Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:14 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_280423APB_FTO_6148
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-01-007-068-001/59
(GAZI KOT) 		2601007000NRG24250420230006473 28/04/2023 Balbir Singh 2601007WL000658 Balbir Singh 00045 BARB0GURDAS 3333 3333 Processed 17/05/2023 1638378921 BALBIR SINGH BANK OF BARODA(606985)
SubTotal 3333 3333
2 GURDASPUR PB-01-007-002-001/102
(KHICHIAN) 		2601007000NRG24280420230007190 28/04/2023 Manoj Kumar 2601007WL000758 Manoj Kumar 00045 BARB0VJGURD 2424 2424 Processed 17/05/2023 1638378932 MANOJ KUMAR PUNJAB & SIND BANK(607087)
3 GURDASPUR PB-01-007-002-001/71
(KHICHIAN) 		2601007000NRG24280420230007198 28/04/2023 Mulakh Raj 2601007WL000758 Mulakh Raj 00045 BARB0VJGURD 2424 2424 Processed 17/05/2023 1638378922 MULAKH RAJ S/O THURA RAM UNION BANK OF INDIA(508500)
SubTotal 4848 4848
4 GURDASPUR PB-01-007-017-001/136
(MUSTFABAD JATTAN) 		2601007000NRG24250420230006414 28/04/2023 Salima 2601007WL000658 Salima 00048 BKID0006352 3333 3333 Processed 17/05/2023 1638378919 SALIMA W/O SH RULDA BANK OF INDIA(508505)
5 GURDASPUR PB-01-007-017-001/137
(MUSTFABAD JATTAN) 		2601007000NRG24250420230006415 28/04/2023 Geeta 2601007WL000658 Geeta 00048 BKID0006352 303 303 Processed 17/05/2023 1638378918 GEETA W/O DANIAL BANK OF INDIA(508505)
6 GURDASPUR PB-01-007-187-001/25
(NAWAN PIND SARDARA) 		2601007000NRG24250420230006479 28/04/2023 Bira Masih 2601007WL000658 Bira Masih 00048 BKID0006352 2424 2424 Processed 17/05/2023 1638378933 BIRA MASIH BANK OF INDIA(508505)
SubTotal 6060 6060
7 GURDASPUR PB-01-007-017-001/101
(MUSTFABAD JATTAN) 		2601007000NRG24250420230006410 28/04/2023 Raj 2601007WL000658 Raj 00051 MAHB0001315 1515 1515 Processed 17/05/2023 1638378913 Mrs. RAJ WO PATRAS BANK OF MAHARASHTRA(607387)
SubTotal 1515 1515
8 GURDASPUR PB-01-007-068-001/152
(GAZI KOT) 		2601007000NRG24250420230006463 28/04/2023 Davinder Singh 2601007WL000658 Davinder Singh 00078 CNRB0001402 3333 3333 Processed 17/05/2023 1638378889 DAVINDER SINGH CANARA BANK(508532)
9 GURDASPUR PB-01-007-087-001/28
(NARD) 		2601007000NRG24280420230007918 28/04/2023 Sudesh Kumari 2601007WL000846 Sudesh Kumari 00078 CNRB0001402 3636 3636 Processed 17/05/2023 1638378890 SUDESH CANARA BANK(508532)
10 GURDASPUR PB-01-007-087-001/38
(NARD) 		2601007000NRG24280420230007920 28/04/2023 Nirmal 2601007WL000846 Nirmal 00078 CNRB0001402 3636 3636 Processed 17/05/2023 1638378894 NIRMAL CANARA BANK(508532)
11 GURDASPUR PB-01-007-087-001/51
(NARD) 		2601007000NRG24280420230007921 28/04/2023 Lovely 2601007WL000846 Lovely 00078 CNRB0001402 3636 3636 Processed 17/05/2023 1638378895 LOVELY CANARA BANK(508532)
12 GURDASPUR PB-01-007-087-001/63
(NARD) 		2601007000NRG24280420230007922 28/04/2023 Asha 2601007WL000846 Asha 00078 CNRB0001402 3636 3636 Processed 17/05/2023 1638378891 ASHA RANI W/O RAGUBIR SINGH BANK OF INDIA(508505)
13 GURDASPUR PB-01-007-087-001/68
(NARD) 		2601007000NRG24280420230007923 28/04/2023 Asha Rani 2601007WL000846 Asha Rani 00078 CNRB0001402 3636 3636 Processed 17/05/2023 1638378896 ASHA RANI W/O RAMESH CHAND THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
14 GURDASPUR PB-01-007-087-001/72
(NARD) 		2601007000NRG24280420230007925 28/04/2023 Jyoti 2601007WL000846 Jyoti 00078 CNRB0001402 3636 3636 Processed 17/05/2023 1638378892 JYOTI CANARA BANK(508532)
15 GURDASPUR PB-01-007-087-001/94
(NARD) 		2601007000NRG24280420230007926 28/04/2023 Tara Masih 2601007WL000846 Tara Masih 00078 CNRB0001402 3636 3636 Processed 17/05/2023 1638378893 MR TARA MASIH SO AJIT MASIH STATE BANK OF INDIA(508548)
SubTotal 28785 28785
16 GURDASPUR PB-01-005-116-001/60
(HEER) 		2601005000NRG24280420230007189 28/04/2023 Balwinder kaur 2601005WL000757 Balwinder kaur 00152 HDFC0003496 3939 3939 Processed 17/05/2023 1638378911 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
17 GURDASPUR PB-01-007-017-001/139
(MUSTFABAD JATTAN) 		2601007000NRG24250420230006416 28/04/2023 Babli 2601007WL000658 Babli 00165 IBKL0000312 2424 2424 Processed 17/05/2023 1638378847 BABLI IDBI BANK(607095)
18 GURDASPUR PB-01-007-037-001/167
(BABEHALI) 		2601007000NRG24250420230006439 28/04/2023 Komal 2601007WL000658 Komal 00165 IBKL0000312 606 606 Processed 17/05/2023 1638378846 KOMAL IDBI BANK(607095)
SubTotal 3030 3030
19 GURDASPUR PB-01-007-047-001/1
(CHHOTA SAHOWAL) 		2601007000NRG24280420230007899 28/04/2023 Veru Ram 2601007WL000846 Veru Ram 00176 IDIB000G103 3636 3636 Processed 17/05/2023 1638378917 Mr. VEERU RAM INDIAN BANK(607105)
20 GURDASPUR PB-01-007-047-001/21
(CHHOTA SAHOWAL) 		2601007000NRG24280420230007900 28/04/2023 Prem lal 2601007WL000846 Prem lal 00176 IDIB000G103 3636 3636 Processed 17/05/2023 1638378916 PREM LAL S/O HARNAM DASS THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
21 GURDASPUR PB-01-007-047-001/69
(CHHOTA SAHOWAL) 		2601007000NRG24280420230007906 28/04/2023 Rani Devi 2601007WL000846 Rani Devi 00176 IDIB000G103 3636 3636 Processed 17/05/2023 1638378920 Mrs. RANI DEVI INDIAN BANK(607105)
22 GURDASPUR PB-01-007-047-001/70
(CHHOTA SAHOWAL) 		2601007000NRG24280420230007907 28/04/2023 Diksha 2601007WL000846 Diksha 00176 IDIB000G103 3636 3636 Processed 17/05/2023 1638378915 MRS DIKSHA STATE BANK OF INDIA(508548)
23 GURDASPUR PB-01-007-047-001/81
(CHHOTA SAHOWAL) 		2601007000NRG24280420230007908 28/04/2023 Kuldeep Chand 2601007WL000846 Kuldeep Chand 00176 IDIB000G103 3636 3636 Processed 17/05/2023 1638378914 Mr. KULDIP CHAND INDIAN BANK(607105)
24 GURDASPUR PB-01-007-047-001/9
(CHHOTA SAHOWAL) 		2601007000NRG24280420230007910 28/04/2023 Harbhjan Singh 2601007WL000846 Harbhjan Singh 00176 IDIB000G103 3636 3636 Processed 17/05/2023 1638378934 Mr. HARBHAJAN LAL INDIAN BANK(607105)
SubTotal 21816 21816
25 GURDASPUR PB-01-007-010-001/23
(SAHOWAL) 		2601007000NRG24280420230007897 28/04/2023 Kamaldeep 2601007WL000846 Kamaldeep 00349 PSIB0000496 3636 3636 Processed 17/05/2023 1638378853 KAMALDEEP AXIS BANK(607153)
26 GURDASPUR PB-01-007-047-001/33
(CHHOTA SAHOWAL) 		2601007000NRG24280420230007901 28/04/2023 Balwant kaur 2601007WL000846 Balwant kaur 00349 PSIB0000496 3636 3636 Processed 17/05/2023 1638378855 BALWANT KAUR WO LABHA RAM PUNJAB & SIND BANK(607087)
27 GURDASPUR PB-01-007-047-001/4
(CHHOTA SAHOWAL) 		2601007000NRG24280420230007902 28/04/2023 Charn Dass 2601007WL000846 Charn Dass 00349 PSIB0000496 3030 3030 Processed 17/05/2023 1638378852 CHARAN DASS S/O SH. KALU RAM PUNJAB & SIND BANK(607087)
28 GURDASPUR PB-01-007-047-001/46
(CHHOTA SAHOWAL) 		2601007000NRG24280420230007903 28/04/2023 Roop Lal 2601007WL000846 Roop Lal 00349 PSIB0000496 3636 3636 Processed 17/05/2023 1638378848 ROOP LAL PUNJAB & SIND BANK(607087)
29 GURDASPUR PB-01-007-047-001/85
(CHHOTA SAHOWAL) 		2601007000NRG24280420230007909 28/04/2023 Pooja devi 2601007WL000846 Pooja devi 00349 PSIB0000496 3636 3636 Processed 17/05/2023 1638378854 POOJA DEVI PUNJAB & SIND BANK(607087)
30 GURDASPUR PB-01-007-047-001/93
(CHHOTA SAHOWAL) 		2601007000NRG24280420230007912 28/04/2023 Ritik Singh 2601007WL000846 Ritik Singh 00349 PSIB0000496 3636 3636 Processed 17/05/2023 1638378851 RITIK SINGH PUNJAB & SIND BANK(607087)
31 GURDASPUR PB-01-007-087-001/25
(NARD) 		2601007000NRG24280420230007917 28/04/2023 Roshan Masih 2601007WL000846 Roshan Masih 00349 PSIB0000496 3636 3636 Processed 17/05/2023 1638378850 ROSHAN MASIH CANARA BANK(508532)
32 GURDASPUR PB-01-007-087-001/30
(NARD) 		2601007000NRG24280420230007919 28/04/2023 Jyoti 2601007WL000846 Jyoti 00349 PSIB0000496 3636 3636 Processed 17/05/2023 1638378849 JYOTI CANARA BANK(508532)
SubTotal 28482 28482
33 GURDASPUR PB-01-005-019-001/218
(ALLAWALPUR) 		2601005000NRG24280420230007186 28/04/2023 Raju masih 2601005WL000755 Raju masih 00349 PSIB0000585 3939 3939 Processed 17/05/2023 1638378857 RAJU MASIH UNION BANK OF INDIA(508500)
34 GURDASPUR PB-01-007-024-001/160-A
(MARE) 		2601008000NRG24250420230006207 28/04/2023 Sukhwinder kaur 2601008WL000644 Sukhwinder kaur 00349 PSIB0000585 3636 3636 Processed 17/05/2023 1638378858 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 7575 7575
35 GURDASPUR PB-01-007-002-001/4
(KHICHIAN) 		2601007000NRG24280420230007192 28/04/2023 Sucha Masih 2601007WL000758 Sucha Masih 00349 PSIB0021122 2424 2424 Processed 17/05/2023 1638378861 SUCHA S/O RAKHA MASIH UNION BANK OF INDIA(508500)
36 GURDASPUR PB-01-007-002-001/46
(KHICHIAN) 		2601007000NRG24280420230007193 28/04/2023 Lakhwinder Kumar 2601007WL000758 Lakhwinder Kumar 00349 PSIB0021122 2727 2727 Processed 17/05/2023 1638378864 LAKHWINDER KUMAR PUNJAB & SIND BANK(607087)
37 GURDASPUR PB-01-007-002-001/53
(KHICHIAN) 		2601007000NRG24280420230007194 28/04/2023 Hayak Masih 2601007WL000758 Hayak Masih 00349 PSIB0021122 2727 2727 Processed 17/05/2023 1638378863 JAK MASIH PUNJAB & SIND BANK(607087)
38 GURDASPUR PB-01-007-002-001/62
(KHICHIAN) 		2601007000NRG24280420230007196 28/04/2023 Guljar Masih 2601007WL000758 Guljar Masih 00349 PSIB0021122 2424 2424 Processed 17/05/2023 1638378862 GULJAR MASIH S/O BAKSISH MASIH UNION BANK OF INDIA(508500)
39 GURDASPUR PB-01-007-002-001/66
(KHICHIAN) 		2601007000NRG24280420230007197 28/04/2023 Gopal Dass 2601007WL000758 Gopal Dass 00349 PSIB0021122 1515 1515 Processed 17/05/2023 1638378867 GOPAL DAS S/O DIWAN CHAND UNION BANK OF INDIA(508500)
40 GURDASPUR PB-01-007-002-001/95
(KHICHIAN) 		2601007000NRG24280420230007199 28/04/2023 Ramesh Chand 2601007WL000758 Ramesh Chand 00349 PSIB0021122 2727 2727 Processed 17/05/2023 1638378860 RAMESH LAL PUNJAB & SIND BANK(607087)
41 GURDASPUR PB-01-007-068-001/131
(GAZI KOT) 		2601007000NRG24250420230006459 28/04/2023 Parveen 2601007WL000658 Parveen 00349 PSIB0021122 3333 3333 Processed 17/05/2023 1638378866 PARVEEN KUMARI PUNJAB & SIND BANK(607087)
42 GURDASPUR PB-01-007-068-001/153
(GAZI KOT) 		2601007000NRG24250420230006464 28/04/2023 Ajay kumar 2601007WL000658 Ajay kumar 00349 PSIB0021122 3333 3333 Processed 17/05/2023 1638378870 AJAY KUMAR PUNJAB & SIND BANK(607087)
43 GURDASPUR PB-01-007-068-001/25
(GAZI KOT) 		2601007000NRG24250420230006469 28/04/2023 Hardip Singh 2601007WL000658 Hardip Singh 00349 PSIB0021122 3333 3333 Processed 17/05/2023 1638378945 HARDIP SINGH PUNJAB & SIND BANK(607087)
44 GURDASPUR PB-01-007-068-001/55
(GAZI KOT) 		2601007000NRG24250420230006472 28/04/2023 Paramjit Singh 2601007WL000658 Paramjit Singh 00349 PSIB0021122 3333 3333 Processed 17/05/2023 1638378865 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
45 GURDASPUR PB-01-007-068-001/63
(GAZI KOT) 		2601007000NRG24250420230006475 28/04/2023 Pinki 2601007WL000658 Pinki 00349 PSIB0021122 3636 3636 Processed 17/05/2023 1638378859 PINKI PUNJAB & SIND BANK(607087)
46 GURDASPUR PB-01-007-105-001/352
(GHOT POKHAR) 		2601007000NRG24280420230007181 28/04/2023 Khlwinder kaur 2601007WL000754 Khlwinder kaur 00349 PSIB0021122 2424 2424 Processed 17/05/2023 1638378869 KULWINDER KAUR HDFC BANK LTD(607152)
47 GURDASPUR PB-01-007-105-001/353
(GHOT POKHAR) 		2601007000NRG24280420230007182 28/04/2023 Malkeet singh 2601007WL000754 Malkeet singh 00349 PSIB0021122 2424 2424 Processed 17/05/2023 1638378868 MALKIAT SINGH PUNJAB & SIND BANK(607087)
48 GURDASPUR PB-01-007-212-001/8
(Abadi Gurmukh Singh Nagar) 		2601007000NRG24280420230007185 28/04/2023 Surinder Singh 2601007WL000754 Surinder Singh 00349 PSIB0021122 2424 2424 Processed 17/05/2023 1638378946 SURINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 38784 38784
49 GURDASPUR PB-01-007-017-001/10
(MUSTFABAD JATTAN) 		2601007000NRG24250420230006409 28/04/2023 Miko 2601007WL000658 Miko 00349 PSIB0021359 909 909 Processed 17/05/2023 1638378940 MEEKU WO SAMUAL MASIH PUNJAB & SIND BANK(607087)
50 GURDASPUR PB-01-007-017-001/11
(MUSTFABAD JATTAN) 		2601007000NRG24250420230006411 28/04/2023 Ninder 2601007WL000658 Ninder 00349 PSIB0021359 3636 3636 Processed 17/05/2023 1638378874 JINDER PUNJAB & SIND BANK(607087)
51 GURDASPUR PB-01-007-017-001/130
(MUSTFABAD JATTAN) 		2601007000NRG24250420230006413 28/04/2023 Sunita 2601007WL000658 Sunita 00349 PSIB0021359 3030 3030 Processed 17/05/2023 1638378937 SUNITA PUNJAB & SIND BANK(607087)
52 GURDASPUR PB-01-007-017-001/64
(MUSTFABAD JATTAN) 		2601007000NRG24250420230006425 28/04/2023 Kamma Masih 2601007WL000658 Kamma Masih 00349 PSIB0021359 2121 2121 Processed 17/05/2023 1638378883 KAMMA CANARA BANK(508532)
53 GURDASPUR PB-01-007-017-001/83
(MUSTFABAD JATTAN) 		2601007000NRG24250420230006429 28/04/2023 Bholi 2601007WL000658 Bholi 00349 PSIB0021359 3333 3333 Processed 17/05/2023 1638378878 BHOLI PUNJAB & SIND BANK(607087)
54 GURDASPUR PB-01-007-017-001/84
(MUSTFABAD JATTAN) 		2601007000NRG24250420230006430 28/04/2023 Suman 2601007WL000658 Suman 00349 PSIB0021359 303 303 Processed 17/05/2023 1638378943 SUMAN WO PATRAS PUNJAB & SIND BANK(607087)
55 GURDASPUR PB-01-007-017-001/86
(MUSTFABAD JATTAN) 		2601007000NRG24250420230006431 28/04/2023 Nimmo 2601007WL000658 Nimmo 00349 PSIB0021359 3636 3636 Processed 17/05/2023 1638378880 NIMO PUNJAB & SIND BANK(607087)
56 GURDASPUR PB-01-007-017-001/91
(MUSTFABAD JATTAN) 		2601007000NRG24250420230006432 28/04/2023 Asha 2601007WL000658 Asha 00349 PSIB0021359 3636 3636 Processed 17/05/2023 1638378939 ASHA PUNJAB & SIND BANK(607087)
57 GURDASPUR PB-01-007-017-001/93
(MUSTFABAD JATTAN) 		2601007000NRG24250420230006433 28/04/2023 Usha 2601007WL000658 Usha 00349 PSIB0021359 3636 3636 Processed 17/05/2023 1638378877 USHA PUNJAB & SIND BANK(607087)
58 GURDASPUR PB-01-007-017-001/94
(MUSTFABAD JATTAN) 		2601007000NRG24250420230006434 28/04/2023 Vinas 2601007WL000658 Vinas 00349 PSIB0021359 3636 3636 Processed 17/05/2023 1638378942 VINAS PUNJAB & SIND BANK(607087)
59 GURDASPUR PB-01-007-017-001/97
(MUSTFABAD JATTAN) 		2601007000NRG24250420230006435 28/04/2023 Pinder 2601007WL000658 Pinder 00349 PSIB0021359 3333 3333 Processed 17/05/2023 1638378941 PINDER PUNJAB & SIND BANK(607087)
60 GURDASPUR PB-01-007-017-001/99
(MUSTFABAD JATTAN) 		2601007000NRG24250420230006436 28/04/2023 Preeto 2601007WL000658 Preeto 00349 PSIB0021359 3636 3636 Processed 17/05/2023 1638378879 PREETO PUNJAB & SIND BANK(607087)
61 GURDASPUR PB-01-007-037-001/11
(BABEHALI) 		2601007000NRG24250420230006437 28/04/2023 Pushpa Devi 2601007WL000658 Pushpa Devi 00349 PSIB0021359 3030 3030 Processed 17/05/2023 1638378944 PUSHPA DEVI W/O GURMEJ CHAND PUNJAB & SIND BANK(607087)
62 GURDASPUR PB-01-007-037-001/113
(BABEHALI) 		2601007000NRG24250420230006438 28/04/2023 Maninder kaur 2601007WL000658 Maninder kaur 00349 PSIB0021359 3333 3333 Processed 17/05/2023 1638378938 MANINDER KAUR WO RAVI DAS PUNJAB & SIND BANK(607087)
63 GURDASPUR PB-01-007-037-001/179
(BABEHALI) 		2601007000NRG24250420230006441 28/04/2023 Sudesh 2601007WL000658 Sudesh 00349 PSIB0021359 606 606 Processed 17/05/2023 1638378875 SUDESH WO RAJ KUMAR PUNJAB & SIND BANK(607087)
64 GURDASPUR PB-01-007-037-001/182
(BABEHALI) 		2601007000NRG24250420230006442 28/04/2023 Bably 2601007WL000658 Bably 00349 PSIB0021359 606 606 Processed 17/05/2023 1638378873 BABLY WO SURESH KUMAR PUNJAB & SIND BANK(607087)
65 GURDASPUR PB-01-007-037-001/185
(BABEHALI) 		2601007000NRG24250420230006443 28/04/2023 Joti 2601007WL000658 Joti 00349 PSIB0021359 606 606 Processed 17/05/2023 1638378876 JOTI PUNJAB & SIND BANK(607087)
66 GURDASPUR PB-01-007-037-001/307
(BABEHALI) 		2601007000NRG24250420230006444 28/04/2023 Parwinder singh 2601007WL000658 Parwinder singh 00349 PSIB0021359 606 606 Processed 17/05/2023 1638378884 PARWINDER SINGH PUNJAB & SIND BANK(607087)
67 GURDASPUR PB-01-007-037-001/309
(BABEHALI) 		2601007000NRG24250420230006445 28/04/2023 Nirmal kaur 2601007WL000658 Nirmal kaur 00349 PSIB0021359 3333 3333 Processed 17/05/2023 1638378887 NIRMAL KAUR PUNJAB & SIND BANK(607087)
68 GURDASPUR PB-01-007-037-001/310
(BABEHALI) 		2601007000NRG24250420230006446 28/04/2023 Subha rani 2601007WL000658 Subha rani 00349 PSIB0021359 909 909 Processed 17/05/2023 1638378881 SUBHA RANI WO RAJ KUMAR PUNJAB & SIND BANK(607087)
69 GURDASPUR PB-01-007-037-001/311
(BABEHALI) 		2601007000NRG24250420230006447 28/04/2023 Mindi 2601007WL000658 Mindi 00349 PSIB0021359 3333 3333 Processed 17/05/2023 1638378872 MINDI PUNJAB & SIND BANK(607087)
70 GURDASPUR PB-01-007-037-001/312
(BABEHALI) 		2601007000NRG24250420230006448 28/04/2023 Satnam Singh 2601007WL000658 Satnam Singh 00349 PSIB0021359 3636 3636 Processed 17/05/2023 1638378886 SATNAM SINGH PUNJAB & SIND BANK(607087)
71 GURDASPUR PB-01-007-037-001/313
(BABEHALI) 		2601007000NRG24250420230006449 28/04/2023 Saranjeet kaur 2601007WL000658 Saranjeet kaur 00349 PSIB0021359 3636 3636 Processed 17/05/2023 1638378885 SARANJEET KAUR PUNJAB & SIND BANK(607087)
72 GURDASPUR PB-01-007-037-001/54
(BABEHALI) 		2601007000NRG24250420230006456 28/04/2023 Sunita Kumari 2601007WL000658 Sunita Kumari 00349 PSIB0021359 3333 3333 Processed 17/05/2023 1638378888 Mrs. SUNITA KUMARI INDIAN BANK(607105)
73 GURDASPUR PB-01-007-105-001/355
(GHOT POKHAR) 		2601007000NRG24280420230007184 28/04/2023 Mandeep kaur 2601007WL000754 Mandeep kaur 00349 PSIB0021359 2424 2424 Processed 17/05/2023 1638378882 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 64236 64236
74 GURDASPUR PB-01-007-060-001/21
(KOTLI MOHIAN) 		2601007000NRG24280420230007163 28/04/2023 Ravel Singh 2601007WL000750 Ravel Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638378928 RAVAIL SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
75 GURDASPUR PB-01-007-060-001/27
(KOTLI MOHIAN) 		2601007000NRG24280420230007164 28/04/2023 Balwinder Singh 2601007WL000750 Balwinder Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638378929 BALWINDER SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
76 GURDASPUR PB-01-007-068-001/14
(GAZI KOT) 		2601007000NRG24250420230006460 28/04/2023 Subhas Singh 2601007WL000658 Subhas Singh 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638378926 SUBHAS SINGH S/O GOPAL SINGH PUNJAB GRAMIN BANK(607138)
77 GURDASPUR PB-01-007-068-001/51
(GAZI KOT) 		2601007000NRG24250420230006471 28/04/2023 Jagtar Singh 2601007WL000658 Jagtar Singh 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638378931 JAGTAR SINGH BANK OF INDIA(508505)
78 GURDASPUR PB-01-007-068-001/6
(GAZI KOT) 		2601007000NRG24250420230006474 28/04/2023 Hans Raj 2601007WL000658 Hans Raj 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638378930 HANS RAJ SO RAKHA RAM PUNJAB GRAMIN BANK(607138)
79 GURDASPUR PB-01-007-087-001/132
(NARD) 		2601007000NRG24280420230007914 28/04/2023 Neha 2601007WL000846 Neha 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638378927 NEHA D/O JALAL MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
80 GURDASPUR PB-01-007-002-001/58
(KHICHIAN) 		2601007000NRG24280420230007195 28/04/2023 Kasmir Masih 2601007WL000758 Kasmir Masih 00354 PUNB0018700 2424 2424 Processed 17/05/2023 1638378845 KASHMIRA MASIH PUNJAB & SIND BANK(607087)
81 GURDASPUR PB-01-007-017-001/53
(MUSTFABAD JATTAN) 		2601007000NRG24250420230006422 28/04/2023 Bewi 2601007WL000658 Bewi 00354 PUNB0018700 3333 3333 Processed 17/05/2023 1638378898 BEVI WO DAVID MASIH PUNJAB NATIONAL BANK(508568)
82 GURDASPUR PB-01-007-017-001/58
(MUSTFABAD JATTAN) 		2601007000NRG24250420230006423 28/04/2023 Harjit 2601007WL000658 Harjit 00354 PUNB0018700 303 303 Processed 17/05/2023 1638378899 HARJIT W/O LAKHA BANK OF INDIA(508505)
83 GURDASPUR PB-01-007-017-001/59
(MUSTFABAD JATTAN) 		2601007000NRG24250420230006424 28/04/2023 Bewi 2601007WL000658 Bewi 00354 PUNB0018700 3636 3636 Processed 17/05/2023 1638378900 BEVI W/O PREM MASIH PUNJAB NATIONAL BANK(508568)
84 GURDASPUR PB-01-007-017-001/67
(MUSTFABAD JATTAN) 		2601007000NRG24250420230006426 28/04/2023 Sonia 2601007WL000658 Sonia 00354 PUNB0018700 2727 2727 Processed 17/05/2023 1638378902 SONIA W O HARDEEP PUNJAB NATIONAL BANK(508568)
85 GURDASPUR PB-01-007-017-001/68
(MUSTFABAD JATTAN) 		2601007000NRG24250420230006427 28/04/2023 Basira 2601007WL000658 Basira 00354 PUNB0018700 3333 3333 Processed 17/05/2023 1638378901 BASERO W/O BEERA PUNJAB NATIONAL BANK(508568)
86 GURDASPUR PB-01-007-017-001/76
(MUSTFABAD JATTAN) 		2601007000NRG24250420230006428 28/04/2023 Raj 2601007WL000658 Raj 00354 PUNB0018700 606 606 Processed 17/05/2023 1638378897 RAJ W/O PREM PUNJAB NATIONAL BANK(508568)
87 GURDASPUR PB-01-007-068-001/50
(GAZI KOT) 		2601007000NRG24250420230006470 28/04/2023 Jasvir Singh 2601007WL000658 Jasvir Singh 00354 PUNB0018700 3333 3333 Processed 17/05/2023 1638378844 JASBIR SINGH S/O SH VIRSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
88 GURDASPUR PB-01-007-037-001/314
(BABEHALI) 		2601007000NRG24250420230006450 28/04/2023 Jams masih 2601007WL000658 Jams masih 00354 PUNB0348300 3636 3636 Processed 17/05/2023 1638378856 JAMES MASIH SO SADHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
89 GURDASPUR PB-01-007-068-001/1
(GAZI KOT) 		2601007000NRG24250420230006457 28/04/2023 Harbhajan Singh 2601007WL000658 Harbhajan Singh 00415 SBIN0003931 3333 3333 Processed 17/05/2023 1638378906 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
90 GURDASPUR PB-01-007-068-001/143
(GAZI KOT) 		2601007000NRG24250420230006461 28/04/2023 Gagen 2601007WL000658 Gagen 00415 SBIN0003931 3333 3333 Rejected 17/05/2023 1638378871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 GURDASPUR PB-01-007-068-001/151
(GAZI KOT) 		2601007000NRG24250420230006462 28/04/2023 Karnail singh 2601007WL000658 Karnail singh 00415 SBIN0003931 3333 3333 Processed 17/05/2023 1638378909 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
92 GURDASPUR PB-01-007-068-001/154
(GAZI KOT) 		2601007000NRG24250420230006465 28/04/2023 Nishan singh 2601007WL000658 Nishan singh 00415 SBIN0003931 2727 2727 Rejected 17/05/2023 1638378905 Aadhaar Number not Mapped to Account Number
93 GURDASPUR PB-01-007-068-001/19
(GAZI KOT) 		2601007000NRG24250420230006467 28/04/2023 Amarjit 2601007WL000658 Amarjit 00415 SBIN0003931 3333 3333 Processed 17/05/2023 1638378936 MRS AMARJIT STATE BANK OF INDIA(508548)
94 GURDASPUR PB-01-007-068-001/2
(GAZI KOT) 		2601007000NRG24250420230006468 28/04/2023 Sukhdev Singh 2601007WL000658 Sukhdev Singh 00415 SBIN0003931 3333 3333 Processed 17/05/2023 1638378907 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
95 GURDASPUR PB-01-007-105-001/2627
(GHOT POKHAR) 		2601007000NRG24250420230006478 28/04/2023 Kulwant kaur 2601007WL000658 Kulwant kaur 00415 SBIN0003931 3333 3333 Processed 17/05/2023 1638378904 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 22725 22725
96 GURDASPUR PB-01-007-002-001/163
(KHICHIAN) 		2601007000NRG24280420230007191 28/04/2023 karan deep 2601007WL000758 karan deep 00415 SBIN0011903 2121 2121 Processed 17/05/2023 1638378908 KARANDEEP S/O JOGINDER PAL BANK OF BARODA(606985)
SubTotal 2121 2121
97 GURDASPUR PB-01-007-088-001/129
(BAJAE CHAK) 		2601007000NRG24280420230007187 28/04/2023 Palwinder Singh 2601007WL000756 Palwinder Singh 00415 SBIN0050063 4545 4545 Processed 17/05/2023 1638378924 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
98 GURDASPUR PB-01-007-010-001/25
(SAHOWAL) 		2601007000NRG24280420230007898 28/04/2023 Amandeep 2601007WL000846 Amandeep 00415 SBIN0050388 3636 3636 Processed 17/05/2023 1638378935 AMANDEEP AMANDEEP ICICI BANK LTD(508534)
99 GURDASPUR PB-01-007-047-001/52
(CHHOTA SAHOWAL) 		2601007000NRG24280420230007905 28/04/2023 Pawan Kumar 2601007WL000846 Pawan Kumar 00415 SBIN0050388 3636 3636 Processed 17/05/2023 1638378923 PAWAN KUMAR AXIS BANK(607153)
SubTotal 7272 7272
100 GURDASPUR PB-01-008-024-001/31
(MARE) 		2601008000NRG24250420230006209 28/04/2023 Tarsem masih 2601008WL000644 Tarsem masih 00468 UBIN0544124 3636 3636 Processed 17/05/2023 1638378910 TARSEM MASIH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
101 GURDASPUR PB-01-007-087-001/149
(NARD) 		2601007000NRG24280420230007915 28/04/2023 Gulshan Kumar 2601007WL000846 Gulshan Kumar 00468 UBIN0566411 3636 3636 Processed 17/05/2023 1638378925 GULSHAN KUMAR S/O ASHWANI KUMAR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
102 GURDASPUR PB-01-007-017-001/160
(MUSTFABAD JATTAN) 		2601007000NRG24250420230006417 28/04/2023 Ravinder Singh 2601007WL000658 Ravinder Singh 00468 UBIN0910295 606 606 Processed 17/05/2023 1638378903 RAVINDER SINGH AXIS BANK(607153)
SubTotal 606 606
103 GURDASPUR PB-01-007-087-001/69
(NARD) 		2601007000NRG24280420230007924 28/04/2023 Neelam Jyoti 2601007WL000846 Neelam Jyoti 00662 BDBL0001784 3636 3636 Processed 17/05/2023 1638378912 Mrs. Neelam Jyoti INDIAN BANK(607105)
SubTotal 3636 3636
Total 299970 299970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_280423APB_FTO_6148 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 3333
2 GURDASPUR PB2601007_280423APB_FTO_6148 Bank of Baroda BARB0VJGURD GURDASPUR CITY 4848
3 GURDASPUR PB2601007_280423APB_FTO_6148 Bank of India BKID0006352 GURDASPUR 6060
4 GURDASPUR PB2601007_280423APB_FTO_6148 Bank of Maharastra MAHB0001315 GURDASPUR 1515
5 GURDASPUR PB2601007_280423APB_FTO_6148 Canara Bank CNRB0001402 GURDASPUR 28785
6 GURDASPUR PB2601007_280423APB_FTO_6148 HDFC HDFC0003496 Jaura Chhittran 3939
7 GURDASPUR PB2601007_280423APB_FTO_6148 IDBI Bank IBKL0000312 GURDASPUR 3030
8 GURDASPUR PB2601007_280423APB_FTO_6148 Indian Bank IDIB000G103 Gurdaspur 21816
9 GURDASPUR PB2601007_280423APB_FTO_6148 Punjab & Sind Bank PSIB0000496 Bariar(0496) 28482
10 GURDASPUR PB2601007_280423APB_FTO_6148 Punjab & Sind Bank PSIB0000585 Sidhwan 7575
11 GURDASPUR PB2601007_280423APB_FTO_6148 Punjab & Sind Bank PSIB0021122 GHOT 38784
12 GURDASPUR PB2601007_280423APB_FTO_6148 Punjab & Sind Bank PSIB0021359 Babehali 64236
13 GURDASPUR PB2601007_280423APB_FTO_6148 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16059
14 GURDASPUR PB2601007_280423APB_FTO_6148 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 19695
15 GURDASPUR PB2601007_280423APB_FTO_6148 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 3636
16 GURDASPUR PB2601007_280423APB_FTO_6148 State Bank of India SBIN0003931 PANDORI MAHANTAN 22725
17 GURDASPUR PB2601007_280423APB_FTO_6148 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 2121
18 GURDASPUR PB2601007_280423APB_FTO_6148 State Bank of India SBIN0050063 GURDASPUR 4545
19 GURDASPUR PB2601007_280423APB_FTO_6148 State Bank of India SBIN0050388 PANIAR 7272
20 GURDASPUR PB2601007_280423APB_FTO_6148 Union Bank of India UBIN0544124 BHUMBLI 3636
21 GURDASPUR PB2601007_280423APB_FTO_6148 Union Bank of India UBIN0566411 DINANAGAR 3636
22 GURDASPUR PB2601007_280423APB_FTO_6148 Union Bank of India UBIN0910295 GURDASPUR 606
23 GURDASPUR PB2601007_280423APB_FTO_6148 Bandhan Bank Limited BDBL0001784 GURDASPUR 3636

Download In Excel