Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:44:23 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_180923APB_FTO_53384
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 GURDASPUR PB-01-007-091-001/23
(DEOL) 		2601007000NRG24170920230158029 18/09/2023 Kashmir Singh 2601007WL013743 Kashmir Singh 00045 BARB0VJGURD 3636 3636 Processed 09/11/2023 7263793857 KASHMIR SINGH S/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
2 GURDASPUR PB-01-007-010-001/102
(SAHOWAL) 		2601007000NRG24170920230158015 18/09/2023 Gurmeet 2601007WL013743 Gurmeet 00048 BKID0006352 3636 3636 Processed 09/11/2023 7263793856 GURMEET W/O BASHIR MASIH BANK OF INDIA(508505)
SubTotal 3636 3636
3 GURDASPUR PB-01-007-010-001/45
(SAHOWAL) 		2601007000NRG24170920230158017 18/09/2023 Neetu 2601007WL013743 Neetu 00078 CNRB0008632 3636 3636 Processed 10/11/2023 7263793888 NEETU PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
4 GURDASPUR PB-01-007-091-001/26
(DEOL) 		2601007000NRG24170920230157651 18/09/2023 Rafik Masih 2601007WL013710 Rafik Masih 00114 UTIB0SGDS01 3333 3333 Processed 10/11/2023 7263793799 MR RAFIK MASIH STATE BANK OF INDIA(508548)
5 GURDASPUR PB-01-009-090-001/24
(ALI SHER) 		2601009000NRG24160920230156985 18/09/2023 Jasbir Singh 2601009WL013647 Jasbir Singh 00114 UTIB0SGDS01 4545 4545 Processed 09/11/2023 7263793798 JASBIR SINGH S/O HAZARA SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 7878 7878
6 GURDASPUR PB-01-007-042-001/389
(GURDAS NANGAL) 		2601007000NRG24150920230156689 18/09/2023 Rachpal Singh 2601007WL013623 Rachpal Singh 00152 HDFC0000265 3939 3939 Processed 10/11/2023 7263793850 MR RASHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
7 GURDASPUR PB-01-007-207-001/190
(BHOPAR SAIDAN) 		2601007000NRG24150920230156729 18/09/2023 Raj 2601007WL013623 Raj 00152 HDFC0003496 3939 3939 Processed 09/11/2023 7263793851 RAJ PUNJAB NATIONAL BANK(508568)
8 GURDASPUR PB-01-007-207-001/22-A
(BHOPAR SAIDAN) 		2601007000NRG24150920230156748 18/09/2023 Pinky 2601007WL013623 Pinky 00152 HDFC0003496 3636 3636 Processed 09/11/2023 7263793852 PINKI W/O MANGA MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
9 GURDASPUR PB-01-007-151-001/133
(ALE CHAK) 		2601007000NRG24170920230157659 18/09/2023 Kanta 2601007WL013710 Kanta 00176 IDIB000G103 3333 3333 Processed 09/11/2023 7263793855 Shri KANTA . . INDIAN BANK(607105)
SubTotal 3333 3333
10 GURDASPUR PB-01-007-010-001/113
(SAHOWAL) 		2601007000NRG24170920230158016 18/09/2023 Sarabjit 2601007WL013743 Sarabjit 00349 PSIB0000496 3636 3636 Processed 10/11/2023 7263793772 SARABJIT PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
11 GURDASPUR PB-01-007-042-001/13
(GURDAS NANGAL) 		2601007000NRG24150920230156681 18/09/2023 Gyan Singh 2601007WL013623 Gyan Singh 00349 PSIB0000676 3939 3939 Processed 10/11/2023 7263793773 GIAN SINGH PUNJAB & SIND BANK(607087)
12 GURDASPUR PB-01-007-042-001/169
(GURDAS NANGAL) 		2601007000NRG24150920230156682 18/09/2023 Joginder Singh 2601007WL013623 Joginder Singh 00349 PSIB0000676 3939 3939 Processed 09/11/2023 7263793778 JOGINDER SINGH HDFC BANK LTD(607152)
13 GURDASPUR PB-01-007-042-001/237
(GURDAS NANGAL) 		2601007000NRG24150920230156683 18/09/2023 Mukhwinder Singh 2601007WL013623 Mukhwinder Singh 00349 PSIB0000676 3939 3939 Processed 09/11/2023 7263793780 MUKHWINDER SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
14 GURDASPUR PB-01-007-042-001/242
(GURDAS NANGAL) 		2601007000NRG24150920230156684 18/09/2023 Nirmla 2601007WL013623 Nirmla 00349 PSIB0000676 3939 3939 Processed 10/11/2023 7263793789 MR MANIRA MASIH STATE BANK OF INDIA(508548)
15 GURDASPUR PB-01-007-042-001/246
(GURDAS NANGAL) 		2601007000NRG24150920230156685 18/09/2023 BALWINDER SINGH 2601007WL013623 BALWINDER SINGH 00349 PSIB0000676 3939 3939 Rejected 09/11/2023 7263793775 Aadhaar Number not Mapped to Account Number
16 GURDASPUR PB-01-007-042-001/254
(GURDAS NANGAL) 		2601007000NRG24150920230156686 18/09/2023 DARSHAN SINGH 2601007WL013623 DARSHAN SINGH 00349 PSIB0000676 3939 3939 Processed 10/11/2023 7263793776 DARSHAN SINGH S/O BOOR SINGH PUNJAB & SIND BANK(607087)
17 GURDASPUR PB-01-007-042-001/33
(GURDAS NANGAL) 		2601007000NRG24150920230156687 18/09/2023 Puran Chand 2601007WL013623 Puran Chand 00349 PSIB0000676 3939 3939 Processed 10/11/2023 7263793774 PURAN CHAND PUNJAB & SIND BANK(607087)
18 GURDASPUR PB-01-007-042-001/379
(GURDAS NANGAL) 		2601007000NRG24150920230156688 18/09/2023 Rajwinder Kaur 2601007WL013623 Rajwinder Kaur 00349 PSIB0000676 3939 3939 Processed 09/11/2023 7263793790 RAJWINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
19 GURDASPUR PB-01-007-042-001/421
(GURDAS NANGAL) 		2601007000NRG24150920230156690 18/09/2023 Rekha 2601007WL013623 Rekha 00349 PSIB0000676 3939 3939 Rejected 09/11/2023 7263793788 Aadhaar Number not Mapped to Account Number
20 GURDASPUR PB-01-007-042-001/455
(GURDAS NANGAL) 		2601007000NRG24150920230156691 18/09/2023 Mamta Devi 2601007WL013623 Mamta Devi 00349 PSIB0000676 3939 3939 Processed 10/11/2023 7263793784 MAMTA DEVI PUNJAB & SIND BANK(607087)
21 GURDASPUR PB-01-007-042-001/84
(GURDAS NANGAL) 		2601007000NRG24150920230156696 18/09/2023 Mandeep Singh 2601007WL013623 Mandeep Singh 00349 PSIB0000676 3939 3939 Rejected 09/11/2023 7263793779 Aadhaar Number not Mapped to Account Number
22 GURDASPUR PB-01-007-082-001/11
(NAWAN PIND) 		2601007000NRG24150920230156698 18/09/2023 Pal Masih 2601007WL013623 Pal Masih 00349 PSIB0000676 3333 3333 Processed 10/11/2023 7263793791 PAL MASIH SO SADHAK MASIH PUNJAB & SIND BANK(607087)
23 GURDASPUR PB-01-007-082-001/12
(NAWAN PIND) 		2601007000NRG24150920230156699 18/09/2023 Chaman 2601007WL013623 Chaman 00349 PSIB0000676 3030 3030 Processed 10/11/2023 7263793802 CHEEMAN MASIH SO HADIET MASIH PUNJAB & SIND BANK(607087)
24 GURDASPUR PB-01-007-082-001/13
(NAWAN PIND) 		2601007000NRG24150920230156700 18/09/2023 Kamlesh 2601007WL013623 Kamlesh 00349 PSIB0000676 3939 3939 Processed 10/11/2023 7263793792 KAMLESH W/O NIRMAL MASIH PUNJAB & SIND BANK(607087)
25 GURDASPUR PB-01-007-082-001/19
(NAWAN PIND) 		2601007000NRG24150920230156701 18/09/2023 Manga 2601007WL013623 Manga 00349 PSIB0000676 909 909 Processed 10/11/2023 7263793795 MANGA MASIH PUNJAB & SIND BANK(607087)
26 GURDASPUR PB-01-007-082-001/257
(NAWAN PIND) 		2601007000NRG24150920230156702 18/09/2023 sarbjit 2601007WL013623 sarbjit 00349 PSIB0000676 3939 3939 Processed 10/11/2023 7263793783 SARABJIT PUNJAB & SIND BANK(607087)
27 GURDASPUR PB-01-007-082-001/266
(NAWAN PIND) 		2601007000NRG24150920230156703 18/09/2023 Ravinder Singh 2601007WL013623 Ravinder Singh 00349 PSIB0000676 3333 3333 Processed 10/11/2023 7263793782 RAVINDER SINGH S/O JASWANT SINGH PUNJAB & SIND BANK(607087)
28 GURDASPUR PB-01-007-082-001/29
(NAWAN PIND) 		2601007000NRG24150920230156704 18/09/2023 Basant Lal 2601007WL013623 Basant Lal 00349 PSIB0000676 3636 3636 Processed 10/11/2023 7263793787 BASANT LAL PUNJAB & SIND BANK(607087)
29 GURDASPUR PB-01-007-082-001/37
(NAWAN PIND) 		2601007000NRG24150920230156707 18/09/2023 Gurmukh Singh 2601007WL013623 Gurmukh Singh 00349 PSIB0000676 3333 3333 Processed 10/11/2023 7263793781 GURMUKH SINGH PUNJAB & SIND BANK(607087)
30 GURDASPUR PB-01-007-082-001/39
(NAWAN PIND) 		2601007000NRG24150920230156708 18/09/2023 Sukhwinder Kaur 2601007WL013623 Sukhwinder Kaur 00349 PSIB0000676 3636 3636 Processed 10/11/2023 7263793786 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
31 GURDASPUR PB-01-007-082-001/42
(NAWAN PIND) 		2601007000NRG24150920230156710 18/09/2023 Kulwinder Singh 2601007WL013623 Kulwinder Singh 00349 PSIB0000676 2424 2424 Processed 09/11/2023 7263793794 KULWINDER SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
32 GURDASPUR PB-01-007-082-001/425
(NAWAN PIND) 		2601007000NRG24150920230156711 18/09/2023 jagtar singh 2601007WL013623 jagtar singh 00349 PSIB0000676 3333 3333 Processed 10/11/2023 7263793797 JAGTAR SINGH PUNJAB & SIND BANK(607087)
33 GURDASPUR PB-01-007-082-001/43
(NAWAN PIND) 		2601007000NRG24150920230156712 18/09/2023 bunti masih 2601007WL013623 bunti masih 00349 PSIB0000676 3030 3030 Processed 10/11/2023 7263793777 NOBAL BANTI PUNJAB & SIND BANK(607087)
34 GURDASPUR PB-01-007-082-001/437
(NAWAN PIND) 		2601007000NRG24150920230156713 18/09/2023 asha 2601007WL013623 asha 00349 PSIB0000676 909 909 Processed 10/11/2023 7263793796 ASHA PUNJAB & SIND BANK(607087)
35 GURDASPUR PB-01-007-082-001/51
(NAWAN PIND) 		2601007000NRG24150920230156720 18/09/2023 Rani 2601007WL013623 Rani 00349 PSIB0000676 3636 3636 Processed 10/11/2023 7263793785 RANI PUNJAB & SIND BANK(607087)
36 GURDASPUR PB-01-007-082-001/66
(NAWAN PIND) 		2601007000NRG24150920230156721 18/09/2023 Vipan 2601007WL013623 Vipan 00349 PSIB0000676 2727 2727 Processed 10/11/2023 7263793793 VIPAN PUNJAB & SIND BANK(607087)
SubTotal 88476 88476
37 GURDASPUR PB-01-007-139-001/275
(SHEIKHA) 		2601007000NRG24160920230157193 18/09/2023 Chhindo 2601007WL013665 Chhindo 00349 PSIB0000760 3939 3939 Processed 09/11/2023 7263793801 SHINDO W/O HAMID MASIH PUNJAB GRAMIN BANK(607138)
38 GURDASPUR PB-01-007-139-001/296
(SHEIKHA) 		2601007000NRG24160920230157194 18/09/2023 Harjeet 2601007WL013665 Harjeet 00349 PSIB0000760 3939 3939 Processed 09/11/2023 7263793770 Mrs. NANDANI DO MAQBOOL MASIH BANK OF MAHARASHTRA(607387)
39 GURDASPUR PB-01-007-139-001/300
(SHEIKHA) 		2601007000NRG24160920230157198 18/09/2023 Martha 2601007WL013665 Martha 00349 PSIB0000760 3939 3939 Processed 09/11/2023 7263793800 MARTHA W/O BUTI MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 11817 11817
40 GURDASPUR PB-01-007-060-001/55
(KOTLI MOHIAN) 		2601007000NRG24170920230158021 18/09/2023 Shanti 2601007WL013743 Shanti 00349 PSIB0021101 3636 3636 Processed 10/11/2023 7263793807 Shanti PUNJAB & SIND BANK(607087)
41 GURDASPUR PB-01-007-085-001/339
(HAYAT NAGAR) 		2601007000NRG24170920230158024 18/09/2023 Kanchan 2601007WL013743 Kanchan 00349 PSIB0021101 3636 3636 Processed 10/11/2023 7263793808 MRS ASHA RANI STATE BANK OF INDIA(508548)
42 GURDASPUR PB-01-007-085-001/342
(HAYAT NAGAR) 		2601007000NRG24170920230158025 18/09/2023 Sheela Devi 2601007WL013743 Sheela Devi 00349 PSIB0021101 3636 3636 Processed 10/11/2023 7263793806 SHEELA DEVI PUNJAB & SIND BANK(607087)
43 GURDASPUR PB-01-007-085-001/346
(HAYAT NAGAR) 		2601007000NRG24170920230158027 18/09/2023 Vijay 2601007WL013743 Vijay 00349 PSIB0021101 3636 3636 Processed 09/11/2023 7263793816 VIJAY KUMAR S/O RAVI KUMAR BANK OF INDIA(508505)
SubTotal 14544 14544
44 GURDASPUR PB-01-007-207-001/57-A
(BHOPAR SAIDAN) 		2601007000NRG24150920230156761 18/09/2023 Labha Masih 2601007WL013623 Labha Masih 00349 PSIB0021257 3636 3636 Processed 09/11/2023 7263793813 LABHA MASIH S/O TAJ MASIH PUNJAB NATIONAL BANK(508568)
45 GURDASPUR PB-01-009-090-001/77
(ALI SHER) 		2601009000NRG24160920230156987 18/09/2023 Reena Devi 2601009WL013647 Reena Devi 00349 PSIB0021257 4545 4545 Processed 10/11/2023 7263793812 REENA DEVI PUNJAB & SIND BANK(607087)
46 GURDASPUR PB-01-009-111-001/103
(Qadianwali) 		2601009000NRG24160920230156989 18/09/2023 Sukhjit masih 2601009WL013647 Sukhjit masih 00349 PSIB0021257 3333 3333 Processed 10/11/2023 7263793811 SUKHJIT MASIH PUNJAB & SIND BANK(607087)
47 GURDASPUR PB-01-009-111-001/112
(Qadianwali) 		2601009000NRG24160920230156991 18/09/2023 Bhupinderjit singh 2601009WL013647 Bhupinderjit singh 00349 PSIB0021257 3333 3333 Processed 10/11/2023 7263793810 BHUPINDERJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
48 GURDASPUR PB-01-007-017-001/304
(MUSTFABAD JATTAN) 		2601007000NRG24160920230157167 18/09/2023 gulzar singh 2601007WL013662 gulzar singh 00349 PSIB0021359 4545 4545 Processed 10/11/2023 7263793814 GULZAR SINGH PUNJAB & SIND BANK(607087)
49 GURDASPUR PB-01-007-037-001/750
(BABEHALI) 		2601007000NRG24160920230157168 18/09/2023 Gopal singh 2601007WL013662 Gopal singh 00349 PSIB0021359 2121 2121 Processed 10/11/2023 7263793815 MR GOPAL SINGH SO MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
50 GURDASPUR PB-01-007-085-001/345
(HAYAT NAGAR) 		2601007000NRG24170920230158026 18/09/2023 Amandeep 2601007WL013743 Amandeep 00352 PUNB0PGB003 3636 3636 Processed 10/11/2023 7263793887 AMANDEEP PUNJAB & SIND BANK(607087)
51 GURDASPUR PB-01-007-091-001/45
(DEOL) 		2601007000NRG24170920230157652 18/09/2023 Makhan singh 2601007WL013710 Makhan singh 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7263793883 Mr. MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
52 GURDASPUR PB-01-007-091-001/72
(DEOL) 		2601007000NRG24170920230157654 18/09/2023 JASPAL 2601007WL013710 JASPAL 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7263793880 JASPAL S/O ISHER DASS THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
53 GURDASPUR PB-01-007-139-001/297
(SHEIKHA) 		2601007000NRG24160920230157195 18/09/2023 Sunita 2601007WL013665 Sunita 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263793822 SUNITA UCO BANK(607066)
54 GURDASPUR PB-01-007-139-001/298
(SHEIKHA) 		2601007000NRG24160920230157196 18/09/2023 Raj 2601007WL013665 Raj 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263793821 RAJ UCO BANK(607066)
55 GURDASPUR PB-01-007-139-001/308
(SHEIKHA) 		2601007000NRG24160920230157199 18/09/2023 Kanta 2601007WL013665 Kanta 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263793885 KANTA W/O SOHAN MASIH PUNJAB GRAMIN BANK(607138)
56 GURDASPUR PB-01-007-139-001/39
(SHEIKHA) 		2601007000NRG24160920230157201 18/09/2023 Sohan Masih 2601007WL013665 Sohan Masih 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263793886 SOHAN MASIH S/O SARAJ MASIH PUNJAB GRAMIN BANK(607138)
57 GURDASPUR PB-01-007-139-001/44
(SHEIKHA) 		2601007000NRG24160920230157202 18/09/2023 Amar Singh 2601007WL013665 Amar Singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263793881 AMAR SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
58 GURDASPUR PB-01-007-139-001/82
(SHEIKHA) 		2601007000NRG24160920230157205 18/09/2023 Satnam Singh 2601007WL013665 Satnam Singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263793879 SATNAM SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
59 GURDASPUR PB-01-007-151-001/108
(ALE CHAK) 		2601007000NRG24170920230157658 18/09/2023 Jaspal 2601007WL013710 Jaspal 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7263793878 JAS PAL S/O GULJAR PUNJAB GRAMIN BANK(607138)
60 GURDASPUR PB-01-007-207-001/193
(BHOPAR SAIDAN) 		2601007000NRG24150920230156731 18/09/2023 beero 2601007WL013623 beero 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263793875 BEERO W/O NIAMAT MASIH PUNJAB GRAMIN BANK(607138)
61 GURDASPUR PB-01-007-207-001/204
(BHOPAR SAIDAN) 		2601007000NRG24150920230156735 18/09/2023 sato 2601007WL013623 sato 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7263793876 SATO W/O VIJAY PUNJAB GRAMIN BANK(607138)
62 GURDASPUR PB-01-007-207-001/212
(BHOPAR SAIDAN) 		2601007000NRG24150920230156743 18/09/2023 usha 2601007WL013623 usha 00352 PUNB0PGB003 3636 3636 Processed 09/11/2023 7263793867 USHA W/O WARIS PUNJAB GRAMIN BANK(607138)
63 GURDASPUR PB-01-007-207-001/9-A
(BHOPAR SAIDAN) 		2601007000NRG24150920230156765 18/09/2023 Pritam Masih 2601007WL013623 Pritam Masih 00352 PUNB0PGB003 3636 3636 Processed 09/11/2023 7263793877 PRITAM MASIH DO BARKAT MASIH PUNJAB NATIONAL BANK(508568)
64 GURDASPUR PB-01-009-090-001/23
(ALI SHER) 		2601009000NRG24160920230156984 18/09/2023 Parshotam Lal 2601009WL013647 Parshotam Lal 00352 PUNB0PGB003 4545 4545 Processed 10/11/2023 7263793873 PARSHOTAM LAL SO JANAK RAJ PUNJAB & SIND BANK(607087)
65 GURDASPUR PB-01-009-090-001/67
(ALI SHER) 		2601009000NRG24160920230156986 18/09/2023 Jaspal Singh 2601009WL013647 Jaspal Singh 00352 PUNB0PGB003 4545 4545 Processed 10/11/2023 7263793866 MR JASPAL SINGH STATE BANK OF INDIA(508548)
66 GURDASPUR PB-01-009-090-001/78
(ALI SHER) 		2601009000NRG24160920230156988 18/09/2023 Mahesh Masih 2601009WL013647 Mahesh Masih 00352 PUNB0PGB003 4545 4545 Processed 09/11/2023 7263793874 MAKESH MASIH S/O NAZEER MASIH PUNJAB GRAMIN BANK(607138)
67 GURDASPUR PB-01-009-111-001/106
(Qadianwali) 		2601009000NRG24160920230156990 18/09/2023 Kawaljit singh 2601009WL013647 Kawaljit singh 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7263793863 KAWALJIT SINGH . INDIAN OVERSEAS BANK(508541)
68 GURDASPUR PB-01-009-111-001/113
(Qadianwali) 		2601009000NRG24160920230156992 18/09/2023 Joginder singh 2601009WL013647 Joginder singh 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7263793864 JOGINDER SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
69 GURDASPUR PB-01-009-111-001/15
(Qadianwali) 		2601009000NRG24160920230156993 18/09/2023 Sucha Masih 2601009WL013647 Sucha Masih 00352 PUNB0PGB003 3333 3333 Processed 10/11/2023 7263793872 SUCHA MASIH S/O SADAGAR MASIH PUNJAB & SIND BANK(607087)
70 GURDASPUR PB-01-009-111-001/20
(Qadianwali) 		2601009000NRG24160920230156994 18/09/2023 Rehmat Masih 2601009WL013647 Rehmat Masih 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7263793871 RAHMAT S/O BARKAT PUNJAB GRAMIN BANK(607138)
71 GURDASPUR PB-01-009-111-001/50
(Qadianwali) 		2601009000NRG24160920230156995 18/09/2023 Sukhdev Singh 2601009WL013647 Sukhdev Singh 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7263793862 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
72 GURDASPUR PB-01-009-111-001/52
(Qadianwali) 		2601009000NRG24160920230156996 18/09/2023 Rattan Singh 2601009WL013647 Rattan Singh 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7263793870 Mr. Ratan Singh CENTRAL BANK OF INDIA(607115)
73 GURDASPUR PB-01-009-111-001/69
(Qadianwali) 		2601009000NRG24160920230156997 18/09/2023 Gurdeep Singh 2601009WL013647 Gurdeep Singh 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7263793869 GURDEEP SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 88779 88779
74 GURDASPUR PB-01-007-082-001/292
(NAWAN PIND) 		2601007000NRG24150920230156705 18/09/2023 Leela 2601007WL013623 Leela 00354 PUNB0018700 3636 3636 Processed 09/11/2023 7263793771 LEELA CANARA BANK(508532)
75 GURDASPUR PB-01-007-207-001/185
(BHOPAR SAIDAN) 		2601007000NRG24150920230156728 18/09/2023 shindi 2601007WL013623 shindi 00354 PUNB0018700 3333 3333 Processed 09/11/2023 7263793823 SINDI WO SINDA PUNJAB NATIONAL BANK(508568)
76 GURDASPUR PB-01-007-207-001/59
(BHOPAR SAIDAN) 		2601007000NRG24150920230156762 18/09/2023 Sukhi 2601007WL013623 Sukhi 00354 PUNB0018700 3333 3333 Processed 09/11/2023 7263793824 SUKHI W/O SOHNI MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
77 GURDASPUR PB-01-007-207-001/14-A
(BHOPAR SAIDAN) 		2601007000NRG24150920230156727 18/09/2023 Tarsem Masih 2601007WL013623 Tarsem Masih 00354 PUNB0054510 3333 3333 Rejected 09/11/2023 7263793825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
78 GURDASPUR PB-01-007-207-001/130
(BHOPAR SAIDAN) 		2601007000NRG24170920230158030 18/09/2023 Bimla Devi 2601007WL013743 Bimla Devi 00354 PUNB0105600 3636 3636 Processed 09/11/2023 7263793804 BIMLA DEVI WO TARSEM PUNJAB NATIONAL BANK(508568)
79 GURDASPUR PB-01-007-207-001/169
(BHOPAR SAIDAN) 		2601007000NRG24170920230158031 18/09/2023 Soma Devi 2601007WL013743 Soma Devi 00354 PUNB0105600 3636 3636 Rejected 09/11/2023 7263793803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 GURDASPUR PB-01-007-207-001/215
(BHOPAR SAIDAN) 		2601007000NRG24150920230156745 18/09/2023 ladi masih 2601007WL013623 ladi masih 00354 PUNB0105600 2727 2727 Processed 09/11/2023 7263793805 LADI MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
81 GURDASPUR PB-01-007-207-001/194
(BHOPAR SAIDAN) 		2601007000NRG24150920230156732 18/09/2023 Anju 2601007WL013623 Anju 00354 PUNB0160010 3939 3939 Processed 09/11/2023 7263793817 ANJU WO RASHPAL MASIH PUNJAB NATIONAL BANK(508568)
82 GURDASPUR PB-01-007-207-001/212
(BHOPAR SAIDAN) 		2601007000NRG24150920230156742 18/09/2023 varas masih 2601007WL013623 varas masih 00354 PUNB0160010 3030 3030 Processed 09/11/2023 7263793818 VARAS MASIH SO MAKBOOK MASIH PUNJAB GRAMIN BANK(607138)
83 GURDASPUR PB-01-007-207-001/213
(BHOPAR SAIDAN) 		2601007000NRG24150920230156744 18/09/2023 urmila 2601007WL013623 urmila 00354 PUNB0160010 3636 3636 Processed 09/11/2023 7263793819 URMILA W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
84 GURDASPUR PB-01-007-207-001/217
(BHOPAR SAIDAN) 		2601007000NRG24150920230156747 18/09/2023 ravika 2601007WL013623 ravika 00354 PUNB0160010 3939 3939 Processed 09/11/2023 7263793820 REVIKA WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
85 GURDASPUR PB-01-007-082-001/73
(NAWAN PIND) 		2601007000NRG24150920230156722 18/09/2023 Shaib Masih 2601007WL013623 Shaib Masih 00354 PUNB0348100 303 303 Processed 09/11/2023 7263793832 SHAIB MASIH S/O MURAD MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
86 GURDASPUR PB-01-007-082-001/40
(NAWAN PIND) 		2601007000NRG24150920230156709 18/09/2023 Siro 2601007WL013623 Siro 00354 PUNB0348300 2727 2727 Processed 10/11/2023 7263793833 SHEERO PUNJAB & SIND BANK(607087)
87 GURDASPUR PB-01-007-082-001/46
(NAWAN PIND) 		2601007000NRG24150920230156716 18/09/2023 Bholi 2601007WL013623 Bholi 00354 PUNB0348300 3030 3030 Processed 09/11/2023 7263793834 BHOLI PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
88 GURDASPUR PB-01-007-042-001/92
(GURDAS NANGAL) 		2601007000NRG24150920230156697 18/09/2023 Jagir Singh 2601007WL013623 Jagir Singh 00354 PUNB0745100 909 909 Processed 10/11/2023 7263793860 JAGIR SINGH PUNJAB & SIND BANK(607087)
89 GURDASPUR PB-01-007-082-001/93
(NAWAN PIND) 		2601007000NRG24150920230156725 18/09/2023 JOGINDER KAUR 2601007WL013623 JOGINDER KAUR 00354 PUNB0745100 3939 3939 Processed 09/11/2023 7263793859 JOGINDER KAUR D/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
90 GURDASPUR PB-01-007-082-001/98
(NAWAN PIND) 		2601007000NRG24150920230156726 18/09/2023 AIGNAS 2601007WL013623 AIGNAS 00354 PUNB0745100 3939 3939 Processed 09/11/2023 7263793861 AIGNAS W/O VILSAN PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
91 GURDASPUR PB-01-007-139-001/299
(SHEIKHA) 		2601007000NRG24160920230157197 18/09/2023 Minar masih 2601007WL013665 Minar masih 00354 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263793884 MANEER MASIH S/O GULAM MASH PUNJAB GRAMIN BANK(607138)
92 GURDASPUR PB-01-007-151-001/134
(ALE CHAK) 		2601007000NRG24170920230157660 18/09/2023 Shiv om 2601007WL013710 Shiv om 00354 PUNB0PGB003 3333 3333 Processed 09/11/2023 7263793882 SHIVAM S/O JASPAL UCO BANK(607066)
93 GURDASPUR PB-01-007-207-001/77
(BHOPAR SAIDAN) 		2601007000NRG24150920230156764 18/09/2023 pami 2601007WL013623 pami 00354 PUNB0PGB003 3636 3636 Processed 09/11/2023 7263793865 PARAMJIT W/O SINDER MASIH PUNJAB GRAMIN BANK(607138)
94 GURDASPUR PB-01-007-207-001/77
(BHOPAR SAIDAN) 		2601007000NRG24150920230156763 18/09/2023 Shinder Masih 2601007WL013623 Shinder Masih 00354 PUNB0PGB003 3636 3636 Processed 09/11/2023 7263793868 SHINDER MASIH SO BACHAN MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
95 GURDASPUR PB-01-007-062-001/299
(HALLA) 		2601007000NRG24170920230158023 18/09/2023 Sarabjit Kaur 2601007WL013743 Sarabjit Kaur 00415 SBIN0000644 3636 3636 Processed 10/11/2023 7263793829 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
96 GURDASPUR PB-01-007-207-001/211
(BHOPAR SAIDAN) 		2601007000NRG24150920230156741 18/09/2023 shalu 2601007WL013623 shalu 00415 SBIN0000644 3333 3333 Processed 10/11/2023 7263793830 MS SHALU RANI STATE BANK OF INDIA(508548)
SubTotal 6969 6969
97 GURDASPUR PB-01-007-082-001/3
(NAWAN PIND) 		2601007000NRG24150920230156706 18/09/2023 Diwan Chand 2601007WL013623 Diwan Chand 00415 SBIN0002336 2121 2121 Processed 10/11/2023 7263793809 DIWAN STATE BANK OF INDIA(508548)
SubTotal 2121 2121
98 GURDASPUR PB-01-007-002-001/132
(KHICHIAN) 		2601007000NRG24170920230158013 18/09/2023 Jyoti Bala 2601007WL013743 Jyoti Bala 00415 SBIN0011903 3636 3636 Processed 10/11/2023 7263793831 JYOTI BALA W/O RAJINDER KUMAR PUNJAB & SIND BANK(607087)
99 GURDASPUR PB-01-007-002-001/137
(KHICHIAN) 		2601007000NRG24170920230158014 18/09/2023 Vandana Devi 2601007WL013743 Vandana Devi 00415 SBIN0011903 3636 3636 Processed 10/11/2023 7263793828 MISS VANDNA DEVI STATE BANK OF INDIA(508548)
SubTotal 7272 7272
100 GURDASPUR PB-01-007-139-001/55
(SHEIKHA) 		2601007000NRG24160920230157203 18/09/2023 Daulat masih 2601007WL013665 Daulat masih 00415 SBIN0016142 3939 3939 Processed 09/11/2023 7263793835 DAULAT MASIH SO LATIF MASIH UCO BANK(607066)
SubTotal 3939 3939
101 GURDASPUR PB-01-007-207-001/210
(BHOPAR SAIDAN) 		2601007000NRG24150920230156739 18/09/2023 ninder 2601007WL013623 ninder 00415 SBIN0051182 3636 3636 Processed 10/11/2023 7263793858 MRS NINDER STATE BANK OF INDIA(508548)
SubTotal 3636 3636
102 GURDASPUR PB-01-005-061-001/79
(RORANWALI) 		2601005000NRG24180920230159257 18/09/2023 Pargat Singh 2601005WL013838 Pargat Singh 00468 UBIN0544124 303 303 Processed 09/11/2023 7263793839 PARGAT SINGH S/O KARAM SINGH UNION BANK OF INDIA(508500)
103 GURDASPUR PB-01-005-061-001/79
(RORANWALI) 		2601005000NRG24170920230157494 18/09/2023 Pargat Singh 2601005WL013693 Pargat Singh 00468 UBIN0544124 909 909 Processed 09/11/2023 7263793838 PARGAT SINGH S/O KARAM SINGH UNION BANK OF INDIA(508500)
104 GURDASPUR PB-01-005-061-001/88
(RORANWALI) 		2601005000NRG24170920230157495 18/09/2023 Gurwinder singh 2601005WL013693 Gurwinder singh 00468 UBIN0544124 909 909 Processed 09/11/2023 7263793842 GURWINDER SINGH IDBI BANK(607095)
105 GURDASPUR PB-01-005-061-001/88
(RORANWALI) 		2601005000NRG24180920230159258 18/09/2023 Gurwinder singh 2601005WL013838 Gurwinder singh 00468 UBIN0544124 303 303 Processed 09/11/2023 7263793841 GURWINDER SINGH IDBI BANK(607095)
106 GURDASPUR PB-01-005-061-001/89
(RORANWALI) 		2601005000NRG24170920230157496 18/09/2023 Sukhdev singh 2601005WL013693 Sukhdev singh 00468 UBIN0544124 909 909 Processed 09/11/2023 7263793837 SUKHDEV SINGH S/O JAWALA SINGH UNION BANK OF INDIA(508500)
107 GURDASPUR PB-01-005-103-001/3
(BAKHATPUR) 		2601005000NRG24170920230157521 18/09/2023 Baljit Kaur 2601005WL013694 Baljit Kaur 00468 UBIN0544124 303 303 Processed 09/11/2023 7263793845 BALJIT KAUR W/O AJIT SINGH UNION BANK OF INDIA(508500)
108 GURDASPUR PB-01-005-103-001/44
(BAKHATPUR) 		2601005000NRG24170920230157522 18/09/2023 Tarsem Singh 2601005WL013694 Tarsem Singh 00468 UBIN0544124 303 303 Processed 09/11/2023 7263793844 TARSEM SINGH S/O MULKHA SINGH UNION BANK OF INDIA(508500)
109 GURDASPUR PB-01-005-105-001/140
(BHUMBLI) 		2601007000NRG24160920230157150 18/09/2023 kuldeep kaur 2601007WL013662 kuldeep kaur 00468 UBIN0544124 4242 4242 Processed 09/11/2023 7263793836 BALJINDER SINGH SO BALWANT SINGH UNION BANK OF INDIA(508500)
110 GURDASPUR PB-01-005-105-001/149
(BHUMBLI) 		2601007000NRG24160920230157151 18/09/2023 Jatinder Singh 2601007WL013662 Jatinder Singh 00468 UBIN0544124 4242 4242 Processed 10/11/2023 7263793846 MR JATINDER SINGH STATE BANK OF INDIA(508548)
111 GURDASPUR PB-01-005-105-001/152
(BHUMBLI) 		2601007000NRG24160920230157152 18/09/2023 Sukhinder Kaur 2601007WL013662 Sukhinder Kaur 00468 UBIN0544124 3333 3333 Processed 09/11/2023 7263793843 SUKHWINDER KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
112 GURDASPUR PB-01-005-105-001/280
(BHUMBLI) 		2601007000NRG24160920230157155 18/09/2023 Gurnam Singh 2601007WL013662 Gurnam Singh 00468 UBIN0544124 4545 4545 Processed 09/11/2023 7263793840 GURNAM SINGH S/O SH SAVINDER SINGH UNION BANK OF INDIA(508500)
113 GURDASPUR PB-01-005-105-001/302
(BHUMBLI) 		2601007000NRG24160920230157156 18/09/2023 Baljinder Singh 2601007WL013662 Baljinder Singh 00468 UBIN0544124 4545 4545 Processed 09/11/2023 7263793847 BALJINDER SINGH SO BALWANT SINGH UNION BANK OF INDIA(508500)
114 GURDASPUR PB-01-005-105-001/65
(BHUMBLI) 		2601007000NRG24160920230157157 18/09/2023 Malkit Singh 2601007WL013662 Malkit Singh 00468 UBIN0544124 4242 4242 Rejected 09/11/2023 7263793848 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 GURDASPUR PB-01-005-105-001/755
(BHUMBLI) 		2601007000NRG24160920230157158 18/09/2023 rajni 2601007WL013662 rajni 00468 UBIN0544124 3333 3333 Processed 10/11/2023 7263793849 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
SubTotal 32421 32421
116 GURDASPUR PB-01-005-105-001/238
(BHUMBLI) 		2601007000NRG24160920230157153 18/09/2023 BALJIT KAUR 2601007WL013662 BALJIT KAUR 00468 UBIN0553581 4545 4545 Processed 09/11/2023 7263793854 BALJIT KAUR W/O GURMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 4545 4545
117 GURDASPUR PB-01-007-017-001/160
(MUSTFABAD JATTAN) 		2601007000NRG24160920230157166 18/09/2023 Ravinder Singh 2601007WL013662 Ravinder Singh 00468 UBIN0910295 4242 4242 Processed 09/11/2023 7263793826 RAVINDER SINGH AXIS BANK(607153)
118 GURDASPUR PB-01-007-085-001/51
(HAYAT NAGAR) 		2601007000NRG24170920230158028 18/09/2023 Sucha Masih 2601007WL013743 Sucha Masih 00468 UBIN0910295 3636 3636 Processed 09/11/2023 7263793853 SUCHA S/O JON MASIH UNION BANK OF INDIA(508500)
119 GURDASPUR PB-01-007-207-001/191
(BHOPAR SAIDAN) 		2601007000NRG24150920230156730 18/09/2023 Kiran 2601007WL013623 Kiran 00468 UBIN0910295 3939 3939 Processed 09/11/2023 7263793827 KIRAN WO EMANUAL MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
Total 402687 402687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_180923APB_FTO_53384 Bank of Baroda BARB0VJGURD GURDASPUR CITY 3636
2 GURDASPUR PB2601007_180923APB_FTO_53384 Bank of India BKID0006352 GURDASPUR 3636
3 GURDASPUR PB2601007_180923APB_FTO_53384 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 3636
4 GURDASPUR PB2601007_180923APB_FTO_53384 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 7878
5 GURDASPUR PB2601007_180923APB_FTO_53384 HDFC HDFC0000265 GURDASPUR 3939
6 GURDASPUR PB2601007_180923APB_FTO_53384 HDFC HDFC0003496 Jaura Chhittran 7575
7 GURDASPUR PB2601007_180923APB_FTO_53384 Indian Bank IDIB000G103 Gurdaspur 3333
8 GURDASPUR PB2601007_180923APB_FTO_53384 Punjab & Sind Bank PSIB0000496 Bariar(0496) 3636
9 GURDASPUR PB2601007_180923APB_FTO_53384 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 88476
10 GURDASPUR PB2601007_180923APB_FTO_53384 Punjab & Sind Bank PSIB0000760 Govt.College Road 11817
11 GURDASPUR PB2601007_180923APB_FTO_53384 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 14544
12 GURDASPUR PB2601007_180923APB_FTO_53384 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 14847
13 GURDASPUR PB2601007_180923APB_FTO_53384 Punjab & Sind Bank PSIB0021359 Babehali 6666
14 GURDASPUR PB2601007_180923APB_FTO_53384 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 85143
15 GURDASPUR PB2601007_180923APB_FTO_53384 Punjab Gramin Bank PUNB0PGB003 Warsola 3636
16 GURDASPUR PB2601007_180923APB_FTO_53384 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 10302
17 GURDASPUR PB2601007_180923APB_FTO_53384 Punjab National Bank PUNB0054510 Gurdaspur 3333
18 GURDASPUR PB2601007_180923APB_FTO_53384 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 9999
19 GURDASPUR PB2601007_180923APB_FTO_53384 Punjab National Bank PUNB0160010 Gt Road Gurdaspur 14544
20 GURDASPUR PB2601007_180923APB_FTO_53384 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 303
21 GURDASPUR PB2601007_180923APB_FTO_53384 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 5757
22 GURDASPUR PB2601007_180923APB_FTO_53384 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 8787
23 GURDASPUR PB2601007_180923APB_FTO_53384 Punjab National Bank PUNB0PGB003 Punjab gramin bank 14544
24 GURDASPUR PB2601007_180923APB_FTO_53384 State Bank of India SBIN0000644 GURDASPUR 6969
25 GURDASPUR PB2601007_180923APB_FTO_53384 State Bank of India SBIN0002336 DHARIWAL 2121
26 GURDASPUR PB2601007_180923APB_FTO_53384 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 7272
27 GURDASPUR PB2601007_180923APB_FTO_53384 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 3939
28 GURDASPUR PB2601007_180923APB_FTO_53384 State Bank of India SBIN0051182 BATALA ROAD,GURDASPUR 3636
29 GURDASPUR PB2601007_180923APB_FTO_53384 Union Bank of India UBIN0544124 BHUMBLI 32421
30 GURDASPUR PB2601007_180923APB_FTO_53384 Union Bank of India UBIN0553581 DHARIWAL 4545
31 GURDASPUR PB2601007_180923APB_FTO_53384 Union Bank of India UBIN0910295 GURDASPUR 11817

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