Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:22 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_070823APB_FTO_41409
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 QADIAN PB-01-014-075-001/20
(CHHOTA NANGAL) 		2601014000NRG24060820230112782 07/08/2023 Valiyam masih 2601014WL009940 Valiyam masih 00114 UTIB0SGDS01 606 606 Processed 12/08/2023 4525282843 WILLIAM MASIH S/O INDERJIT MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 606 606
2 QADIAN PB-01-014-075-001/42
(CHHOTA NANGAL) 		2601014000NRG24060820230112784 07/08/2023 kuldeep singh 2601014WL009940 kuldeep singh 00152 HDFC0001369 606 606 Processed 12/08/2023 4525282881 KULDIP SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
3 QADIAN PB-01-014-076-001/229
(DHAPAI) 		2601014000NRG24060820230112722 07/08/2023 MALKIAT SINGH 2601014WL009930 MALKIAT SINGH 00152 HDFC0001369 1515 1515 Processed 12/08/2023 4525282922 MALKIT SINGH SO SARWAN SINGH PUNJAB & SIND BANK(607087)
4 QADIAN PB-01-014-076-001/242
(DHAPAI) 		2601014000NRG24060820230112723 07/08/2023 Lakhwinder singh 2601014WL009930 Lakhwinder singh 00152 HDFC0001369 303 303 Processed 12/08/2023 4525282923 LAKHWINDER SINGH SO SEWA SINGH PUNJAB & SIND BANK(607087)
5 QADIAN PB-01-014-076-001/255
(DHAPAI) 		2601014000NRG24060820230112724 07/08/2023 sandeep 2601014WL009930 sandeep 00152 HDFC0001369 1818 1818 Processed 12/08/2023 4525282921 SANDEEP SINGH HDFC BANK LTD(607152)
SubTotal 4242 4242
6 QADIAN PB-01-014-074-001/68
(BHET) 		2601014000NRG24060820230112774 07/08/2023 Paramjit Singh 2601014WL009939 Paramjit Singh 00152 HDFC0003314 303 303 Processed 12/08/2023 4525282878 PARAMJIT SINGH HDFC BANK LTD(607152)
7 QADIAN PB-01-014-074-001/77
(BHET) 		2601014000NRG24060820230112779 07/08/2023 Roorh Singh 2601014WL009939 Roorh Singh 00152 HDFC0003314 303 303 Processed 12/08/2023 4525282901 ROORH SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
8 QADIAN PB-01-014-074-001/74
(BHET) 		2601014000NRG24060820230112776 07/08/2023 Kashmir Singh 2601014WL009939 Kashmir Singh 00176 IDIB000K718 303 303 Processed 12/08/2023 4525282902 KASHMIR SINGH S/O SUDAGAR SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 303 303
9 QADIAN PB-01-014-057-001/325
(HARCHOWAL) 		2601014000NRG24060820230112732 07/08/2023 AVTAR SINGH 2601014WL009931 AVTAR SINGH 00349 PSIB0000062 909 909 Processed 12/08/2023 4525282836 AVTAR SINGH PUNJAB & SIND BANK(607087)
10 QADIAN PB-01-014-074-001/75
(BHET) 		2601014000NRG24060820230112777 07/08/2023 Amritpal Singh 2601014WL009939 Amritpal Singh 00349 PSIB0000062 303 303 Processed 12/08/2023 4525282837 AMRITPAL SINGH HDFC BANK LTD(607152)
11 QADIAN PB-01-014-074-001/76
(BHET) 		2601014000NRG24060820230112778 07/08/2023 Makhan Singh 2601014WL009939 Makhan Singh 00349 PSIB0000062 303 303 Processed 12/08/2023 4525282835 MAKHAN SINGH SO KEHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
12 QADIAN PB-01-014-001-001/65
(BHAGHIAN) 		2601014000NRG24060820230112769 07/08/2023 mangal singh 2601014WL009938 mangal singh 00349 PSIB0000094 2121 2121 Processed 12/08/2023 4525282838 MANGAL SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
13 QADIAN PB-01-014-076-001/155
(DHAPAI) 		2601014000NRG24060820230112787 07/08/2023 JOGINDER SINGH 2601014WL009941 JOGINDER SINGH 00349 PSIB0000129 1818 1818 Processed 12/08/2023 4525282839 JAGINDER SINGH ICICI BANK LTD(508534)
14 QADIAN PB-01-014-076-001/189
(DHAPAI) 		2601014000NRG24060820230112790 07/08/2023 DARSHAN SINGH 2601014WL009941 DARSHAN SINGH 00349 PSIB0000129 1818 1818 Processed 12/08/2023 4525282840 DARSHAN SINGH S/O CHANAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
15 QADIAN PB-01-014-069-001/261
(PANJ GRANIAN) 		2601014000NRG24060820230112738 07/08/2023 Ninder 2601014WL009935 Ninder 00349 PSIB0000462 1818 1818 Processed 12/08/2023 4525282849 NINDER PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
16 QADIAN PB-01-014-066-001/81
(RASULPUR) 		2601014000NRG24060820230112736 07/08/2023 KAJAL 2601014WL009935 KAJAL 00349 PSIB0021219 1818 1818 Processed 12/08/2023 4525282845 KAJAL PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
17 QADIAN PB-01-014-076-001/348
(DHAPAI) 		2601014000NRG24060820230112727 07/08/2023 Karamjit Singh 2601014WL009930 Karamjit Singh 00349 PSIB0021425 303 303 Processed 12/08/2023 4525282848 KARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
18 QADIAN PB-01-014-001-001/59
(BHAGHIAN) 		2601014000NRG24060820230112767 07/08/2023 Guljar Singh 2601014WL009938 Guljar Singh 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525282927 GULJAR SINGH PUNJAB & SIND BANK(607087)
19 QADIAN PB-01-014-001-001/83
(BHAGHIAN) 		2601014000NRG24060820230112772 07/08/2023 HARPREET SINGH 2601014WL009938 HARPREET SINGH 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525282929 HARPREET SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
20 QADIAN PB-01-014-018-001/119
(DHANDOI) 		2601014000NRG24060820230112694 07/08/2023 MANPREET KAUR 2601014WL009929 MANPREET KAUR 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525282931 MANPREET KAUR D/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
21 QADIAN PB-01-014-018-001/121
(DHANDOI) 		2601014000NRG24060820230112695 07/08/2023 Manjit Kaur 2601014WL009929 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525282935 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
22 QADIAN PB-01-014-018-001/123
(DHANDOI) 		2601014000NRG24060820230112696 07/08/2023 Harbhajan Kaur 2601014WL009929 Harbhajan Kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525282934 HARBHAJAN KAUR W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
23 QADIAN PB-01-014-018-001/125
(DHANDOI) 		2601014000NRG24060820230112698 07/08/2023 Jaswinder Kaur 2601014WL009929 Jaswinder Kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525282947 JASWINDER KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
24 QADIAN PB-01-014-018-001/130
(DHANDOI) 		2601014000NRG24060820230112699 07/08/2023 Harjinder Kaur 2601014WL009929 Harjinder Kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525282940 HARJINDER KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
25 QADIAN PB-01-014-018-001/131
(DHANDOI) 		2601014000NRG24060820230112700 07/08/2023 balwinder kaur 2601014WL009929 balwinder kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525282941 BALWINDER KAUR WO SARABJIT SINGH UNION BANK OF INDIA(508500)
26 QADIAN PB-01-014-018-001/132
(DHANDOI) 		2601014000NRG24060820230112701 07/08/2023 Charanajit Kaur 2601014WL009929 Charanajit Kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525282937 CHARANJIT KAUR 307516 W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
27 QADIAN PB-01-014-018-001/135
(DHANDOI) 		2601014000NRG24060820230112702 07/08/2023 Paramjeet Kaur 2601014WL009929 Paramjeet Kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525282924 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 QADIAN PB-01-014-018-001/143
(DHANDOI) 		2601014000NRG24060820230112703 07/08/2023 Simaranjit Kaur 2601014WL009929 Simaranjit Kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525282933 SIMARANJIT KAUR W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
29 QADIAN PB-01-014-018-001/144
(DHANDOI) 		2601014000NRG24060820230112704 07/08/2023 Kashmir Kaur 2601014WL009929 Kashmir Kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525282942 KASHMIR KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
30 QADIAN PB-01-014-018-001/145
(DHANDOI) 		2601014000NRG24060820230112705 07/08/2023 Satnam Singh 2601014WL009929 Satnam Singh 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525282938 SATNAM SINGH S/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
31 QADIAN PB-01-014-018-001/146
(DHANDOI) 		2601014000NRG24060820230112706 07/08/2023 Amandeep Kaur 2601014WL009929 Amandeep Kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525282946 AMANDEEP KAUR W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
32 QADIAN PB-01-014-018-001/147
(DHANDOI) 		2601014000NRG24060820230112707 07/08/2023 Jaswinder Kaur 2601014WL009929 Jaswinder Kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525282939 JASWINDER KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
33 QADIAN PB-01-014-018-001/148
(DHANDOI) 		2601014000NRG24060820230112708 07/08/2023 Mahinder Kaur 2601014WL009929 Mahinder Kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525282908 MOHINDER KAUR W/O SURTA SINGH PUNJAB GRAMIN BANK(607138)
34 QADIAN PB-01-014-018-001/150
(DHANDOI) 		2601014000NRG24060820230112710 07/08/2023 Baljit Kaur 2601014WL009929 Baljit Kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525282936 BALJIT KAUR WO SARABJEET SINGH PUNJAB GRAMIN BANK(607138)
35 QADIAN PB-01-014-018-001/151
(DHANDOI) 		2601014000NRG24060820230112711 07/08/2023 Manjit Kaur 2601014WL009929 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525282943 MANJIT KAUR WO RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
36 QADIAN PB-01-014-018-001/158
(DHANDOI) 		2601014000NRG24060820230112712 07/08/2023 Sukhwant Kaur 2601014WL009929 Sukhwant Kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525282945 SUKHWANT KAUR PUNJAB GRAMIN BANK(607138)
37 QADIAN PB-01-014-018-001/159
(DHANDOI) 		2601014000NRG24060820230112713 07/08/2023 BALWINDER SINGH 2601014WL009929 BALWINDER SINGH 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525282920 BALWINDER SINGH S/O VEER SINGH PUNJAB GRAMIN BANK(607138)
38 QADIAN PB-01-014-018-001/6
(DHANDOI) 		2601014000NRG24060820230112714 07/08/2023 Kunan singh 2601014WL009929 Kunan singh 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525282919 KUNAN SINGH S/O UDHAM SINGH PUNJAB GRAMIN BANK(607138)
39 QADIAN PB-01-014-018-001/75
(DHANDOI) 		2601014000NRG24060820230112718 07/08/2023 KAWALNAIN SINGH 2601014WL009929 KAWALNAIN SINGH 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525282887 KAVALNAIN SINGH UNION BANK OF INDIA(508500)
40 QADIAN PB-01-014-018-001/78
(DHANDOI) 		2601014000NRG24060820230112719 07/08/2023 Satnam Singh 2601014WL009929 Satnam Singh 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525282885 SATNAM SINGH S/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
41 QADIAN PB-01-014-018-001/84
(DHANDOI) 		2601014000NRG24060820230112720 07/08/2023 Manpreet Kaur 2601014WL009929 Manpreet Kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525282926 MANPREET KAUR W/O AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
42 QADIAN PB-01-014-018-001/85
(DHANDOI) 		2601014000NRG24060820230112721 07/08/2023 Amrik Singh 2601014WL009929 Amrik Singh 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525282886 AMRIK SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
43 QADIAN PB-01-014-028-001/93
(DUNIA SANDHU) 		2601014000NRG24060820230112792 07/08/2023 SARABJIT SINGH 2601014WL009942 SARABJIT SINGH 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525282925 SARABJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
44 QADIAN PB-01-014-031-001/189
(WADALA GARANTHIAN) 		2601014000NRG24060820230112672 07/08/2023 MINDO 2601014WL009928 MINDO 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525282944 SHINDO W/O HAMID MASIH PUNJAB NATIONAL BANK(508568)
45 QADIAN PB-01-014-031-001/242
(WADALA GARANTHIAN) 		2601014000NRG24060820230112673 07/08/2023 vina 2601014WL009928 vina 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525282928 Vina BANK OF BARODA(606985)
46 QADIAN PB-01-014-031-001/380
(WADALA GARANTHIAN) 		2601014000NRG24060820230112680 07/08/2023 Sonu masih 2601014WL009928 Sonu masih 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525282930 SONU MASIH PUNJAB GRAMIN BANK(607138)
47 QADIAN PB-01-014-031-001/397
(WADALA GARANTHIAN) 		2601014000NRG24060820230112685 07/08/2023 Lovepreet Singh 2601014WL009928 Lovepreet Singh 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4525282932 LOVEPREET SINGH S/O BALWINDERJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
48 QADIAN PB-01-014-076-001/181
(DHAPAI) 		2601014000NRG24060820230112789 07/08/2023 PARTAP SINGH 2601014WL009941 PARTAP SINGH 00354 PUNB0039600 1818 1818 Processed 12/08/2023 4525282841 PARTAP SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
49 QADIAN PB-01-014-076-001/350
(DHAPAI) 		2601014000NRG24060820230112791 07/08/2023 TALWINDER KAUR 2601014WL009941 TALWINDER KAUR 00354 PUNB0128110 1818 1818 Processed 12/08/2023 4525282847 TALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
50 QADIAN PB-01-014-057-001/123
(HARCHOWAL) 		2601014000NRG24060820230112728 07/08/2023 bevi 2601014WL009931 bevi 00354 PUNB0243600 606 606 Processed 12/08/2023 4525282857 MRS BEVI BEVI STATE BANK OF INDIA(508548)
51 QADIAN PB-01-014-057-001/128
(HARCHOWAL) 		2601014000NRG24060820230112729 07/08/2023 dalbiro 2601014WL009931 dalbiro 00354 PUNB0243600 1212 1212 Processed 12/08/2023 4525282842 DALBEERO WO YUSAF MASIH PUNJAB NATIONAL BANK(508568)
52 QADIAN PB-01-014-057-001/129
(HARCHOWAL) 		2601014000NRG24060820230112730 07/08/2023 SEEMA 2601014WL009931 SEEMA 00354 PUNB0243600 1212 1212 Processed 12/08/2023 4525282856 SEEMA WO DESA PUNJAB NATIONAL BANK(508568)
53 QADIAN PB-01-014-057-001/156
(HARCHOWAL) 		2601014000NRG24060820230112731 07/08/2023 raj 2601014WL009931 raj 00354 PUNB0243600 303 303 Processed 12/08/2023 4525282850 RAJ W/O SIKANDER MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
54 QADIAN PB-01-014-001-001/70
(BHAGHIAN) 		2601014000NRG24060820230112770 07/08/2023 JHIRMAL SINGH 2601014WL009938 JHIRMAL SINGH 00354 PUNB0350100 2121 2121 Processed 12/08/2023 4525282865 JHIRMAL SINGH S/O- BUTA SINGH PUNJAB NATIONAL BANK(508568)
55 QADIAN PB-01-014-020-001/111
(GRANTH GARH) 		2601014000NRG24060820230112794 07/08/2023 Komaldeep Kaur 2601014WL009943 Komaldeep Kaur 00354 PUNB0350100 303 303 Processed 12/08/2023 4525282914 KOMALDEEP KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
56 QADIAN PB-01-014-020-001/111
(GRANTH GARH) 		2601014000NRG24060820230112793 07/08/2023 Tarlok Singh 2601014WL009943 Tarlok Singh 00354 PUNB0350100 303 303 Processed 12/08/2023 4525282871 TARLOK SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
57 QADIAN PB-01-014-020-001/117
(GRANTH GARH) 		2601014000NRG24060820230112796 07/08/2023 Davinder kaur 2601014WL009943 Davinder kaur 00354 PUNB0350100 303 303 Processed 12/08/2023 4525282874 DAWINDER KAUR PUNJAB NATIONAL BANK(508568)
58 QADIAN PB-01-014-020-001/118
(GRANTH GARH) 		2601014000NRG24060820230112798 07/08/2023 Gresh 2601014WL009943 Gresh 00354 PUNB0350100 303 303 Processed 12/08/2023 4525282910 GRESH PUNJAB NATIONAL BANK(508568)
59 QADIAN PB-01-014-020-001/17
(GRANTH GARH) 		2601014000NRG24060820230112799 07/08/2023 NIRMAL KAUR 2601014WL009943 NIRMAL KAUR 00354 PUNB0350100 303 303 Processed 12/08/2023 4525282911 NIRMAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
60 QADIAN PB-01-014-020-001/26
(GRANTH GARH) 		2601014000NRG24060820230112802 07/08/2023 Valat 2601014WL009943 Valat 00354 PUNB0350100 303 303 Processed 12/08/2023 4525282855 Vailat BANK OF BARODA(606985)
61 QADIAN PB-01-014-020-001/28
(GRANTH GARH) 		2601014000NRG24060820230112803 07/08/2023 KARAM SINGH 2601014WL009943 KARAM SINGH 00354 PUNB0350100 303 303 Processed 12/08/2023 4525282877 KARAM SINGH SO MANGTA SINGH PUNJAB NATIONAL BANK(508568)
62 QADIAN PB-01-014-020-001/67
(GRANTH GARH) 		2601014000NRG24060820230112804 07/08/2023 RAMANDEEP KAUR 2601014WL009943 RAMANDEEP KAUR 00354 PUNB0350100 303 303 Processed 12/08/2023 4525282875 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
63 QADIAN PB-01-014-020-001/82
(GRANTH GARH) 		2601014000NRG24060820230112805 07/08/2023 MANDEEP SINGH 2601014WL009943 MANDEEP SINGH 00354 PUNB0350100 303 303 Processed 12/08/2023 4525282912 MANDEEP SINGH S/O-BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
64 QADIAN PB-01-014-020-001/83
(GRANTH GARH) 		2601014000NRG24060820230112806 07/08/2023 BALJIT KAUR 2601014WL009943 BALJIT KAUR 00354 PUNB0350100 303 303 Processed 12/08/2023 4525282915 AVTAR SINGH S.O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
65 QADIAN PB-01-014-020-001/88
(GRANTH GARH) 		2601014000NRG24060820230112807 07/08/2023 Baljit Singh 2601014WL009943 Baljit Singh 00354 PUNB0350100 303 303 Processed 12/08/2023 4525282872 BALJIT SINGH SO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
66 QADIAN PB-01-014-020-001/91
(GRANTH GARH) 		2601014000NRG24060820230112809 07/08/2023 kamaljit kaur 2601014WL009943 kamaljit kaur 00354 PUNB0350100 303 303 Processed 12/08/2023 4525282873 KAMALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
67 QADIAN PB-01-014-020-001/91
(GRANTH GARH) 		2601014000NRG24060820230112810 07/08/2023 komaljit kaur 2601014WL009943 komaljit kaur 00354 PUNB0350100 303 303 Processed 12/08/2023 4525282913 KOMALJIT KAUR D/O- BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
68 QADIAN PB-01-014-025-001/132
(LOH CHAP) 		2601014000NRG24060820230112773 07/08/2023 Hardeep Singh 2601014WL009938 Hardeep Singh 00354 PUNB0350100 2121 2121 Processed 12/08/2023 4525282861 HARDEEP SINGH S/O- DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
69 QADIAN PB-01-014-031-001/1
(WADALA GARANTHIAN) 		2601014000NRG24060820230112739 07/08/2023 Inder Masih 2601014WL009936 Inder Masih 00354 PUNB0350100 1818 1818 Processed 12/08/2023 4525282893 INDER MASIH PUNJAB NATIONAL BANK(508568)
70 QADIAN PB-01-014-031-001/148
(WADALA GARANTHIAN) 		2601014000NRG24060820230112740 07/08/2023 Vinus 2601014WL009936 Vinus 00354 PUNB0350100 1515 1515 Processed 12/08/2023 4525282900 VINAS W/O MAHINDER MASIH PUNJAB NATIONAL BANK(508568)
71 QADIAN PB-01-014-031-001/171
(WADALA GARANTHIAN) 		2601014000NRG24060820230112741 07/08/2023 PARAMJIT KAUR 2601014WL009936 PARAMJIT KAUR 00354 PUNB0350100 1818 1818 Processed 12/08/2023 4525282892 PARAMJIT KAUR DO MASSA SINGH PUNJAB NATIONAL BANK(508568)
72 QADIAN PB-01-014-031-001/190
(WADALA GARANTHIAN) 		2601014000NRG24060820230112742 07/08/2023 SUKHDEV SINGH 2601014WL009936 SUKHDEV SINGH 00354 PUNB0350100 1818 1818 Processed 12/08/2023 4525282899 SUKHDEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
73 QADIAN PB-01-014-031-001/227
(WADALA GARANTHIAN) 		2601014000NRG24060820230112745 07/08/2023 Gurmit Kaur 2601014WL009936 Gurmit Kaur 00354 PUNB0350100 1515 1515 Processed 12/08/2023 4525282907 GURMIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
74 QADIAN PB-01-014-031-001/237
(WADALA GARANTHIAN) 		2601014000NRG24060820230112757 07/08/2023 Gurmit Kaur 2601014WL009937 Gurmit Kaur 00354 PUNB0350100 1515 1515 Processed 12/08/2023 4525282866 GURMIT KAUR W/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
75 QADIAN PB-01-014-031-001/238
(WADALA GARANTHIAN) 		2601014000NRG24060820230112758 07/08/2023 Balwinder Kaur 2601014WL009937 Balwinder Kaur 00354 PUNB0350100 1515 1515 Processed 12/08/2023 4525282867 BALWINDER KAUR W/O- RANJIT SINGH PUNJAB NATIONAL BANK(508568)
76 QADIAN PB-01-014-031-001/240
(WADALA GARANTHIAN) 		2601014000NRG24060820230112759 07/08/2023 Sukhwinder Kaur 2601014WL009937 Sukhwinder Kaur 00354 PUNB0350100 1515 1515 Processed 12/08/2023 4525282880 SUKHWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
77 QADIAN PB-01-014-031-001/273
(WADALA GARANTHIAN) 		2601014000NRG24060820230112674 07/08/2023 Veena 2601014WL009928 Veena 00354 PUNB0350100 1818 1818 Processed 12/08/2023 4525282860 VEENA WO RAM LUBHAIYA PUNJAB NATIONAL BANK(508568)
78 QADIAN PB-01-014-031-001/296
(WADALA GARANTHIAN) 		2601014000NRG24060820230112747 07/08/2023 Beero 2601014WL009936 Beero 00354 PUNB0350100 1818 1818 Processed 12/08/2023 4525282882 BEERO W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
79 QADIAN PB-01-014-031-001/301
(WADALA GARANTHIAN) 		2601014000NRG24060820230112748 07/08/2023 Sawinder Kaur 2601014WL009936 Sawinder Kaur 00354 PUNB0350100 1818 1818 Processed 12/08/2023 4525282879 SAWINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
80 QADIAN PB-01-014-031-001/306
(WADALA GARANTHIAN) 		2601014000NRG24060820230112761 07/08/2023 Sukhjinder Kaur 2601014WL009937 Sukhjinder Kaur 00354 PUNB0350100 1515 1515 Processed 12/08/2023 4525282868 SUKHJINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
81 QADIAN PB-01-014-031-001/307
(WADALA GARANTHIAN) 		2601014000NRG24060820230112749 07/08/2023 Akwinder Kaur 2601014WL009936 Akwinder Kaur 00354 PUNB0350100 1818 1818 Processed 12/08/2023 4525282858 AKWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
82 QADIAN PB-01-014-031-001/350
(WADALA GARANTHIAN) 		2601014000NRG24060820230112675 07/08/2023 Puran Masih 2601014WL009928 Puran Masih 00354 PUNB0350100 2424 2424 Processed 12/08/2023 4525282883 PURAN MASIH S/O BUTA MASIH PUNJAB NATIONAL BANK(508568)
83 QADIAN PB-01-014-031-001/355
(WADALA GARANTHIAN) 		2601014000NRG24060820230112762 07/08/2023 Bittu Masih 2601014WL009937 Bittu Masih 00354 PUNB0350100 1515 1515 Processed 12/08/2023 4525282889 BITTU MASIH S/O TARFAIL MASIH PUNJAB NATIONAL BANK(508568)
84 QADIAN PB-01-014-031-001/361
(WADALA GARANTHIAN) 		2601014000NRG24060820230112763 07/08/2023 William Masih 2601014WL009937 William Masih 00354 PUNB0350100 1515 1515 Processed 12/08/2023 4525282890 WILLIAM MASIH SO TAFAIL MASIH PUNJAB NATIONAL BANK(508568)
85 QADIAN PB-01-014-031-001/363
(WADALA GARANTHIAN) 		2601014000NRG24060820230112750 07/08/2023 Sulakhan Ram 2601014WL009936 Sulakhan Ram 00354 PUNB0350100 1818 1818 Processed 12/08/2023 4525282909 SULKHAN RAM PUNJAB NATIONAL BANK(508568)
86 QADIAN PB-01-014-031-001/365
(WADALA GARANTHIAN) 		2601014000NRG24060820230112676 07/08/2023 Chaichal Masih 2601014WL009928 Chaichal Masih 00354 PUNB0350100 303 303 Processed 12/08/2023 4525282888 CHAICHAL MASIH W/O VEERU MASIH PUNJAB NATIONAL BANK(508568)
87 QADIAN PB-01-014-031-001/368
(WADALA GARANTHIAN) 		2601014000NRG24060820230112677 07/08/2023 Mandeep Kaur 2601014WL009928 Mandeep Kaur 00354 PUNB0350100 2424 2424 Processed 12/08/2023 4525282891 MANDEEP KAUR W/O ADDAY PUNJAB NATIONAL BANK(508568)
88 QADIAN PB-01-014-031-001/370
(WADALA GARANTHIAN) 		2601014000NRG24060820230112678 07/08/2023 Narinder Singh 2601014WL009928 Narinder Singh 00354 PUNB0350100 2424 2424 Processed 12/08/2023 4525282906 NARINDER SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
89 QADIAN PB-01-014-031-001/379
(WADALA GARANTHIAN) 		2601014000NRG24060820230112679 07/08/2023 Major singh 2601014WL009928 Major singh 00354 PUNB0350100 1212 1212 Processed 12/08/2023 4525282896 MAJOR SINMGH S/O KULWANT SINGH & DS PUNJAB NATIONAL BANK(508568)
90 QADIAN PB-01-014-031-001/381
(WADALA GARANTHIAN) 		2601014000NRG24060820230112681 07/08/2023 Amandeep singh 2601014WL009928 Amandeep singh 00354 PUNB0350100 2424 2424 Processed 12/08/2023 4525282863 AMANDEEP SINGH IDBI BANK(607095)
91 QADIAN PB-01-014-031-001/382
(WADALA GARANTHIAN) 		2601014000NRG24060820230112682 07/08/2023 Prem masih 2601014WL009928 Prem masih 00354 PUNB0350100 2424 2424 Processed 12/08/2023 4525282895 PREM MASIH SO ANAYAT MASIH PUNJAB NATIONAL BANK(508568)
92 QADIAN PB-01-014-031-001/385
(WADALA GARANTHIAN) 		2601014000NRG24060820230112683 07/08/2023 shindo 2601014WL009928 shindo 00354 PUNB0350100 909 909 Processed 12/08/2023 4525282898 SHINDO W/O ROLA MASIH PUNJAB NATIONAL BANK(508568)
93 QADIAN PB-01-014-031-001/391
(WADALA GARANTHIAN) 		2601014000NRG24060820230112764 07/08/2023 Milkha Singh 2601014WL009937 Milkha Singh 00354 PUNB0350100 1515 1515 Processed 12/08/2023 4525282864 MULKHA SINGH PUNJAB NATIONAL BANK(508568)
94 QADIAN PB-01-014-031-001/395
(WADALA GARANTHIAN) 		2601014000NRG24060820230112765 07/08/2023 Narinder Kaur 2601014WL009937 Narinder Kaur 00354 PUNB0350100 1515 1515 Processed 12/08/2023 4525282904 GURDIAL SINGH S/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
95 QADIAN PB-01-014-031-001/398
(WADALA GARANTHIAN) 		2601014000NRG24060820230112686 07/08/2023 Kashmir Singh 2601014WL009928 Kashmir Singh 00354 PUNB0350100 2424 2424 Processed 12/08/2023 4525282905 KASHMIR SINGH S/O UDHAM SINGH PUNJAB NATIONAL BANK(508568)
96 QADIAN PB-01-014-031-001/89
(WADALA GARANTHIAN) 		2601014000NRG24060820230112766 07/08/2023 surjit singh 2601014WL009937 surjit singh 00354 PUNB0350100 1515 1515 Processed 12/08/2023 4525282903 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
97 QADIAN PB-01-014-065-001/10
(AWAN) 		2601014000NRG24060820230112687 07/08/2023 Gurnam singh 2601014WL009928 Gurnam singh 00354 PUNB0350100 606 606 Processed 12/08/2023 4525282853 GURNAM SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
98 QADIAN PB-01-014-065-001/24
(AWAN) 		2601014000NRG24060820230112688 07/08/2023 AMARPAL SINGH 2601014WL009928 AMARPAL SINGH 00354 PUNB0350100 2424 2424 Processed 12/08/2023 4525282854 AMARPAL SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
99 QADIAN PB-01-014-065-001/47
(AWAN) 		2601014000NRG24060820230112689 07/08/2023 bhupinder singh 2601014WL009928 bhupinder singh 00354 PUNB0350100 606 606 Processed 12/08/2023 4525282859 BHUPINDER SINGH S/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
100 QADIAN PB-01-014-065-001/72
(AWAN) 		2601014000NRG24060820230112690 07/08/2023 Manjinder Singh 2601014WL009928 Manjinder Singh 00354 PUNB0350100 606 606 Processed 12/08/2023 4525282894 MANJINDER SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
101 QADIAN PB-01-014-065-001/73
(AWAN) 		2601014000NRG24060820230112691 07/08/2023 Ajit Singh 2601014WL009928 Ajit Singh 00354 PUNB0350100 606 606 Processed 12/08/2023 4525282862 AJIT SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
102 QADIAN PB-01-014-065-001/77
(AWAN) 		2601014000NRG24060820230112692 07/08/2023 Rupinder Kaur 2601014WL009928 Rupinder Kaur 00354 PUNB0350100 303 303 Processed 12/08/2023 4525282884 RUPINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
103 QADIAN PB-01-014-065-001/79
(AWAN) 		2601014000NRG24060820230112693 07/08/2023 Ajit singh 2601014WL009928 Ajit singh 00354 PUNB0350100 2424 2424 Processed 12/08/2023 4525282870 AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63933 63933
104 QADIAN PB-01-014-020-001/118
(GRANTH GARH) 		2601014000NRG24060820230112797 07/08/2023 Yunas 2601014WL009943 Yunas 00415 SBIN0001571 303 303 Processed 12/08/2023 4525282916 MR YUNAS YUNAS STATE BANK OF INDIA(508548)
105 QADIAN PB-01-014-020-001/2
(GRANTH GARH) 		2601014000NRG24060820230112801 07/08/2023 Rani 2601014WL009943 Rani 00415 SBIN0001571 303 303 Processed 12/08/2023 4525282917 RANI WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
106 QADIAN PB-01-014-049-001/42
(AULAKH KALAN) 		2601014000NRG24060820230112733 07/08/2023 VINDO 2601014WL009932 VINDO 00415 SBIN0001571 2121 2121 Processed 12/08/2023 4525282876 VINDO WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
107 QADIAN PB-01-014-075-001/38
(CHHOTA NANGAL) 		2601014000NRG24060820230112783 07/08/2023 bawa singh 2601014WL009940 bawa singh 00415 SBIN0001571 606 606 Processed 12/08/2023 4525282844 BAWA SINGH PUNJAB NATIONAL BANK(508568)
108 QADIAN PB-01-014-075-001/50
(CHHOTA NANGAL) 		2601014000NRG24060820230112785 07/08/2023 Rohit 2601014WL009940 Rohit 00415 SBIN0001571 606 606 Processed 12/08/2023 4525282869 MR ROHIT STATE BANK OF INDIA(508548)
109 QADIAN PB-01-014-075-001/51
(CHHOTA NANGAL) 		2601014000NRG24060820230112786 07/08/2023 Saria 2601014WL009940 Saria 00415 SBIN0001571 606 606 Processed 12/08/2023 4525282851 SARIYA HDFC BANK LTD(607152)
SubTotal 4545 4545
110 QADIAN PB-01-014-078-001/41
(KATHANA) 		2601014000NRG24060820230112735 07/08/2023 BINDER KAUR 2601014WL009934 BINDER KAUR 00462 UCBA0001468 2121 2121 Processed 12/08/2023 4525282852 BINDER KAUR UCO BANK(607066)
SubTotal 2121 2121
111 QADIAN PB-01-014-031-001/387
(WADALA GARANTHIAN) 		2601014000NRG24060820230112684 07/08/2023 Charanjit kaur 2601014WL009928 Charanjit kaur 00468 UBIN0820687 2121 2121 Processed 12/08/2023 4525282897 CHARANJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
112 QADIAN PB-01-014-020-001/117
(GRANTH GARH) 		2601014000NRG24060820230112795 07/08/2023 Jasbir singh 2601014WL009943 Jasbir singh 00468 UBIN0911259 303 303 Processed 12/08/2023 4525282918 JASBIR SINGH SO MAKHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
113 QADIAN PB-01-014-001-001/77
(BHAGHIAN) 		2601014000NRG24060820230112771 07/08/2023 Gurmeet singh 2601014WL009938 Gurmeet singh 00555 YESB0000956 2121 2121 Processed 12/08/2023 4525282846 GURMEET SINGH YES BANK(607223)
SubTotal 2121 2121
Total 120291 120291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_070823APB_FTO_41409 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 606
2 QADIAN PB2601014_070823APB_FTO_41409 HDFC HDFC0001369 JALANDHAR ROAD 4242
3 QADIAN PB2601014_070823APB_FTO_41409 HDFC HDFC0003314 Harchowal 606
4 QADIAN PB2601014_070823APB_FTO_41409 Indian Bank IDIB000K718 KIRI AFGANA 303
5 QADIAN PB2601014_070823APB_FTO_41409 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 1515
6 QADIAN PB2601014_070823APB_FTO_41409 Punjab & Sind Bank PSIB0000094 CINEMA ROAD BATALA 2121
7 QADIAN PB2601014_070823APB_FTO_41409 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 3636
8 QADIAN PB2601014_070823APB_FTO_41409 Punjab & Sind Bank PSIB0000462 Punj Garai 1818
9 QADIAN PB2601014_070823APB_FTO_41409 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 1818
10 QADIAN PB2601014_070823APB_FTO_41409 Punjab & Sind Bank PSIB0021425 Basra Wan 303
11 QADIAN PB2601014_070823APB_FTO_41409 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21210
12 QADIAN PB2601014_070823APB_FTO_41409 Punjab National Bank PUNB0039600 QADIAN 1818
13 QADIAN PB2601014_070823APB_FTO_41409 Punjab National Bank PUNB0128110 Quadian 1818
14 QADIAN PB2601014_070823APB_FTO_41409 Punjab National Bank PUNB0243600 ADDA BHAM 3333
15 QADIAN PB2601014_070823APB_FTO_41409 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 63933
16 QADIAN PB2601014_070823APB_FTO_41409 State Bank of India SBIN0001571 QADIAN 4545
17 QADIAN PB2601014_070823APB_FTO_41409 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 2121
18 QADIAN PB2601014_070823APB_FTO_41409 Union Bank of India UBIN0820687 BATALA 2121
19 QADIAN PB2601014_070823APB_FTO_41409 Union Bank of India UBIN0911259 BATALA 303
20 QADIAN PB2601014_070823APB_FTO_41409 Yes Bank Ltd. YESB0000956 BATALA, PUNJAB 2121

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