANK(607087)
19 FATEHGARH CHURIAN PB-01-012-133-001/226
(QILA DESA SINGH) 		2601012000NRG24030920230144207 03/09/2023 Rajwinder 2601012WL012524 Rajwinder 00349 PSIB0000095 909 909 Processed 07/09/2023 5286078979 RAJWINDER PUNJAB & SIND BANK(607087)
20 FATEHGARH CHURIAN PB-01-012-133-001/241
(QILA DESA SINGH) 		2601012000NRG24030920230144209 03/09/2023 harpreet 2601012WL012524 harpreet 00349 PSIB0000095 909 909 Processed 07/09/2023 5286078980 HARPREET PUNJAB & SIND BANK(607087)
21 FATEHGARH CHURIAN PB-01-012-133-001/262
(QILA DESA SINGH) 		2601012000NRG24030920230144211 03/09/2023 rajinder masih 2601012WL012524 rajinder masih 00349 PSIB0000095 909 909 Processed 07/09/2023 5286078950 RAJINDER MASIH HDFC BANK LTD(607152)
22 FATEHGARH CHURIAN PB-01-012-133-001/264
(QILA DESA SINGH) 		2601012000NRG24030920230144212 03/09/2023 rimpi 2601012WL012524 rimpi 00349 PSIB0000095 909 909 Processed 07/09/2023 5286078981 RIMPI PUNJAB & SIND BANK(607087)
23 FATEHGARH CHURIAN PB-01-012-133-001/269
(QILA DESA SINGH) 		2601012000NRG24030920230144213 03/09/2023 seema 2601012WL012524 seema 00349 PSIB0000095 909 909 Processed 07/09/2023 5286078952 SEEMA PUNJAB & SIND BANK(607087)
24 FATEHGARH CHURIAN PB-01-012-133-001/270
(QILA DESA SINGH) 		2601012000NRG24030920230144214 03/09/2023 saimual 2601012WL012524 saimual 00349 PSIB0000095 909 909 Processed 07/09/2023 5286078939 SAIMUAL PUNJAB & SIND BANK(607087)
25 FATEHGARH CHURIAN PB-01-012-133-001/285
(QILA DESA SINGH) 		2601012000NRG24030920230144216 03/09/2023 Meenu 2601012WL012524 Meenu 00349 PSIB0000095 909 909 Processed 07/09/2023 5286078951 MEENU PUNJAB & SIND BANK(607087)
26 FATEHGARH CHURIAN PB-01-012-133-001/286
(QILA DESA SINGH) 		2601012000NRG24030920230144217 03/09/2023 Jaimal masih 2601012WL012524 Jaimal masih 00349 PSIB0000095 909 909 Rejected 07/09/2023 5286078978 Aadhaar Number not Mapped to Account Number
27 FATEHGARH CHURIAN PB-01-012-133-001/391
(QILA DESA SINGH) 		2601012000NRG24030920230144335 03/09/2023 Sunita 2601012WL012528 Sunita 00349 PSIB0000095 303 303 Processed 07/09/2023 5286078967 SUNITA PUNJAB & SIND BANK(607087)
28 FATEHGARH CHURIAN PB-01-012-133-001/393
(QILA DESA SINGH) 		2601012000NRG24030920230144222 03/09/2023 Kusilya 2601012WL012524 Kusilya 00349 PSIB0000095 909 909 Processed 07/09/2023 5286078959 KUSLIYA PUNJAB & SIND BANK(607087)
29 FATEHGARH CHURIAN PB-01-012-133-001/437
(QILA DESA SINGH) 		2601012000NRG24030920230144230 03/09/2023 Soina 2601012WL012524 Soina 00349 PSIB0000095 909 909 Processed 07/09/2023 5286078971 SONIA PUNJAB & SIND BANK(607087)
30 FATEHGARH CHURIAN PB-01-012-133-001/438
(QILA DESA SINGH) 		2601012000NRG24030920230144231 03/09/2023 neelam 2601012WL012524 neelam 00349 PSIB0000095 909 909 Processed 07/09/2023 5286078970 NEELAM CANARA BANK(508532)
31 FATEHGARH CHURIAN PB-01-012-133-001/442
(QILA DESA SINGH) 		2601012000NRG24030920230144233 03/09/2023 shindo 2601012WL012524 shindo 00349 PSIB0000095 909 909 Processed 07/09/2023 5286078973 SHINDO W/O KASHMIR MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
32 FATEHGARH CHURIAN PB-01-012-133-001/443
(QILA DESA SINGH) 		2601012000NRG24030920230144234 03/09/2023 baldev singh 2601012WL012524 baldev singh 00349 PSIB0000095 909 909 Processed 07/09/2023 5286078936 BALDEV SINGH PUNJAB & SIND BANK(607087)
33 FATEHGARH CHURIAN PB-01-012-133-001/47
(QILA DESA SINGH) 		2601012000NRG24030920230144238 03/09/2023 Martha 2601012WL012524 Martha 00349 PSIB0000095 909 909 Processed 07/09/2023 5286078943 MARTHA PUNJAB & SIND BANK(607087)
34 FATEHGARH CHURIAN PB-01-012-133-001/49
(QILA DESA SINGH) 		2601012000NRG24030920230144239 03/09/2023 Nirmal Kaur 2601012WL012524 Nirmal Kaur 00349 PSIB0000095 909 909 Processed 07/09/2023 5286078944 NIRMAL KAUR PUNJAB & SIND BANK(607087)
35 FATEHGARH CHURIAN PB-01-012-133-001/51
(QILA DESA SINGH) 		2601012000NRG24030920230144240 03/09/2023 Mona 2601012WL012524 Mona 00349 PSIB0000095 909 909 Processed 07/09/2023 5286078945 MONA PUNJAB & SIND BANK(607087)
36 FATEHGARH CHURIAN PB-01-012-133-001/58
(QILA DESA SINGH) 		2601012000NRG24030920230144241 03/09/2023 Sulina 2601012WL012524 Sulina 00349 PSIB0000095 909 909 Processed 07/09/2023 5286078940 SALINA PUNJAB & SIND BANK(607087)
37 FATEHGARH CHURIAN PB-01-012-133-001/65
(QILA DESA SINGH) 		2601012000NRG24030920230144336 03/09/2023 Jagiro 2601012WL012528 Jagiro 00349 PSIB0000095 909 909 Processed 07/09/2023 5286078958 JAGIRO W/O SUKAR MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
38 FATEHGARH CHURIAN PB-01-012-133-001/75
(QILA DESA SINGH) 		2601012000NRG24030920230144242 03/09/2023 Satti 2601012WL012524 Satti 00349 PSIB0000095 909 909 Processed 07/09/2023 5286078941 SATTI PUNJAB & SIND BANK(607087)
39 FATEHGARH CHURIAN PB-01-012-133-001/94
(QILA DESA SINGH) 		2601012000NRG24030920230144337 03/09/2023 MAJIDA 2601012WL012528 MAJIDA 00349 PSIB0000095 303 303 Processed 07/09/2023 5286078956 MAJIDA PUNJAB & SIND BANK(607087)
40 FATEHGARH CHURIAN PB-01-012-133-001/97
(QILA DESA SINGH) 		2601012000NRG24030920230144243 03/09/2023 SUKHO 2601012WL012524 SUKHO 00349 PSIB0000095 909 909 Processed 07/09/2023 5286078949 SUKHO PUNJAB & SIND BANK(607087)
41 FATEHGARH CHURIAN PB-01-012-139-001/300
(NAWAN KILA DESHA SINGH) 		2601012000NRG24030920230144342 03/09/2023 Mandeep kaur 2601012WL012528 Mandeep kaur 00349 PSIB0000095 1515 1515 Processed 07/09/2023 5286078974 MANDEEP KAUR W/O NAVNEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32409 32409
42 FATEHGARH CHURIAN PB-01-012-029-001/244
(THATHA) 		2601012000NRG24020920230144140 03/09/2023 daljit kaur 2601012WL012519 daljit kaur 00349 PSIB0000833 606 606 Processed 07/09/2023 5286079006 DALJIT KAUR W/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
43 FATEHGARH CHURIAN PB-01-012-061-001/12
(RASULPUR TOPARIA) 		2601012000NRG24020920230144149 03/09/2023 Prithvi Raj 2601012WL012520 Prithvi Raj 00349 PSIB0000833 2121 2121 Processed 07/09/2023 5286078991 PIRTHI RAJ PUNJAB & SIND BANK(607087)
44 FATEHGARH CHURIAN PB-01-012-061-001/125
(RASULPUR TOPARIA) 		2601012000NRG24020920230144151 03/09/2023 Charanjit Singh 2601012WL012520 Charanjit Singh 00349 PSIB0000833 2424 2424 Processed 07/09/2023 5286079003 CHARNJIT SINGH PUNJAB & SIND BANK(607087)
45 FATEHGARH CHURIAN PB-01-012-061-001/182
(RASULPUR TOPARIA) 		2601012000NRG24020920230144153 03/09/2023 seeta 2601012WL012520 seeta 00349 PSIB0000833 2121 2121 Processed 07/09/2023 5286079007 SEETA PUNJAB & SIND BANK(607087)
46 FATEHGARH CHURIAN PB-01-012-061-001/45
(RASULPUR TOPARIA) 		2601012000NRG24020920230144161 03/09/2023 Gurmit Kaur 2601012WL012520 Gurmit Kaur 00349 PSIB0000833 2121 2121 Processed 07/09/2023 5286078993 GURMIT KAUR AXIS BANK(607153)
47 FATEHGARH CHURIAN PB-01-012-061-001/46
(RASULPUR TOPARIA) 		2601012000NRG24020920230144162 03/09/2023 Savinder Kaur 2601012WL012520 Savinder Kaur 00349 PSIB0000833 2121 2121 Processed 07/09/2023 5286078994 SAVINDER KAUR PUNJAB & SIND BANK(607087)
48 FATEHGARH CHURIAN PB-01-012-061-001/47
(RASULPUR TOPARIA) 		2601012000NRG24020920230144163 03/09/2023 Raj 2601012WL012520 Raj 00349 PSIB0000833 2121 2121 Processed 07/09/2023 5286078992 RAJ PUNJAB & SIND BANK(607087)
49 FATEHGARH CHURIAN PB-01-012-061-001/63
(RASULPUR TOPARIA) 		2601012000NRG24020920230144164 03/09/2023 Rano 2601012WL012520 Rano 00349 PSIB0000833 2424 2424 Processed 07/09/2023 5286079002 RANO PUNJAB & SIND BANK(607087)
50 FATEHGARH CHURIAN PB-01-012-061-001/71
(RASULPUR TOPARIA) 		2601012000NRG24020920230144166 03/09/2023 Gurmit kaur 2601012WL012520 Gurmit kaur 00349 PSIB0000833 2121 2121 Processed 07/09/2023 5286079004 GURMIT KAUR PUNJAB & SIND BANK(607087)
51 FATEHGARH CHURIAN PB-01-012-061-001/72
(RASULPUR TOPARIA) 		2601012000NRG24020920230144167 03/09/2023 Jasber kaur 2601012WL012520 Jasber kaur 00349 PSIB0000833 2121 2121 Processed 07/09/2023 5286079029 JASBIR KAUR PUNJAB & SIND BANK(607087)
52 FATEHGARH CHURIAN PB-01-012-139-001/298
(NAWAN KILA DESHA SINGH) 		2601012000NRG24030920230144341 03/09/2023 Mandeep kaur 2601012WL012528 Mandeep kaur 00349 PSIB0000833 1212 1212 Processed 07/09/2023 5286079021 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 21513 21513
53 FATEHGARH CHURIAN PB-01-012-123-001/155
(KULAR) 		2601012000NRG24030920230144353 03/09/2023 Inderjeet Singh 2601012WL012529 Inderjeet Singh 00349 PSIB0021221 3030 3030 Processed 07/09/2023 5286079030 INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
54 FATEHGARH CHURIAN PB-01-012-061-001/121
(RASULPUR TOPARIA) 		2601012000NRG24020920230144150 03/09/2023 Ramesh Singh 2601012WL012520 Ramesh Singh 00352 PUNB0PGB003 2424 2424 Processed 07/09/2023 5286079038 RAMESH SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
55 FATEHGARH CHURIAN PB-01-012-133-001/118
(QILA DESA SINGH) 		2601012000NRG24030920230144329 03/09/2023 jagro 2601012WL012528 jagro 00352 PUNB0PGB003 606 606 Processed 07/09/2023 5286078982 JAGEERO PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
56 FATEHGARH CHURIAN PB-01-012-039-001/91
(MARID KEE) 		2601012000NRG24030920230144350 03/09/2023 harpal singh 2601012WL012529 harpal singh 00354 PUNB0024610 3030 3030 Processed 07/09/2023 5286078975 HARPAL SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
57 FATEHGARH CHURIAN PB-01-012-076-001/96
(SAIDPUR KALAN) 		2601012000NRG24030920230144364 03/09/2023 BHINDER KAUR 2601012WL012530 BHINDER KAUR 00354 PUNB0051800 3030 3030 Processed 07/09/2023 5286078983 BHINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
58 FATEHGARH CHURIAN PB-01-012-124-001/59
(KOTLA BAMA) 		2601012000NRG24030920230144325 03/09/2023 Lakhwinder singh 2601012WL012527 Lakhwinder singh 00354 PUNB0051800 3333 3333 Processed 07/09/2023 5286078972 LAKHWINDER SINGH SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
59 FATEHGARH CHURIAN PB-01-012-125-001/227
(KOT MAJLAS) 		2601012000NRG24030920230144328 03/09/2023 Amarjeet Singh 2601012WL012527 Amarjeet Singh 00354 PUNB0063400 3333 3333 Processed 07/09/2023 5286078984 AMARJEET SINGH S/O RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
60 FATEHGARH CHURIAN PB-01-012-133-001/375
(QILA DESA SINGH) 		2601012000NRG24030920230144221 03/09/2023 Rajni 2601012WL012524 Rajni 00354 PUNB0063400 909 909 Processed 07/09/2023 5286078961 RAJNI PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
61 FATEHGARH CHURIAN PB-01-012-016-001/289
(SAMSERPUR) 		2601012000NRG24020920230144132 03/09/2023 Veerpal kaur 2601012WL012519 Veerpal kaur 00354 PUNB0065100 909 909 Processed 07/09/2023 5286078976 VEERPAL KAUR U/G RANI PUNJAB NATIONAL BANK(508568)
62 FATEHGARH CHURIAN PB-01-012-029-001/239
(THATHA) 		2601012000NRG24020920230144138 03/09/2023 rajwinder singh 2601012WL012519 rajwinder singh 00354 PUNB0065100 303 303 Processed 07/09/2023 5286078964 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
63 FATEHGARH CHURIAN PB-01-012-029-001/243
(THATHA) 		2601012000NRG24020920230144139 03/09/2023 Palwinder kaur 2601012WL012519 Palwinder kaur 00354 PUNB0065100 909 909 Processed 07/09/2023 5286078965 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
64 FATEHGARH CHURIAN PB-01-012-061-001/132
(RASULPUR TOPARIA) 		2601012000NRG24020920230144152 03/09/2023 Charan singh 2601012WL012520 Charan singh 00354 PUNB0065100 2121 2121 Processed 07/09/2023 5286078963 CHARAN SINGH S/O LAKHA SINGH PUNJAB NATIONAL BANK(508568)
65 FATEHGARH CHURIAN PB-01-012-133-001/401
(QILA DESA SINGH) 		2601012000NRG24030920230144223 03/09/2023 Sabbi 2601012WL012524 Sabbi 00354 PUNB0065100 909 909 Processed 07/09/2023 5286078969 SABBI PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
66 FATEHGARH CHURIAN PB-01-012-004-001/269
(DOGAR) 		2601012000NRG24030920230144185 03/09/2023 rajesh kumar 2601012WL012523 rajesh kumar 00354 PUNB0119300 2121 2121 Processed 07/09/2023 5286079027 RAJESH KUMAR SO HIZKI MASIH PUNJAB NATIONAL BANK(508568)
67 FATEHGARH CHURIAN PB-01-012-004-001/270
(DOGAR) 		2601012000NRG24030920230144186 03/09/2023 rakesh kumar 2601012WL012523 rakesh kumar 00354 PUNB0119300 2121 2121 Processed 07/09/2023 5286079013 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
68 FATEHGARH CHURIAN PB-01-012-004-001/294
(DOGAR) 		2601012000NRG24030920230144187 03/09/2023 jeenat 2601012WL012523 jeenat 00354 PUNB0119300 2121 2121 Processed 07/09/2023 5286079012 JEENAT WO RIJRIAIL PUNJAB NATIONAL BANK(508568)
69 FATEHGARH CHURIAN PB-01-012-004-001/299
(DOGAR) 		2601012000NRG24030920230144188 03/09/2023 hizee 2601012WL012523 hizee 00354 PUNB0119300 2121 2121 Processed 07/09/2023 5286079010 RIJKI AIL SO KARSHEED PUNJAB NATIONAL BANK(508568)
70 FATEHGARH CHURIAN PB-01-012-004-001/317
(DOGAR) 		2601012000NRG24030920230144189 03/09/2023 patras 2601012WL012523 patras 00354 PUNB0119300 2121 2121 Processed 07/09/2023 5286079011 PATRAS SO KURSHID PUNJAB NATIONAL BANK(508568)
71 FATEHGARH CHURIAN PB-01-012-004-001/333
(DOGAR) 		2601012000NRG24030920230144190 03/09/2023 nitu 2601012WL012523 nitu 00354 PUNB0119300 2121 2121 Processed 07/09/2023 5286079014 NITU PUNJAB NATIONAL BANK(508568)
72 FATEHGARH CHURIAN PB-01-012-004-001/393
(DOGAR) 		2601012000NRG24030920230144191 03/09/2023 Gagan 2601012WL012523 Gagan 00354 PUNB0119300 2121 2121 Processed 07/09/2023 5286078998 GAGAN PUNJAB NATIONAL BANK(508568)
73 FATEHGARH CHURIAN PB-01-012-004-001/401
(DOGAR) 		2601012000NRG24030920230144192 03/09/2023 Jicob Masih 2601012WL012523 Jicob Masih 00354 PUNB0119300 2121 2121 Processed 07/09/2023 5286078997 JICOB MASIH SO SHAM MASIH PUNJAB NATIONAL BANK(508568)
74 FATEHGARH CHURIAN PB-01-012-004-001/412
(DOGAR) 		2601012000NRG24030920230144193 03/09/2023 sajan masih 2601012WL012523 sajan masih 00354 PUNB0119300 2121 2121 Processed 07/09/2023 5286078999 SAJAN MASIH SO MUBARK MASIH PUNJAB NATIONAL BANK(508568)
75 FATEHGARH CHURIAN PB-01-012-004-001/425
(DOGAR) 		2601012000NRG24030920230144195 03/09/2023 nordeep randhawq 2601012WL012523 nordeep randhawq 00354 PUNB0119300 2121 2121 Processed 07/09/2023 5286079016 NOORDEEP RANDHAWA PUNJAB NATIONAL BANK(508568)
76 FATEHGARH CHURIAN PB-01-012-061-001/65
(RASULPUR TOPARIA) 		2601012000NRG24020920230144165 03/09/2023 RESHAM SINGH 2601012WL012520 RESHAM SINGH 00354 PUNB0119300 2424 2424 Processed 07/09/2023 5286079005 RESHAM SINGH SO CHATERJEET SINGH PUNJAB NATIONAL BANK(508568)
77 FATEHGARH CHURIAN PB-01-012-133-001/332
(QILA DESA SINGH) 		2601012000NRG24030920230144220 03/09/2023 bevi 2601012WL012524 bevi 00354 PUNB0119300 909 909 Processed 07/09/2023 5286079001 BEVI PUNJAB NATIONAL BANK(508568)
78 FATEHGARH CHURIAN PB-01-012-133-001/432
(QILA DESA SINGH) 		2601012000NRG24030920230144226 03/09/2023 poonam 2601012WL012524 poonam 00354 PUNB0119300 909 909 Processed 07/09/2023 5286079017 POONAM PUNJAB NATIONAL BANK(508568)
79 FATEHGARH CHURIAN PB-01-012-133-001/433
(QILA DESA SINGH) 		2601012000NRG24030920230144227 03/09/2023 martha 2601012WL012524 martha 00354 PUNB0119300 909 909 Processed 07/09/2023 5286078953 MARTHA PUNJAB & SIND BANK(607087)
SubTotal 26361 26361
80 FATEHGARH CHURIAN PB-01-012-054-001/167
(DHADIALA NATT) 		2601012000NRG24030920230144308 03/09/2023 Mandeep Kaur 2601012WL012527 Mandeep Kaur 00354 PUNB0315600 3333 3333 Processed 07/09/2023 5286079000 MANDEEP KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
81 FATEHGARH CHURIAN PB-01-012-054-001/17
(DHADIALA NATT) 		2601012000NRG24030920230144309 03/09/2023 Dharam Kaur 2601012WL012527 Dharam Kaur 00354 PUNB0315600 1818 1818 Processed 07/09/2023 5286078985 DHARM KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
82 FATEHGARH CHURIAN PB-01-012-054-001/179
(DHADIALA NATT) 		2601012000NRG24030920230144310 03/09/2023 Kulwant Kaur 2601012WL012527 Kulwant Kaur 00354 PUNB0315600 606 606 Processed 07/09/2023 5286079033 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
83 FATEHGARH CHURIAN PB-01-012-054-001/20
(DHADIALA NATT) 		2601012000NRG24030920230144311 03/09/2023 Sarabjit Kaur 2601012WL012527 Sarabjit Kaur 00354 PUNB0315600 3333 3333 Processed 07/09/2023 5286078996 SARABJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
84 FATEHGARH CHURIAN PB-01-012-054-001/224
(DHADIALA NATT) 		2601012000NRG24030920230144312 03/09/2023 Gurpal kaur 2601012WL012527 Gurpal kaur 00354 PUNB0315600 2424 2424 Processed 07/09/2023 5286079032 GOPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
85 FATEHGARH CHURIAN PB-01-012-054-001/232
(DHADIALA NATT) 		2601012000NRG24030920230144313 03/09/2023 Bholi 2601012WL012527 Bholi 00354 PUNB0315600 2727 2727 Processed 07/09/2023 5286079031 BHOLI WO HARJINDER KUMAR PUNJAB NATIONAL BANK(508568)
86 FATEHGARH CHURIAN PB-01-012-054-001/258
(DHADIALA NATT) 		2601012000NRG24030920230144314 03/09/2023 Baljinder Kaur 2601012WL012527 Baljinder Kaur 00354 PUNB0315600 3333 3333 Processed 07/09/2023 5286079009 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
87 FATEHGARH CHURIAN PB-01-012-054-001/26
(DHADIALA NATT) 		2601012000NRG24030920230144316 03/09/2023 Rajvinder Kaur 2601012WL012527 Rajvinder Kaur 00354 PUNB0315600 1818 1818 Processed 07/09/2023 5286078986 RAJWINDER KAUR W/O PAVITAR SINGH PUNJAB NATIONAL BANK(508568)
88 FATEHGARH CHURIAN PB-01-012-054-001/263
(DHADIALA NATT) 		2601012000NRG24030920230144317 03/09/2023 Nirmal Singh 2601012WL012527 Nirmal Singh 00354 PUNB0315600 3333 3333 Rejected 07/09/2023 5286079008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 FATEHGARH CHURIAN PB-01-012-054-001/54
(DHADIALA NATT) 		2601012000NRG24030920230144318 03/09/2023 Deva Singh 2601012WL012527 Deva Singh 00354 PUNB0315600 2424 2424 Processed 07/09/2023 5286078987 DEWA SINGH PUNJAB & SIND BANK(607087)
90 FATEHGARH CHURIAN PB-01-012-054-001/67
(DHADIALA NATT) 		2601012000NRG24030920230144319 03/09/2023 Tarsem Singh 2601012WL012527 Tarsem Singh 00354 PUNB0315600 3030 3030 Rejected 07/09/2023 5286078988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 FATEHGARH CHURIAN PB-01-012-054-001/76
(DHADIALA NATT) 		2601012000NRG24030920230144320 03/09/2023 Ninder Singh 2601012WL012527 Ninder Singh 00354 PUNB0315600 3333 3333 Rejected 07/09/2023 5286078995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 31512 31512
92 FATEHGARH CHURIAN PB-01-012-076-001/200
(SAIDPUR KALAN) 		2601012000NRG24030920230144357 03/09/2023 Lovepreet Singh 2601012WL012530 Lovepreet Singh 00354 PUNB0745300 3030 3030 Processed 07/09/2023 5286079037 LOVEPREET SINGH S/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
93 FATEHGARH CHURIAN PB-01-012-092-001/2
(DAMODAR) 		2601012000NRG24030920230144321 03/09/2023 Nirmal Singh 2601012WL012527 Nirmal Singh 00354 PUNB0745300 3333 3333 Processed 07/09/2023 5286078990 NIRMAL SINGH SO DAVRAJ SINGH PUNJAB NATIONAL BANK(508568)
94 FATEHGARH CHURIAN PB-01-012-124-001/64
(KOTLA BAMA) 		2601012000NRG24030920230144326 03/09/2023 Manjinder singh 2601012WL012527 Manjinder singh 00354 PUNB0745300 3333 3333 Processed 07/09/2023 5286079020 MANJINDER SINGH S/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
95 FATEHGARH CHURIAN PB-01-012-029-001/73
(THATHA) 		2601012000NRG24020920230144148 03/09/2023 Sarabjit Kaur 2601012WL012519 Sarabjit Kaur 00415 SBIN0011902 303 303 Processed 07/09/2023 5286079028 SARABJIT KAUR INDUSIND BANK(607189)
96 FATEHGARH CHURIAN PB-01-012-133-001/434
(QILA DESA SINGH) 		2601012000NRG24030920230144228 03/09/2023 jarnail singh 2601012WL012524 jarnail singh 00415 SBIN0011902 909 909 Processed 07/09/2023 5286079018 JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
97 FATEHGARH CHURIAN PB-01-012-029-001/256
(THATHA) 		2601012000NRG24020920230144141 03/09/2023 Simar 2601012WL012519 Simar 00468 UBIN0566748 909 909 Processed 07/09/2023 5286079024 SIMER D/O KEWAL UNION BANK OF INDIA(508500)
98 FATEHGARH CHURIAN PB-01-012-133-001/106
(QILA DESA SINGH) 		2601012000NRG24030920230144197 03/09/2023 NINDER 2601012WL012524 NINDER 00468 UBIN0566748 909 909 Processed 07/09/2023 5286079026 NINDER WO LUBHAYA UNION BANK OF INDIA(508500)
99 FATEHGARH CHURIAN PB-01-012-133-001/201
(QILA DESA SINGH) 		2601012000NRG24030920230144204 03/09/2023 Sonu 2601012WL012524 Sonu 00468 UBIN0566748 909 909 Processed 07/09/2023 5286079035 SONU SO IKBAL SINGH UNION BANK OF INDIA(508500)
100 FATEHGARH CHURIAN PB-01-012-133-001/256
(QILA DESA SINGH) 		2601012000NRG24030920230144210 03/09/2023 harjit masih 2601012WL012524 harjit masih 00468 UBIN0566748 909 909 Processed 07/09/2023 5286079025 HARJIT MAISH SO DARA MASIH UNION BANK OF INDIA(508500)
101 FATEHGARH CHURIAN PB-01-012-133-001/425
(QILA DESA SINGH) 		2601012000NRG24030920230144224 03/09/2023 Gopi Masih 2601012WL012524 Gopi Masih 00468 UBIN0566748 909 909 Processed 07/09/2023 5286079034 GOPI MASIH UNION BANK OF INDIA(508500)
102 FATEHGARH CHURIAN PB-01-012-139-001/215
(NAWAN KILA DESHA SINGH) 		2601012000NRG24030920230144338 03/09/2023 Parvej 2601012WL012528 Parvej 00468 UBIN0566748 303 303 Processed 07/09/2023 5286079036 PARVEJ WO SHINDA UNION BANK OF INDIA(508500)
103 FATEHGARH CHURIAN PB-01-012-139-001/295
(NAWAN KILA DESHA SINGH) 		2601012000NRG24030920230144340 03/09/2023 Hana 2601012WL012528 Hana 00468 UBIN0566748 1212 1212 Processed 07/09/2023 5286079015 HANA PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
Total 163596 163596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_030923APB_FTO_49730 Canara Bank CNRB0003549 FATEHGARH CHURIAN 3939
2 FATEHGARH CHURIAN PB2601012_030923APB_FTO_49730 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 3018
3 FATEHGARH CHURIAN PB2601012_030923APB_FTO_49730 HDFC HDFC0003330 KALA AFGANA 3030
4 FATEHGARH CHURIAN PB2601012_030923APB_FTO_49730 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 32409
5 FATEHGARH CHURIAN PB2601012_030923APB_FTO_49730 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 21513
6 FATEHGARH CHURIAN PB2601012_030923APB_FTO_49730 Punjab & Sind Bank PSIB0021221 Sirah 3030
7 FATEHGARH CHURIAN PB2601012_030923APB_FTO_49730 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
8 FATEHGARH CHURIAN PB2601012_030923APB_FTO_49730 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 3030
9 FATEHGARH CHURIAN PB2601012_030923APB_FTO_49730 Punjab National Bank PUNB0051800 ALIWAL 6363
10 FATEHGARH CHURIAN PB2601012_030923APB_FTO_49730 Punjab National Bank PUNB0063400 DHIAN PUR 4242
11 FATEHGARH CHURIAN PB2601012_030923APB_FTO_49730 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 5151
12 FATEHGARH CHURIAN PB2601012_030923APB_FTO_49730 Punjab National Bank PUNB0119300 DADUJODH 26361
13 FATEHGARH CHURIAN PB2601012_030923APB_FTO_49730 Punjab National Bank PUNB0315600 GHASITPUR 31512
14 FATEHGARH CHURIAN PB2601012_030923APB_FTO_49730 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 9696
15 FATEHGARH CHURIAN PB2601012_030923APB_FTO_49730 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1212
16 FATEHGARH CHURIAN PB2601012_030923APB_FTO_49730 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 6060

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