Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:29:35 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_251223APB_FTO_79922
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-20-009-004-001/22
(BHUSSE) 		2620009000NRG24251220230167277 25/12/2023 Inderjit Singh 2620009WL008937 Inderjit Singh 00032 UTIB0002215 3030 3030 Processed 09/03/2024 1549532060 INDERJIT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
2 GANDIWIND-9 PB-20-009-004-001/241
(BHUSSE) 		2620009000NRG24251220230167278 25/12/2023 Major Singh 2620009WL008937 Major Singh 00032 UTIB0002215 3030 3030 Processed 09/03/2024 1549532061 MAJOR SINGH SO PYARA SINGH PUNJAB NATIONAL BANK(508568)
3 GANDIWIND-9 PB-20-009-007-001/121
(BHURJ II) 		2620009000NRG24251220230167327 25/12/2023 Sukhwinder Singh 2620009WL008939 Sukhwinder Singh 00032 UTIB0002215 3030 3030 Processed 09/03/2024 1549532062 SUKHWINDER SIMGH AXIS BANK(607153)
4 GANDIWIND-9 PB-20-009-007-001/124
(BHURJ II) 		2620009000NRG24251220230167328 25/12/2023 Sukhraj Singh 2620009WL008939 Sukhraj Singh 00032 UTIB0002215 3030 3030 Processed 09/03/2024 1549532063 SUKHRAJ SINGH AXIS BANK(607153)
SubTotal 12120 12120
5 GANDIWIND-9 PB-20-009-024-001/514
(KASEL) 		2620009000NRG24251220230167336 25/12/2023 sukhjinder singh 2620009WL008940 sukhjinder singh 00152 HDFC0003413 1515 1515 Processed 09/03/2024 1549532041 SUKHJINDER SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
6 GANDIWIND-9 PB-20-009-035-001/164
(SOHAL THATHI) 		2620009000NRG24251220230167305 25/12/2023 Lakhbeer Kaur 2620009WL008938 Lakhbeer Kaur 00349 PSIB0000515 2424 2424 Processed 09/03/2024 1549531972 LAKHBEER KAUR WO SAWARAN SINGH PUNJAB & SIND BANK(607087)
7 GANDIWIND-9 PB-20-009-035-001/167
(SOHAL THATHI) 		2620009000NRG24251220230167306 25/12/2023 Ranjit Kaur 2620009WL008938 Ranjit Kaur 00349 PSIB0000515 1212 1212 Processed 09/03/2024 1549531974 RANJIT KAUR PUNJAB & SIND BANK(607087)
8 GANDIWIND-9 PB-20-009-035-001/49
(SOHAL THATHI) 		2620009000NRG24251220230167326 25/12/2023 surjit kaur 2620009WL008938 surjit kaur 00349 PSIB0000515 2121 2121 Processed 09/03/2024 1549531973 SURJIT KAUR WO BIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
9 GANDIWIND-9 PB-20-009-023-001/195
(KALAS) 		2620009000NRG24251220230167293 25/12/2023 Amandeep Kaur 2620009WL008937 Amandeep Kaur 00349 PSIB0021077 3030 3030 Processed 09/03/2024 1549531983 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
10 GANDIWIND-9 PB-20-009-002-001/426
(BUCHAR KALAN) 		2620009000NRG24251220230167341 25/12/2023 Harpal singh 2620009WL008941 Harpal singh 00349 PSIB0021273 3939 3939 Processed 09/03/2024 1549531985 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 GANDIWIND-9 PB-20-009-003-001/199
(BUCHAR KHURD) 		2620009000NRG24251220230167347 25/12/2023 Inderjit Singh 2620009WL008941 Inderjit Singh 00349 PSIB0021273 3939 3939 Processed 09/03/2024 1549532003 INDERJIT SINGH PUNJAB & SIND BANK(607087)
12 GANDIWIND-9 PB-20-009-016-001/251
(GAGGOBOA) 		2620009000NRG24251220230167242 25/12/2023 Balwinder Singh 2620009WL008935 Balwinder Singh 00349 PSIB0021273 2727 2727 Processed 09/03/2024 1549531990 BALWINDER SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
13 GANDIWIND-9 PB-20-009-016-001/301
(GAGGOBOA) 		2620009000NRG24251220230167243 25/12/2023 Baljit 2620009WL008935 Baljit 00349 PSIB0021273 2727 2727 Processed 09/03/2024 1549531989 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
14 GANDIWIND-9 PB-20-009-016-001/368
(GAGGOBOA) 		2620009000NRG24251220230167244 25/12/2023 Baljinder kaur 2620009WL008935 Baljinder kaur 00349 PSIB0021273 2727 2727 Processed 09/03/2024 1549531999 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 GANDIWIND-9 PB-20-009-016-001/369
(GAGGOBOA) 		2620009000NRG24251220230167245 25/12/2023 Deepak Raja 2620009WL008935 Deepak Raja 00349 PSIB0021273 2727 2727 Processed 09/03/2024 1549531998 DEEPAK RAJA SO KANWALJIT SINGH PUNJAB GRAMIN BANK(607138)
16 GANDIWIND-9 PB-20-009-016-001/370
(GAGGOBOA) 		2620009000NRG24251220230167246 25/12/2023 Sawinder Singh 2620009WL008935 Sawinder Singh 00349 PSIB0021273 450 450 Processed 09/03/2024 1549531995 SAWINDER SINGH PUNJAB & SIND BANK(607087)
17 GANDIWIND-9 PB-20-009-016-001/371
(GAGGOBOA) 		2620009000NRG24251220230167247 25/12/2023 Gurbhej Singh 2620009WL008935 Gurbhej Singh 00349 PSIB0021273 450 450 Processed 09/03/2024 1549531994 GURBHEJ SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
18 GANDIWIND-9 PB-20-009-016-001/373
(GAGGOBOA) 		2620009000NRG24251220230167248 25/12/2023 Lovepreet singh 2620009WL008935 Lovepreet singh 00349 PSIB0021273 2727 2727 Processed 09/03/2024 1549531996 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
19 GANDIWIND-9 PB-20-009-016-001/379
(GAGGOBOA) 		2620009000NRG24251220230167252 25/12/2023 Harpreet Singh 2620009WL008935 Harpreet Singh 00349 PSIB0021273 2727 2727 Processed 09/03/2024 1549531997 HARPREET SINGH SO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 25140 25140
20 GANDIWIND-9 PB-20-009-002-001/568
(BUCHAR KALAN) 		2620009000NRG24251220230167342 25/12/2023 Wazir Singh 2620009WL008941 Wazir Singh 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1549532072 VAJEER SINGH PUNJAB GRAMIN BANK(607138)
21 GANDIWIND-9 PB-20-009-002-001/570
(BUCHAR KALAN) 		2620009000NRG24251220230167344 25/12/2023 Lakhwinder Singh 2620009WL008941 Lakhwinder Singh 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1549532070 LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
22 GANDIWIND-9 PB-20-009-016-001/374
(GAGGOBOA) 		2620009000NRG24251220230167249 25/12/2023 Gurmej Singh 2620009WL008935 Gurmej Singh 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1549532066 GURMEJ SINGH PUNJAB & SIND BANK(607087)
23 GANDIWIND-9 PB-20-009-016-001/377
(GAGGOBOA) 		2620009000NRG24251220230167250 25/12/2023 Ranjit kaur 2620009WL008935 Ranjit kaur 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1549532068 RANJIT KAUR WO BAJ SINGH PUNJAB GRAMIN BANK(607138)
24 GANDIWIND-9 PB-20-009-016-001/74
(GAGGOBOA) 		2620009000NRG24251220230167258 25/12/2023 Baaz Singh 2620009WL008935 Baaz Singh 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1549532067 BAJA SINGH PUNJAB & SIND BANK(607087)
25 GANDIWIND-9 PB-20-009-016-001/84
(GAGGOBOA) 		2620009000NRG24251220230167261 25/12/2023 Sukhdev Singh 2620009WL008935 Sukhdev Singh 00352 PUNB0PGB003 450 450 Processed 09/03/2024 1549532069 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16206 16206
26 GANDIWIND-9 PB-20-009-035-001/129
(SOHAL THATHI) 		2620009000NRG24251220230167302 25/12/2023 Dalbeer Kaur 2620009WL008938 Dalbeer Kaur 00354 PUNB0057600 2424 2424 Processed 09/03/2024 1549531979 DALBIR KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
27 GANDIWIND-9 PB-20-009-035-001/146
(SOHAL THATHI) 		2620009000NRG24251220230167304 25/12/2023 Harbans Singh 2620009WL008938 Harbans Singh 00354 PUNB0057600 2424 2424 Processed 09/03/2024 1549531981 HARBANS SINGH SO SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
28 GANDIWIND-9 PB-20-009-035-001/2
(SOHAL THATHI) 		2620009000NRG24251220230167307 25/12/2023 veer kaur 2620009WL008938 veer kaur 00354 PUNB0057600 2424 2424 Processed 09/03/2024 1549531980 VEER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
29 GANDIWIND-9 PB-20-009-035-001/239
(SOHAL THATHI) 		2620009000NRG24251220230167308 25/12/2023 Manjit Kaur 2620009WL008938 Manjit Kaur 00354 PUNB0057600 2424 2424 Processed 09/03/2024 1549531982 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
30 GANDIWIND-9 PB-20-009-035-001/385
(SOHAL THATHI) 		2620009000NRG24251220230167312 25/12/2023 Rajbir kaur 2620009WL008938 Rajbir kaur 00354 PUNB0057600 2424 2424 Processed 09/03/2024 1549531975 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
31 GANDIWIND-9 PB-20-009-035-001/415
(SOHAL THATHI) 		2620009000NRG24251220230167314 25/12/2023 Sarwan Singh 2620009WL008938 Sarwan Singh 00354 PUNB0057600 2121 2121 Processed 09/03/2024 1549531978 SARWAN SINGH SO SHABEG SINGH PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-035-001/417
(SOHAL THATHI) 		2620009000NRG24251220230167316 25/12/2023 Surjit Singh 2620009WL008938 Surjit Singh 00354 PUNB0057600 2121 2121 Processed 09/03/2024 1549531976 SURJEET SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
33 GANDIWIND-9 PB-20-009-035-001/419
(SOHAL THATHI) 		2620009000NRG24251220230167317 25/12/2023 Savinder Singh 2620009WL008938 Savinder Singh 00354 PUNB0057600 1818 1818 Processed 09/03/2024 1549531977 SAVINDER SINGH S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
34 GANDIWIND-9 PB-20-009-018-001/528
(GANDIWIND) 		2620009000NRG24251220230167333 25/12/2023 Gurbinder Singh 2620009WL008940 Gurbinder Singh 00354 PUNB0137310 1515 1515 Processed 09/03/2024 1549531984 GURBINDER SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
35 GANDIWIND-9 PB-20-009-004-001/109
(BHUSSE) 		2620009000NRG24251220230167276 25/12/2023 Satnam Singh 2620009WL008937 Satnam Singh 00354 PUNB0191800 3030 3030 Processed 09/03/2024 1549532019 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
36 GANDIWIND-9 PB-20-009-004-001/415
(BHUSSE) 		2620009000NRG24251220230167280 25/12/2023 Kulbir Kaur 2620009WL008937 Kulbir Kaur 00354 PUNB0191800 3030 3030 Processed 09/03/2024 1549532044 KULBIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
37 GANDIWIND-9 PB-20-009-004-001/469
(BHUSSE) 		2620009000NRG24251220230167351 25/12/2023 Suraj 2620009WL008942 Suraj 00354 PUNB0191800 1212 1212 Processed 09/03/2024 1549531987 SURAJ PUNJAB NATIONAL BANK(508568)
38 GANDIWIND-9 PB-20-009-004-001/469
(BHUSSE) 		2620009000NRG24251220230167350 25/12/2023 Suraj 2620009WL008942 Suraj 00354 PUNB0191800 3030 3030 Processed 09/03/2024 1549531986 SURAJ PUNJAB NATIONAL BANK(508568)
39 GANDIWIND-9 PB-20-009-004-001/63
(BHUSSE) 		2620009000NRG24251220230167281 25/12/2023 Nishan Singh 2620009WL008937 Nishan Singh 00354 PUNB0191800 3030 3030 Processed 09/03/2024 1549532030 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
40 GANDIWIND-9 PB-20-009-004-001/97
(BHUSSE) 		2620009000NRG24251220230167282 25/12/2023 Sandeep Singh 2620009WL008937 Sandeep Singh 00354 PUNB0191800 3030 3030 Processed 09/03/2024 1549532024 SANDEEP SINGH SO GURBEJ SINGH PUNJAB NATIONAL BANK(508568)
41 GANDIWIND-9 PB-20-009-005-001/67
(BIR RAJA TEJA SINGH) 		2620009000NRG24251220230167284 25/12/2023 Sarwan Singh 2620009WL008937 Sarwan Singh 00354 PUNB0191800 3030 3030 Processed 09/03/2024 1549531988 SARWAN SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
42 GANDIWIND-9 PB-20-009-006-001/170
(BHURJ 01) 		2620009000NRG24251220230167285 25/12/2023 Rekha 2620009WL008937 Rekha 00354 PUNB0191800 3030 3030 Processed 09/03/2024 1549532054 REKHA CANARA BANK(508532)
43 GANDIWIND-9 PB-20-009-012-001/396
(CHEEMA KALAN) 		2620009000NRG24251220230167348 25/12/2023 Rajwinder Kaur 2620009WL008941 Rajwinder Kaur 00354 PUNB0191800 3939 3939 Processed 09/03/2024 1549532039 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
44 GANDIWIND-9 PB-20-009-016-001/378
(GAGGOBOA) 		2620009000NRG24251220230167251 25/12/2023 Shamsher Singh 2620009WL008935 Shamsher Singh 00354 PUNB0191800 450 450 Processed 09/03/2024 1549531993 SHAMSHER SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
45 GANDIWIND-9 PB-20-009-016-001/386
(GAGGOBOA) 		2620009000NRG24251220230167254 25/12/2023 Santokh singh 2620009WL008935 Santokh singh 00354 PUNB0191800 450 450 Processed 09/03/2024 1549532000 SANTOKH SINGH HDFC BANK LTD(607152)
46 GANDIWIND-9 PB-20-009-016-001/4
(GAGGOBOA) 		2620009000NRG24251220230167255 25/12/2023 Baljinder Singh 2620009WL008935 Baljinder Singh 00354 PUNB0191800 2727 2727 Processed 09/03/2024 1549532065 BALJINDER SINGH PUNJAB & SIND BANK(607087)
47 GANDIWIND-9 PB-20-009-018-001/215
(GANDIWIND) 		2620009000NRG24251220230167353 25/12/2023 Harjinder Kaur 2620009WL008942 Harjinder Kaur 00354 PUNB0191800 2727 2727 Processed 09/03/2024 1549532023 HARJINDER KAUR WO KARAJ SINGH PUNJAB NATIONAL BANK(508568)
48 GANDIWIND-9 PB-20-009-018-001/215
(GANDIWIND) 		2620009000NRG24251220230167352 25/12/2023 Harjinder Kaur 2620009WL008942 Harjinder Kaur 00354 PUNB0191800 1212 1212 Processed 09/03/2024 1549532022 HARJINDER KAUR WO KARAJ SINGH PUNJAB NATIONAL BANK(508568)
49 GANDIWIND-9 PB-20-009-018-001/218
(GANDIWIND) 		2620009000NRG24251220230167354 25/12/2023 Manpreet Kaur 2620009WL008942 Manpreet Kaur 00354 PUNB0191800 3333 3333 Processed 09/03/2024 1549532021 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
50 GANDIWIND-9 PB-20-009-018-001/220
(GANDIWIND) 		2620009000NRG24251220230167356 25/12/2023 Gursahib Singh 2620009WL008942 Gursahib Singh 00354 PUNB0191800 1818 1818 Processed 09/03/2024 1549532009 GURSAHIB SINGH S/O MAHIL SINGH PUNJAB NATIONAL BANK(508568)
51 GANDIWIND-9 PB-20-009-018-001/220
(GANDIWIND) 		2620009000NRG24251220230167355 25/12/2023 Gursahib Singh 2620009WL008942 Gursahib Singh 00354 PUNB0191800 2424 2424 Processed 09/03/2024 1549532008 GURSAHIB SINGH S/O MAHIL SINGH PUNJAB NATIONAL BANK(508568)
52 GANDIWIND-9 PB-20-009-018-001/378
(GANDIWIND) 		2620009000NRG24251220230167331 25/12/2023 Tirth Singh 2620009WL008940 Tirth Singh 00354 PUNB0191800 2424 2424 Processed 09/03/2024 1549531991 TIRATH SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
53 GANDIWIND-9 PB-20-009-018-001/392
(GANDIWIND) 		2620009000NRG24251220230167332 25/12/2023 Sarabjit kaur 2620009WL008940 Sarabjit kaur 00354 PUNB0191800 2424 2424 Processed 09/03/2024 1549532020 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
54 GANDIWIND-9 PB-20-009-018-001/823
(GANDIWIND) 		2620009000NRG24251220230167358 25/12/2023 Amarjit Kaur 2620009WL008942 Amarjit Kaur 00354 PUNB0191800 3333 3333 Processed 09/03/2024 1549532046 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
55 GANDIWIND-9 PB-20-009-018-001/823
(GANDIWIND) 		2620009000NRG24251220230167357 25/12/2023 Amarjit Kaur 2620009WL008942 Amarjit Kaur 00354 PUNB0191800 303 303 Processed 09/03/2024 1549532045 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
56 GANDIWIND-9 PB-20-009-018-001/924
(GANDIWIND) 		2620009000NRG24251220230167360 25/12/2023 Kuldeep Singh 2620009WL008942 Kuldeep Singh 00354 PUNB0191800 1818 1818 Processed 09/03/2024 1549532007 Kuldeep Singh PUNJAB & SIND BANK(607087)
57 GANDIWIND-9 PB-20-009-018-001/924
(GANDIWIND) 		2620009000NRG24251220230167359 25/12/2023 Kuldeep Singh 2620009WL008942 Kuldeep Singh 00354 PUNB0191800 3636 3636 Processed 09/03/2024 1549532006 Kuldeep Singh PUNJAB & SIND BANK(607087)
58 GANDIWIND-9 PB-20-009-023-001/1
(KALAS) 		2620009000NRG24251220230167292 25/12/2023 tarsem singh 2620009WL008937 tarsem singh 00354 PUNB0191800 3030 3030 Processed 09/03/2024 1549532042 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
59 GANDIWIND-9 PB-20-009-028-001/104
(LOHIAN) 		2620009000NRG24251220230167294 25/12/2023 Gurpreet Kaur 2620009WL008937 Gurpreet Kaur 00354 PUNB0191800 3030 3030 Processed 09/03/2024 1549532018 GURPREET KAUR WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
60 GANDIWIND-9 PB-20-009-028-001/289
(LOHIAN) 		2620009000NRG24251220230167295 25/12/2023 Bhupinder Kaur 2620009WL008937 Bhupinder Kaur 00354 PUNB0191800 3030 3030 Processed 09/03/2024 1549532051 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
61 GANDIWIND-9 PB-20-009-028-001/307
(LOHIAN) 		2620009000NRG24251220230167296 25/12/2023 Amanpreet Kaur 2620009WL008937 Amanpreet Kaur 00354 PUNB0191800 3030 3030 Processed 09/03/2024 1549532001 AMANPREET KAUR PUNJAB NATIONAL BANK(508568)
62 GANDIWIND-9 PB-20-009-028-001/333
(LOHIAN) 		2620009000NRG24251220230167297 25/12/2023 Amarjit Kaur 2620009WL008937 Amarjit Kaur 00354 PUNB0191800 3030 3030 Processed 09/03/2024 1549532027 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 GANDIWIND-9 PB-20-009-028-001/339
(LOHIAN) 		2620009000NRG24251220230167298 25/12/2023 Harmanpreet Kaur 2620009WL008937 Harmanpreet Kaur 00354 PUNB0191800 3030 3030 Processed 09/03/2024 1549532032 HARMANPREET KAUR PUNJAB NATIONAL BANK(508568)
64 GANDIWIND-9 PB-20-009-028-001/43
(LOHIAN) 		2620009000NRG24251220230167299 25/12/2023 Sandeep Singh 2620009WL008937 Sandeep Singh 00354 PUNB0191800 3333 3333 Processed 09/03/2024 1549532038 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
65 GANDIWIND-9 PB-20-009-028-001/50
(LOHIAN) 		2620009000NRG24251220230167301 25/12/2023 Malkit Singh 2620009WL008938 Malkit Singh 00354 PUNB0191800 2424 2424 Processed 09/03/2024 1549532002 MALKEET SINGH SO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
66 GANDIWIND-9 PB-20-009-032-001/172
(MANAKPUR) 		2620009000NRG24251220230167338 25/12/2023 Kajalpreet kaur 2620009WL008940 Kajalpreet kaur 00354 PUNB0191800 1515 1515 Processed 09/03/2024 1549532043 KAJALPREET KAUR PUNJAB NATIONAL BANK(508568)
67 GANDIWIND-9 PB-20-009-033-001/335
(NAUSHEHRA) 		2620009000NRG24251220230167373 25/12/2023 Jassa Singh 2620009WL008942 Jassa Singh 00354 PUNB0191800 3636 3636 Processed 09/03/2024 1549532053 JASSA SINGH SO KABIR SINGH PUNJAB NATIONAL BANK(508568)
68 GANDIWIND-9 PB-20-009-033-001/335
(NAUSHEHRA) 		2620009000NRG24251220230167372 25/12/2023 Jassa Singh 2620009WL008942 Jassa Singh 00354 PUNB0191800 2424 2424 Processed 09/03/2024 1549532052 JASSA SINGH SO KABIR SINGH PUNJAB NATIONAL BANK(508568)
69 GANDIWIND-9 PB-20-009-034-001/123
(SARAI AMANAT KHAN) 		2620009000NRG24251220230167375 25/12/2023 Paramjit Kaur 2620009WL008942 Paramjit Kaur 00354 PUNB0191800 1818 1818 Processed 09/03/2024 1549532005 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
70 GANDIWIND-9 PB-20-009-034-001/123
(SARAI AMANAT KHAN) 		2620009000NRG24251220230167374 25/12/2023 Paramjit Kaur 2620009WL008942 Paramjit Kaur 00354 PUNB0191800 2424 2424 Processed 09/03/2024 1549532004 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
71 GANDIWIND-9 PB-20-009-034-001/220
(SARAI AMANAT KHAN) 		2620009000NRG24251220230167377 25/12/2023 Babi 2620009WL008942 Babi 00354 PUNB0191800 1515 1515 Processed 09/03/2024 1549532048 BABI SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
72 GANDIWIND-9 PB-20-009-034-001/220
(SARAI AMANAT KHAN) 		2620009000NRG24251220230167376 25/12/2023 Babi 2620009WL008942 Babi 00354 PUNB0191800 1515 1515 Processed 09/03/2024 1549532047 BABI SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
73 GANDIWIND-9 PB-20-009-034-001/227
(SARAI AMANAT KHAN) 		2620009000NRG24251220230167379 25/12/2023 Surjit Kaur 2620009WL008942 Surjit Kaur 00354 PUNB0191800 2424 2424 Processed 09/03/2024 1549532037 SURJIT KAUR WO BIR SINGH PUNJAB NATIONAL BANK(508568)
74 GANDIWIND-9 PB-20-009-034-001/227
(SARAI AMANAT KHAN) 		2620009000NRG24251220230167378 25/12/2023 Surjit Kaur 2620009WL008942 Surjit Kaur 00354 PUNB0191800 3333 3333 Processed 09/03/2024 1549532036 SURJIT KAUR WO BIR SINGH PUNJAB NATIONAL BANK(508568)
75 GANDIWIND-9 PB-20-009-034-001/325
(SARAI AMANAT KHAN) 		2620009000NRG24251220230167381 25/12/2023 Sukhdev Singh 2620009WL008942 Sukhdev Singh 00354 PUNB0191800 1515 1515 Processed 09/03/2024 1549532050 SUKHDEV SINGH AXIS BANK(607153)
76 GANDIWIND-9 PB-20-009-034-001/325
(SARAI AMANAT KHAN) 		2620009000NRG24251220230167380 25/12/2023 Sukhdev Singh 2620009WL008942 Sukhdev Singh 00354 PUNB0191800 2424 2424 Processed 09/03/2024 1549532049 SUKHDEV SINGH AXIS BANK(607153)
77 GANDIWIND-9 PB-20-009-035-001/402
(SOHAL THATHI) 		2620009000NRG24251220230167313 25/12/2023 Palwinder kaur 2620009WL008938 Palwinder kaur 00354 PUNB0191800 2121 2121 Processed 09/03/2024 1549531992 PALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 106041 106041
78 GANDIWIND-9 PB-20-009-016-001/115
(GAGGOBOA) 		2620009000NRG24251220230167231 25/12/2023 Nishan Singh 2620009WL008935 Nishan Singh 00354 PUNB0627300 450 450 Processed 09/03/2024 1549532064 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
79 GANDIWIND-9 PB-20-009-016-001/116
(GAGGOBOA) 		2620009000NRG24251220230167232 25/12/2023 Sarwan Singh 2620009WL008935 Sarwan Singh 00354 PUNB0627300 2727 2727 Processed 09/03/2024 1549532034 SARWAN SINGH PUNJAB NATIONAL BANK(508568)
80 GANDIWIND-9 PB-20-009-016-001/120
(GAGGOBOA) 		2620009000NRG24251220230167233 25/12/2023 Hardeep Singh 2620009WL008935 Hardeep Singh 00354 PUNB0627300 450 450 Processed 09/03/2024 1549532033 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
81 GANDIWIND-9 PB-20-009-016-001/141
(GAGGOBOA) 		2620009000NRG24251220230167234 25/12/2023 Nishan Singh 2620009WL008935 Nishan Singh 00354 PUNB0627300 2727 2727 Rejected 09/03/2024 1549532056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 GANDIWIND-9 PB-20-009-016-001/170
(GAGGOBOA) 		2620009000NRG24251220230167235 25/12/2023 Palwinder Kaur 2620009WL008935 Palwinder Kaur 00354 PUNB0627300 450 450 Processed 09/03/2024 1549532010 PALWINDER KAUR PUNJAB GRAMIN BANK(607138)
83 GANDIWIND-9 PB-20-009-016-001/174
(GAGGOBOA) 		2620009000NRG24251220230167236 25/12/2023 Ranjit Singh 2620009WL008935 Ranjit Singh 00354 PUNB0627300 2727 2727 Processed 09/03/2024 1549532011 RANJIT SINGH S O MESA SINGH PUNJAB NATIONAL BANK(508568)
84 GANDIWIND-9 PB-20-009-016-001/210
(GAGGOBOA) 		2620009000NRG24251220230167237 25/12/2023 Charan Kaur 2620009WL008935 Charan Kaur 00354 PUNB0627300 2727 2727 Processed 09/03/2024 1549532012 CHARAN KAUR W O MAHESA SINGH PUNJAB NATIONAL BANK(508568)
85 GANDIWIND-9 PB-20-009-016-001/222
(GAGGOBOA) 		2620009000NRG24251220230167238 25/12/2023 Rajbir Kaur 2620009WL008935 Rajbir Kaur 00354 PUNB0627300 2727 2727 Processed 09/03/2024 1549532013 RAJBEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 GANDIWIND-9 PB-20-009-016-001/223
(GAGGOBOA) 		2620009000NRG24251220230167239 25/12/2023 Bhajan Singh 2620009WL008935 Bhajan Singh 00354 PUNB0627300 450 450 Processed 09/03/2024 1549532014 BHAJAN SINGH SO NARAJAN SINGH PUNJAB & SIND BANK(607087)
87 GANDIWIND-9 PB-20-009-016-001/226
(GAGGOBOA) 		2620009000NRG24251220230167240 25/12/2023 Ranjit Kaur 2620009WL008935 Ranjit Kaur 00354 PUNB0627300 450 450 Processed 09/03/2024 1549532015 RANJIT KAUR PUNJAB & SIND BANK(607087)
88 GANDIWIND-9 PB-20-009-016-001/236
(GAGGOBOA) 		2620009000NRG24251220230167241 25/12/2023 Sukhi 2620009WL008935 Sukhi 00354 PUNB0627300 2727 2727 Processed 09/03/2024 1549532016 SUKHI W WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
89 GANDIWIND-9 PB-20-009-016-001/57
(GAGGOBOA) 		2620009000NRG24251220230167256 25/12/2023 Jasbir Singh 2620009WL008935 Jasbir Singh 00354 PUNB0627300 2727 2727 Processed 09/03/2024 1549532057 LAKHBIR SINGH HDFC BANK LTD(607152)
90 GANDIWIND-9 PB-20-009-016-001/61
(GAGGOBOA) 		2620009000NRG24251220230167257 25/12/2023 Gian Singh 2620009WL008935 Gian Singh 00354 PUNB0627300 2727 2727 Processed 09/03/2024 1549532058 GIAN SINGH S O TEJA SINGH PUNJAB NATIONAL BANK(508568)
91 GANDIWIND-9 PB-20-009-016-001/78
(GAGGOBOA) 		2620009000NRG24251220230167259 25/12/2023 Chet Singh 2620009WL008935 Chet Singh 00354 PUNB0627300 2727 2727 Processed 09/03/2024 1549532059 CHET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 GANDIWIND-9 PB-20-009-016-001/81
(GAGGOBOA) 		2620009000NRG24251220230167260 25/12/2023 Lakhwinder Singh 2620009WL008935 Lakhwinder Singh 00354 PUNB0627300 2727 2727 Processed 09/03/2024 1549532017 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 29520 29520
93 GANDIWIND-9 PB-20-009-035-001/130
(SOHAL THATHI) 		2620009000NRG24251220230167303 25/12/2023 Baljeet Kaur 2620009WL008938 Baljeet Kaur 00415 SBIN0005799 606 606 Processed 09/03/2024 1549532025 BALJEET KAUR W/O HARJEET SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
94 GANDIWIND-9 PB-20-009-035-001/383
(SOHAL THATHI) 		2620009000NRG24251220230167311 25/12/2023 Surjit kaur 2620009WL008938 Surjit kaur 00415 SBIN0005799 2424 2424 Processed 09/03/2024 1549532031 SURJIT KAUR W/O ANGREJ SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
95 GANDIWIND-9 PB-20-009-035-001/416
(SOHAL THATHI) 		2620009000NRG24251220230167315 25/12/2023 Gursevak Singh 2620009WL008938 Gursevak Singh 00415 SBIN0005799 2121 2121 Processed 09/03/2024 1549532035 MR GURSEVAK SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
96 GANDIWIND-9 PB-20-009-024-001/269
(KASEL) 		2620009000NRG24251220230167369 25/12/2023 Jaswant Kaur 2620009WL008942 Jaswant Kaur 00415 SBIN0007469 3333 3333 Processed 09/03/2024 1549532029 MS JASWANT KAUR STATE BANK OF INDIA(508548)
97 GANDIWIND-9 PB-20-009-024-001/269
(KASEL) 		2620009000NRG24251220230167368 25/12/2023 Jaswant Kaur 2620009WL008942 Jaswant Kaur 00415 SBIN0007469 2424 2424 Processed 09/03/2024 1549532028 MS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
98 GANDIWIND-9 PB-20-009-018-001/886
(GANDIWIND) 		2620009000NRG24251220230167335 25/12/2023 Malkit Kaur 2620009WL008940 Malkit Kaur 00415 SBIN0010738 2727 2727 Processed 09/03/2024 1549532055 MALKT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
99 GANDIWIND-9 PB-20-009-002-001/140
(BUCHAR KALAN) 		2620009000NRG24251220230167339 25/12/2023 Baaj Singh 2620009WL008941 Baaj Singh 00415 SBIN0050348 1818 1818 Processed 09/03/2024 1549532071 MR BAJ SINGH STATE BANK OF INDIA(508548)
100 GANDIWIND-9 PB-20-009-002-001/569
(BUCHAR KALAN) 		2620009000NRG24251220230167343 25/12/2023 Balpreet Singh 2620009WL008941 Balpreet Singh 00415 SBIN0050348 3939 3939 Processed 09/03/2024 1549532040 MR BALPREET SINGH STATE BANK OF INDIA(508548)
101 GANDIWIND-9 PB-20-009-018-001/681
(GANDIWIND) 		2620009000NRG24251220230167334 25/12/2023 Malkit Singh 2620009WL008940 Malkit Singh 00415 SBIN0050348 2424 2424 Processed 09/03/2024 1549532026 MALKIT SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
Total 240840 240840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_251223APB_FTO_79922 AXIS BANK UTIB0002215 Axis Bank Gandiwind 12120
2 GANDIWIND-9 PB2620009_251223APB_FTO_79922 HDFC HDFC0003413 DHAND 1515
3 GANDIWIND-9 PB2620009_251223APB_FTO_79922 Punjab & Sind Bank PSIB0000515 Chabal Kalan 5757
4 GANDIWIND-9 PB2620009_251223APB_FTO_79922 Punjab & Sind Bank PSIB0021077 ATTARI 3030
5 GANDIWIND-9 PB2620009_251223APB_FTO_79922 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 25140
6 GANDIWIND-9 PB2620009_251223APB_FTO_79922 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16206
7 GANDIWIND-9 PB2620009_251223APB_FTO_79922 Punjab National Bank PUNB0057600 CHABHAL 18180
8 GANDIWIND-9 PB2620009_251223APB_FTO_79922 Punjab National Bank PUNB0137310 Chabhal 1515
9 GANDIWIND-9 PB2620009_251223APB_FTO_79922 Punjab National Bank PUNB0191800 GANDIWIND 106041
10 GANDIWIND-9 PB2620009_251223APB_FTO_79922 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 29520
11 GANDIWIND-9 PB2620009_251223APB_FTO_79922 State Bank of India SBIN0005799 CHABAL KALAN 5151
12 GANDIWIND-9 PB2620009_251223APB_FTO_79922 State Bank of India SBIN0007469 KASSEL 5757
13 GANDIWIND-9 PB2620009_251223APB_FTO_79922 State Bank of India SBIN0010738 JANDIALA GURU 2727
14 GANDIWIND-9 PB2620009_251223APB_FTO_79922 State Bank of India SBIN0050348 CHABHAL 8181

Download In Excel