Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:57:46 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_311023APB_FTO_65364
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-20-009-024-001/597
(KASEL) 		2620009000NRG24311020230114845 31/10/2023 Akashdeep singh 2620009WL006260 Akashdeep singh 00032 UTIB0001529 909 909 Processed 25/11/2023 8011113486 AKASHDEEP SINGH AXIS BANK(607153)
2 GANDIWIND-9 PB-20-009-024-001/664
(KASEL) 		2620009000NRG24311020230114829 31/10/2023 Rajbir Singh 2620009WL006259 Rajbir Singh 00032 UTIB0001529 2121 2121 Processed 25/11/2023 8011113384 RAJBIR SINGH AXIS BANK(607153)
SubTotal 3030 3030
3 GANDIWIND-9 PB-20-009-018-001/139
(GANDIWIND) 		2620009000NRG24311020230114854 31/10/2023 Kashmir Singh 2620009WL006261 Kashmir Singh 00032 UTIB0002215 2121 2121 Processed 25/11/2023 8011113485 KASHMIR SINGH SO DAYAL SINGH AXIS BANK(607153)
4 GANDIWIND-9 PB-20-009-018-001/719
(GANDIWIND) 		2620009000NRG24311020230114912 31/10/2023 Gurmeet Kaur 2620009WL006261 Gurmeet Kaur 00032 UTIB0002215 2121 2121 Processed 25/11/2023 8011113484 GURMEET KAUR W/O JAGIR SINGH AXIS BANK(607153)
5 GANDIWIND-9 PB-20-009-018-001/805
(GANDIWIND) 		2620009000NRG24311020230114923 31/10/2023 Mangal Singh 2620009WL006261 Mangal Singh 00032 UTIB0002215 1818 1818 Processed 25/11/2023 8011113487 MANGAL SINGH HDFC BANK LTD(607152)
6 GANDIWIND-9 PB-20-009-018-001/818
(GANDIWIND) 		2620009000NRG24311020230114929 31/10/2023 Ajit Singh 2620009WL006261 Ajit Singh 00032 UTIB0002215 1818 1818 Processed 25/11/2023 8011113488 AJIT SINGH S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
7 GANDIWIND-9 PB-20-009-024-001/263
(KASEL) 		2620009000NRG24311020230114832 31/10/2023 Akashdeep Singh 2620009WL006260 Akashdeep Singh 00152 HDFC0001407 1212 1212 Processed 25/11/2023 8011113481 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
8 GANDIWIND-9 PB-20-009-018-001/356
(GANDIWIND) 		2620009000NRG24311020230114892 31/10/2023 Harjit Singh 2620009WL006261 Harjit Singh 00152 HDFC0002909 1818 1818 Processed 25/11/2023 8011113480 HARJIT SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
9 GANDIWIND-9 PB-20-009-018-001/820
(GANDIWIND) 		2620009000NRG24311020230114931 31/10/2023 Muskandeep Kaur 2620009WL006261 Muskandeep Kaur 00354 PUNB0104300 1818 1818 Processed 25/11/2023 8011113409 MUSKANDIP KAUR DO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
10 GANDIWIND-9 PB-20-009-018-001/100
(GANDIWIND) 		2620009000NRG24311020230114851 31/10/2023 Charan Kaur 2620009WL006261 Charan Kaur 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8011113434 CHARAN KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
11 GANDIWIND-9 PB-20-009-018-001/101
(GANDIWIND) 		2620009000NRG24311020230114852 31/10/2023 Gurmeet Kaur 2620009WL006261 Gurmeet Kaur 00354 PUNB0191800 1515 1515 Processed 25/11/2023 8011113416 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
12 GANDIWIND-9 PB-20-009-018-001/135
(GANDIWIND) 		2620009000NRG24311020230114853 31/10/2023 Narinder Singh 2620009WL006261 Narinder Singh 00354 PUNB0191800 909 909 Processed 25/11/2023 8011113419 NARINDER SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
13 GANDIWIND-9 PB-20-009-018-001/142
(GANDIWIND) 		2620009000NRG24311020230114855 31/10/2023 Inder singh 2620009WL006261 Inder singh 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8011113417 INDER SINGH SO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
14 GANDIWIND-9 PB-20-009-018-001/144
(GANDIWIND) 		2620009000NRG24311020230114856 31/10/2023 Piara singh 2620009WL006261 Piara singh 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8011113398 PIYARA SINGH PUNJAB NATIONAL BANK(508568)
15 GANDIWIND-9 PB-20-009-018-001/147
(GANDIWIND) 		2620009000NRG24311020230114858 31/10/2023 Bir Singh 2620009WL006261 Bir Singh 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8011113422 BIR SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
16 GANDIWIND-9 PB-20-009-018-001/149
(GANDIWIND) 		2620009000NRG24311020230114859 31/10/2023 Dalbiro 2620009WL006261 Dalbiro 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8011113433 DALBIRO PUNJAB NATIONAL BANK(508568)
17 GANDIWIND-9 PB-20-009-018-001/153
(GANDIWIND) 		2620009000NRG24311020230114860 31/10/2023 Amrik Singh 2620009WL006261 Amrik Singh 00354 PUNB0191800 909 909 Processed 25/11/2023 8011113430 AMRIK SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
18 GANDIWIND-9 PB-20-009-018-001/158
(GANDIWIND) 		2620009000NRG24311020230114861 31/10/2023 Nirmal kaur 2620009WL006261 Nirmal kaur 00354 PUNB0191800 1515 1515 Processed 25/11/2023 8011113453 RAJ KAUR PUNJAB NATIONAL BANK(508568)
19 GANDIWIND-9 PB-20-009-018-001/161
(GANDIWIND) 		2620009000NRG24311020230114862 31/10/2023 Tarsem Singh 2620009WL006261 Tarsem Singh 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8011113411 TARSEM SINGH S/O SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
20 GANDIWIND-9 PB-20-009-018-001/179
(GANDIWIND) 		2620009000NRG24311020230114864 31/10/2023 Balvinder Kaur 2620009WL006261 Balvinder Kaur 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8011113452 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
21 GANDIWIND-9 PB-20-009-018-001/182
(GANDIWIND) 		2620009000NRG24311020230114865 31/10/2023 Darshan Singh 2620009WL006261 Darshan Singh 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8011113402 DARSHAN SINGH SO ISHER SINGH PUNJAB NATIONAL BANK(508568)
22 GANDIWIND-9 PB-20-009-018-001/186
(GANDIWIND) 		2620009000NRG24311020230114866 31/10/2023 Garib Singh 2620009WL006261 Garib Singh 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8011113431 GARIB SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
23 GANDIWIND-9 PB-20-009-018-001/187
(GANDIWIND) 		2620009000NRG24311020230114867 31/10/2023 Bagicha Singh 2620009WL006261 Bagicha Singh 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8011113404 BAGICHA SINGH S/O KHAZAN SINGH PUNJAB NATIONAL BANK(508568)
24 GANDIWIND-9 PB-20-009-018-001/188
(GANDIWIND) 		2620009000NRG24311020230114868 31/10/2023 Charan Kaur 2620009WL006261 Charan Kaur 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8011113451 CHARAN KAUR WO SHINDA SINGH PUNJAB NATIONAL BANK(508568)
25 GANDIWIND-9 PB-20-009-018-001/191
(GANDIWIND) 		2620009000NRG24311020230114869 31/10/2023 Raj Kaur 2620009WL006261 Raj Kaur 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8011113420 RAJ KAUR HDFC BANK LTD(607152)
26 GANDIWIND-9 PB-20-009-018-001/196
(GANDIWIND) 		2620009000NRG24311020230114870 31/10/2023 Amar Singh 2620009WL006261 Amar Singh 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8011113418 AMAR SINGH SO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
27 GANDIWIND-9 PB-20-009-018-001/199
(GANDIWIND) 		2620009000NRG24311020230114871 31/10/2023 Raj kaur 2620009WL006261 Raj kaur 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8011113448 RAJ KAUR HDFC BANK LTD(607152)
28 GANDIWIND-9 PB-20-009-018-001/2
(GANDIWIND) 		2620009000NRG24311020230114872 31/10/2023 Daljit Kaur 2620009WL006261 Daljit Kaur 00354 PUNB0191800 909 909 Processed 25/11/2023 8011113440 DALJIT KAUR AXIS BANK(607153)
29 GANDIWIND-9 PB-20-009-018-001/200
(GANDIWIND) 		2620009000NRG24311020230114873 31/10/2023 Nirmal Singh 2620009WL006261 Nirmal Singh 00354 PUNB0191800 909 909 Processed 25/11/2023 8011113424 NIRMAL SINGH HDFC BANK LTD(607152)
30 GANDIWIND-9 PB-20-009-018-001/202
(GANDIWIND) 		2620009000NRG24311020230114874 31/10/2023 Nirmal Singh 2620009WL006261 Nirmal Singh 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8011113396 NIRMAL SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
31 GANDIWIND-9 PB-20-009-018-001/22
(GANDIWIND) 		2620009000NRG24311020230114875 31/10/2023 Nihal singh 2620009WL006261 Nihal singh 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8011113425 NIHAL SINGH SO MALOOK SINGH PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-018-001/228
(GANDIWIND) 		2620009000NRG24311020230114877 31/10/2023 Ramesh Singh 2620009WL006261 Ramesh Singh 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8011113397 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
33 GANDIWIND-9 PB-20-009-018-001/237
(GANDIWIND) 		2620009000NRG24311020230114878 31/10/2023 Baldev Singh 2620009WL006261 Baldev Singh 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8011113413 BALDEV SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
34 GANDIWIND-9 PB-20-009-018-001/239
(GANDIWIND) 		2620009000NRG24311020230114879 31/10/2023 Kashmir Singh 2620009WL006261 Kashmir Singh 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8011113399 KASHMIR SINGH SO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
35 GANDIWIND-9 PB-20-009-018-001/243
(GANDIWIND) 		2620009000NRG24311020230114880 31/10/2023 Swaran Kaur 2620009WL006261 Swaran Kaur 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8011113403 SWARAN KAUR W/O BEERA SINGH PUNJAB NATIONAL BANK(508568)
36 GANDIWIND-9 PB-20-009-018-001/267
(GANDIWIND) 		2620009000NRG24311020230114881 31/10/2023 Tarsem Singh 2620009WL006261 Tarsem Singh 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8011113432 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 GANDIWIND-9 PB-20-009-018-001/277
(GANDIWIND) 		2620009000NRG24311020230114883 31/10/2023 Sukhdev Singh 2620009WL006261 Sukhdev Singh 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8011113436 SUKHDEV SINGH SO KARAN SINGH PUNJAB NATIONAL BANK(508568)
38 GANDIWIND-9 PB-20-009-018-001/282
(GANDIWIND) 		2620009000NRG24311020230114884 31/10/2023 Jassa Singh 2620009WL006261 Jassa Singh 00354 PUNB0191800 1515 1515 Processed 25/11/2023 8011113395 JASSA SINGH SO KUNAN SINGH PUNJAB NATIONAL BANK(508568)
39 GANDIWIND-9 PB-20-009-018-001/29
(GANDIWIND) 		2620009000NRG24311020230114885 31/10/2023 Diyal Singh 2620009WL006261 Diyal Singh 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8011113392 HARDIAL SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
40 GANDIWIND-9 PB-20-009-018-001/3
(GANDIWIND) 		2620009000NRG24311020230114886 31/10/2023 Harjit Singh 2620009WL006261 Harjit Singh 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8011113426 HARJIT SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
41 GANDIWIND-9 PB-20-009-018-001/309
(GANDIWIND) 		2620009000NRG24311020230114887 31/10/2023 Gurpreet kaur 2620009WL006261 Gurpreet kaur 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8011113461 GURPREET KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
42 GANDIWIND-9 PB-20-009-018-001/334
(GANDIWIND) 		2620009000NRG24311020230114889 31/10/2023 Lakhwinder Singh 2620009WL006261 Lakhwinder Singh 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8011113415 LAKHWINDER SINGH SO GANDA SINGH PUNJAB NATIONAL BANK(508568)
43 GANDIWIND-9 PB-20-009-018-001/351
(GANDIWIND) 		2620009000NRG24311020230114891 31/10/2023 Dilbag Singh 2620009WL006261 Dilbag Singh 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8011113401 DILBAG SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
44 GANDIWIND-9 PB-20-009-018-001/380
(GANDIWIND) 		2620009000NRG24311020230114893 31/10/2023 Gurmeet Singh 2620009WL006261 Gurmeet Singh 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8011113435 GURMEET SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
45 GANDIWIND-9 PB-20-009-018-001/385
(GANDIWIND) 		2620009000NRG24311020230114894 31/10/2023 Jasbir kaur 2620009WL006261 Jasbir kaur 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8011113400 JASBIR KAUR WO LATE TARSEM SINGH PUNJAB NATIONAL BANK(508568)
46 GANDIWIND-9 PB-20-009-018-001/40
(GANDIWIND) 		2620009000NRG24311020230114895 31/10/2023 Manohar Singh 2620009WL006261 Manohar Singh 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8011113443 MANOHAR KAUR PUNJAB NATIONAL BANK(508568)
47 GANDIWIND-9 PB-20-009-018-001/405
(GANDIWIND) 		2620009000NRG24311020230114896 31/10/2023 Baljinder Kaur 2620009WL006261 Baljinder Kaur 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8011113437 BALJINDER KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
48 GANDIWIND-9 PB-20-009-018-001/408
(GANDIWIND) 		2620009000NRG24311020230114897 31/10/2023 Gurpreet Singh 2620009WL006261 Gurpreet Singh 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8011113439 GURPREET SINGH SO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
49 GANDIWIND-9 PB-20-009-018-001/409
(GANDIWIND) 		2620009000NRG24311020230114898 31/10/2023 Jaspal Singh 2620009WL006261 Jaspal Singh 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8011113421 JASPAL SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
50 GANDIWIND-9 PB-20-009-018-001/439
(GANDIWIND) 		2620009000NRG24311020230114899 31/10/2023 Sarbjit Kaur 2620009WL006261 Sarbjit Kaur 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8011113438 SARABJIT KAUR WO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
51 GANDIWIND-9 PB-20-009-018-001/5
(GANDIWIND) 		2620009000NRG24311020230114901 31/10/2023 Pargat Singh 2620009WL006261 Pargat Singh 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8011113429 PARGAT SINGH SO MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
52 GANDIWIND-9 PB-20-009-018-001/52
(GANDIWIND) 		2620009000NRG24311020230114902 31/10/2023 Balwinder Kaur 2620009WL006261 Balwinder Kaur 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8011113450 BALWINDER KAUR HDFC BANK LTD(607152)
53 GANDIWIND-9 PB-20-009-018-001/58
(GANDIWIND) 		2620009000NRG24311020230114904 31/10/2023 Parkash Kaur 2620009WL006261 Parkash Kaur 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8011113406 PARKASH KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
54 GANDIWIND-9 PB-20-009-018-001/634
(GANDIWIND) 		2620009000NRG24311020230114905 31/10/2023 Dilbagh Singh 2620009WL006261 Dilbagh Singh 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8011113449 DILBAG SINGH SO BIR SINGH PUNJAB NATIONAL BANK(508568)
55 GANDIWIND-9 PB-20-009-018-001/636
(GANDIWIND) 		2620009000NRG24311020230114906 31/10/2023 Bir Singh 2620009WL006261 Bir Singh 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8011113441 BIR SINGH PUNJAB NATIONAL BANK(508568)
56 GANDIWIND-9 PB-20-009-018-001/69
(GANDIWIND) 		2620009000NRG24311020230114908 31/10/2023 Harjinder Singh 2620009WL006261 Harjinder Singh 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8011113405 HARJINDER SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
57 GANDIWIND-9 PB-20-009-018-001/709
(GANDIWIND) 		2620009000NRG24311020230114909 31/10/2023 Parveen kaur 2620009WL006261 Parveen kaur 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8011113394 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
58 GANDIWIND-9 PB-20-009-018-001/712
(GANDIWIND) 		2620009000NRG24311020230114911 31/10/2023 Gurjit Kaur 2620009WL006261 Gurjit Kaur 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8011113457 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
59 GANDIWIND-9 PB-20-009-018-001/744
(GANDIWIND) 		2620009000NRG24311020230114913 31/10/2023 Manpreet Kaur 2620009WL006261 Manpreet Kaur 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8011113460 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
60 GANDIWIND-9 PB-20-009-018-001/758
(GANDIWIND) 		2620009000NRG24311020230114914 31/10/2023 Sukhchain Singh 2620009WL006261 Sukhchain Singh 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8011113412 SUKHCHAIN SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
61 GANDIWIND-9 PB-20-009-018-001/761
(GANDIWIND) 		2620009000NRG24311020230114915 31/10/2023 Lovepreet Singh 2620009WL006261 Lovepreet Singh 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8011113444 LOVEPREET SINGH PUNJAB NATIONAL BANK(508568)
62 GANDIWIND-9 PB-20-009-018-001/789
(GANDIWIND) 		2620009000NRG24311020230114917 31/10/2023 lakhwinder Kaur 2620009WL006261 lakhwinder Kaur 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8011113442 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 GANDIWIND-9 PB-20-009-018-001/79
(GANDIWIND) 		2620009000NRG24311020230114918 31/10/2023 Mangal Singh 2620009WL006261 Mangal Singh 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8011113447 MANGAL SINGH SO KAKU SINGH PUNJAB NATIONAL BANK(508568)
64 GANDIWIND-9 PB-20-009-018-001/793
(GANDIWIND) 		2620009000NRG24311020230114919 31/10/2023 Rajwinder Kaur 2620009WL006261 Rajwinder Kaur 00354 PUNB0191800 909 909 Processed 25/11/2023 8011113458 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
65 GANDIWIND-9 PB-20-009-018-001/797
(GANDIWIND) 		2620009000NRG24311020230114920 31/10/2023 Veer Kaur 2620009WL006261 Veer Kaur 00354 PUNB0191800 606 606 Processed 25/11/2023 8011113446 VEER KAUR HDFC BANK LTD(607152)
66 GANDIWIND-9 PB-20-009-018-001/801
(GANDIWIND) 		2620009000NRG24311020230114921 31/10/2023 Raj Kaur 2620009WL006261 Raj Kaur 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8011113391 RAJ KAUR PUNJAB NATIONAL BANK(508568)
67 GANDIWIND-9 PB-20-009-018-001/807
(GANDIWIND) 		2620009000NRG24311020230114924 31/10/2023 Mandeep Kaur 2620009WL006261 Mandeep Kaur 00354 PUNB0191800 606 606 Processed 25/11/2023 8011113459 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
68 GANDIWIND-9 PB-20-009-018-001/814
(GANDIWIND) 		2620009000NRG24311020230114927 31/10/2023 Sharanjit kaur 2620009WL006261 Sharanjit kaur 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8011113393 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
69 GANDIWIND-9 PB-20-009-018-001/816
(GANDIWIND) 		2620009000NRG24311020230114928 31/10/2023 Baljit kaur 2620009WL006261 Baljit kaur 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8011113456 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
70 GANDIWIND-9 PB-20-009-018-001/82
(GANDIWIND) 		2620009000NRG24311020230114930 31/10/2023 Kashmir Kaur 2620009WL006261 Kashmir Kaur 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8011113427 KASHMIR KAUR AND JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
71 GANDIWIND-9 PB-20-009-018-001/824
(GANDIWIND) 		2620009000NRG24311020230114932 31/10/2023 Gurmit Kaur 2620009WL006261 Gurmit Kaur 00354 PUNB0191800 1515 1515 Processed 25/11/2023 8011113455 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
72 GANDIWIND-9 PB-20-009-018-001/843
(GANDIWIND) 		2620009000NRG24311020230114933 31/10/2023 Akashdeep Singh 2620009WL006261 Akashdeep Singh 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8011113445 AKASHDEEP SINGH AXIS BANK(607153)
73 GANDIWIND-9 PB-20-009-018-001/849
(GANDIWIND) 		2620009000NRG24311020230114935 31/10/2023 Mandeep Singh 2620009WL006261 Mandeep Singh 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8011113454 MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
74 GANDIWIND-9 PB-20-009-018-001/867
(GANDIWIND) 		2620009000NRG24311020230114937 31/10/2023 Ranjit Kaur 2620009WL006261 Ranjit Kaur 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8011113428 RANJIT KAUR W/O DILBAGH SINGI PUNJAB NATIONAL BANK(508568)
75 GANDIWIND-9 PB-20-009-018-001/9
(GANDIWIND) 		2620009000NRG24311020230114940 31/10/2023 Gurnam Kaur 2620009WL006261 Gurnam Kaur 00354 PUNB0191800 909 909 Processed 25/11/2023 8011113462 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
76 GANDIWIND-9 PB-20-009-018-001/905
(GANDIWIND) 		2620009000NRG24311020230114941 31/10/2023 Surjit Kaur 2620009WL006261 Surjit Kaur 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8011113414 SURJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
77 GANDIWIND-9 PB-20-009-018-001/93
(GANDIWIND) 		2620009000NRG24311020230114943 31/10/2023 Jagtar Singh 2620009WL006261 Jagtar Singh 00354 PUNB0191800 606 606 Processed 25/11/2023 8011113423 JAGTAR SINGH SO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 106353 106353
78 GANDIWIND-9 PB-20-009-018-001/535
(GANDIWIND) 		2620009000NRG24311020230114903 31/10/2023 Balkar singh 2620009WL006261 Balkar singh 00354 PUNB0627300 303 303 Processed 25/11/2023 8011113482 BALKAR SINGH HDFC BANK LTD(607152)
SubTotal 303 303
79 GANDIWIND-9 PB-20-009-018-001/273
(GANDIWIND) 		2620009000NRG24311020230114882 31/10/2023 Lakhwindar Singh 2620009WL006261 Lakhwindar Singh 00354 PUNB0PGB003 909 909 Processed 25/11/2023 8011113483 LAKHWINDER SINGH SO MALOOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
80 GANDIWIND-9 PB-20-009-018-001/162
(GANDIWIND) 		2620009000NRG24311020230114863 31/10/2023 Mangal Singh 2620009WL006261 Mangal Singh 00415 SBIN0005799 1212 1212 Processed 25/11/2023 8011113463 MANGAT SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
81 GANDIWIND-9 PB-20-009-018-001/330
(GANDIWIND) 		2620009000NRG24311020230114888 31/10/2023 Kulwinder singh 2620009WL006261 Kulwinder singh 00415 SBIN0005799 1212 1212 Processed 25/11/2023 8011113478 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
82 GANDIWIND-9 PB-20-009-018-001/65
(GANDIWIND) 		2620009000NRG24311020230114907 31/10/2023 tarsem singh 2620009WL006261 tarsem singh 00415 SBIN0005799 1818 1818 Processed 25/11/2023 8011113385 TARSEM SINGH AND KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
83 GANDIWIND-9 PB-20-009-024-001/316
(KASEL) 		2620009000NRG24311020230114833 31/10/2023 Dara Singh 2620009WL006260 Dara Singh 00415 SBIN0007469 2121 2121 Processed 25/11/2023 8011113410 DARA SINGH STATE BANK OF INDIA(508548)
84 GANDIWIND-9 PB-20-009-024-001/327
(KASEL) 		2620009000NRG24311020230114834 31/10/2023 Baljit Kaur 2620009WL006260 Baljit Kaur 00415 SBIN0007469 1515 1515 Processed 25/11/2023 8011113387 MS BALJIT KAUR STATE BANK OF INDIA(508548)
85 GANDIWIND-9 PB-20-009-024-001/336
(KASEL) 		2620009000NRG24311020230114835 31/10/2023 Rajwant Kaur 2620009WL006260 Rajwant Kaur 00415 SBIN0007469 606 606 Processed 25/11/2023 8011113386 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
86 GANDIWIND-9 PB-20-009-024-001/356
(KASEL) 		2620009000NRG24311020230114836 31/10/2023 Malkit Kaur 2620009WL006260 Malkit Kaur 00415 SBIN0007469 2121 2121 Processed 25/11/2023 8011113469 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 GANDIWIND-9 PB-20-009-024-001/362
(KASEL) 		2620009000NRG24311020230114837 31/10/2023 Jagirt Kaur 2620009WL006260 Jagirt Kaur 00415 SBIN0007469 2121 2121 Processed 25/11/2023 8011113388 MS JAGIR KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
88 GANDIWIND-9 PB-20-009-024-001/392
(KASEL) 		2620009000NRG24311020230114838 31/10/2023 Raj Kaur 2620009WL006260 Raj Kaur 00415 SBIN0007469 2121 2121 Processed 25/11/2023 8011113468 MRS RAJ KAUR STATE BANK OF INDIA(508548)
89 GANDIWIND-9 PB-20-009-024-001/397
(KASEL) 		2620009000NRG24311020230114839 31/10/2023 Baljit kaur 2620009WL006260 Baljit kaur 00415 SBIN0007469 1818 1818 Processed 25/11/2023 8011113473 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
90 GANDIWIND-9 PB-20-009-024-001/403
(KASEL) 		2620009000NRG24311020230114840 31/10/2023 Amarjeet Kaur 2620009WL006260 Amarjeet Kaur 00415 SBIN0007469 1515 1515 Processed 25/11/2023 8011113470 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
91 GANDIWIND-9 PB-20-009-024-001/412
(KASEL) 		2620009000NRG24311020230114841 31/10/2023 Jasbir Kaur 2620009WL006260 Jasbir Kaur 00415 SBIN0007469 1818 1818 Processed 25/11/2023 8011113464 MS JASBEER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
92 GANDIWIND-9 PB-20-009-024-001/584
(KASEL) 		2620009000NRG24311020230114844 31/10/2023 sandeep kaur 2620009WL006260 sandeep kaur 00415 SBIN0007469 1515 1515 Processed 25/11/2023 8011113474 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
93 GANDIWIND-9 PB-20-009-024-001/599
(KASEL) 		2620009000NRG24311020230114846 31/10/2023 Sukhjit kaur 2620009WL006260 Sukhjit kaur 00415 SBIN0007469 2121 2121 Processed 25/11/2023 8011113475 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
94 GANDIWIND-9 PB-20-009-024-001/614
(KASEL) 		2620009000NRG24311020230114847 31/10/2023 puro 2620009WL006260 puro 00415 SBIN0007469 1515 1515 Processed 25/11/2023 8011113476 MRS PURO PURO STATE BANK OF INDIA(508548)
95 GANDIWIND-9 PB-20-009-024-001/616
(KASEL) 		2620009000NRG24311020230114848 31/10/2023 paramjit kaur 2620009WL006260 paramjit kaur 00415 SBIN0007469 1818 1818 Processed 25/11/2023 8011113472 PARMJIT KAUR HDFC BANK LTD(607152)
96 GANDIWIND-9 PB-20-009-024-001/626
(KASEL) 		2620009000NRG24311020230114849 31/10/2023 Balwinder Kaur 2620009WL006260 Balwinder Kaur 00415 SBIN0007469 909 909 Processed 25/11/2023 8011113471 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
97 GANDIWIND-9 PB-20-009-024-001/632
(KASEL) 		2620009000NRG24311020230114850 31/10/2023 kOMALDEEP kAUR 2620009WL006260 kOMALDEEP kAUR 00415 SBIN0007469 2121 2121 Processed 25/11/2023 8011113390 MISS KOMALDEEP KAUR STATE BANK OF INDIA(508548)
98 GANDIWIND-9 PB-20-009-024-001/641
(KASEL) 		2620009000NRG24311020230114825 31/10/2023 Baljinder Singh 2620009WL006259 Baljinder Singh 00415 SBIN0007469 909 909 Processed 25/11/2023 8011113389 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
99 GANDIWIND-9 PB-20-009-024-001/663
(KASEL) 		2620009000NRG24311020230114828 31/10/2023 Sukhpal Singh 2620009WL006259 Sukhpal Singh 00415 SBIN0007469 1515 1515 Processed 25/11/2023 8011113467 MR SUKHPAL SINGH UNG RAJWINDER KAUR STATE BANK OF INDIA(508548)
100 GANDIWIND-9 PB-20-009-024-001/665
(KASEL) 		2620009000NRG24311020230114830 31/10/2023 Gurbinder Singh 2620009WL006259 Gurbinder Singh 00415 SBIN0007469 1818 1818 Processed 25/11/2023 8011113466 MR GURBINDER SINGH STATE BANK OF INDIA(508548)
101 GANDIWIND-9 PB-20-009-024-001/666
(KASEL) 		2620009000NRG24311020230114831 31/10/2023 Harpal Singh 2620009WL006259 Harpal Singh 00415 SBIN0007469 2121 2121 Processed 26/11/2023 8011113479 HARPAL SINGH S/O AJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 32118 32118
102 GANDIWIND-9 PB-20-009-018-001/922
(GANDIWIND) 		2620009000NRG24311020230114942 31/10/2023 Mandeep Kaur 2620009WL006261 Mandeep Kaur 00415 SBIN0010738 1818 1818 Processed 25/11/2023 8011113477 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
103 GANDIWIND-9 PB-20-009-018-001/804
(GANDIWIND) 		2620009000NRG24311020230114922 31/10/2023 Palwinder Kaur 2620009WL006261 Palwinder Kaur 00415 SBIN0050348 2121 2121 Rejected 25/11/2023 8011113465 Account closed
SubTotal 2121 2121
104 GANDIWIND-9 PB-20-009-018-001/853
(GANDIWIND) 		2620009000NRG24311020230114936 31/10/2023 Vassan Singh 2620009WL006261 Vassan Singh 00691 IPOS0000001 1212 1212 Processed 25/11/2023 8011113408 VASSAN SINGH SO KUNDEN SINGH PUNJAB NATIONAL BANK(508568)
105 GANDIWIND-9 PB-20-009-018-001/876
(GANDIWIND) 		2620009000NRG24311020230114939 31/10/2023 Baljinder Kaur 2620009WL006261 Baljinder Kaur 00691 IPOS0000001 909 909 Processed 25/11/2023 8011113407 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
Total 165741 165741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_311023APB_FTO_65364 AXIS BANK UTIB0001529 JHABAL KALAN 3030
2 GANDIWIND-9 PB2620009_311023APB_FTO_65364 AXIS BANK UTIB0002215 Axis Bank Gandiwind 7878
3 GANDIWIND-9 PB2620009_311023APB_FTO_65364 HDFC HDFC0001407 AMRITSAR GREEN AVENUE 1212
4 GANDIWIND-9 PB2620009_311023APB_FTO_65364 HDFC HDFC0002909 HDFC Bank Ltd 1818
5 GANDIWIND-9 PB2620009_311023APB_FTO_65364 Punjab National Bank PUNB0104300 RAJATAL ATTARI 1818
6 GANDIWIND-9 PB2620009_311023APB_FTO_65364 Punjab National Bank PUNB0191800 GANDIWIND 106353
7 GANDIWIND-9 PB2620009_311023APB_FTO_65364 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 303
8 GANDIWIND-9 PB2620009_311023APB_FTO_65364 Punjab National Bank PUNB0PGB003 Punjab gramin bank 909
9 GANDIWIND-9 PB2620009_311023APB_FTO_65364 State Bank of India SBIN0005799 CHABAL KALAN 4242
10 GANDIWIND-9 PB2620009_311023APB_FTO_65364 State Bank of India SBIN0007469 KASSEL 32118
11 GANDIWIND-9 PB2620009_311023APB_FTO_65364 State Bank of India SBIN0010738 JANDIALA GURU 1818
12 GANDIWIND-9 PB2620009_311023APB_FTO_65364 State Bank of India SBIN0050348 CHABHAL 2121
13 GANDIWIND-9 PB2620009_311023APB_FTO_65364 India Post Payments Bank IPOS0000001 TARNTARAN 2121

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