Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:52:21 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_290823APB_FTO_48273
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 SRIHARGOBIND PUR PB-01-013-070-001/77
(PEROSHAH) 		2601013000NRG24290820230138088 29/08/2023 Lakhwinder Singh 2601013WL012071 Lakhwinder Singh 00032 UTIB0000747 2121 2121 Processed 02/09/2023 5078870714 LAKHVINDER SINGH S/O DALBEER SINGH AXIS BANK(607153)
SubTotal 2121 2121
2 SRIHARGOBIND PUR PB-01-013-018-001/114
(KHOKHARWAL) 		2601013000NRG24290820230138020 29/08/2023 SATNAM SINGH 2601013WL012068 SATNAM SINGH 00078 CNRB0006329 2424 2424 Processed 02/09/2023 5078870687 SATNAM SINGH CANARA BANK(508532)
3 SRIHARGOBIND PUR PB-01-013-018-001/145
(KHOKHARWAL) 		2601013000NRG24290820230138042 29/08/2023 Raj Kaur 2601013WL012068 Raj Kaur 00078 CNRB0006329 2424 2424 Processed 02/09/2023 5078870686 RAJ KAUR CANARA BANK(508532)
4 SRIHARGOBIND PUR PB-01-013-143-001/71
(MACHRAI) 		2601013000NRG24290820230138181 29/08/2023 paramjit kaur 2601013WL012078 paramjit kaur 00078 CNRB0006329 2424 2424 Processed 02/09/2023 5078870685 PARAMJIT KAUR CANARA BANK(508532)
5 SRIHARGOBIND PUR PB-01-013-143-001/87
(MACHRAI) 		2601013000NRG24290820230138185 29/08/2023 lovepreet singh 2601013WL012078 lovepreet singh 00078 CNRB0006329 303 303 Processed 02/09/2023 5078870688 LOVPREET SINGH S O TILAK RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 7575 7575
6 SRIHARGOBIND PUR PB-01-013-018-001/132
(KHOKHARWAL) 		2601013000NRG24290820230138031 29/08/2023 Amarbir Singh 2601013WL012068 Amarbir Singh 00152 HDFC0002232 2424 2424 Processed 02/09/2023 5078870677 AMARBIR SINGH S/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
7 SRIHARGOBIND PUR PB-01-013-018-001/146
(KHOKHARWAL) 		2601013000NRG24290820230138043 29/08/2023 Harjit Kaur 2601013WL012068 Harjit Kaur 00152 HDFC0003314 2424 2424 Processed 02/09/2023 5078870676 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
8 SRIHARGOBIND PUR PB-01-013-023-001/134
(MAND) 		2601013000NRG24290820230137971 29/08/2023 Baljit kaur 2601013WL012065 Baljit kaur 00176 IDIB000G563 1818 1818 Processed 03/09/2023 5078870717 Mrs. BALJIT KAUR INDIAN BANK(607105)
9 SRIHARGOBIND PUR PB-01-013-023-001/135
(MAND) 		2601013000NRG24290820230137999 29/08/2023 Manjit kaur 2601013WL012066 Manjit kaur 00176 IDIB000G563 3030 3030 Processed 02/09/2023 5078870681 MANJIT KAUR HDFC BANK LTD(607152)
10 SRIHARGOBIND PUR PB-01-013-023-001/137
(MAND) 		2601013000NRG24290820230138000 29/08/2023 Gurmit kaur 2601013WL012066 Gurmit kaur 00176 IDIB000G563 3030 3030 Processed 03/09/2023 5078870678 Mrs. GURMEET KAUR INDIAN BANK(607105)
11 SRIHARGOBIND PUR PB-01-013-023-001/155
(MAND) 		2601013000NRG24290820230137973 29/08/2023 Raj 2601013WL012065 Raj 00176 IDIB000G563 303 303 Processed 03/09/2023 5078870682 Mrs. Raj . INDIAN BANK(607105)
12 SRIHARGOBIND PUR PB-01-013-023-001/198
(MAND) 		2601013000NRG24290820230137974 29/08/2023 BALWINDER KAUR 2601013WL012065 BALWINDER KAUR 00176 IDIB000G563 1515 1515 Processed 02/09/2023 5078870679 BALWINDER KAUR W/O BALWINDER S INGH PUNJAB & SIND BANK(607087)
13 SRIHARGOBIND PUR PB-01-013-023-001/199
(MAND) 		2601013000NRG24290820230137976 29/08/2023 jasmer singh 2601013WL012065 jasmer singh 00176 IDIB000G563 1212 1212 Processed 03/09/2023 5078870680 Mr. JASMER SINGH INDIAN BANK(607105)
14 SRIHARGOBIND PUR PB-01-013-023-001/200
(MAND) 		2601013000NRG24290820230137978 29/08/2023 gurpinder kaur 2601013WL012065 gurpinder kaur 00176 IDIB000G563 1515 1515 Processed 03/09/2023 5078870665 Mr. GURPINDER KAUR INDIAN BANK(607105)
15 SRIHARGOBIND PUR PB-01-013-023-001/204
(MAND) 		2601013000NRG24290820230137979 29/08/2023 kawal kaur 2601013WL012065 kawal kaur 00176 IDIB000G563 1212 1212 Processed 02/09/2023 5078870683 KAWAL KAUR WO SALWINDER SINGH PUNJAB NATIONAL BANK(508568)
16 SRIHARGOBIND PUR PB-01-013-023-001/211
(MAND) 		2601013000NRG24290820230138002 29/08/2023 karnail singh 2601013WL012066 karnail singh 00176 IDIB000G563 2727 2727 Processed 03/09/2023 5078870666 Mr. Karnail Singh INDIAN BANK(607105)
17 SRIHARGOBIND PUR PB-01-013-023-001/222
(MAND) 		2601013000NRG24290820230138003 29/08/2023 MUKHTAR SINGH 2601013WL012066 MUKHTAR SINGH 00176 IDIB000G563 3030 3030 Processed 03/09/2023 5078870718 Mr. Mukhtar Singh INDIAN BANK(607105)
18 SRIHARGOBIND PUR PB-01-013-046-001/102
(BALARWAL) 		2601013000NRG24290820230137986 29/08/2023 kulwinder kaur 2601013WL012065 kulwinder kaur 00176 IDIB000G563 1818 1818 Processed 02/09/2023 5078870716 KULWINDER KAUR PUNJAB & SIND BANK(607087)
19 SRIHARGOBIND PUR PB-01-013-046-001/109
(BALARWAL) 		2601013000NRG24290820230137987 29/08/2023 kamaljit kaur 2601013WL012065 kamaljit kaur 00176 IDIB000G563 1818 1818 Processed 02/09/2023 5078870684 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 23028 23028
20 SRIHARGOBIND PUR PB-01-013-070-001/98
(PEROSHAH) 		2601013000NRG24290820230138089 29/08/2023 Dalbir Kaur 2601013WL012071 Dalbir Kaur 00349 PSIB0000326 2121 2121 Processed 02/09/2023 5078870734 DALBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
21 SRIHARGOBIND PUR PB-01-013-018-001/12
(KHOKHARWAL) 		2601013000NRG24290820230138023 29/08/2023 Bachan singh 2601013WL012068 Bachan singh 00349 PSIB0000696 2121 2121 Processed 02/09/2023 5078870735 BACHAN SINGH PUNJAB & SIND BANK(607087)
22 SRIHARGOBIND PUR PB-01-013-018-001/124
(KHOKHARWAL) 		2601013000NRG24290820230138025 29/08/2023 GURJIT KAUR 2601013WL012068 GURJIT KAUR 00349 PSIB0000696 1212 1212 Processed 02/09/2023 5078870737 GURJIT KAUR PUNJAB & SIND BANK(607087)
23 SRIHARGOBIND PUR PB-01-013-018-001/13
(KHOKHARWAL) 		2601013000NRG24290820230138029 29/08/2023 Amrik Singh 2601013WL012068 Amrik Singh 00349 PSIB0000696 2121 2121 Processed 02/09/2023 5078870732 AMRIK SINGH SO ROOR SINGH PUNJAB NATIONAL BANK(508568)
24 SRIHARGOBIND PUR PB-01-013-018-001/18
(KHOKHARWAL) 		2601013000NRG24290820230138048 29/08/2023 Amrik Singh 2601013WL012068 Amrik Singh 00349 PSIB0000696 2424 2424 Rejected 02/09/2023 5078870736 Aadhaar Number not Mapped to Account Number
25 SRIHARGOBIND PUR PB-01-013-018-001/3
(KHOKHARWAL) 		2601013000NRG24290820230138121 29/08/2023 Gurmeet Kaur 2601013WL012075 Gurmeet Kaur 00349 PSIB0000696 2424 2424 Rejected 02/09/2023 5078870731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10302 10302
26 SRIHARGOBIND PUR PB-01-013-157-001/168
(Mathola Patti Panwan) 		2601013000NRG24290820230138053 29/08/2023 sapna devi 2601013WL012069 sapna devi 00349 PSIB0021128 1818 1818 Processed 02/09/2023 5078870743 SAPNA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
27 SRIHARGOBIND PUR PB-01-013-046-001/140
(BALARWAL) 		2601013000NRG24290820230137989 29/08/2023 PAWANDEEP KAUR 2601013WL012065 PAWANDEEP KAUR 00349 PSIB0021296 1818 1818 Processed 02/09/2023 5078870656 PAWANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
28 SRIHARGOBIND PUR PB-01-013-018-001/137
(KHOKHARWAL) 		2601013000NRG24290820230138035 29/08/2023 GURDEEP KAUR 2601013WL012068 GURDEEP KAUR 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078870702 GURDEEP KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
29 SRIHARGOBIND PUR PB-01-013-018-001/138
(KHOKHARWAL) 		2601013000NRG24290820230138036 29/08/2023 SALAMAT 2601013WL012068 SALAMAT 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078870713 SALAMAT WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
30 SRIHARGOBIND PUR PB-01-013-018-001/142
(KHOKHARWAL) 		2601013000NRG24290820230138039 29/08/2023 KAJAL 2601013WL012068 KAJAL 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078870708 KAJAL D/O HEERA MASIH PUNJAB NATIONAL BANK(508568)
31 SRIHARGOBIND PUR PB-01-013-018-001/147
(KHOKHARWAL) 		2601013000NRG24290820230138044 29/08/2023 Mahinder Kaur 2601013WL012068 Mahinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078870701 MOHINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
32 SRIHARGOBIND PUR PB-01-013-018-001/4
(KHOKHARWAL) 		2601013000NRG24290820230138122 29/08/2023 Rajbir Kaur 2601013WL012075 Rajbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078870710 RAGHBIR KAUR CANARA BANK(508532)
33 SRIHARGOBIND PUR PB-01-013-023-001/31
(MAND) 		2601013000NRG24290820230137981 29/08/2023 Joginder Kaur 2601013WL012065 Joginder Kaur 00352 PUNB0PGB003 303 303 Processed 02/09/2023 5078870705 JOGINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
34 SRIHARGOBIND PUR PB-01-013-023-001/33
(MAND) 		2601013000NRG24290820230137982 29/08/2023 Byant Kaur 2601013WL012065 Byant Kaur 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078870700 BIANT KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
35 SRIHARGOBIND PUR PB-01-013-070-001/10
(PEROSHAH) 		2601013000NRG24290820230138080 29/08/2023 Baldev Singh 2601013WL012071 Baldev Singh 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078870715 BALDEV SINGH S/O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
36 SRIHARGOBIND PUR PB-01-013-070-001/116
(PEROSHAH) 		2601013000NRG24290820230138081 29/08/2023 Ranjit Kaur 2601013WL012071 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078870698 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
37 SRIHARGOBIND PUR PB-01-013-070-001/54
(PEROSHAH) 		2601013000NRG24290820230138085 29/08/2023 Nilam Kumari 2601013WL012071 Nilam Kumari 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078870697 NEELAM KUMARI W/O MAOHAN LAL PUNJAB GRAMIN BANK(607138)
38 SRIHARGOBIND PUR PB-01-013-070-001/60
(PEROSHAH) 		2601013000NRG24290820230138086 29/08/2023 Sonia 2601013WL012071 Sonia 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078870699 SONIA W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
39 SRIHARGOBIND PUR PB-01-013-143-001/106
(MACHRAI) 		2601013000NRG24290820230138176 29/08/2023 Sukhwinder Kaur 2601013WL012078 Sukhwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078870703 SUKHWINDER KAUR W/O LAKHWINDER PAL PUNJAB GRAMIN BANK(607138)
40 SRIHARGOBIND PUR PB-01-013-143-001/109
(MACHRAI) 		2601013000NRG24290820230138178 29/08/2023 Rekha Devi 2601013WL012078 Rekha Devi 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078870712 REKHA DEVI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
41 SRIHARGOBIND PUR PB-01-013-143-001/110
(MACHRAI) 		2601013000NRG24290820230138179 29/08/2023 Upinderjit Kaur 2601013WL012078 Upinderjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078870707 UPINDERJIT WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
42 SRIHARGOBIND PUR PB-01-013-143-001/111
(MACHRAI) 		2601013000NRG24290820230138180 29/08/2023 Kawaljit Kaur 2601013WL012078 Kawaljit Kaur 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078870704 KAWALJIT KAUR W O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
43 SRIHARGOBIND PUR PB-01-013-143-001/73
(MACHRAI) 		2601013000NRG24290820230138183 29/08/2023 paramjit kaur 2601013WL012078 paramjit kaur 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078870711 PARAMJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
44 SRIHARGOBIND PUR PB-01-013-143-001/81
(MACHRAI) 		2601013000NRG24290820230138184 29/08/2023 baljinder kaur 2601013WL012078 baljinder kaur 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078870706 BALJINDER KAUR W O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
45 SRIHARGOBIND PUR PB-01-013-157-001/47
(Mathola Patti Panwan) 		2601013000NRG24290820230138064 29/08/2023 Rekha Kumari 2601013WL012069 Rekha Kumari 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078870689 REKHA KUMARI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
46 SRIHARGOBIND PUR PB-01-013-160-001/81
(Machhrai Patti Mithapur) 		2601013000NRG24290820230138187 29/08/2023 KANTA 2601013WL012078 KANTA 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078870709 KANTA AND RAMAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 35148 35148
47 SRIHARGOBIND PUR PB-01-013-018-001/111
(KHOKHARWAL) 		2601013000NRG24290820230138018 29/08/2023 BALWINDER SINGH 2601013WL012068 BALWINDER SINGH 00354 PUNB0084800 2424 2424 Processed 02/09/2023 5078870738 BALJINDER SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
48 SRIHARGOBIND PUR PB-01-013-018-001/126
(KHOKHARWAL) 		2601013000NRG24290820230138026 29/08/2023 HARJIT KAUR 2601013WL012068 HARJIT KAUR 00354 PUNB0084800 2424 2424 Processed 02/09/2023 5078870740 HARJIT KAUR W/O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
49 SRIHARGOBIND PUR PB-01-013-018-001/140
(KHOKHARWAL) 		2601013000NRG24290820230138037 29/08/2023 Kuldeep Kaur 2601013WL012068 Kuldeep Kaur 00354 PUNB0084800 2424 2424 Processed 02/09/2023 5078870658 KULDIP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
50 SRIHARGOBIND PUR PB-01-013-018-001/16
(KHOKHARWAL) 		2601013000NRG24290820230138047 29/08/2023 Gurpall Singh 2601013WL012068 Gurpall Singh 00354 PUNB0084800 2424 2424 Processed 02/09/2023 5078870739 GURPAL SINGH PUNJAB & SIND BANK(607087)
51 SRIHARGOBIND PUR PB-01-013-023-001/7
(MAND) 		2601013000NRG24290820230138004 29/08/2023 Rani 2601013WL012066 Rani 00354 PUNB0084800 3030 3030 Processed 02/09/2023 5078870719 RANI W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
52 SRIHARGOBIND PUR PB-01-013-046-001/68
(BALARWAL) 		2601013000NRG24290820230137995 29/08/2023 Roop Sawinder Kaur 2601013WL012065 Roop Sawinder Kaur 00354 PUNB0084800 1818 1818 Processed 02/09/2023 5078870741 ROOP SWINDER KAUR W/O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
53 SRIHARGOBIND PUR PB-01-013-046-001/69
(BALARWAL) 		2601013000NRG24290820230137996 29/08/2023 Jaswinder kaur 2601013WL012065 Jaswinder kaur 00354 PUNB0084800 1818 1818 Processed 02/09/2023 5078870668 JASWINDER KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
54 SRIHARGOBIND PUR PB-01-013-143-001/105
(MACHRAI) 		2601013000NRG24290820230138175 29/08/2023 Sarabjit Kaur 2601013WL012078 Sarabjit Kaur 00354 PUNB0084800 2424 2424 Processed 02/09/2023 5078870730 SARABJIT KOUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
55 SRIHARGOBIND PUR PB-01-013-143-001/108
(MACHRAI) 		2601013000NRG24290820230138177 29/08/2023 Navjot Kaur 2601013WL012078 Navjot Kaur 00354 PUNB0084800 2424 2424 Processed 02/09/2023 5078870742 NAVJOT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 21210 21210
56 SRIHARGOBIND PUR PB-01-013-018-001/112
(KHOKHARWAL) 		2601013000NRG24290820230138019 29/08/2023 SIMARJIT KAUR 2601013WL012068 SIMARJIT KAUR 00354 PUNB0119200 1818 1818 Processed 02/09/2023 5078870758 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
57 SRIHARGOBIND PUR PB-01-013-018-001/134
(KHOKHARWAL) 		2601013000NRG24290820230138032 29/08/2023 RAJBIR KAUR 2601013WL012068 RAJBIR KAUR 00354 PUNB0119200 1818 1818 Processed 02/09/2023 5078870655 RAJBIR KAUR WO JAGIR SINGH PUNJAB GRAMIN BANK(607138)
58 SRIHARGOBIND PUR PB-01-013-027-001/2
(CHAK VASSAN) 		2601013000NRG24290820230138008 29/08/2023 Balwinder Singh 2601013WL012067 Balwinder Singh 00354 PUNB0119200 2727 2727 Processed 02/09/2023 5078870728 BALWINDERSINGHSO WASANSINGH PUNJAB NATIONAL BANK(508568)
59 SRIHARGOBIND PUR PB-01-013-027-001/44
(CHAK VASSAN) 		2601013000NRG24290820230138009 29/08/2023 savinder singh 2601013WL012067 savinder singh 00354 PUNB0119200 1818 1818 Processed 02/09/2023 5078870727 SAVINDER SINGH /DSSO GURDASPUR PUNJAB NATIONAL BANK(508568)
60 SRIHARGOBIND PUR PB-01-013-027-001/54
(CHAK VASSAN) 		2601013000NRG24290820230138010 29/08/2023 Vikramjit Singh 2601013WL012067 Vikramjit Singh 00354 PUNB0119200 3030 3030 Processed 02/09/2023 5078870749 VIKRAMJIT SINGH CANARA BANK(508532)
61 SRIHARGOBIND PUR PB-01-013-027-001/55
(CHAK VASSAN) 		2601013000NRG24290820230138011 29/08/2023 Rawinder Singh 2601013WL012067 Rawinder Singh 00354 PUNB0119200 3030 3030 Processed 02/09/2023 5078870729 RAVINDER SINGH ICICI BANK LTD(508534)
62 SRIHARGOBIND PUR PB-01-013-027-001/68
(CHAK VASSAN) 		2601013000NRG24290820230138012 29/08/2023 sarwan singh 2601013WL012067 sarwan singh 00354 PUNB0119200 3030 3030 Processed 02/09/2023 5078870750 SARWAN SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
63 SRIHARGOBIND PUR PB-01-013-027-001/70
(CHAK VASSAN) 		2601013000NRG24290820230138013 29/08/2023 bikramjit singh 2601013WL012067 bikramjit singh 00354 PUNB0119200 3030 3030 Processed 02/09/2023 5078870754 BIKRAMJIT SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
64 SRIHARGOBIND PUR PB-01-013-027-001/76
(CHAK VASSAN) 		2601013000NRG24290820230138015 29/08/2023 NIRMAL SINGH 2601013WL012067 NIRMAL SINGH 00354 PUNB0119200 2121 2121 Processed 02/09/2023 5078870752 NIRMAL SINGH PUNJAB & SIND BANK(607087)
65 SRIHARGOBIND PUR PB-01-013-027-001/81
(CHAK VASSAN) 		2601013000NRG24290820230138016 29/08/2023 KHAJAN SINGH 2601013WL012067 KHAJAN SINGH 00354 PUNB0119200 2727 2727 Processed 02/09/2023 5078870753 KHAJAN SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
66 SRIHARGOBIND PUR PB-01-013-027-001/83
(CHAK VASSAN) 		2601013000NRG24290820230138017 29/08/2023 RAVINDER SINGH 2601013WL012067 RAVINDER SINGH 00354 PUNB0119200 2727 2727 Processed 02/09/2023 5078870647 RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
67 SRIHARGOBIND PUR PB-01-013-085-001/143
(MATHOLA) 		2601013000NRG24290820230138068 29/08/2023 Matohla 2601013WL012070 Matohla 00354 PUNB0119200 2727 2727 Processed 02/09/2023 5078870725 RANI WOWASANSINGH PUNJAB NATIONAL BANK(508568)
68 SRIHARGOBIND PUR PB-01-013-085-001/243
(MATHOLA) 		2601013000NRG24290820230138069 29/08/2023 Sikander Singh 2601013WL012070 Sikander Singh 00354 PUNB0119200 2727 2727 Processed 02/09/2023 5078870747 SIKHANDAR SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
69 SRIHARGOBIND PUR PB-01-013-085-001/250
(MATHOLA) 		2601013000NRG24290820230138070 29/08/2023 Rajwinder Kaur 2601013WL012070 Rajwinder Kaur 00354 PUNB0119200 2727 2727 Rejected 02/09/2023 5078870748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 SRIHARGOBIND PUR PB-01-013-085-001/285
(MATHOLA) 		2601013000NRG24290820230138071 29/08/2023 Baljit Kaur 2601013WL012070 Baljit Kaur 00354 PUNB0119200 2727 2727 Processed 02/09/2023 5078870757 JAPNOOR KAUR UG BALJIT KAUR PUNJAB NATIONAL BANK(508568)
71 SRIHARGOBIND PUR PB-01-013-085-001/298
(MATHOLA) 		2601013000NRG24290820230138073 29/08/2023 sarabjit kaur 2601013WL012070 sarabjit kaur 00354 PUNB0119200 2727 2727 Processed 02/09/2023 5078870651 SARABJIT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
72 SRIHARGOBIND PUR PB-01-013-085-001/30
(MATHOLA) 		2601013000NRG24290820230138074 29/08/2023 Salwinder singh 2601013WL012070 Salwinder singh 00354 PUNB0119200 2727 2727 Processed 02/09/2023 5078870745 SALWINDER SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
73 SRIHARGOBIND PUR PB-01-013-085-001/337
(MATHOLA) 		2601013000NRG24290820230138075 29/08/2023 Sukhwinder kaur 2601013WL012070 Sukhwinder kaur 00354 PUNB0119200 2727 2727 Processed 02/09/2023 5078870759 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
74 SRIHARGOBIND PUR PB-01-013-085-001/351
(MATHOLA) 		2601013000NRG24290820230138076 29/08/2023 Satwant kaur 2601013WL012070 Satwant kaur 00354 PUNB0119200 2727 2727 Processed 02/09/2023 5078870744 SATWANTKAURWO SITALSINGH PUNJAB NATIONAL BANK(508568)
75 SRIHARGOBIND PUR PB-01-013-085-001/361
(MATHOLA) 		2601013000NRG24290820230138079 29/08/2023 TAMANNA 2601013WL012070 TAMANNA 00354 PUNB0119200 2727 2727 Processed 02/09/2023 5078870724 TAMANNA D/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
76 SRIHARGOBIND PUR PB-01-013-157-001/221
(Mathola Patti Panwan) 		2601013000NRG24290820230138054 29/08/2023 nirmaljit kaur 2601013WL012069 nirmaljit kaur 00354 PUNB0119200 1818 1818 Processed 02/09/2023 5078870654 NIRMALJIT KAUR D/O HARBINDER SINGH BANK OF INDIA(508505)
77 SRIHARGOBIND PUR PB-01-013-157-001/25
(Mathola Patti Panwan) 		2601013000NRG24290820230138055 29/08/2023 lachmi 2601013WL012069 lachmi 00354 PUNB0119200 1818 1818 Processed 02/09/2023 5078870649 LAKSHMI WO SANJIV KAUMAR PUNJAB NATIONAL BANK(508568)
78 SRIHARGOBIND PUR PB-01-013-157-001/3
(Mathola Patti Panwan) 		2601013000NRG24290820230138057 29/08/2023 Gurnam Singh 2601013WL012069 Gurnam Singh 00354 PUNB0119200 1818 1818 Processed 02/09/2023 5078870746 GURNAM SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
79 SRIHARGOBIND PUR PB-01-013-157-001/38
(Mathola Patti Panwan) 		2601013000NRG24290820230138058 29/08/2023 Sandeep Kaur 2601013WL012069 Sandeep Kaur 00354 PUNB0119200 1818 1818 Processed 02/09/2023 5078870650 SANDEEP KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
80 SRIHARGOBIND PUR PB-01-013-157-001/41
(Mathola Patti Panwan) 		2601013000NRG24290820230138059 29/08/2023 Sandeep Kaur 2601013WL012069 Sandeep Kaur 00354 PUNB0119200 1515 1515 Processed 02/09/2023 5078870756 SANDEEP KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
81 SRIHARGOBIND PUR PB-01-013-157-001/42
(Mathola Patti Panwan) 		2601013000NRG24290820230138060 29/08/2023 DAvinder Kaur 2601013WL012069 DAvinder Kaur 00354 PUNB0119200 1818 1818 Processed 02/09/2023 5078870648 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
82 SRIHARGOBIND PUR PB-01-013-157-001/44
(Mathola Patti Panwan) 		2601013000NRG24290820230138061 29/08/2023 Satnamo 2601013WL012069 Satnamo 00354 PUNB0119200 1818 1818 Processed 02/09/2023 5078870726 SATNAMO W/O BIHARI PUNJAB NATIONAL BANK(508568)
83 SRIHARGOBIND PUR PB-01-013-157-001/45
(Mathola Patti Panwan) 		2601013000NRG24290820230138062 29/08/2023 Bira Singh 2601013WL012069 Bira Singh 00354 PUNB0119200 1818 1818 Processed 02/09/2023 5078870751 BIRA SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
84 SRIHARGOBIND PUR PB-01-013-157-001/46
(Mathola Patti Panwan) 		2601013000NRG24290820230138063 29/08/2023 Jagindro 2601013WL012069 Jagindro 00354 PUNB0119200 1515 1515 Rejected 02/09/2023 5078870652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 SRIHARGOBIND PUR PB-01-013-157-001/50
(Mathola Patti Panwan) 		2601013000NRG24290820230138065 29/08/2023 Jaswinder Kaur 2601013WL012069 Jaswinder Kaur 00354 PUNB0119200 1515 1515 Processed 02/09/2023 5078870653 JASWINDER KAUR WO RANDIR SINGH PUNJAB NATIONAL BANK(508568)
86 SRIHARGOBIND PUR PB-01-013-157-001/52
(Mathola Patti Panwan) 		2601013000NRG24290820230138066 29/08/2023 Dawinder Kaur 2601013WL012069 Dawinder Kaur 00354 PUNB0119200 1515 1515 Processed 02/09/2023 5078870755 DAVINDER KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 71205 71205
87 SRIHARGOBIND PUR PB-01-013-070-001/17
(PEROSHAH) 		2601013000NRG24290820230138082 29/08/2023 Manpreet Singh 2601013WL012071 Manpreet Singh 00354 PUNB0139110 2121 2121 Processed 02/09/2023 5078870657 MANPREET SINGH SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
88 SRIHARGOBIND PUR PB-01-013-018-001/119
(KHOKHARWAL) 		2601013000NRG24290820230138022 29/08/2023 JASWANT SINGH 2601013WL012068 JASWANT SINGH 00354 PUNB0147110 2121 2121 Processed 02/09/2023 5078870660 JASWANT SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
89 SRIHARGOBIND PUR PB-01-013-018-001/127
(KHOKHARWAL) 		2601013000NRG24290820230138027 29/08/2023 KOMALPREET KAUR 2601013WL012068 KOMALPREET KAUR 00354 PUNB0147110 2424 2424 Processed 02/09/2023 5078870723 KOMALPREET KAUR PUNJAB NATIONAL BANK(508568)
90 SRIHARGOBIND PUR PB-01-013-018-001/129
(KHOKHARWAL) 		2601013000NRG24290820230138028 29/08/2023 LOVEPREET SINGH 2601013WL012068 LOVEPREET SINGH 00354 PUNB0147110 2424 2424 Processed 02/09/2023 5078870663 LOVEPREET SINGH SO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
91 SRIHARGOBIND PUR PB-01-013-018-001/135
(KHOKHARWAL) 		2601013000NRG24290820230138033 29/08/2023 AKASHDEEP SINGH 2601013WL012068 AKASHDEEP SINGH 00354 PUNB0147110 2121 2121 Processed 02/09/2023 5078870664 AKASHDEEP SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
92 SRIHARGOBIND PUR PB-01-013-018-001/143
(KHOKHARWAL) 		2601013000NRG24290820230138040 29/08/2023 Kashmir Kaur 2601013WL012068 Kashmir Kaur 00354 PUNB0147110 2424 2424 Processed 02/09/2023 5078870661 KASHMIR KAUR CANARA BANK(508532)
93 SRIHARGOBIND PUR PB-01-013-018-001/51
(KHOKHARWAL) 		2601013000NRG24290820230138123 29/08/2023 Davinder singh 2601013WL012075 Davinder singh 00354 PUNB0147110 2424 2424 Processed 02/09/2023 5078870659 DAVINDER SINGH SO ROOR SINGH PUNJAB NATIONAL BANK(508568)
94 SRIHARGOBIND PUR PB-01-013-143-001/72
(MACHRAI) 		2601013000NRG24290820230138182 29/08/2023 MANJIT KAUR 2601013WL012078 MANJIT KAUR 00354 PUNB0147110 2424 2424 Processed 02/09/2023 5078870662 MANJIT KAUR DO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
95 SRIHARGOBIND PUR PB-01-013-018-001/136
(KHOKHARWAL) 		2601013000NRG24290820230138034 29/08/2023 AMANDEEP KAUR 2601013WL012068 AMANDEEP KAUR 00354 PUNB0243600 2424 2424 Processed 02/09/2023 5078870667 AMANDEEP KAUR W/O MAJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
96 SRIHARGOBIND PUR PB-01-013-070-001/38
(PEROSHAH) 		2601013000NRG24290820230138083 29/08/2023 Parmjit Singh 2601013WL012071 Parmjit Singh 00354 PUNB0348300 2121 2121 Processed 02/09/2023 5078870722 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
97 SRIHARGOBIND PUR PB-01-013-023-001/100
(MAND) 		2601013000NRG24290820230137998 29/08/2023 Rajwinder Kaur 2601013WL012066 Rajwinder Kaur 00354 PUNB0348400 3030 3030 Processed 03/09/2023 5078870733 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
98 SRIHARGOBIND PUR PB-01-013-023-001/115
(MAND) 		2601013000NRG24290820230137969 29/08/2023 Lakhbir Kaur 2601013WL012065 Lakhbir Kaur 00354 PUNB0348400 909 909 Processed 02/09/2023 5078870669 LAKHBIR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
99 SRIHARGOBIND PUR PB-01-013-023-001/118
(MAND) 		2601013000NRG24290820230137970 29/08/2023 Harjit kaur 2601013WL012065 Harjit kaur 00354 PUNB0348400 909 909 Processed 02/09/2023 5078870721 HARJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
100 SRIHARGOBIND PUR PB-01-013-023-001/20
(MAND) 		2601013000NRG24290820230137977 29/08/2023 Kuldeep Kaur 2601013WL012065 Kuldeep Kaur 00354 PUNB0348400 1515 1515 Processed 02/09/2023 5078870673 KULDIP KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
101 SRIHARGOBIND PUR PB-01-013-023-001/71
(MAND) 		2601013000NRG24290820230138005 29/08/2023 veer kaur 2601013WL012066 veer kaur 00354 PUNB0348400 2727 2727 Processed 03/09/2023 5078870671 Mrs. VEER KAUR INDIAN BANK(607105)
102 SRIHARGOBIND PUR PB-01-013-023-001/73
(MAND) 		2601013000NRG24290820230137983 29/08/2023 dawinder kaur 2601013WL012065 dawinder kaur 00354 PUNB0348400 1212 1212 Processed 03/09/2023 5078870720 Mrs. DAVINDER KAUR INDIAN BANK(607105)
103 SRIHARGOBIND PUR PB-01-013-023-001/77
(MAND) 		2601013000NRG24290820230137985 29/08/2023 paramjit kaur 2601013WL012065 paramjit kaur 00354 PUNB0348400 1212 1212 Processed 02/09/2023 5078870672 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
104 SRIHARGOBIND PUR PB-01-013-023-001/79
(MAND) 		2601013000NRG24290820230138006 29/08/2023 Balwinder Singh 2601013WL012066 Balwinder Singh 00354 PUNB0348400 606 606 Processed 03/09/2023 5078870670 Mr. BALWINDER SINGH DSSO INDIAN BANK(607105)
SubTotal 12120 12120
105 SRIHARGOBIND PUR PB-01-013-046-001/97
(BALARWAL) 		2601013000NRG24290820230137997 29/08/2023 mohinder kaur 2601013WL012065 mohinder kaur 00354 PUNB0745000 1818 1818 Processed 02/09/2023 5078870694 RATAN SINGH HDFC BANK LTD(607152)
106 SRIHARGOBIND PUR PB-01-013-086-001/213
(MARI BUCHIAN) 		2601013000NRG24290820230138090 29/08/2023 Satnam masih 2601013WL012072 Satnam masih 00354 PUNB0745000 3030 3030 Processed 02/09/2023 5078870693 SATNAM MASIH PUNJAB NATIONAL BANK(508568)
107 SRIHARGOBIND PUR PB-01-013-086-001/232
(MARI BUCHIAN) 		2601013000NRG24290820230138091 29/08/2023 SUNITA 2601013WL012072 SUNITA 00354 PUNB0745000 3030 3030 Processed 02/09/2023 5078870696 SUNITA D/O AMANAT MASIH PUNJAB NATIONAL BANK(508568)
108 SRIHARGOBIND PUR PB-01-013-086-001/254
(MARI BUCHIAN) 		2601013000NRG24290820230138093 29/08/2023 GURDAS 2601013WL012072 GURDAS 00354 PUNB0745000 3030 3030 Processed 02/09/2023 5078870691 GURDAS S/O NAJAR PUNJAB NATIONAL BANK(508568)
109 SRIHARGOBIND PUR PB-01-013-086-001/342
(MARI BUCHIAN) 		2601013000NRG24290820230138096 29/08/2023 SULAKHAN SINGH 2601013WL012072 SULAKHAN SINGH 00354 PUNB0745000 3030 3030 Processed 02/09/2023 5078870690 SULAKHAN SINGH S/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
110 SRIHARGOBIND PUR PB-01-013-091-001/72
(CHAK CHAU) 		2601013000NRG24290820230138007 29/08/2023 palwinder singh 2601013WL012066 palwinder singh 00354 PUNB0745000 3030 3030 Processed 02/09/2023 5078870695 PALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 SRIHARGOBIND PUR PB-01-013-159-001/24
(Patti Lubana ( Abadi Marri Bhuchian)) 		2601013000NRG24290820230138186 29/08/2023 gurwinder singh 2601013WL012078 gurwinder singh 00354 PUNB0745000 2727 2727 Processed 02/09/2023 5078870692 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
112 SRIHARGOBIND PUR PB-01-013-018-001/117
(KHOKHARWAL) 		2601013000NRG24290820230138021 29/08/2023 BALJINDER SINGH 2601013WL012068 BALJINDER SINGH 00415 SBIN0011964 1818 1818 Processed 02/09/2023 5078870675 BALJINDER SINGH SO TARSEM SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
113 SRIHARGOBIND PUR PB-01-013-085-001/352
(MATHOLA) 		2601013000NRG24290820230138077 29/08/2023 Gurjit kaur 2601013WL012070 Gurjit kaur 00468 UBIN0538965 2727 2727 Processed 02/09/2023 5078870674 GURJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 2727 2727
Total 240582 240582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_290823APB_FTO_48273 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 2121
2 SRIHARGOBIND PUR PB2601013_290823APB_FTO_48273 Canara Bank CNRB0006329 Sri Hargobindpur 7575
3 SRIHARGOBIND PUR PB2601013_290823APB_FTO_48273 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 2424
4 SRIHARGOBIND PUR PB2601013_290823APB_FTO_48273 HDFC HDFC0003314 Harchowal 2424
5 SRIHARGOBIND PUR PB2601013_290823APB_FTO_48273 Indian Bank IDIB000G563 GHOMAN 23028
6 SRIHARGOBIND PUR PB2601013_290823APB_FTO_48273 Punjab & Sind Bank PSIB0000326 Villa Baju 2121
7 SRIHARGOBIND PUR PB2601013_290823APB_FTO_48273 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 10302
8 SRIHARGOBIND PUR PB2601013_290823APB_FTO_48273 Punjab & Sind Bank PSIB0021128 Punjab & Sind Bank Gandian 1818
9 SRIHARGOBIND PUR PB2601013_290823APB_FTO_48273 Punjab & Sind Bank PSIB0021296 Ghoman 1818
10 SRIHARGOBIND PUR PB2601013_290823APB_FTO_48273 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 35148
11 SRIHARGOBIND PUR PB2601013_290823APB_FTO_48273 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 21210
12 SRIHARGOBIND PUR PB2601013_290823APB_FTO_48273 Punjab National Bank PUNB0119200 ADDA MATHOLA 71205
13 SRIHARGOBIND PUR PB2601013_290823APB_FTO_48273 Punjab National Bank PUNB0139110 Mehta Chowk 2121
14 SRIHARGOBIND PUR PB2601013_290823APB_FTO_48273 Punjab National Bank PUNB0147110 Sri Hargobindpur 16362
15 SRIHARGOBIND PUR PB2601013_290823APB_FTO_48273 Punjab National Bank PUNB0243600 ADDA BHAM 2424
16 SRIHARGOBIND PUR PB2601013_290823APB_FTO_48273 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 2121
17 SRIHARGOBIND PUR PB2601013_290823APB_FTO_48273 Punjab National Bank PUNB0348400 GHOMAN 12120
18 SRIHARGOBIND PUR PB2601013_290823APB_FTO_48273 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 19695
19 SRIHARGOBIND PUR PB2601013_290823APB_FTO_48273 State Bank of India SBIN0011964 SRI HARGOBINDPUR 1818
20 SRIHARGOBIND PUR PB2601013_290823APB_FTO_48273 Union Bank of India UBIN0538965 BATALA 2727

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