Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:23:32 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_081023APB_FTO_59391
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-01-007-129-001/227
(TALWANDI) 		2601007000NRG24071020230177392 08/10/2023 Rita 2601007WL015325 Rita 00048 BKID0006352 303 303 Processed 11/11/2023 7376456693 RITA W/O MANGTA MASIH BANK OF INDIA(508505)
SubTotal 303 303
2 GURDASPUR PB-01-007-129-001/306
(TALWANDI) 		2601007000NRG24071020230177395 08/10/2023 Partap Singh 2601007WL015325 Partap Singh 00051 MAHB0001315 303 303 Processed 11/11/2023 7376456692 Mr. PARTAP SINGH BANK OF MAHARASHTRA(607387)
SubTotal 303 303
3 GURDASPUR PB-01-007-067-001/236
(BABRI) 		2601007000NRG24071020230177410 08/10/2023 Gurjeev Singh 2601007WL015327 Gurjeev Singh 00078 CNRB0001402 606 606 Processed 11/11/2023 7376456697 MR GURJEEV SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
4 GURDASPUR PB-01-007-148-001/79
(MEGHIAN) 		2601007000NRG24071020230177477 08/10/2023 Lucky 2601007WL015333 Lucky 00152 HDFC0000265 303 303 Processed 11/11/2023 7376456691 LUCKY S/O BALDEV RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
5 GURDASPUR PB-01-007-129-001/305
(TALWANDI) 		2601007000NRG24071020230177394 08/10/2023 Surinder Pal 2601007WL015325 Surinder Pal 00349 PSIB0000281 303 303 Processed 11/11/2023 7376456743 SURINDER PAL S O MILKHI RAM PUNJAB & SIND BANK(607087)
SubTotal 303 303
6 GURDASPUR PB-01-007-129-001/106
(TALWANDI) 		2601007000NRG24071020230177389 08/10/2023 GURMEET MASIH 2601007WL015325 GURMEET MASIH 00349 PSIB0000585 303 303 Processed 11/11/2023 7376456742 GURMIT MASIH S O TAR BANK OF BARODA(606985)
SubTotal 303 303
7 GURDASPUR PB-01-007-067-001/110
(BABRI) 		2601007000NRG24071020230177405 08/10/2023 Gulzar Masih 2601007WL015327 Gulzar Masih 00349 PSIB0000676 606 606 Processed 11/11/2023 7376456663 GULZAR MASIH PUNJAB & SIND BANK(607087)
8 GURDASPUR PB-01-007-067-001/113
(BABRI) 		2601007000NRG24071020230177406 08/10/2023 Mittar Masih 2601007WL015327 Mittar Masih 00349 PSIB0000676 606 606 Processed 11/11/2023 7376456665 MITTAR MASIH PUNJAB & SIND BANK(607087)
9 GURDASPUR PB-01-007-067-001/232
(BABRI) 		2601007000NRG24071020230177408 08/10/2023 Malkeet singh 2601007WL015327 Malkeet singh 00349 PSIB0000676 606 606 Processed 11/11/2023 7376456668 MALKEET SINGH PUNJAB & SIND BANK(607087)
10 GURDASPUR PB-01-007-099-001/161
(SHIDHWAN JAMITA) 		2601009000NRG24071020230177400 08/10/2023 Pawan Gill 2601009WL015326 Pawan Gill 00349 PSIB0000676 2424 2424 Processed 11/11/2023 7376456664 PAWAN GILL PUNJAB & SIND BANK(607087)
11 GURDASPUR PB-01-007-099-001/63
(SHIDHWAN JAMITA) 		2601009000NRG24071020230177401 08/10/2023 gulshan masih 2601009WL015326 gulshan masih 00349 PSIB0000676 2424 2424 Processed 11/11/2023 7376456667 GULSHAN MASIH SO NAJIR MASIH PUNJAB & SIND BANK(607087)
12 GURDASPUR PB-01-007-099-001/63
(SHIDHWAN JAMITA) 		2601009000NRG24071020230177402 08/10/2023 Lisba 2601009WL015326 Lisba 00349 PSIB0000676 2424 2424 Processed 11/11/2023 7376456666 LISBA PUNJAB & SIND BANK(607087)
13 GURDASPUR PB-01-007-129-001/220
(TALWANDI) 		2601007000NRG24071020230177391 08/10/2023 Amrik Singh 2601007WL015325 Amrik Singh 00349 PSIB0000676 303 303 Processed 11/11/2023 7376456741 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
14 GURDASPUR PB-01-007-031-002/26
(KOHLIAN) 		2601007000NRG24071020230177470 08/10/2023 Daljit Kaur 2601007WL015332 Daljit Kaur 00349 PSIB0021129 909 909 Processed 11/11/2023 7376456670 DALJEET KAUR PUNJAB & SIND BANK(607087)
15 GURDASPUR PB-01-007-070-001/151
(CHHINA BET) 		2601007000NRG24071020230177455 08/10/2023 Charanjit kaur 2601007WL015331 Charanjit kaur 00349 PSIB0021129 2121 2121 Processed 11/11/2023 7376456669 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
16 GURDASPUR PB-01-007-026-001/106
(BHUKRA) 		2601007000NRG24071020230177420 08/10/2023 Harpreet Singh 2601007WL015328 Harpreet Singh 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7376456698 HARPREET SINGH S/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
17 GURDASPUR PB-01-007-026-001/113
(BHUKRA) 		2601007000NRG24071020230177421 08/10/2023 Murti Masih 2601007WL015328 Murti Masih 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7376456702 MURTI MASIH PUNJAB GRAMIN BANK(607138)
18 GURDASPUR PB-01-007-026-001/114
(BHUKRA) 		2601007000NRG24071020230177422 08/10/2023 Navi kumar 2601007WL015328 Navi kumar 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7376456705 NAVI KUMAR S/O AJIT LAL PUNJAB GRAMIN BANK(607138)
19 GURDASPUR PB-01-007-026-001/118
(BHUKRA) 		2601007000NRG24071020230177424 08/10/2023 Suman 2601007WL015328 Suman 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7376456704 SUMAN W/O NAVI KUMAR PUNJAB GRAMIN BANK(607138)
20 GURDASPUR PB-01-007-026-001/135
(BHUKRA) 		2601007000NRG24071020230177425 08/10/2023 Manga 2601007WL015328 Manga 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7376456699 MANGA SO YUNUS KHAN STATE BANK OF INDIA(508548)
21 GURDASPUR PB-01-007-026-001/147
(BHUKRA) 		2601007000NRG24071020230177426 08/10/2023 diksha 2601007WL015328 diksha 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7376456700 DIKSHA WO VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
22 GURDASPUR PB-01-007-026-001/154
(BHUKRA) 		2601007000NRG24071020230177429 08/10/2023 joginder singh 2601007WL015328 joginder singh 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7376456701 MR JOGINDER SINGH DSSO STATE BANK OF INDIA(508548)
23 GURDASPUR PB-01-007-026-001/44
(BHUKRA) 		2601007000NRG24071020230177434 08/10/2023 Dharam Pal 2601007WL015329 Dharam Pal 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7376456727 DHARAM PAL PUNJAB GRAMIN BANK(607138)
24 GURDASPUR PB-01-007-026-001/9
(BHUKRA) 		2601007000NRG24071020230177436 08/10/2023 Sukhdev Raj 2601007WL015329 Sukhdev Raj 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7376456703 SUKHDEV RAJ SO RASILA RAM PUNJAB GRAMIN BANK(607138)
25 GURDASPUR PB-01-007-031-002/10
(KOHLIAN) 		2601007000NRG24071020230177467 08/10/2023 Sardar Masih 2601007WL015332 Sardar Masih 00352 PUNB0PGB003 303 303 Rejected 10/11/2023 7376456706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 GURDASPUR PB-01-007-031-002/14
(KOHLIAN) 		2601007000NRG24071020230177468 08/10/2023 Mangta Masih 2601007WL015332 Mangta Masih 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376456710 MANGAT MASIH PUNJAB GRAMIN BANK(607138)
27 GURDASPUR PB-01-007-031-002/5
(KOHLIAN) 		2601007000NRG24071020230177471 08/10/2023 Dana Masih 2601007WL015332 Dana Masih 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376456724 DANA MASIH S/O JUSAF MASIH PUNJAB GRAMIN BANK(607138)
28 GURDASPUR PB-01-007-032-001/98
(JAGATPUR KHURD) 		2601007000NRG24071020230177445 08/10/2023 Nirmla 2601007WL015331 Nirmla 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376456708 NIRMALA W/O KASHMIRA MASIH PUNJAB GRAMIN BANK(607138)
29 GURDASPUR PB-01-007-070-001/119
(CHHINA BET) 		2601007000NRG24071020230177446 08/10/2023 Narinder kaur 2601007WL015331 Narinder kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376456721 (PGB JLG DHINDSA)NARINDER KAUR W/O LAKHW PUNJAB GRAMIN BANK(607138)
30 GURDASPUR PB-01-007-070-001/132
(CHHINA BET) 		2601007000NRG24071020230177447 08/10/2023 Surjit Kaur 2601007WL015331 Surjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376456716 SURJIT KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
31 GURDASPUR PB-01-007-070-001/139
(CHHINA BET) 		2601007000NRG24071020230177451 08/10/2023 Lakhwinder Singh 2601007WL015331 Lakhwinder Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376456719 LAKHWINDER SINGH S/O KULDEEP SINGH UCO BANK(607066)
32 GURDASPUR PB-01-007-070-001/140
(CHHINA BET) 		2601007000NRG24071020230177452 08/10/2023 Satnam Singh 2601007WL015331 Satnam Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376456707 SATNAM SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
33 GURDASPUR PB-01-007-070-001/148
(CHHINA BET) 		2601007000NRG24071020230177454 08/10/2023 Balwinder Kaur 2601007WL015331 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376456718 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
34 GURDASPUR PB-01-007-070-001/165
(CHHINA BET) 		2601007000NRG24071020230177457 08/10/2023 natha singh 2601007WL015331 natha singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376456720 MR NATHA SINGH STATE BANK OF INDIA(508548)
35 GURDASPUR PB-01-007-070-001/169
(CHHINA BET) 		2601007000NRG24071020230177458 08/10/2023 Sarbjit kaur 2601007WL015331 Sarbjit kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376456722 SARBJIT KAUR DO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
36 GURDASPUR PB-01-007-070-001/172
(CHHINA BET) 		2601007000NRG24071020230177461 08/10/2023 Sukhwinder kaur 2601007WL015331 Sukhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376456714 SUKHWINDER KAUR W/O GURDIP SINGH PUNJAB GRAMIN BANK(607138)
37 GURDASPUR PB-01-007-109-001/101
(PAKHO WAL) 		2601007000NRG24071020230177370 08/10/2023 Jagmohan Singh 2601007WL015324 Jagmohan Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376456715 JAGMOHAN SINGHJNS/O RAVEL SINGH PUNJAB GRAMIN BANK(607138)
38 GURDASPUR PB-01-007-109-001/102
(PAKHO WAL) 		2601007000NRG24071020230177371 08/10/2023 Akash Deep 2601007WL015324 Akash Deep 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376456726 AKASHDEEP S/O DEEP CHAND PUNJAB GRAMIN BANK(607138)
39 GURDASPUR PB-01-007-109-001/45
(PAKHO WAL) 		2601007000NRG24071020230177376 08/10/2023 Rajinder Kumar 2601007WL015324 Rajinder Kumar 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376456723 RAJINDER KUMAR TARSEM LAL PUNJAB GRAMIN BANK(607138)
40 GURDASPUR PB-01-007-109-001/99
(PAKHO WAL) 		2601007000NRG24071020230177388 08/10/2023 Jasvir singh 2601007WL015324 Jasvir singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376456717 JASVIR SINGH PUNJAB GRAMIN BANK(607138)
41 GURDASPUR PB-01-007-148-001/29
(MEGHIAN) 		2601007000NRG24071020230177472 08/10/2023 Sawinder Nath 2601007WL015333 Sawinder Nath 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376456725 SURINDER NATH S/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
42 GURDASPUR PB-01-007-148-001/63
(MEGHIAN) 		2601007000NRG24071020230177473 08/10/2023 Mankit singh 2601007WL015333 Mankit singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376456709 MALKIAT SINGH SO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
43 GURDASPUR PB-01-007-148-001/64
(MEGHIAN) 		2601007000NRG24071020230177474 08/10/2023 Usha Rani 2601007WL015333 Usha Rani 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376456713 USHA RANI W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
44 GURDASPUR PB-01-007-148-001/70
(MEGHIAN) 		2601007000NRG24071020230177476 08/10/2023 daljit kaur 2601007WL015333 daljit kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376456712 DALJIT KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
45 GURDASPUR PB-01-007-148-001/84
(MEGHIAN) 		2601007000NRG24071020230177479 08/10/2023 Aman Kumar 2601007WL015333 Aman Kumar 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376456711 AMAN KUMAR S/OASHOK KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 46965 46965
46 GURDASPUR PB-01-007-129-001/207
(TALWANDI) 		2601007000NRG24071020230177390 08/10/2023 Parminder Singh 2601007WL015325 Parminder Singh 00354 PUNB0013700 303 303 Processed 11/11/2023 7376456672 PARMINDER SINGH SON OF INDERPAL SINGH PUNJAB NATIONAL BANK(508568)
47 GURDASPUR PB-01-007-129-001/364
(TALWANDI) 		2601007000NRG24071020230177398 08/10/2023 Pawan kumar 2601007WL015325 Pawan kumar 00354 PUNB0013700 303 303 Processed 11/11/2023 7376456676 PAWAN KUMAR SO SH PREM NATH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
48 GURDASPUR PB-01-007-031-001/23
(KOHLIAN) 		2601007000NRG24071020230177462 08/10/2023 Ramesh Masih 2601007WL015332 Ramesh Masih 00354 PUNB0018700 909 909 Processed 11/11/2023 7376456739 RAMESH MASIH S/O SADAK MASIH PUNJAB NATIONAL BANK(508568)
49 GURDASPUR PB-01-007-031-001/24
(KOHLIAN) 		2601007000NRG24071020230177463 08/10/2023 Sunita 2601007WL015332 Sunita 00354 PUNB0018700 909 909 Processed 11/11/2023 7376456738 SUNITA W/O TARSEM MASIH PUNJAB NATIONAL BANK(508568)
50 GURDASPUR PB-01-007-031-001/28
(KOHLIAN) 		2601007000NRG24071020230177464 08/10/2023 Rashpal Masih 2601007WL015332 Rashpal Masih 00354 PUNB0018700 909 909 Processed 11/11/2023 7376456737 RASHPAL MASIH PUNJAB NATIONAL BANK(508568)
51 GURDASPUR PB-01-007-031-001/30
(KOHLIAN) 		2601007000NRG24071020230177466 08/10/2023 Jeenat 2601007WL015332 Jeenat 00354 PUNB0018700 909 909 Processed 11/11/2023 7376456736 JEENAT PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
52 GURDASPUR PB-01-007-031-001/29
(KOHLIAN) 		2601007000NRG24071020230177465 08/10/2023 Yunas Masih 2601007WL015332 Yunas Masih 00354 PUNB0209820 909 909 Processed 11/11/2023 7376456735 YUNAS MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
53 GURDASPUR PB-01-007-129-001/307
(TALWANDI) 		2601007000NRG24071020230177396 08/10/2023 Hardev Singh 2601007WL015325 Hardev Singh 00354 PUNB0348100 303 303 Processed 11/11/2023 7376456685 HARDEV SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
54 GURDASPUR PB-01-007-129-001/329
(TALWANDI) 		2601007000NRG24071020230177397 08/10/2023 Gobinda 2601007WL015325 Gobinda 00354 PUNB0745100 303 303 Processed 11/11/2023 7376456728 GOBINDA S/O JAGDISH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
55 GURDASPUR PB-01-007-131-001/87
(SLIMPUR ARIAN) 		2601009000NRG24071020230177403 08/10/2023 Jagjit Singh 2601009WL015326 Jagjit Singh 00415 SBIN0000644 2424 2424 Processed 11/11/2023 7376456687 JAGJIT SINGH CANARA BANK(508532)
SubTotal 2424 2424
56 GURDASPUR PB-01-007-031-002/22
(KOHLIAN) 		2601007000NRG24071020230177469 08/10/2023 Jasbir Singh 2601007WL015332 Jasbir Singh 00415 SBIN0003531 909 909 Processed 11/11/2023 7376456681 JASVIR SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
57 GURDASPUR PB-01-007-148-001/65
(MEGHIAN) 		2601007000NRG24071020230177475 08/10/2023 Parveen 2601007WL015333 Parveen 00415 SBIN0003531 606 606 Processed 11/11/2023 7376456688 MRS PARVEEN STATE BANK OF INDIA(508548)
SubTotal 1515 1515
58 GURDASPUR PB-01-007-070-001/134
(CHHINA BET) 		2601007000NRG24071020230177448 08/10/2023 Mohan Singh 2601007WL015331 Mohan Singh 00415 SBIN0003931 606 606 Processed 11/11/2023 7376456678 MR MOHAN SINGH STATE BANK OF INDIA(508548)
59 GURDASPUR PB-01-007-070-001/145
(CHHINA BET) 		2601007000NRG24071020230177453 08/10/2023 Gurdeep Singh 2601007WL015331 Gurdeep Singh 00415 SBIN0003931 2424 2424 Processed 11/11/2023 7376456673 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
60 GURDASPUR PB-01-007-070-001/155
(CHHINA BET) 		2601007000NRG24071020230177456 08/10/2023 Amanpreet kaur 2601007WL015331 Amanpreet kaur 00415 SBIN0003931 2121 2121 Processed 11/11/2023 7376456731 MS AMAN PREET KAUR STATE BANK OF INDIA(508548)
61 GURDASPUR PB-01-007-109-001/11
(PAKHO WAL) 		2601007000NRG24071020230177372 08/10/2023 Bishan Dass 2601007WL015324 Bishan Dass 00415 SBIN0003931 1818 1818 Processed 11/11/2023 7376456734 BISHAN DAS STATE BANK OF INDIA(508548)
62 GURDASPUR PB-01-007-109-001/21
(PAKHO WAL) 		2601007000NRG24071020230177373 08/10/2023 Manga Ram 2601007WL015324 Manga Ram 00415 SBIN0003931 1818 1818 Processed 11/11/2023 7376456674 SH MANGA RAM STATE BANK OF INDIA(508548)
63 GURDASPUR PB-01-007-109-001/42
(PAKHO WAL) 		2601007000NRG24071020230177375 08/10/2023 Ajay Kumar 2601007WL015324 Ajay Kumar 00415 SBIN0003931 1818 1818 Processed 11/11/2023 7376456675 AJAY KUMAR SO BISHAN DASS PUNJAB GRAMIN BANK(607138)
64 GURDASPUR PB-01-007-109-001/49
(PAKHO WAL) 		2601007000NRG24071020230177377 08/10/2023 Manohar Lal 2601007WL015324 Manohar Lal 00415 SBIN0003931 1818 1818 Processed 11/11/2023 7376456683 MR MANOHAR LAL STATE BANK OF INDIA(508548)
65 GURDASPUR PB-01-007-109-001/50
(PAKHO WAL) 		2601007000NRG24071020230177378 08/10/2023 Ramesh Chander 2601007WL015324 Ramesh Chander 00415 SBIN0003931 1818 1818 Processed 11/11/2023 7376456732 MR RAMESH CHANDER STATE BANK OF INDIA(508548)
66 GURDASPUR PB-01-007-109-001/57
(PAKHO WAL) 		2601007000NRG24071020230177379 08/10/2023 Subhash Chander 2601007WL015324 Subhash Chander 00415 SBIN0003931 1818 1818 Processed 11/11/2023 7376456740 SUBHASH CHANDER S/O BAKSISH RAM THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
67 GURDASPUR PB-01-007-109-001/60
(PAKHO WAL) 		2601007000NRG24071020230177380 08/10/2023 Kashmir Masih 2601007WL015324 Kashmir Masih 00415 SBIN0003931 1818 1818 Processed 11/11/2023 7376456680 KASHMIR SINGH S/O GUJAR SINGH PUNJAB NATIONAL BANK(508568)
68 GURDASPUR PB-01-007-109-001/62
(PAKHO WAL) 		2601007000NRG24071020230177381 08/10/2023 Iqbal Singh 2601007WL015324 Iqbal Singh 00415 SBIN0003931 1818 1818 Processed 11/11/2023 7376456671 SH IQBAL SINGH STATE BANK OF INDIA(508548)
69 GURDASPUR PB-01-007-109-001/78
(PAKHO WAL) 		2601007000NRG24071020230177383 08/10/2023 Pawan kumar 2601007WL015324 Pawan kumar 00415 SBIN0003931 1818 1818 Processed 11/11/2023 7376456730 PAWAN KUMAR HDFC BANK LTD(607152)
70 GURDASPUR PB-01-007-109-001/81
(PAKHO WAL) 		2601007000NRG24071020230177384 08/10/2023 Sanjeev Kumar 2601007WL015324 Sanjeev Kumar 00415 SBIN0003931 1818 1818 Processed 11/11/2023 7376456686 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
71 GURDASPUR PB-01-007-109-001/84
(PAKHO WAL) 		2601007000NRG24071020230177385 08/10/2023 Sudesh Kumari 2601007WL015324 Sudesh Kumari 00415 SBIN0003931 1818 1818 Processed 11/11/2023 7376456689 SUDESH KUMARI W/O KASTURI LAL PUNJAB GRAMIN BANK(607138)
72 GURDASPUR PB-01-007-109-001/87
(PAKHO WAL) 		2601007000NRG24071020230177386 08/10/2023 Amrita Devi 2601007WL015324 Amrita Devi 00415 SBIN0003931 1818 1818 Processed 11/11/2023 7376456677 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
SubTotal 26967 26967
73 GURDASPUR PB-01-007-109-001/7
(PAKHO WAL) 		2601007000NRG24071020230177382 08/10/2023 Bhajan Lal 2601007WL015324 Bhajan Lal 00415 SBIN0005667 1818 1818 Processed 11/11/2023 7376456733 BHAJAN LAL S/O BUA DITTA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
74 GURDASPUR PB-01-007-129-001/295
(TALWANDI) 		2601007000NRG24071020230177393 08/10/2023 Jagtar Singh 2601007WL015325 Jagtar Singh 00415 SBIN0011903 303 303 Processed 11/11/2023 7376456679 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
75 GURDASPUR PB-01-007-026-001/183
(BHUKRA) 		2601007000NRG24071020230177431 08/10/2023 surinder singh 2601007WL015329 surinder singh 00415 SBIN0016142 2424 2424 Processed 11/11/2023 7376456682 SURINDER SINGH SO AJIT SINGH PUNJAB GRAMIN BANK(607138)
76 GURDASPUR PB-01-007-026-001/190
(BHUKRA) 		2601007000NRG24071020230177432 08/10/2023 Naresh kumar 2601007WL015329 Naresh kumar 00415 SBIN0016142 2424 2424 Processed 11/11/2023 7376456684 MR NARESH JOHN STATE BANK OF INDIA(508548)
SubTotal 4848 4848
77 GURDASPUR PB-01-007-026-001/117
(BHUKRA) 		2601007000NRG24071020230177423 08/10/2023 Heera lal 2601007WL015328 Heera lal 00415 SBIN0050063 2424 2424 Processed 11/11/2023 7376456695 MR HEERA LAL STATE BANK OF INDIA(508548)
78 GURDASPUR PB-01-007-026-001/148
(BHUKRA) 		2601007000NRG24071020230177427 08/10/2023 booti masih 2601007WL015328 booti masih 00415 SBIN0050063 2424 2424 Processed 11/11/2023 7376456694 MR BUTI MASIH DSSO BUTI MASIH DSSO STATE BANK OF INDIA(508548)
79 GURDASPUR PB-01-007-026-001/49
(BHUKRA) 		2601007000NRG24071020230177435 08/10/2023 Prem Chand 2601007WL015329 Prem Chand 00415 SBIN0050063 2424 2424 Processed 11/11/2023 7376456729 MR PREM CHAND DSSO STATE BANK OF INDIA(508548)
SubTotal 7272 7272
80 GURDASPUR PB-01-007-059-001/19
(CHANDER BHAN) 		2601007000NRG24071020230177444 08/10/2023 Guljar 2601007WL015330 Guljar 00415 SBIN0050671 303 303 Rejected 10/11/2023 7376456690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 303 303
81 GURDASPUR PB-01-007-026-001/43
(BHUKRA) 		2601007000NRG24071020230177433 08/10/2023 Varas Masih 2601007WL015329 Varas Masih 140001 2424 2424 Processed 11/11/2023 7376456696 VARIS MASIH S/O BUTI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
Total 115140 115140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_081023APB_FTO_59391 94151 2424
2 GURDASPUR PB2601007_081023APB_FTO_59391 Bank of India BKID0006352 GURDASPUR 303
3 GURDASPUR PB2601007_081023APB_FTO_59391 Bank of Maharastra MAHB0001315 GURDASPUR 303
4 GURDASPUR PB2601007_081023APB_FTO_59391 Canara Bank CNRB0001402 GURDASPUR 606
5 GURDASPUR PB2601007_081023APB_FTO_59391 HDFC HDFC0000265 GURDASPUR 303
6 GURDASPUR PB2601007_081023APB_FTO_59391 Punjab & Sind Bank PSIB0000281 DHARIWAL, DISTT. GURDASPUR, PUNJAB 303
7 GURDASPUR PB2601007_081023APB_FTO_59391 Punjab & Sind Bank PSIB0000585 Sidhwan 303
8 GURDASPUR PB2601007_081023APB_FTO_59391 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 9393
9 GURDASPUR PB2601007_081023APB_FTO_59391 Punjab & Sind Bank PSIB0021129 PuranShalla 3030
10 GURDASPUR PB2601007_081023APB_FTO_59391 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 909
11 GURDASPUR PB2601007_081023APB_FTO_59391 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 41814
12 GURDASPUR PB2601007_081023APB_FTO_59391 Punjab Gramin Bank PUNB0PGB003 Warsola 4242
13 GURDASPUR PB2601007_081023APB_FTO_59391 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 606
14 GURDASPUR PB2601007_081023APB_FTO_59391 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 3636
15 GURDASPUR PB2601007_081023APB_FTO_59391 Punjab National Bank PUNB0209820 Gurdaspur 909
16 GURDASPUR PB2601007_081023APB_FTO_59391 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 303
17 GURDASPUR PB2601007_081023APB_FTO_59391 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 303
18 GURDASPUR PB2601007_081023APB_FTO_59391 State Bank of India SBIN0000644 GURDASPUR 2424
19 GURDASPUR PB2601007_081023APB_FTO_59391 State Bank of India SBIN0003531 TIBRI 1515
20 GURDASPUR PB2601007_081023APB_FTO_59391 State Bank of India SBIN0003931 PANDORI MAHANTAN 26967
21 GURDASPUR PB2601007_081023APB_FTO_59391 State Bank of India SBIN0005667 GHAROTA 1818
22 GURDASPUR PB2601007_081023APB_FTO_59391 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 303
23 GURDASPUR PB2601007_081023APB_FTO_59391 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 4848
24 GURDASPUR PB2601007_081023APB_FTO_59391 State Bank of India SBIN0050063 GURDASPUR 7272
25 GURDASPUR PB2601007_081023APB_FTO_59391 State Bank of India SBIN0050671 PATIALA SHAKTI VIHAR 303

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