Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:24:32 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_051223APB_FTO_74048
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANDIWIND-9 PB-20-009-025-001/219
(KHAAIR DIN KE) 		2620009000NRG24051220230150604 05/12/2023 Kulwant Singh 2620009WL008039 Kulwant Singh 00048 BKID0006307 4242 4242 Processed 16/12/2023 8704164727 KULWANT SINGH S/O BHAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
2 GANDIWIND-9 PB-20-009-025-001/445
(KHAAIR DIN KE) 		2620009000NRG24051220230150356 05/12/2023 Manjit Kaur 2620009WL008028 Manjit Kaur 00048 BKID0006307 3636 3636 Processed 16/12/2023 8704164743 GURPREET SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
3 GANDIWIND-9 PB-20-009-025-001/381
(KHAAIR DIN KE) 		2620009000NRG24051220230150351 05/12/2023 Balwinder Singh 2620009WL008028 Balwinder Singh 00152 HDFC0002909 3939 3939 Processed 16/12/2023 8704164686 BALWINDER SINGH HDFC BANK LTD(607152)
4 GANDIWIND-9 PB-20-009-025-001/75
(KHAAIR DIN KE) 		2620009000NRG24051220230150611 05/12/2023 Manjit Kaur 2620009WL008039 Manjit Kaur 00152 HDFC0002909 420 420 Processed 16/12/2023 8704164693 MANJIT KAUR HDFC BANK LTD(607152)
5 GANDIWIND-9 PB-20-009-025-001/95
(KHAAIR DIN KE) 		2620009000NRG24051220230150361 05/12/2023 Surjit Singh 2620009WL008028 Surjit Singh 00152 HDFC0002909 3333 3333 Processed 16/12/2023 8704164725 SURJIT SINGH HDFC BANK LTD(607152)
6 GANDIWIND-9 PB-20-009-036-001/22
(SHUKAR CHAK) 		2620009000NRG24051220230150418 05/12/2023 Manjit kaur 2620009WL008032 Manjit kaur 00152 HDFC0002909 3636 3636 Processed 16/12/2023 8704164682 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 11328 11328
7 GANDIWIND-9 PB-20-009-029-001/74
(MALHIAN) 		2620009000NRG24051220230150700 05/12/2023 Baljinder Singh 2620009WL008044 Baljinder Singh 00152 HDFC0003374 3636 3636 Processed 16/12/2023 8704164690 Mr. BALJINDER SINGH S/O SAREN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
8 GANDIWIND-9 PB-20-009-024-001/514
(KASEL) 		2620009000NRG24051220230150689 05/12/2023 sukhjinder singh 2620009WL008042 sukhjinder singh 00152 HDFC0003413 3030 3030 Processed 16/12/2023 8704164701 SUKHJINDER SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
9 GANDIWIND-9 PB-20-009-002-001/455
(BUCHAR KALAN) 		2620009000NRG24051220230150412 05/12/2023 Kulwinder Kaur 2620009WL008031 Kulwinder Kaur 00349 PSIB0000515 100 100 Processed 16/12/2023 8704164657 KULWINDER KAUR WO GORA ASINGH PUNJAB GRAMIN BANK(607138)
10 GANDIWIND-9 PB-20-009-002-001/478
(BUCHAR KALAN) 		2620009000NRG24051220230150413 05/12/2023 Kulbir Singh 2620009WL008031 Kulbir Singh 00349 PSIB0000515 130 130 Processed 16/12/2023 8704164653 KULBIR SINGH ICICI BANK LTD(508534)
11 GANDIWIND-9 PB-20-009-029-001/63
(MALHIAN) 		2620009000NRG24051220230150699 05/12/2023 Gurmeet Kaur 2620009WL008044 Gurmeet Kaur 00349 PSIB0000515 3636 3636 Processed 16/12/2023 8704164655 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3866 3866
12 GANDIWIND-9 PB-20-009-029-001/60
(MALHIAN) 		2620009000NRG24051220230150697 05/12/2023 SHAMSHER SINGH 2620009WL008044 SHAMSHER SINGH 00349 PSIB0000732 3636 3636 Processed 16/12/2023 8704164654 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
13 GANDIWIND-9 PB-20-009-029-001/62
(MALHIAN) 		2620009000NRG24051220230150698 05/12/2023 SUKHWINDER KAUR 2620009WL008044 SUKHWINDER KAUR 00349 PSIB0000732 3636 3636 Rejected 16/12/2023 8704164656 Aadhaar Number not Mapped to Account Number
SubTotal 7272 7272
14 GANDIWIND-9 PB-20-009-002-001/373
(BUCHAR KALAN) 		2620009000NRG24051220230150405 05/12/2023 Dharminder Singh 2620009WL008031 Dharminder Singh 00349 PSIB0021273 110 110 Processed 16/12/2023 8704164672 DHARMINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 110 110
15 GANDIWIND-9 PB-20-009-025-001/441
(KHAAIR DIN KE) 		2620009000NRG24051220230150609 05/12/2023 Kulwinder Kaur 2620009WL008039 Kulwinder Kaur 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8704164738 KULWINDER KAUR W/O JAIMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
16 GANDIWIND-9 PB-20-009-001-001/103
(AIMA KALAN) 		2620009000NRG24051220230150364 05/12/2023 Beer Kaur 2620009WL008029 Beer Kaur 00354 PUNB0057600 3939 3939 Processed 16/12/2023 8704164673 BIR KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
17 GANDIWIND-9 PB-20-009-002-001/43
(BUCHAR KALAN) 		2620009000NRG24051220230150410 05/12/2023 major singh 2620009WL008031 major singh 00354 PUNB0057600 130 130 Rejected 16/12/2023 8704164660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 GANDIWIND-9 PB-20-009-025-001/447
(KHAAIR DIN KE) 		2620009000NRG24051220230150610 05/12/2023 Paramjit Kaur 2620009WL008039 Paramjit Kaur 00354 PUNB0057600 700 700 Processed 16/12/2023 8704164668 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
19 GANDIWIND-9 PB-20-009-030-001/264
(MIANPUR) 		2620009000NRG24051220230150621 05/12/2023 Akashdeep Singh 2620009WL008039 Akashdeep Singh 00354 PUNB0057600 4242 4242 Processed 16/12/2023 8704164667 AKASHDEEP SINGH PUNJAB NATIONAL BANK(508568)
20 GANDIWIND-9 PB-20-009-036-001/149
(SHUKAR CHAK) 		2620009000NRG24051220230150417 05/12/2023 MANJIT SINGH 2620009WL008032 MANJIT SINGH 00354 PUNB0057600 3636 3636 Processed 16/12/2023 8704164658 MANJIT SINGH SO RURH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12647 12647
21 GANDIWIND-9 PB-20-009-018-001/528
(GANDIWIND) 		2620009000NRG24051220230150684 05/12/2023 Gurbinder Singh 2620009WL008042 Gurbinder Singh 00354 PUNB0137310 3333 3333 Processed 16/12/2023 8704164659 GURBINDER SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
22 GANDIWIND-9 PB-20-009-025-001/97
(KHAAIR DIN KE) 		2620009000NRG24051220230150612 05/12/2023 Manjit Kaur 2620009WL008039 Manjit Kaur 00354 PUNB0137310 2727 2727 Processed 16/12/2023 8704164661 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
23 GANDIWIND-9 PB-20-009-018-001/378
(GANDIWIND) 		2620009000NRG24051220230150682 05/12/2023 Tirth Singh 2620009WL008042 Tirth Singh 00354 PUNB0191800 3636 3636 Processed 16/12/2023 8704164664 TIRATH SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
24 GANDIWIND-9 PB-20-009-018-001/392
(GANDIWIND) 		2620009000NRG24051220230150683 05/12/2023 Sarabjit kaur 2620009WL008042 Sarabjit kaur 00354 PUNB0191800 3030 3030 Processed 16/12/2023 8704164675 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
25 GANDIWIND-9 PB-20-009-018-001/621
(GANDIWIND) 		2620009000NRG24051220230150685 05/12/2023 Lakhwinder kaur 2620009WL008042 Lakhwinder kaur 00354 PUNB0191800 2424 2424 Processed 16/12/2023 8704164665 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
26 GANDIWIND-9 PB-20-009-018-001/99
(GANDIWIND) 		2620009000NRG24051220230150687 05/12/2023 Amarjit Kaur 2620009WL008042 Amarjit Kaur 00354 PUNB0191800 3636 3636 Processed 16/12/2023 8704164663 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
27 GANDIWIND-9 PB-20-009-025-001/180
(KHAAIR DIN KE) 		2620009000NRG24051220230150602 05/12/2023 Sarabjit Kaur 2620009WL008039 Sarabjit Kaur 00354 PUNB0191800 300 300 Processed 16/12/2023 8704164684 SARBJIT KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
28 GANDIWIND-9 PB-20-009-025-001/443
(KHAAIR DIN KE) 		2620009000NRG24051220230150355 05/12/2023 Bholi 2620009WL008028 Bholi 00354 PUNB0191800 3939 3939 Processed 16/12/2023 8704164651 BHOLI D/O GUKZAR SINGH PUNJAB GRAMIN BANK(607138)
29 GANDIWIND-9 PB-20-009-025-001/61
(KHAAIR DIN KE) 		2620009000NRG24051220230150360 05/12/2023 Makhan Singh 2620009WL008028 Makhan Singh 00354 PUNB0191800 3939 3939 Processed 16/12/2023 8704164670 MAKHAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
30 GANDIWIND-9 PB-20-009-029-001/95
(MALHIAN) 		2620009000NRG24051220230150709 05/12/2023 Parkash Kaur 2620009WL008044 Parkash Kaur 00354 PUNB0191800 3636 3636 Processed 16/12/2023 8704164740 PARKASH KAUR HDFC BANK LTD(607152)
31 GANDIWIND-9 PB-20-009-032-001/172
(MANAKPUR) 		2620009000NRG24051220230150692 05/12/2023 Kajalpreet kaur 2620009WL008042 Kajalpreet kaur 00354 PUNB0191800 1540 1540 Processed 16/12/2023 8704164671 KAJALPREET KAUR PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-036-001/139
(SHUKAR CHAK) 		2620009000NRG24051220230150416 05/12/2023 RASHPAL SINGH 2620009WL008032 RASHPAL SINGH 00354 PUNB0191800 3636 3636 Processed 16/12/2023 8704164679 RASHPAL SINGH SO GURDARA SINGH PUNJAB NATIONAL BANK(508568)
33 GANDIWIND-9 PB-20-009-036-001/244
(SHUKAR CHAK) 		2620009000NRG24051220230150419 05/12/2023 Ninder kaur 2620009WL008032 Ninder kaur 00354 PUNB0191800 3636 3636 Processed 16/12/2023 8704164650 NINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 GANDIWIND-9 PB-20-009-036-001/401
(SHUKAR CHAK) 		2620009000NRG24051220230150420 05/12/2023 Gurpreet Singh 2620009WL008032 Gurpreet Singh 00354 PUNB0191800 3636 3636 Processed 16/12/2023 8704164702 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 GANDIWIND-9 PB-20-009-036-001/84
(SHUKAR CHAK) 		2620009000NRG24051220230150422 05/12/2023 Gurvel Singh 2620009WL008032 Gurvel Singh 00354 PUNB0191800 3636 3636 Processed 16/12/2023 8704164669 GURVEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40624 40624
36 GANDIWIND-9 PB-20-009-001-001/105
(AIMA KALAN) 		2620009000NRG24051220230150365 05/12/2023 Balwinder Kaur 2620009WL008029 Balwinder Kaur 00354 PUNB0627300 3939 3939 Processed 16/12/2023 8704164737 BALWINDER KAUR W/OSATNM SINGH PUNJAB NATIONAL BANK(508568)
37 GANDIWIND-9 PB-20-009-001-001/106
(AIMA KALAN) 		2620009000NRG24051220230150366 05/12/2023 Angrej Singh 2620009WL008029 Angrej Singh 00354 PUNB0627300 3636 3636 Processed 16/12/2023 8704164749 ANGREJ SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
38 GANDIWIND-9 PB-20-009-001-001/110
(AIMA KALAN) 		2620009000NRG24051220230150581 05/12/2023 Bagicha Singh 2620009WL008039 Bagicha Singh 00354 PUNB0627300 4242 4242 Processed 16/12/2023 8704164726 BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
39 GANDIWIND-9 PB-20-009-001-001/14
(AIMA KALAN) 		2620009000NRG24051220230150582 05/12/2023 Paramjit kaur 2620009WL008039 Paramjit kaur 00354 PUNB0627300 4242 4242 Processed 16/12/2023 8704164746 PARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
40 GANDIWIND-9 PB-20-009-001-001/145
(AIMA KALAN) 		2620009000NRG24051220230150369 05/12/2023 Balwinder Kaur 2620009WL008029 Balwinder Kaur 00354 PUNB0627300 3333 3333 Processed 16/12/2023 8704164713 BALWINDER KAUR WO NIRWAIL SINGH PUNJAB NATIONAL BANK(508568)
41 GANDIWIND-9 PB-20-009-001-001/160
(AIMA KALAN) 		2620009000NRG24051220230150584 05/12/2023 Nirmal Kaur 2620009WL008039 Nirmal Kaur 00354 PUNB0627300 4242 4242 Processed 16/12/2023 8704164719 NIRMAL KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
42 GANDIWIND-9 PB-20-009-001-001/161
(AIMA KALAN) 		2620009000NRG24051220230150371 05/12/2023 Paramjit Kaur 2620009WL008029 Paramjit Kaur 00354 PUNB0627300 3939 3939 Processed 16/12/2023 8704164748 PARAMJIT KAUR W O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
43 GANDIWIND-9 PB-20-009-001-001/162
(AIMA KALAN) 		2620009000NRG24051220230150372 05/12/2023 Charan Kaur 2620009WL008029 Charan Kaur 00354 PUNB0627300 3939 3939 Processed 16/12/2023 8704164718 CHARAN KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
44 GANDIWIND-9 PB-20-009-001-001/164
(AIMA KALAN) 		2620009000NRG24051220230150585 05/12/2023 gurmeet Kaur 2620009WL008039 gurmeet Kaur 00354 PUNB0627300 3636 3636 Rejected 16/12/2023 8704164717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 GANDIWIND-9 PB-20-009-001-001/165
(AIMA KALAN) 		2620009000NRG24051220230150586 05/12/2023 Sarabjit Kaur 2620009WL008039 Sarabjit Kaur 00354 PUNB0627300 3939 3939 Processed 16/12/2023 8704164730 Sarabjit Kaur FINO PAYMENTS BANK LTD(608001)
46 GANDIWIND-9 PB-20-009-001-001/2
(AIMA KALAN) 		2620009000NRG24051220230150374 05/12/2023 darshan kaur 2620009WL008029 darshan kaur 00354 PUNB0627300 3333 3333 Processed 16/12/2023 8704164723 DARSHAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
47 GANDIWIND-9 PB-20-009-001-001/21
(AIMA KALAN) 		2620009000NRG24051220230150375 05/12/2023 Kulwinder kaur 2620009WL008029 Kulwinder kaur 00354 PUNB0627300 3636 3636 Processed 16/12/2023 8704164752 KULWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
48 GANDIWIND-9 PB-20-009-001-001/29
(AIMA KALAN) 		2620009000NRG24051220230150377 05/12/2023 Amarjeet Kaur 2620009WL008029 Amarjeet Kaur 00354 PUNB0627300 3636 3636 Processed 16/12/2023 8704164745 AMARJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
49 GANDIWIND-9 PB-20-009-001-001/3
(AIMA KALAN) 		2620009000NRG24051220230150379 05/12/2023 Raj kaur 2620009WL008029 Raj kaur 00354 PUNB0627300 3333 3333 Processed 16/12/2023 8704164709 RAJ KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
50 GANDIWIND-9 PB-20-009-001-001/38
(AIMA KALAN) 		2620009000NRG24051220230150380 05/12/2023 Sukhwinder Kaur 2620009WL008029 Sukhwinder Kaur 00354 PUNB0627300 3939 3939 Processed 16/12/2023 8704164721 SUKHWINDER KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
51 GANDIWIND-9 PB-20-009-001-001/46
(AIMA KALAN) 		2620009000NRG24051220230150587 05/12/2023 sukhwant singh 2620009WL008039 sukhwant singh 00354 PUNB0627300 3333 3333 Processed 16/12/2023 8704164751 SUKHA SINGH S/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
52 GANDIWIND-9 PB-20-009-001-001/5
(AIMA KALAN) 		2620009000NRG24051220230150381 05/12/2023 Gurpreet Kaur 2620009WL008029 Gurpreet Kaur 00354 PUNB0627300 3939 3939 Processed 16/12/2023 8704164722 GURPREET KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
53 GANDIWIND-9 PB-20-009-001-001/53
(AIMA KALAN) 		2620009000NRG24051220230150588 05/12/2023 satnam singh 2620009WL008039 satnam singh 00354 PUNB0627300 4242 4242 Processed 16/12/2023 8704164728 SATNAM SINGH S O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
54 GANDIWIND-9 PB-20-009-001-001/56
(AIMA KALAN) 		2620009000NRG24051220230150589 05/12/2023 sahib singh 2620009WL008039 sahib singh 00354 PUNB0627300 4242 4242 Processed 16/12/2023 8704164750 SAHIB SINGH S O SURTA SINGH PUNJAB NATIONAL BANK(508568)
55 GANDIWIND-9 PB-20-009-001-001/84
(AIMA KALAN) 		2620009000NRG24051220230150590 05/12/2023 Lakhbir Singh 2620009WL008039 Lakhbir Singh 00354 PUNB0627300 4242 4242 Processed 16/12/2023 8704164716 LAKHBIR SINGH S O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
56 GANDIWIND-9 PB-20-009-001-001/86
(AIMA KALAN) 		2620009000NRG24051220230150591 05/12/2023 Harpreet Kaur 2620009WL008039 Harpreet Kaur 00354 PUNB0627300 4242 4242 Processed 16/12/2023 8704164714 Harpreet Kaur FINO PAYMENTS BANK LTD(608001)
57 GANDIWIND-9 PB-20-009-001-001/88
(AIMA KALAN) 		2620009000NRG24051220230150592 05/12/2023 Raj Kaur 2620009WL008039 Raj Kaur 00354 PUNB0627300 3030 3030 Processed 16/12/2023 8704164729 Rajbir Kaur FINO PAYMENTS BANK LTD(608001)
58 GANDIWIND-9 PB-20-009-001-001/90
(AIMA KALAN) 		2620009000NRG24051220230150593 05/12/2023 Rajbir Kaur 2620009WL008039 Rajbir Kaur 00354 PUNB0627300 4242 4242 Processed 16/12/2023 8704164715 RAJBIR KAUR W O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
59 GANDIWIND-9 PB-20-009-001-001/94
(AIMA KALAN) 		2620009000NRG24051220230150594 05/12/2023 Sukhwinder Singh 2620009WL008039 Sukhwinder Singh 00354 PUNB0627300 4242 4242 Processed 16/12/2023 8704164747 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
60 GANDIWIND-9 PB-20-009-001-001/96
(AIMA KALAN) 		2620009000NRG24051220230150384 05/12/2023 Sukhraj Singh 2620009WL008029 Sukhraj Singh 00354 PUNB0627300 3939 3939 Processed 16/12/2023 8704164736 SUKHRAJ SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
61 GANDIWIND-9 PB-20-009-001-001/97
(AIMA KALAN) 		2620009000NRG24051220230150595 05/12/2023 Manjit Kaur 2620009WL008039 Manjit Kaur 00354 PUNB0627300 4242 4242 Processed 16/12/2023 8704164741 MANJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
62 GANDIWIND-9 PB-20-009-001-001/99
(AIMA KALAN) 		2620009000NRG24051220230150596 05/12/2023 Kulwinder kaur 2620009WL008039 Kulwinder kaur 00354 PUNB0627300 4242 4242 Processed 16/12/2023 8704164720 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
63 GANDIWIND-9 PB-20-009-025-001/147
(KHAAIR DIN KE) 		2620009000NRG24051220230150598 05/12/2023 Kirandeep Kaur 2620009WL008039 Kirandeep Kaur 00354 PUNB0627300 700 700 Processed 16/12/2023 8704164739 KIRANDEEP KAUR BANK OF BARODA(606985)
64 GANDIWIND-9 PB-20-009-025-001/157
(KHAAIR DIN KE) 		2620009000NRG24051220230150599 05/12/2023 Harjinder Kaur 2620009WL008039 Harjinder Kaur 00354 PUNB0627300 4242 4242 Processed 16/12/2023 8704164662 HARJINDER KAUR HDFC BANK LTD(607152)
65 GANDIWIND-9 PB-20-009-025-001/173
(KHAAIR DIN KE) 		2620009000NRG24051220230150600 05/12/2023 Gian Singh 2620009WL008039 Gian Singh 00354 PUNB0627300 4242 4242 Processed 16/12/2023 8704164711 GAIN SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
66 GANDIWIND-9 PB-20-009-025-001/179
(KHAAIR DIN KE) 		2620009000NRG24051220230150601 05/12/2023 Paramjit Kaur 2620009WL008039 Paramjit Kaur 00354 PUNB0627300 400 400 Processed 16/12/2023 8704164724 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
67 GANDIWIND-9 PB-20-009-025-001/385
(KHAAIR DIN KE) 		2620009000NRG24051220230150352 05/12/2023 HARJIT KAUR 2620009WL008028 HARJIT KAUR 00354 PUNB0627300 3939 3939 Processed 16/12/2023 8704164742 HARJIT KAUR HDFC BANK LTD(607152)
68 GANDIWIND-9 PB-20-009-030-001/1
(MIANPUR) 		2620009000NRG24051220230150613 05/12/2023 Jaswinder Kaur 2620009WL008039 Jaswinder Kaur 00354 PUNB0627300 420 420 Processed 16/12/2023 8704164710 MS JOGINDER KAUR STATE BANK OF INDIA(508548)
69 GANDIWIND-9 PB-20-009-030-001/10
(MIANPUR) 		2620009000NRG24051220230150614 05/12/2023 Manjeet Singh 2620009WL008039 Manjeet Singh 00354 PUNB0627300 4242 4242 Processed 16/12/2023 8704164677 MANJIT SINGH S O DIYAL SINGH PUNJAB NATIONAL BANK(508568)
70 GANDIWIND-9 PB-20-009-030-001/21
(MIANPUR) 		2620009000NRG24051220230150616 05/12/2023 Virsa Singh 2620009WL008039 Virsa Singh 00354 PUNB0627300 1820 1820 Processed 16/12/2023 8704164678 VIRSA SINGH S O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
71 GANDIWIND-9 PB-20-009-030-001/23
(MIANPUR) 		2620009000NRG24051220230150691 05/12/2023 Joga Singh 2620009WL008042 Joga Singh 00354 PUNB0627300 1515 1515 Processed 16/12/2023 8704164706 JOGA SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
72 GANDIWIND-9 PB-20-009-030-001/230
(MIANPUR) 		2620009000NRG24051220230149793 05/12/2023 Lovejeet Kaur 2620009WL008001 Lovejeet Kaur 00354 PUNB0627300 3939 3939 Processed 16/12/2023 8704164666 Lovejeet Kaur INDUSIND BANK(607189)
73 GANDIWIND-9 PB-20-009-030-001/258
(MIANPUR) 		2620009000NRG24051220230150619 05/12/2023 Ranjit Kaur 2620009WL008039 Ranjit Kaur 00354 PUNB0627300 420 420 Processed 16/12/2023 8704164735 RANJIT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
74 GANDIWIND-9 PB-20-009-030-001/4
(MIANPUR) 		2620009000NRG24051220230150622 05/12/2023 Mukhtar Singh 2620009WL008039 Mukhtar Singh 00354 PUNB0627300 4242 4242 Processed 16/12/2023 8704164707 MUKHTAR SINGH S O KUDAN SINGH PUNJAB NATIONAL BANK(508568)
75 GANDIWIND-9 PB-20-009-030-001/91
(MIANPUR) 		2620009000NRG24051220230150625 05/12/2023 Amrik Singh 2620009WL008039 Amrik Singh 00354 PUNB0627300 4242 4242 Processed 16/12/2023 8704164705 AMRIK SINGH S O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
76 GANDIWIND-9 PB-20-009-040-001/32
(AIMA KHURD) 		2620009000NRG24051220230150362 05/12/2023 Inderjeet 2620009WL008028 Inderjeet 00354 PUNB0627300 3939 3939 Processed 16/12/2023 8704164708 INDERJIT PUNJAB NATIONAL BANK(508568)
SubTotal 143443 143443
77 GANDIWIND-9 PB-20-009-002-001/372
(BUCHAR KALAN) 		2620009000NRG24051220230150404 05/12/2023 Daljit Kaur 2620009WL008031 Daljit Kaur 00354 PUNB0PGB003 120 120 Processed 16/12/2023 8704164734 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
78 GANDIWIND-9 PB-20-009-002-001/397
(BUCHAR KALAN) 		2620009000NRG24051220230150406 05/12/2023 Mayeo 2620009WL008031 Mayeo 00354 PUNB0PGB003 120 120 Processed 16/12/2023 8704164733 MRS MAYAO STATE BANK OF INDIA(508548)
79 GANDIWIND-9 PB-20-009-002-001/400
(BUCHAR KALAN) 		2620009000NRG24051220230150408 05/12/2023 GURMEET KAUR 2620009WL008031 GURMEET KAUR 00354 PUNB0PGB003 130 130 Processed 16/12/2023 8704164731 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 GANDIWIND-9 PB-20-009-002-001/436
(BUCHAR KALAN) 		2620009000NRG24051220230150411 05/12/2023 Manpreet kaur 2620009WL008031 Manpreet kaur 00354 PUNB0PGB003 110 110 Processed 16/12/2023 8704164732 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
81 GANDIWIND-9 PB-20-009-001-001/101
(AIMA KALAN) 		2620009000NRG24051220230150363 05/12/2023 Gursewak Singh 2620009WL008029 Gursewak Singh 00415 SBIN0005799 3939 3939 Processed 16/12/2023 8704164688 MR GURSEWAK SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
82 GANDIWIND-9 PB-20-009-001-001/17
(AIMA KALAN) 		2620009000NRG24051220230150373 05/12/2023 Harjinder Kaur 2620009WL008029 Harjinder Kaur 00415 SBIN0005799 3939 3939 Processed 16/12/2023 8704164685 Harjinder Kaur FINO PAYMENTS BANK LTD(608001)
83 GANDIWIND-9 PB-20-009-001-001/3
(AIMA KALAN) 		2620009000NRG24051220230150378 05/12/2023 hari singh 2620009WL008029 hari singh 00415 SBIN0005799 3939 3939 Processed 16/12/2023 8704164703 MR HARI SINGH STATE BANK OF INDIA(508548)
84 GANDIWIND-9 PB-20-009-025-001/181
(KHAAIR DIN KE) 		2620009000NRG24051220230150603 05/12/2023 Satinder Kaur 2620009WL008039 Satinder Kaur 00415 SBIN0005799 4242 4242 Processed 16/12/2023 8704164700 SATINDER KAUR HDFC BANK LTD(607152)
85 GANDIWIND-9 PB-20-009-025-001/436
(KHAAIR DIN KE) 		2620009000NRG24051220230150608 05/12/2023 Kawaljit Kaur 2620009WL008039 Kawaljit Kaur 00415 SBIN0005799 303 303 Processed 16/12/2023 8704164692 MRS KAWALJIT KAUR STATE BANK OF INDIA(508548)
86 GANDIWIND-9 PB-20-009-030-001/218
(MIANPUR) 		2620009000NRG24051220230150617 05/12/2023 Surjit Kaur 2620009WL008039 Surjit Kaur 00415 SBIN0005799 420 420 Processed 16/12/2023 8704164691 SURJIT KAUR HDFC BANK LTD(607152)
87 GANDIWIND-9 PB-20-009-030-001/255
(MIANPUR) 		2620009000NRG24051220230149799 05/12/2023 Ramanpreet Kaur 2620009WL008001 Ramanpreet Kaur 00415 SBIN0005799 3939 3939 Processed 16/12/2023 8704164695 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
88 GANDIWIND-9 PB-20-009-030-001/56
(MIANPUR) 		2620009000NRG24051220230150623 05/12/2023 jaswant singh 2620009WL008039 jaswant singh 00415 SBIN0005799 420 420 Processed 16/12/2023 8704164676 MS JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 21141 21141
89 GANDIWIND-9 PB-20-009-001-001/155
(AIMA KALAN) 		2620009000NRG24051220230150583 05/12/2023 Sukhdev Singh 2620009WL008039 Sukhdev Singh 00415 SBIN0007469 1540 1540 Rejected 16/12/2023 8704164680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 GANDIWIND-9 PB-20-009-001-001/89
(AIMA KALAN) 		2620009000NRG24051220230150383 05/12/2023 Kuljit Kaur 2620009WL008029 Kuljit Kaur 00415 SBIN0007469 2121 2121 Processed 16/12/2023 8704164704 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
91 GANDIWIND-9 PB-20-009-024-001/308
(KASEL) 		2620009000NRG24051220230150688 05/12/2023 Rajbir Kaur 2620009WL008042 Rajbir Kaur 00415 SBIN0007469 2727 2727 Processed 16/12/2023 8704164698 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
92 GANDIWIND-9 PB-20-009-025-001/372
(KHAAIR DIN KE) 		2620009000NRG24051220230150606 05/12/2023 Lovepreet kaur 2620009WL008039 Lovepreet kaur 00415 SBIN0007469 700 700 Processed 16/12/2023 8704164687 MRS LOIVEPREET KAUR STATE BANK OF INDIA(508548)
93 GANDIWIND-9 PB-20-009-030-001/231
(MIANPUR) 		2620009000NRG24051220230149794 05/12/2023 Simarjit Kaur 2620009WL008001 Simarjit Kaur 00415 SBIN0007469 3939 3939 Processed 16/12/2023 8704164697 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
94 GANDIWIND-9 PB-20-009-030-001/262
(MIANPUR) 		2620009000NRG24051220230150620 05/12/2023 Karishna 2620009WL008039 Karishna 00415 SBIN0007469 3636 3636 Processed 16/12/2023 8704164696 MRS KARISHNA KARISHNA STATE BANK OF INDIA(508548)
95 GANDIWIND-9 PB-20-009-030-001/9
(MIANPUR) 		2620009000NRG24051220230150624 05/12/2023 Gurmeet Singh 2620009WL008039 Gurmeet Singh 00415 SBIN0007469 420 420 Processed 16/12/2023 8704164674 MR GARMIT SINGH SO DIYAL SINGH STATE BANK OF INDIA(508548)
SubTotal 15083 15083
96 GANDIWIND-9 PB-20-009-001-001/83
(AIMA KALAN) 		2620009000NRG24051220230150382 05/12/2023 Balwinder Kaur 2620009WL008029 Balwinder Kaur 00415 SBIN0050348 3939 3939 Processed 16/12/2023 8704164681 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
97 GANDIWIND-9 PB-20-009-002-001/399
(BUCHAR KALAN) 		2620009000NRG24051220230150407 05/12/2023 Kulwant Kaur 2620009WL008031 Kulwant Kaur 00415 SBIN0050348 130 130 Processed 16/12/2023 8704164712 KULWANT KAUR & NISHAN SINGH PUNJAB NATIONAL BANK(508568)
98 GANDIWIND-9 PB-20-009-002-001/422
(BUCHAR KALAN) 		2620009000NRG24051220230150409 05/12/2023 Chanan singh 2620009WL008031 Chanan singh 00415 SBIN0050348 130 130 Processed 16/12/2023 8704164744 CHANAN SINGH S/O KARAM SINGH PUNJAB & SIND BANK(607087)
99 GANDIWIND-9 PB-20-009-018-001/681
(GANDIWIND) 		2620009000NRG24051220230150686 05/12/2023 Malkit Singh 2620009WL008042 Malkit Singh 00415 SBIN0050348 3636 3636 Processed 16/12/2023 8704164683 MALKIT SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
100 GANDIWIND-9 PB-20-009-025-001/145
(KHAAIR DIN KE) 		2620009000NRG24051220230150597 05/12/2023 Sarabjit Kaur 2620009WL008039 Sarabjit Kaur 00415 SBIN0050348 4242 4242 Processed 16/12/2023 8704164699 SARBJIT KAUR HDFC BANK LTD(607152)
101 GANDIWIND-9 PB-20-009-030-001/232
(MIANPUR) 		2620009000NRG24051220230149795 05/12/2023 Akashdeep Singh 2620009WL008001 Akashdeep Singh 00415 SBIN0050348 3939 3939 Processed 16/12/2023 8704164694 MR AKASHDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 16016 16016
102 GANDIWIND-9 PB-20-009-029-001/80
(MALHIAN) 		2620009000NRG24051220230150703 05/12/2023 DAVINDER KAUR 2620009WL008044 DAVINDER KAUR 00554 KKBK0004073 3636 3636 Processed 16/12/2023 8704164689 DAVINDER KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
103 GANDIWIND-9 PB-20-009-002-001/479
(BUCHAR KALAN) 		2620009000NRG24051220230150414 05/12/2023 Jagir Kaur 2620009WL008031 Jagir Kaur 00691 IPOS0000001 130 130 Processed 16/12/2023 8704164652 JAGIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 130 130
Total 296986 296986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_051223APB_FTO_74048 Bank of India BKID0006307 CHABBA 7878
2 GANDIWIND-9 PB2620009_051223APB_FTO_74048 HDFC HDFC0002909 HDFC Bank Ltd 11328
3 GANDIWIND-9 PB2620009_051223APB_FTO_74048 HDFC HDFC0003374 HDFC Sur Singh 3636
4 GANDIWIND-9 PB2620009_051223APB_FTO_74048 HDFC HDFC0003413 DHAND 3030
5 GANDIWIND-9 PB2620009_051223APB_FTO_74048 Punjab & Sind Bank PSIB0000515 Chabal Kalan 3866
6 GANDIWIND-9 PB2620009_051223APB_FTO_74048 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 7272
7 GANDIWIND-9 PB2620009_051223APB_FTO_74048 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 110
8 GANDIWIND-9 PB2620009_051223APB_FTO_74048 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
9 GANDIWIND-9 PB2620009_051223APB_FTO_74048 Punjab National Bank PUNB0057600 CHABHAL 12647
10 GANDIWIND-9 PB2620009_051223APB_FTO_74048 Punjab National Bank PUNB0137310 Chabhal 6060
11 GANDIWIND-9 PB2620009_051223APB_FTO_74048 Punjab National Bank PUNB0191800 GANDIWIND 40624
12 GANDIWIND-9 PB2620009_051223APB_FTO_74048 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 143443
13 GANDIWIND-9 PB2620009_051223APB_FTO_74048 Punjab National Bank PUNB0PGB003 Punjab gramin bank 480
14 GANDIWIND-9 PB2620009_051223APB_FTO_74048 State Bank of India SBIN0005799 CHABAL KALAN 21141
15 GANDIWIND-9 PB2620009_051223APB_FTO_74048 State Bank of India SBIN0007469 KASSEL 15083
16 GANDIWIND-9 PB2620009_051223APB_FTO_74048 State Bank of India SBIN0050348 CHABHAL 16016
17 GANDIWIND-9 PB2620009_051223APB_FTO_74048 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 3636
18 GANDIWIND-9 PB2620009_051223APB_FTO_74048 India Post Payments Bank IPOS0000001 TARNTARAN 130

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