Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:28 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_070523APB_FTO_8166
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-01-006-085-001/57
(SHAHPUR) 		2601006000NRG24070520230014140 07/05/2023 Baljeet kumar 2601006WL001448 Baljeet kumar 00045 BARB0DBDINA 606 606 Processed 17/05/2023 1639111840 BALJEET KUMAR S/O RAJ KUMAR BANK OF BARODA(606985)
SubTotal 606 606
2 DINANAGAR PB-01-006-085-001/34
(SHAHPUR) 		2601006000NRG24070520230014131 07/05/2023 Pardeep Singh 2601006WL001448 Pardeep Singh 00048 BKID0006347 2121 2121 Processed 17/05/2023 1639111818 PARDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
3 DINANAGAR PB-01-006-038-001/7
(NANONANGAL) 		2601006000NRG24070520230014087 07/05/2023 Prem Chand 2601006WL001440 Prem Chand 00114 UTIB0SGDS01 1515 1515 Processed 17/05/2023 1639111764 PREM CHAND SO RATAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
4 DINANAGAR PB-01-006-150-001/71
(RASULPUR BET) 		2601006000NRG24070520230014097 07/05/2023 Ravinder singh 2601006WL001441 Ravinder singh 00176 IDIB000G103 1515 1515 Processed 17/05/2023 1639111841 Mr. RAVINDER SINGH INDIAN BANK(607105)
SubTotal 1515 1515
5 DINANAGAR PB-01-006-006-001/39
(SAMMU CHAK) 		2601006000NRG24070520230014118 07/05/2023 Dalwinder Singh 2601006WL001447 Dalwinder Singh 00176 IDIB000S771 1818 1818 Processed 17/05/2023 1639111842 DALWINDER SINGH PUNJAB NATIONAL BANK(508568)
6 DINANAGAR PB-01-006-077-001/61
(ALE CHAK) 		2601006000NRG24070520230014088 07/05/2023 Bua singh 2601006WL001440 Bua singh 00176 IDIB000S771 1515 1515 Processed 17/05/2023 1639111826 BUA SINGH CANARA BANK(508532)
7 DINANAGAR PB-01-006-085-001/33
(SHAHPUR) 		2601006000NRG24070520230014130 07/05/2023 Surjit 2601006WL001448 Surjit 00176 IDIB000S771 2121 2121 Processed 17/05/2023 1639111816 SURJIT KUMAR S/O PARKASH CHAND PUNJAB & SIND BANK(607087)
8 DINANAGAR PB-01-006-085-001/47
(SHAHPUR) 		2601006000NRG24070520230014135 07/05/2023 Sucha 2601006WL001448 Sucha 00176 IDIB000S771 2121 2121 Processed 17/05/2023 1639111815 Mr. SUCHA INDIAN BANK(607105)
9 DINANAGAR PB-01-006-085-001/48
(SHAHPUR) 		2601006000NRG24070520230014136 07/05/2023 Rajan kumar 2601006WL001448 Rajan kumar 00176 IDIB000S771 2121 2121 Processed 17/05/2023 1639111817 Mr. RAJAN KUMAR INDIAN BANK(607105)
SubTotal 9696 9696
10 DINANAGAR PB-01-006-043-001/87
(DHAMRAI) 		2601006000NRG24070520230014122 07/05/2023 SHAM LAL 2601006WL001447 SHAM LAL 00349 PSIB0000414 1818 1818 Processed 17/05/2023 1639111763 SHAM LAL & VEERO DEVI PUNJAB NATIONAL BANK(508568)
11 DINANAGAR PB-01-006-043-001/99
(DHAMRAI) 		2601006000NRG24070520230014124 07/05/2023 BALDEV SINGH 2601006WL001447 BALDEV SINGH 00349 PSIB0000414 1818 1818 Processed 17/05/2023 1639111762 BALDEV SINGH ICICI BANK LTD(508534)
12 DINANAGAR PB-01-006-085-001/37
(SHAHPUR) 		2601006000NRG24070520230014134 07/05/2023 ASHOK kUMAR 2601006WL001448 ASHOK kUMAR 00349 PSIB0000414 2121 2121 Processed 17/05/2023 1639111761 ASHOK KUMAR ICICI BANK LTD(508534)
13 DINANAGAR PB-01-006-085-001/56
(SHAHPUR) 		2601006000NRG24070520230014139 07/05/2023 Kuldip kumar 2601006WL001448 Kuldip kumar 00349 PSIB0000414 2121 2121 Processed 17/05/2023 1639111760 KULDIP KUMAR AND MANGAT RAM AND SMT DAR PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
14 DINANAGAR PB-01-006-145-001/43
(CHUHARPUR) 		2601006000NRG24070520230014031 07/05/2023 Joginder kaur 2601006WL001435 Joginder kaur 00349 PSIB0021129 2424 2424 Processed 17/05/2023 1639111765 JOGINDERKAUR DSSO PUNJAB NATIONAL BANK(508568)
15 DINANAGAR PB-01-006-150-001/63
(RASULPUR BET) 		2601006000NRG24050520230013673 07/05/2023 Rattan Lal 2601006WL001407 Rattan Lal 00349 PSIB0021129 2424 2424 Processed 17/05/2023 1639111766 RATTAN LAL S/O BAWA RAM PUNJAB GRAMIN BANK(607138)
16 DINANAGAR PB-01-006-150-001/64
(RASULPUR BET) 		2601006000NRG24070520230014095 07/05/2023 Jiun Singh 2601006WL001441 Jiun Singh 00349 PSIB0021129 1515 1515 Processed 17/05/2023 1639111767 JIUN SINGH S/O BAWA SINGH UNION BANK OF INDIA(508500)
17 DINANAGAR PB-01-006-150-001/80
(RASULPUR BET) 		2601006000NRG24070520230014100 07/05/2023 Supriya virdi 2601006WL001441 Supriya virdi 00349 PSIB0021129 1515 1515 Processed 17/05/2023 1639111768 SUPRIYA VIRDI PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
18 DINANAGAR PB-01-006-085-001/31
(SHAHPUR) 		2601006000NRG24070520230014129 07/05/2023 Anoop Singh 2601006WL001448 Anoop Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639111828 ANOOP SINGH SO GOPAL SINGH PUNJAB GRAMIN BANK(607138)
19 DINANAGAR PB-01-006-085-001/36
(SHAHPUR) 		2601006000NRG24070520230014133 07/05/2023 Ajmer Singh 2601006WL001448 Ajmer Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639111827 AJMER SINGH S/O GOPAL SINGH PUNJAB GRAMIN BANK(607138)
20 DINANAGAR PB-01-006-134-001/58
(MALUK MATTUM) 		2601006000NRG24070520230014072 07/05/2023 vimal kumar 2601006WL001438 vimal kumar 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639111839 VIMAL KUMAR PUNJAB GRAMIN BANK(607138)
21 DINANAGAR PB-01-006-145-001/22
(CHUHARPUR) 		2601006000NRG24070520230014027 07/05/2023 Ranjit Kaur 2601006WL001435 Ranjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639111838 RANJIT KAUR W/O KULBIR SINGH PUNJAB GRAMIN BANK(607138)
22 DINANAGAR PB-01-006-145-001/28
(CHUHARPUR) 		2601006000NRG24070520230014029 07/05/2023 Kulwinder Kaur 2601006WL001435 Kulwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639111831 KULWINDER KAUR W/O BALDEV SINGH S/O BALB PUNJAB GRAMIN BANK(607138)
23 DINANAGAR PB-01-006-145-001/30
(CHUHARPUR) 		2601006000NRG24070520230014030 07/05/2023 Baljinder Kaur 2601006WL001435 Baljinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639111836 BALJINDER KAUR WO DIWAN SINGH PUNJAB GRAMIN BANK(607138)
24 DINANAGAR PB-01-006-145-001/44
(CHUHARPUR) 		2601006000NRG24070520230014032 07/05/2023 Inderjit kaur 2601006WL001435 Inderjit kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639111834 INDERJIT KAUR W/O SARWAN SIINGH PUNJAB GRAMIN BANK(607138)
25 DINANAGAR PB-01-006-145-001/45
(CHUHARPUR) 		2601006000NRG24070520230014033 07/05/2023 Balwinder kaur 2601006WL001435 Balwinder kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639111832 BALWINDER KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
26 DINANAGAR PB-01-006-145-001/46
(CHUHARPUR) 		2601006000NRG24070520230014034 07/05/2023 Rajwinder kaur 2601006WL001435 Rajwinder kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639111833 RAJWINDER KAUR W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
27 DINANAGAR PB-01-006-150-001/1
(RASULPUR BET) 		2601006000NRG24050520230013672 07/05/2023 Sheela 2601006WL001407 Sheela 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639111837 SHEELA W/OGULAB MASIHAND DSSO PUNJAB NATIONAL BANK(508568)
28 DINANAGAR PB-01-006-150-001/14
(RASULPUR BET) 		2601006000NRG24070520230014092 07/05/2023 Ajit Singh 2601006WL001441 Ajit Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639111829 AJIT SINGH S/O SH PURAN SINGH PUNJAB & SIND BANK(607087)
29 DINANAGAR PB-01-006-150-001/61
(RASULPUR BET) 		2601006000NRG24070520230014094 07/05/2023 Harminderpal Singh 2601006WL001441 Harminderpal Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639111835 Mr. HARINDER PAL SINGH BANK OF MAHARASHTRA(607387)
30 DINANAGAR PB-01-006-150-001/73
(RASULPUR BET) 		2601006000NRG24070520230014099 07/05/2023 Gurbachan singh 2601006WL001441 Gurbachan singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639111830 GURBACHAN SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 27573 27573
31 DINANAGAR PB-01-006-043-001/79
(DHAMRAI) 		2601006000NRG24070520230014119 07/05/2023 Kuldarshan Singh 2601006WL001447 Kuldarshan Singh 00354 PUNB0014100 1818 1818 Processed 17/05/2023 1639111757 KULDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
32 DINANAGAR PB-01-006-043-001/80
(DHAMRAI) 		2601006000NRG24070520230014120 07/05/2023 Hardeep Singh 2601006WL001447 Hardeep Singh 00354 PUNB0014100 1818 1818 Processed 17/05/2023 1639111755 HARDEEP SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
33 DINANAGAR PB-01-006-043-001/85
(DHAMRAI) 		2601006000NRG24070520230014121 07/05/2023 Surjit Lal 2601006WL001447 Surjit Lal 00354 PUNB0014100 1818 1818 Processed 17/05/2023 1639111758 SURJIT LAL S/O SAT PAL PUNJAB NATIONAL BANK(508568)
34 DINANAGAR PB-01-006-043-001/92
(DHAMRAI) 		2601006000NRG24070520230014123 07/05/2023 SHIND PAL 2601006WL001447 SHIND PAL 00354 PUNB0014100 1818 1818 Processed 17/05/2023 1639111759 SHIND PAL PUNJAB NATIONAL BANK(508568)
35 DINANAGAR PB-01-006-085-001/49
(SHAHPUR) 		2601006000NRG24070520230014137 07/05/2023 Ravi dass 2601006WL001448 Ravi dass 00354 PUNB0014100 2121 2121 Processed 17/05/2023 1639111752 RAVI DASS PUNJAB NATIONAL BANK(508568)
36 DINANAGAR PB-01-006-085-001/55
(SHAHPUR) 		2601006000NRG24070520230014138 07/05/2023 Mulakh Raj 2601006WL001448 Mulakh Raj 00354 PUNB0014100 2121 2121 Processed 17/05/2023 1639111756 MULAKH RAJ & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
37 DINANAGAR PB-01-006-128-001/86
(JHAROLI BANGAR KULIAN) 		2601006000NRG24070520230014053 07/05/2023 Lal Hassan 2601006WL001436 Lal Hassan 00354 PUNB0213100 2121 2121 Processed 17/05/2023 1639111772 LAL HASSAN S/O JAMAL DIN PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
38 DINANAGAR PB-01-006-145-001/20
(CHUHARPUR) 		2601006000NRG24070520230014026 07/05/2023 Harjit Kaur 2601006WL001435 Harjit Kaur 00354 PUNB0270900 2424 2424 Processed 17/05/2023 1639111753 NISHAN SINGH S/ON BARKAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
39 DINANAGAR PB-01-006-087-001/23
(KESHO KA LAL) 		2601006000NRG24070520230014089 07/05/2023 manjinder singh 2601006WL001440 manjinder singh 00354 PUNB0348300 1515 1515 Processed 17/05/2023 1639111846 MANJINDER SINGH S/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
40 DINANAGAR PB-01-006-038-001/30
(NANONANGAL) 		2601006000NRG24070520230014082 07/05/2023 Kanwalpreet Singh 2601006WL001440 Kanwalpreet Singh 00354 PUNB0348700 1515 1515 Processed 17/05/2023 1639111783 KANWALPREET S. S/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
41 DINANAGAR PB-01-006-038-001/32
(NANONANGAL) 		2601006000NRG24070520230014083 07/05/2023 Jagjit Singh 2601006WL001440 Jagjit Singh 00354 PUNB0348700 1515 1515 Processed 17/05/2023 1639111794 JAGJIT SINGH S/O MANWINDER SINGH PUNJAB NATIONAL BANK(508568)
42 DINANAGAR PB-01-006-038-001/60
(NANONANGAL) 		2601006000NRG24070520230014086 07/05/2023 Rajni bala 2601006WL001440 Rajni bala 00354 PUNB0348700 1515 1515 Processed 17/05/2023 1639111793 RAJNI BALA CANARA BANK(508532)
43 DINANAGAR PB-01-006-087-001/24
(KESHO KA LAL) 		2601006000NRG24070520230014090 07/05/2023 gurpinder singh 2601006WL001440 gurpinder singh 00354 PUNB0348700 1515 1515 Processed 17/05/2023 1639111790 GURPINDER SINGH SO SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
44 DINANAGAR PB-01-006-087-001/3
(KESHO KA LAL) 		2601006000NRG24070520230014091 07/05/2023 Vikram Singh 2601006WL001440 Vikram Singh 00354 PUNB0348700 1515 1515 Processed 17/05/2023 1639111850 VIKRAM SINGH AND AJIT SINGH PUNJAB NATIONAL BANK(508568)
45 DINANAGAR PB-01-006-110-001/13
(BHATOYA) 		2601006000NRG24070520230014003 07/05/2023 Sukhwinder Kumar 2601006WL001432 Sukhwinder Kumar 00354 PUNB0348700 2121 2121 Processed 17/05/2023 1639111845 SUKHWINDER KUMAR PUNJAB NATIONAL BANK(508568)
46 DINANAGAR PB-01-006-110-001/14
(BHATOYA) 		2601006000NRG24070520230014025 07/05/2023 Bawa Masih 2601006WL001434 Bawa Masih 00354 PUNB0348700 4545 4545 Processed 17/05/2023 1639111784 BAWA RAM S/O BELI RAM PUNJAB NATIONAL BANK(508568)
47 DINANAGAR PB-01-006-110-001/73
(BHATOYA) 		2601006000NRG24070520230014005 07/05/2023 Navdeep singh 2601006WL001432 Navdeep singh 00354 PUNB0348700 2121 2121 Processed 17/05/2023 1639111847 NAVDEEP SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
48 DINANAGAR PB-01-006-110-001/93
(BHATOYA) 		2601006000NRG24070520230014006 07/05/2023 Vijay kumar 2601006WL001432 Vijay kumar 00354 PUNB0348700 2121 2121 Processed 17/05/2023 1639111788 VIJAY KUMAR SO RATAN CHAND PUNJAB NATIONAL BANK(508568)
49 DINANAGAR PB-01-006-134-001/10
(MALUK MATTUM) 		2601006000NRG24070520230014064 07/05/2023 Prem Lal 2601006WL001438 Prem Lal 00354 PUNB0348700 1818 1818 Processed 17/05/2023 1639111796 PREM LAL SO SHANKER DASS PUNJAB NATIONAL BANK(508568)
50 DINANAGAR PB-01-006-134-001/22
(MALUK MATTUM) 		2601006000NRG24070520230014065 07/05/2023 Naresh Pal 2601006WL001438 Naresh Pal 00354 PUNB0348700 1818 1818 Processed 17/05/2023 1639111849 NARESH PAL S/O SOM RAM PUNJAB NATIONAL BANK(508568)
51 DINANAGAR PB-01-006-134-001/25
(MALUK MATTUM) 		2601006000NRG24070520230014066 07/05/2023 Roshan Masih 2601006WL001438 Roshan Masih 00354 PUNB0348700 1818 1818 Processed 17/05/2023 1639111797 Mr. Roshan Masih INDIAN BANK(607105)
52 DINANAGAR PB-01-006-134-001/29
(MALUK MATTUM) 		2601006000NRG24070520230014067 07/05/2023 JOGINDER PAL 2601006WL001438 JOGINDER PAL 00354 PUNB0348700 1818 1818 Processed 17/05/2023 1639111785 JOGINDER PAL AND REKHA RANI PUNJAB NATIONAL BANK(508568)
53 DINANAGAR PB-01-006-134-001/33
(MALUK MATTUM) 		2601006000NRG24070520230014068 07/05/2023 JAGIR MASIH 2601006WL001438 JAGIR MASIH 00354 PUNB0348700 1515 1515 Processed 17/05/2023 1639111795 JAGIR MASIH MASIH PUNJAB NATIONAL BANK(508568)
54 DINANAGAR PB-01-006-134-001/34
(MALUK MATTUM) 		2601006000NRG24070520230014069 07/05/2023 BACHAN LAL 2601006WL001438 BACHAN LAL 00354 PUNB0348700 1818 1818 Processed 17/05/2023 1639111789 BACHAN LAL SO LAXMAN DASS PUNJAB NATIONAL BANK(508568)
55 DINANAGAR PB-01-006-134-001/55
(MALUK MATTUM) 		2601006000NRG24070520230014071 07/05/2023 Kamal Singh 2601006WL001438 Kamal Singh 00354 PUNB0348700 1818 1818 Processed 17/05/2023 1639111782 KAMAL SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
56 DINANAGAR PB-01-006-134-001/60
(MALUK MATTUM) 		2601006000NRG24070520230014073 07/05/2023 NINDER 2601006WL001438 NINDER 00354 PUNB0348700 303 303 Processed 17/05/2023 1639111812 NINDER WO KARNAL MASIH PUNJAB NATIONAL BANK(508568)
57 DINANAGAR PB-01-006-134-001/62
(MALUK MATTUM) 		2601006000NRG24070520230014074 07/05/2023 SAWAR MASIH 2601006WL001438 SAWAR MASIH 00354 PUNB0348700 1818 1818 Processed 17/05/2023 1639111787 SAWAR MASIH SO MUNIR MASIH PUNJAB NATIONAL BANK(508568)
58 DINANAGAR PB-01-006-134-001/63
(MALUK MATTUM) 		2601006000NRG24070520230014075 07/05/2023 SUREKHA DEVI 2601006WL001438 SUREKHA DEVI 00354 PUNB0348700 1818 1818 Processed 17/05/2023 1639111792 SUREKHA DEVI WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
59 DINANAGAR PB-01-006-134-001/64
(MALUK MATTUM) 		2601006000NRG24070520230014076 07/05/2023 SUMAN KAUR 2601006WL001438 SUMAN KAUR 00354 PUNB0348700 1818 1818 Processed 17/05/2023 1639111811 SUMAN KAUR WO ZORAWAR SINGH PUNJAB NATIONAL BANK(508568)
60 DINANAGAR PB-01-006-134-001/67
(MALUK MATTUM) 		2601006000NRG24070520230014077 07/05/2023 BHARTI 2601006WL001438 BHARTI 00354 PUNB0348700 303 303 Processed 17/05/2023 1639111791 BHARTI WO RASID MASIH PUNJAB NATIONAL BANK(508568)
61 DINANAGAR PB-01-006-134-001/70
(MALUK MATTUM) 		2601006000NRG24070520230014078 07/05/2023 Pooja 2601006WL001438 Pooja 00354 PUNB0348700 606 606 Processed 17/05/2023 1639111813 POOJA WO KAMALJIT PUNJAB NATIONAL BANK(508568)
62 DINANAGAR PB-01-006-134-001/8
(MALUK MATTUM) 		2601006000NRG24070520230014079 07/05/2023 Chiman Masih 2601006WL001438 Chiman Masih 00354 PUNB0348700 1818 1818 Processed 17/05/2023 1639111798 Mr. Chiman Masih INDIAN BANK(607105)
63 DINANAGAR PB-01-006-164-001/14
(LANGE) 		2601006000NRG24070520230014054 07/05/2023 Sukhdev Raj 2601006WL001437 Sukhdev Raj 00354 PUNB0348700 2424 2424 Processed 17/05/2023 1639111805 SUKHDEV RAJ PUNJAB GRAMIN BANK(607138)
64 DINANAGAR PB-01-006-164-001/16
(LANGE) 		2601006000NRG24070520230014055 07/05/2023 Kasturi Lal 2601006WL001437 Kasturi Lal 00354 PUNB0348700 2424 2424 Processed 17/05/2023 1639111808 KASTURI SO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
65 DINANAGAR PB-01-006-164-001/19
(LANGE) 		2601006000NRG24070520230014056 07/05/2023 Darbari lal 2601006WL001437 Darbari lal 00354 PUNB0348700 2424 2424 Processed 17/05/2023 1639111806 DARBARI LAL SO BABU RAM PUNJAB NATIONAL BANK(508568)
66 DINANAGAR PB-01-006-164-001/2
(LANGE) 		2601006000NRG24070520230014057 07/05/2023 Gurnam 2601006WL001437 Gurnam 00354 PUNB0348700 2424 2424 Processed 17/05/2023 1639111809 GURNAM SO RAMESH LAL PUNJAB NATIONAL BANK(508568)
67 DINANAGAR PB-01-006-164-001/20
(LANGE) 		2601006000NRG24070520230014058 07/05/2023 Jagir Singh 2601006WL001437 Jagir Singh 00354 PUNB0348700 2424 2424 Processed 17/05/2023 1639111804 JAGIR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
68 DINANAGAR PB-01-006-164-001/21
(LANGE) 		2601006000NRG24070520230014059 07/05/2023 Gulzari Lal 2601006WL001437 Gulzari Lal 00354 PUNB0348700 2424 2424 Processed 17/05/2023 1639111807 GULZARI LAL S/O BABU RAM PUNJAB NATIONAL BANK(508568)
69 DINANAGAR PB-01-006-164-001/25
(LANGE) 		2601006000NRG24070520230014060 07/05/2023 Yog Raj 2601006WL001437 Yog Raj 00354 PUNB0348700 2424 2424 Processed 17/05/2023 1639111844 YOG RAJ S/O SEWA RAM PUNJAB NATIONAL BANK(508568)
70 DINANAGAR PB-01-006-164-001/37
(LANGE) 		2601006000NRG24070520230014062 07/05/2023 Kuldeep singh 2601006WL001437 Kuldeep singh 00354 PUNB0348700 2424 2424 Processed 17/05/2023 1639111848 KULDIP SINGH SO SAMINDER SINGH PUNJAB NATIONAL BANK(508568)
71 DINANAGAR PB-01-006-164-001/4
(LANGE) 		2601006000NRG24070520230014063 07/05/2023 Bimla 2601006WL001437 Bimla 00354 PUNB0348700 2424 2424 Processed 17/05/2023 1639111803 BIMLA DEVI WO PARAMJIT PUNJAB NATIONAL BANK(508568)
72 DINANAGAR PB-01-006-168-001/1
(KOTHE ABADI (BHAGWANPUR)) 		2601006000NRG24070520230014007 07/05/2023 Ashok Kumar 2601006WL001432 Ashok Kumar 00354 PUNB0348700 2121 2121 Processed 17/05/2023 1639111810 ASHOK KUMAR & NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
73 DINANAGAR PB-01-006-168-001/30
(KOTHE ABADI (BHAGWANPUR)) 		2601006000NRG24070520230014008 07/05/2023 Balwinder Kumar 2601006WL001432 Balwinder Kumar 00354 PUNB0348700 2121 2121 Processed 17/05/2023 1639111802 BALWINDER KUMAR & KRISHNA PUNJAB NATIONAL BANK(508568)
74 DINANAGAR PB-01-006-168-001/33
(KOTHE ABADI (BHAGWANPUR)) 		2601006000NRG24070520230014009 07/05/2023 Bodh Raj 2601006WL001432 Bodh Raj 00354 PUNB0348700 2121 2121 Processed 17/05/2023 1639111801 BODH RAJ BANK OF BARODA(606985)
75 DINANAGAR PB-01-006-168-001/39
(KOTHE ABADI (BHAGWANPUR)) 		2601006000NRG24070520230014010 07/05/2023 Darshna Devi 2601006WL001432 Darshna Devi 00354 PUNB0348700 2121 2121 Processed 17/05/2023 1639111800 DARSHANA DEVI W/O GURDIP CHAND PUNJAB NATIONAL BANK(508568)
76 DINANAGAR PB-01-006-168-001/42
(KOTHE ABADI (BHAGWANPUR)) 		2601006000NRG24070520230014011 07/05/2023 KUSHAMLATA 2601006WL001432 KUSHAMLATA 00354 PUNB0348700 2121 2121 Processed 17/05/2023 1639111786 KUSHAMLATAUSHARANISEEMARANI DSSO PUNJAB NATIONAL BANK(508568)
77 DINANAGAR PB-01-006-168-001/6
(KOTHE ABADI (BHAGWANPUR)) 		2601006000NRG24070520230014012 07/05/2023 Parkash Chand 2601006WL001432 Parkash Chand 00354 PUNB0348700 2121 2121 Processed 17/05/2023 1639111799 PARKASH CHAND S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 73932 73932
78 DINANAGAR PB-01-006-038-001/53
(NANONANGAL) 		2601006000NRG24070520230014084 07/05/2023 Amrik Singh 2601006WL001440 Amrik Singh 00415 SBIN0000644 1515 1515 Processed 17/05/2023 1639111774 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
79 DINANAGAR PB-01-006-150-001/69
(RASULPUR BET) 		2601006000NRG24070520230014096 07/05/2023 Amandeep singh 2601006WL001441 Amandeep singh 00415 SBIN0003931 1515 1515 Processed 17/05/2023 1639111814 AMANDEEP SINGH SO CHARANJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
80 DINANAGAR PB-01-006-128-001/68
(JHAROLI BANGAR KULIAN) 		2601006000NRG24070520230014045 07/05/2023 Joginder Pal 2601006WL001436 Joginder Pal 00415 SBIN0005667 2121 2121 Processed 17/05/2023 1639111750 JOGINDER PAL S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
81 DINANAGAR PB-01-006-128-001/75
(JHAROLI BANGAR KULIAN) 		2601006000NRG24070520230014047 07/05/2023 Paramjeet 2601006WL001436 Paramjeet 00415 SBIN0005667 2121 2121 Processed 17/05/2023 1639111777 PARAMJEET . ICICI BANK LTD(508534)
SubTotal 4242 4242
82 DINANAGAR PB-01-006-028-001/54
(JHAROLI) 		2601006000NRG24070520230014013 07/05/2023 Satish kumar 2601006WL001433 Satish kumar 00415 SBIN0007134 3333 3333 Processed 17/05/2023 1639111770 SATISH KUMAR PUNJAB GRAMIN BANK(607138)
83 DINANAGAR PB-01-006-128-001/10
(JHAROLI BANGAR KULIAN) 		2601006000NRG24070520230014035 07/05/2023 Manoj Kumar 2601006WL001436 Manoj Kumar 00415 SBIN0007134 2121 2121 Processed 17/05/2023 1639111749 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
84 DINANAGAR PB-01-006-128-001/15
(JHAROLI BANGAR KULIAN) 		2601006000NRG24070520230014036 07/05/2023 Shamsher Singh 2601006WL001436 Shamsher Singh 00415 SBIN0007134 2121 2121 Processed 17/05/2023 1639111746 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
85 DINANAGAR PB-01-006-128-001/18
(JHAROLI BANGAR KULIAN) 		2601006000NRG24070520230014037 07/05/2023 Mohinder Singh 2601006WL001436 Mohinder Singh 00415 SBIN0007134 2121 2121 Processed 17/05/2023 1639111751 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
86 DINANAGAR PB-01-006-128-001/20
(JHAROLI BANGAR KULIAN) 		2601006000NRG24070520230014038 07/05/2023 Girdhari Lal 2601006WL001436 Girdhari Lal 00415 SBIN0007134 2121 2121 Processed 17/05/2023 1639111773 MR GIRDHARI LAL DSSO GURDASPUR STATE BANK OF INDIA(508548)
87 DINANAGAR PB-01-006-128-001/36
(JHAROLI BANGAR KULIAN) 		2601006000NRG24070520230014039 07/05/2023 Santokh Raj 2601006WL001436 Santokh Raj 00415 SBIN0007134 2121 2121 Processed 17/05/2023 1639111747 SANTOKH RAJ S/ODURGA DASS PUNJAB GRAMIN BANK(607138)
88 DINANAGAR PB-01-006-128-001/43
(JHAROLI BANGAR KULIAN) 		2601006000NRG24070520230014040 07/05/2023 Sohan Lal 2601006WL001436 Sohan Lal 00415 SBIN0007134 2121 2121 Processed 17/05/2023 1639111754 MR SOHAN LAL STATE BANK OF INDIA(508548)
89 DINANAGAR PB-01-006-128-001/45
(JHAROLI BANGAR KULIAN) 		2601006000NRG24070520230014041 07/05/2023 Karanjeet 2601006WL001436 Karanjeet 00415 SBIN0007134 2121 2121 Processed 17/05/2023 1639111748 MR KARANJIT STATE BANK OF INDIA(508548)
90 DINANAGAR PB-01-006-128-001/48
(JHAROLI BANGAR KULIAN) 		2601006000NRG24070520230014042 07/05/2023 Ramesh Singh 2601006WL001436 Ramesh Singh 00415 SBIN0007134 2121 2121 Processed 17/05/2023 1639111769 MR RAMESH SINGH STATE BANK OF INDIA(508548)
91 DINANAGAR PB-01-006-128-001/67
(JHAROLI BANGAR KULIAN) 		2601006000NRG24070520230014044 07/05/2023 Sunil Kumar 2601006WL001436 Sunil Kumar 00415 SBIN0007134 2121 2121 Processed 17/05/2023 1639111843 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
92 DINANAGAR PB-01-006-128-001/69
(JHAROLI BANGAR KULIAN) 		2601006000NRG24070520230014046 07/05/2023 Ashok Kumar 2601006WL001436 Ashok Kumar 00415 SBIN0007134 2121 2121 Processed 17/05/2023 1639111779 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
93 DINANAGAR PB-01-006-128-001/76
(JHAROLI BANGAR KULIAN) 		2601006000NRG24070520230014048 07/05/2023 Sanjiv kumar 2601006WL001436 Sanjiv kumar 00415 SBIN0007134 2121 2121 Processed 17/05/2023 1639111775 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
94 DINANAGAR PB-01-006-128-001/77
(JHAROLI BANGAR KULIAN) 		2601006000NRG24070520230014049 07/05/2023 Ranjit singh 2601006WL001436 Ranjit singh 00415 SBIN0007134 2121 2121 Processed 17/05/2023 1639111851 MR RANJIT SINGH STATE BANK OF INDIA(508548)
95 DINANAGAR PB-01-006-128-001/83
(JHAROLI BANGAR KULIAN) 		2601006000NRG24070520230014050 07/05/2023 Ramel Singh 2601006WL001436 Ramel Singh 00415 SBIN0007134 2121 2121 Processed 17/05/2023 1639111780 MR RAMEL SINGH STATE BANK OF INDIA(508548)
96 DINANAGAR PB-01-006-128-001/85
(JHAROLI BANGAR KULIAN) 		2601006000NRG24070520230014052 07/05/2023 Karan singh 2601006WL001436 Karan singh 00415 SBIN0007134 2121 2121 Processed 17/05/2023 1639111781 MR KARAN SINGH STATE BANK OF INDIA(508548)
97 DINANAGAR PB-01-006-157-001/66
(BASTI JHAROLI) 		2601006000NRG24070520230014014 07/05/2023 Kartik 2601006WL001433 Kartik 00415 SBIN0007134 3333 3333 Processed 17/05/2023 1639111771 KARTIK PUNJAB & SIND BANK(607087)
98 DINANAGAR PB-01-006-157-001/71
(BASTI JHAROLI) 		2601006000NRG24070520230014019 07/05/2023 Jasvir singh 2601006WL001433 Jasvir singh 00415 SBIN0007134 3333 3333 Processed 17/05/2023 1639111776 JASVIR SINGH HDFC BANK LTD(607152)
99 DINANAGAR PB-01-006-157-001/72
(BASTI JHAROLI) 		2601006000NRG24070520230014020 07/05/2023 Nishant 2601006WL001433 Nishant 00415 SBIN0007134 3333 3333 Processed 17/05/2023 1639111778 MR NISHANT STATE BANK OF INDIA(508548)
SubTotal 43026 43026
100 DINANAGAR PB-01-006-085-001/2
(SHAHPUR) 		2601006000NRG24070520230014125 07/05/2023 Kuldeep Kumar 2601006WL001448 Kuldeep Kumar 00415 SBIN0050839 303 303 Processed 17/05/2023 1639111820 KULDEEP KUMAR SO LAJPAT PUNJAB NATIONAL BANK(508568)
101 DINANAGAR PB-01-006-085-001/20
(SHAHPUR) 		2601006000NRG24070520230014126 07/05/2023 Neelam 2601006WL001448 Neelam 00415 SBIN0050839 2121 2121 Processed 17/05/2023 1639111822 MRS NEELAM STATE BANK OF INDIA(508548)
102 DINANAGAR PB-01-006-085-001/23
(SHAHPUR) 		2601006000NRG24070520230014127 07/05/2023 Yog Raj 2601006WL001448 Yog Raj 00415 SBIN0050839 2121 2121 Processed 17/05/2023 1639111821 MR JOG RAJ STATE BANK OF INDIA(508548)
103 DINANAGAR PB-01-006-085-001/30
(SHAHPUR) 		2601006000NRG24070520230014128 07/05/2023 Darshna 2601006WL001448 Darshna 00415 SBIN0050839 2121 2121 Processed 17/05/2023 1639111823 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
104 DINANAGAR PB-01-006-085-001/35
(SHAHPUR) 		2601006000NRG24070520230014132 07/05/2023 Tarlok Raj 2601006WL001448 Tarlok Raj 00415 SBIN0050839 2121 2121 Processed 17/05/2023 1639111824 MR TARLOK RAJ STATE BANK OF INDIA(508548)
SubTotal 8787 8787
105 DINANAGAR PB-01-006-164-001/36
(LANGE) 		2601006000NRG24070520230014061 07/05/2023 Ashwani kumar 2601006WL001437 Ashwani kumar 00415 SBIN0051546 2424 2424 Processed 17/05/2023 1639111819 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
106 DINANAGAR PB-01-006-128-001/50
(JHAROLI BANGAR KULIAN) 		2601006000NRG24070520230014043 07/05/2023 kULWANT sINGH 2601006WL001436 kULWANT sINGH 00468 UBIN0566411 2121 2121 Processed 17/05/2023 1639111825 MAHADEV TRADING CO PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
Total 213918 213918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_070523APB_FTO_8166 Bank of Baroda BARB0DBDINA Dina Nagar 606
2 DINANAGAR PB2601006_070523APB_FTO_8166 Bank of India BKID0006347 DINA NAGAR 2121
3 DINANAGAR PB2601006_070523APB_FTO_8166 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 1515
4 DINANAGAR PB2601006_070523APB_FTO_8166 Indian Bank IDIB000G103 Gurdaspur 1515
5 DINANAGAR PB2601006_070523APB_FTO_8166 Indian Bank IDIB000S771 Indian Bank Dinanagar 9696
6 DINANAGAR PB2601006_070523APB_FTO_8166 Punjab & Sind Bank PSIB0000414 DINA NAGAR 7878
7 DINANAGAR PB2601006_070523APB_FTO_8166 Punjab & Sind Bank PSIB0021129 PuranShalla 7878
8 DINANAGAR PB2601006_070523APB_FTO_8166 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 26058
9 DINANAGAR PB2601006_070523APB_FTO_8166 Punjab Gramin Bank PUNB0PGB003 Purana Shalla 1515
10 DINANAGAR PB2601006_070523APB_FTO_8166 Punjab National Bank PUNB0014100 DINANAGAR 11514
11 DINANAGAR PB2601006_070523APB_FTO_8166 Punjab National Bank PUNB0213100 JANGLE BHIWANI 2121
12 DINANAGAR PB2601006_070523APB_FTO_8166 Punjab National Bank PUNB0270900 NEW SHAILLE 2424
13 DINANAGAR PB2601006_070523APB_FTO_8166 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 1515
14 DINANAGAR PB2601006_070523APB_FTO_8166 Punjab National Bank PUNB0348700 BHATOYA 73932
15 DINANAGAR PB2601006_070523APB_FTO_8166 State Bank of India SBIN0000644 GURDASPUR 1515
16 DINANAGAR PB2601006_070523APB_FTO_8166 State Bank of India SBIN0003931 PANDORI MAHANTAN 1515
17 DINANAGAR PB2601006_070523APB_FTO_8166 State Bank of India SBIN0005667 GHAROTA 4242
18 DINANAGAR PB2601006_070523APB_FTO_8166 State Bank of India SBIN0007134 JHAROLI 43026
19 DINANAGAR PB2601006_070523APB_FTO_8166 State Bank of India SBIN0050839 DINANAGAR 8787
20 DINANAGAR PB2601006_070523APB_FTO_8166 State Bank of India SBIN0051546 MIRTHAL 2424
21 DINANAGAR PB2601006_070523APB_FTO_8166 Union Bank of India UBIN0566411 DINANAGAR 2121

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