Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:38:42 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_111223APB_FTO_75777
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 TARN TARAN-12 PB-20-012-065-001/245
(NORANGABAD) 		2620012000NRG24111220230154146 11/12/2023 Rajwinder kaur 2620012WL008275 Rajwinder kaur 00032 UTIB0002269 2727 2727 Processed 01/01/2024 9004758809 RAJWINDER KAUR W/O DALBIR SINGH AXIS BANK(607153)
SubTotal 2727 2727
2 TARN TARAN-12 PB-20-012-065-001/589
(NORANGABAD) 		2620012000NRG24111220230154120 11/12/2023 rajvinder kaur 2620012WL008274 rajvinder kaur 00045 BARB0TARNTA 2424 2424 Processed 01/01/2024 9004758782 Mrs. RAJVINDER KAUR INDIAN BANK(607105)
3 TARN TARAN-12 PB-20-012-086-001/110
(SANGHE) 		2620012000NRG24111220230154158 11/12/2023 Manjit kaur 2620012WL008275 Manjit kaur 00045 BARB0TARNTA 2727 2727 Processed 01/01/2024 9004758834 MANJIT KAUR BANK OF BARODA(606985)
4 TARN TARAN-12 PB-20-012-086-001/113
(SANGHE) 		2620012000NRG24111220230154159 11/12/2023 Charan kaur 2620012WL008275 Charan kaur 00045 BARB0TARNTA 2727 2727 Processed 01/01/2024 9004758780 CHARANO CHARANO BANK OF BARODA(606985)
5 TARN TARAN-12 PB-20-012-086-001/116
(SANGHE) 		2620012000NRG24111220230154160 11/12/2023 Darshan kaur 2620012WL008275 Darshan kaur 00045 BARB0TARNTA 2727 2727 Processed 01/01/2024 9004758832 DARSHAN KAUR BANK OF BARODA(606985)
6 TARN TARAN-12 PB-20-012-086-001/14
(SANGHE) 		2620012000NRG24111220230154162 11/12/2023 DALBIR KAUR 2620012WL008275 DALBIR KAUR 00045 BARB0TARNTA 2727 2727 Processed 01/01/2024 9004758845 DALBIR KAUR BANK OF BARODA(606985)
7 TARN TARAN-12 PB-20-012-086-001/185
(SANGHE) 		2620012000NRG24111220230154165 11/12/2023 Amarjit Kaur 2620012WL008275 Amarjit Kaur 00045 BARB0TARNTA 1818 1818 Processed 01/01/2024 9004758833 AMARJIT KAUR BANK OF BARODA(606985)
8 TARN TARAN-12 PB-20-012-086-001/242
(SANGHE) 		2620012000NRG24111220230154167 11/12/2023 Davinder kaur 2620012WL008275 Davinder kaur 00045 BARB0TARNTA 2727 2727 Processed 01/01/2024 9004758781 DAVINDER KAUR BANK OF BARODA(606985)
9 TARN TARAN-12 PB-20-012-086-001/34
(SANGHE) 		2620012000NRG24111220230154168 11/12/2023 KASHMIR SINGH 2620012WL008275 KASHMIR SINGH 00045 BARB0TARNTA 2727 2727 Processed 01/01/2024 9004758843 KASHMIR SINGH S O SU BANK OF BARODA(606985)
10 TARN TARAN-12 PB-20-012-086-001/71
(SANGHE) 		2620012000NRG24111220230154169 11/12/2023 LAKHWINDER KAUR 2620012WL008275 LAKHWINDER KAUR 00045 BARB0TARNTA 2727 2727 Processed 01/01/2024 9004758841 LAKHWINDER KAUR BANK OF BARODA(606985)
11 TARN TARAN-12 PB-20-012-086-001/80
(SANGHE) 		2620012000NRG24111220230154170 11/12/2023 SUKHWINDER SINGH 2620012WL008275 SUKHWINDER SINGH 00045 BARB0TARNTA 2727 2727 Processed 01/01/2024 9004758842 SUKHWINDER SINGH S O BANK OF BARODA(606985)
12 TARN TARAN-12 PB-20-012-086-001/89
(SANGHE) 		2620012000NRG24111220230154171 11/12/2023 AMARJIT KAUR 2620012WL008275 AMARJIT KAUR 00045 BARB0TARNTA 2727 2727 Processed 01/01/2024 9004758844 AMARJIT KAUR W O KAR BANK OF BARODA(606985)
SubTotal 28785 28785
13 TARN TARAN-12 PB-20-012-012-001/112
(BHURE GILL) 		2620012000NRG24111220230154255 11/12/2023 Swaran kaur 2620012WL008282 Swaran kaur 00078 CNRB0002129 2121 2121 Processed 01/01/2024 9004758793 SWARAN KAUR CANARA BANK(508532)
14 TARN TARAN-12 PB-20-012-012-001/118
(BHURE GILL) 		2620012000NRG24111220230154256 11/12/2023 Jagpreet Singh 2620012WL008282 Jagpreet Singh 00078 CNRB0002129 909 909 Processed 01/01/2024 9004758790 JAGPREET SINGH CANARA BANK(508532)
15 TARN TARAN-12 PB-20-012-012-001/187
(BHURE GILL) 		2620012000NRG24111220230154259 11/12/2023 Preet Kaur 2620012WL008282 Preet Kaur 00078 CNRB0002129 2121 2121 Processed 01/01/2024 9004758794 PREET KAUR CANARA BANK(508532)
16 TARN TARAN-12 PB-20-012-012-001/200
(BHURE GILL) 		2620012000NRG24111220230154261 11/12/2023 jasbir kaur 2620012WL008282 jasbir kaur 00078 CNRB0002129 2121 2121 Processed 01/01/2024 9004758823 JASBIR KAUR CANARA BANK(508532)
17 TARN TARAN-12 PB-20-012-012-001/219
(BHURE GILL) 		2620012000NRG24111220230154264 11/12/2023 Pawandeep singh 2620012WL008282 Pawandeep singh 00078 CNRB0002129 2121 2121 Processed 01/01/2024 9004758792 PAVANDEEP SINGH CANARA BANK(508532)
18 TARN TARAN-12 PB-20-012-012-001/23
(BHURE GILL) 		2620012000NRG24111220230154267 11/12/2023 preet kaur 2620012WL008282 preet kaur 00078 CNRB0002129 2121 2121 Processed 01/01/2024 9004758789 PREET KAUR CANARA BANK(508532)
19 TARN TARAN-12 PB-20-012-012-001/53
(BHURE GILL) 		2620012000NRG24111220230154272 11/12/2023 bhajan kaur 2620012WL008282 bhajan kaur 00078 CNRB0002129 2121 2121 Processed 01/01/2024 9004758822 MR BHAJAN KAUR STATE BANK OF INDIA(508548)
20 TARN TARAN-12 PB-20-012-012-001/88
(BHURE GILL) 		2620012000NRG24111220230154273 11/12/2023 Gurmeet kaur 2620012WL008282 Gurmeet kaur 00078 CNRB0002129 2121 2121 Processed 01/01/2024 9004758791 GURMIT KAUR CANARA BANK(508532)
SubTotal 15756 15756
21 TARN TARAN-12 PB-20-012-065-001/527
(NORANGABAD) 		2620012000NRG24111220230154115 11/12/2023 Rajwinder kaur 2620012WL008274 Rajwinder kaur 00078 CNRB0002852 2727 2727 Processed 01/01/2024 9004758820 RAJWINDER KAUR CANARA BANK(508532)
SubTotal 2727 2727
22 TARN TARAN-12 PB-20-012-065-001/290
(NORANGABAD) 		2620012000NRG24111220230154107 11/12/2023 Balwinder singh 2620012WL008274 Balwinder singh 00089 CBIN0280342 2727 2727 Processed 01/01/2024 9004758825 Balwinder Singh FINO PAYMENTS BANK LTD(608001)
23 TARN TARAN-12 PB-20-012-065-001/293
(NORANGABAD) 		2620012000NRG24111220230154108 11/12/2023 Bhupinder singh 2620012WL008274 Bhupinder singh 00089 CBIN0280342 2727 2727 Processed 01/01/2024 9004758824 Mr. BHUPINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5454 5454
24 TARN TARAN-12 PB-20-012-023-001/301
(DABURJI) 		2620012000NRG24111220230154224 11/12/2023 Gurjeet kaur 2620012WL008281 Gurjeet kaur 00114 UTIB0STTN01 303 303 Processed 01/01/2024 9004758788 GURJIT KAUR W/O GURSEWAK SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
25 TARN TARAN-12 PB-20-012-065-001/142
(NORANGABAD) 		2620012000NRG24111220230154142 11/12/2023 Bitoo 2620012WL008275 Bitoo 00114 UTIB0STTN01 2727 2727 Processed 01/01/2024 9004758787 BITOO S/O SWARAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 3030 3030
26 TARN TARAN-12 PB-20-012-100-001/197
(SHEKH CHAK) 		2620012000NRG24111220230154129 11/12/2023 Sukhwinder kaur 2620012WL008274 Sukhwinder kaur 00152 HDFC0001428 2121 2121 Processed 01/01/2024 9004758802 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
27 TARN TARAN-12 PB-20-012-012-001/18
(BHURE GILL) 		2620012000NRG24111220230154258 11/12/2023 SUKHDEV SINGH 2620012WL008282 SUKHDEV SINGH 00152 HDFC0003374 2121 2121 Processed 01/01/2024 9004758812 SUKHDEV SINGH AND DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
28 TARN TARAN-12 PB-20-012-012-001/2
(BHURE GILL) 		2620012000NRG24111220230154260 11/12/2023 BALWINDER SINGH 2620012WL008282 BALWINDER SINGH 00152 HDFC0003374 2121 2121 Processed 01/01/2024 9004758813 BALWINDER SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
29 TARN TARAN-12 PB-20-012-012-001/5
(BHURE GILL) 		2620012000NRG24111220230154270 11/12/2023 Harpreet kaur 2620012WL008282 Harpreet kaur 00152 HDFC0003374 2121 2121 Processed 01/01/2024 9004758801 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 6363 6363
30 TARN TARAN-12 PB-20-012-065-001/108
(NORANGABAD) 		2620012000NRG24111220230154140 11/12/2023 parvin kaur 2620012WL008275 parvin kaur 00176 IDIB000T523 2727 2727 Processed 01/01/2024 9004758804 Mrs. PARVEEN KAUR INDIAN BANK(607105)
31 TARN TARAN-12 PB-20-012-065-001/219
(NORANGABAD) 		2620012000NRG24111220230154106 11/12/2023 Kashmir singh 2620012WL008274 Kashmir singh 00176 IDIB000T523 2727 2727 Processed 01/01/2024 9004758805 Mr. KASHMIR SINGH INDIAN BANK(607105)
32 TARN TARAN-12 PB-20-012-065-001/404
(NORANGABAD) 		2620012000NRG24111220230154110 11/12/2023 Ravinder singh 2620012WL008274 Ravinder singh 00176 IDIB000T523 2727 2727 Processed 01/01/2024 9004758799 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
33 TARN TARAN-12 PB-20-012-065-001/408
(NORANGABAD) 		2620012000NRG24111220230154149 11/12/2023 Gurpreet kaur 2620012WL008275 Gurpreet kaur 00176 IDIB000T523 2727 2727 Processed 01/01/2024 9004758800 Ms. Gurpreet Kaur INDIAN BANK(607105)
34 TARN TARAN-12 PB-20-012-065-001/428
(NORANGABAD) 		2620012000NRG24111220230154111 11/12/2023 Manjit kaur 2620012WL008274 Manjit kaur 00176 IDIB000T523 2727 2727 Processed 01/01/2024 9004758807 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
35 TARN TARAN-12 PB-20-012-065-001/558
(NORANGABAD) 		2620012000NRG24111220230154117 11/12/2023 Manpreet kaur 2620012WL008274 Manpreet kaur 00176 IDIB000T523 2727 2727 Processed 01/01/2024 9004758803 Ms. MANPREET KAUR INDIAN BANK(607105)
36 TARN TARAN-12 PB-20-012-086-001/21
(SANGHE) 		2620012000NRG24111220230154166 11/12/2023 MANJIT KAUR 2620012WL008275 MANJIT KAUR 00176 IDIB000T523 2727 2727 Processed 01/01/2024 9004758811 Mrs. Manjit Kaur KAUR INDIAN BANK(607105)
37 TARN TARAN-12 PB-20-012-095-001/36
(PANDORI GOLA TEJA SINGH WALA) 		2620012000NRG24111220230154175 11/12/2023 HARPREET KAUR 2620012WL008275 HARPREET KAUR 00176 IDIB000T523 2727 2727 Processed 01/01/2024 9004758806 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
38 TARN TARAN-12 PB-20-012-012-001/52
(BHURE GILL) 		2620012000NRG24111220230154271 11/12/2023 RANJIT SINGH 2620012WL008282 RANJIT SINGH 00349 PSIB0000185 2121 2121 Processed 01/01/2024 9004758840 RANJIT SINGH PUNJAB & SIND BANK(607087)
39 TARN TARAN-12 PB-20-012-012-001/92
(BHURE GILL) 		2620012000NRG24111220230154274 11/12/2023 Harjinder kaur 2620012WL008282 Harjinder kaur 00349 PSIB0000185 2121 2121 Processed 01/01/2024 9004758839 HARJINDER KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
40 TARN TARAN-12 PB-20-012-065-001/552
(NORANGABAD) 		2620012000NRG24111220230154116 11/12/2023 Manpreet kaur 2620012WL008274 Manpreet kaur 00349 PSIB0000524 2727 2727 Processed 01/01/2024 9004758837 Miss. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
41 TARN TARAN-12 PB-20-012-095-001/197
(PANDORI GOLA TEJA SINGH WALA) 		2620012000NRG24111220230154172 11/12/2023 Shinder kaur 2620012WL008275 Shinder kaur 00349 PSIB0000542 2727 2727 Processed 01/01/2024 9004758766 SHINDER KAUR UCO BANK(607066)
SubTotal 2727 2727
42 TARN TARAN-12 PB-20-012-012-001/27
(BHURE GILL) 		2620012000NRG24111220230154269 11/12/2023 Karambeer singh 2620012WL008282 Karambeer singh 00349 PSIB0020984 2121 2121 Processed 01/01/2024 9004758836 KARAMBEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
43 TARN TARAN-12 PB-20-012-071-001/141
(PANDORI GOLA) 		2620012000NRG24111220230154153 11/12/2023 Siamar kaur 2620012WL008275 Siamar kaur 00354 PUNB0045400 2727 2727 Processed 01/01/2024 9004758838 SIMAR KAUR PUNJAB NATIONAL BANK(508568)
44 TARN TARAN-12 PB-20-012-095-001/255
(PANDORI GOLA TEJA SINGH WALA) 		2620012000NRG24111220230154173 11/12/2023 Khushpreet kaur 2620012WL008275 Khushpreet kaur 00354 PUNB0045400 2727 2727 Processed 01/01/2024 9004758765 KHUSHPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
45 TARN TARAN-12 PB-20-012-023-001/295
(DABURJI) 		2620012000NRG24111220230154223 11/12/2023 Kulwinder kaur 2620012WL008281 Kulwinder kaur 00354 PUNB0104100 2727 2727 Processed 01/01/2024 9004758771 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
46 TARN TARAN-12 PB-20-012-023-001/306
(DABURJI) 		2620012000NRG24111220230154225 11/12/2023 Harpreet kaur 2620012WL008281 Harpreet kaur 00354 PUNB0104100 2727 2727 Processed 01/01/2024 9004758835 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
47 TARN TARAN-12 PB-20-012-023-001/311
(DABURJI) 		2620012000NRG24111220230154226 11/12/2023 Pritam kaur 2620012WL008281 Pritam kaur 00354 PUNB0104100 2424 2424 Processed 01/01/2024 9004758775 PRITAM KAUR W/O PARSIN SINGH D S S O PUNJAB NATIONAL BANK(508568)
48 TARN TARAN-12 PB-20-012-023-001/312
(DABURJI) 		2620012000NRG24111220230154227 11/12/2023 Baljit kaur 2620012WL008281 Baljit kaur 00354 PUNB0104100 2121 2121 Processed 01/01/2024 9004758774 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
49 TARN TARAN-12 PB-20-012-023-001/314
(DABURJI) 		2620012000NRG24111220230154228 11/12/2023 Kashmir kaur 2620012WL008281 Kashmir kaur 00354 PUNB0104100 303 303 Processed 01/01/2024 9004758768 KASHMIR KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
50 TARN TARAN-12 PB-20-012-023-001/315
(DABURJI) 		2620012000NRG24111220230154229 11/12/2023 Rajbir kaur 2620012WL008281 Rajbir kaur 00354 PUNB0104100 2727 2727 Processed 01/01/2024 9004758777 Rajbir kaur INDUSIND BANK(607189)
51 TARN TARAN-12 PB-20-012-023-001/316
(DABURJI) 		2620012000NRG24111220230154230 11/12/2023 Balwinder kaur 2620012WL008281 Balwinder kaur 00354 PUNB0104100 2727 2727 Processed 01/01/2024 9004758779 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
52 TARN TARAN-12 PB-20-012-023-001/370
(DABURJI) 		2620012000NRG24111220230154231 11/12/2023 Jyoti kaur 2620012WL008281 Jyoti kaur 00354 PUNB0104100 2727 2727 Processed 01/01/2024 9004758773 JYOTI KAUR PUNJAB NATIONAL BANK(508568)
53 TARN TARAN-12 PB-20-012-023-001/373
(DABURJI) 		2620012000NRG24111220230154233 11/12/2023 Ramandeep kaur 2620012WL008281 Ramandeep kaur 00354 PUNB0104100 2727 2727 Processed 01/01/2024 9004758772 RAMANDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
54 TARN TARAN-12 PB-20-012-023-001/400
(DABURJI) 		2620012000NRG24111220230154234 11/12/2023 Ramanjit kaur 2620012WL008281 Ramanjit kaur 00354 PUNB0104100 2727 2727 Processed 01/01/2024 9004758769 RAMANJIT KAUR WO GURPARTAP SINGH PUNJAB NATIONAL BANK(508568)
55 TARN TARAN-12 PB-20-012-023-001/412
(DABURJI) 		2620012000NRG24111220230154235 11/12/2023 sandeep kaur 2620012WL008281 sandeep kaur 00354 PUNB0104100 2727 2727 Processed 01/01/2024 9004758770 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
56 TARN TARAN-12 PB-20-012-023-001/419
(DABURJI) 		2620012000NRG24111220230154236 11/12/2023 Chranjit singh 2620012WL008281 Chranjit singh 00354 PUNB0104100 2424 2424 Processed 01/01/2024 9004758776 CHARNJIT SINGH U/G SWINDER SINGH PUNJAB NATIONAL BANK(508568)
57 TARN TARAN-12 PB-20-012-023-001/422
(DABURJI) 		2620012000NRG24111220230154237 11/12/2023 Kuljit Kaur 2620012WL008281 Kuljit Kaur 00354 PUNB0104100 2727 2727 Processed 01/01/2024 9004758778 KULJIT KAUR DO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
58 TARN TARAN-12 PB-20-012-023-001/93
(DABURJI) 		2620012000NRG24111220230154247 11/12/2023 PARAMJIT SINGH 2620012WL008281 PARAMJIT SINGH 00354 PUNB0104100 2727 2727 Processed 01/01/2024 9004758767 PARAMJIT SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34542 34542
59 TARN TARAN-12 PB-20-012-100-001/1
(SHEKH CHAK) 		2620012000NRG24111220230154124 11/12/2023 lakha singh 2620012WL008274 lakha singh 00354 PUNB0132900 1515 1515 Processed 01/01/2024 9004758828 KASHMIR KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
60 TARN TARAN-12 PB-20-012-100-001/107
(SHEKH CHAK) 		2620012000NRG24111220230154125 11/12/2023 Karamjit kaur 2620012WL008274 Karamjit kaur 00354 PUNB0132900 1515 1515 Processed 01/01/2024 9004758827 KARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
61 TARN TARAN-12 PB-20-012-100-001/121
(SHEKH CHAK) 		2620012000NRG24111220230154126 11/12/2023 Kashmir kaur 2620012WL008274 Kashmir kaur 00354 PUNB0132900 1818 1818 Processed 01/01/2024 9004758783 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
62 TARN TARAN-12 PB-20-012-100-001/135
(SHEKH CHAK) 		2620012000NRG24111220230154128 11/12/2023 Mandeep kaur 2620012WL008274 Mandeep kaur 00354 PUNB0132900 303 303 Processed 01/01/2024 9004758786 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
63 TARN TARAN-12 PB-20-012-100-001/26
(SHEKH CHAK) 		2620012000NRG24111220230154132 11/12/2023 SUKHWINDER SINGH 2620012WL008274 SUKHWINDER SINGH 00354 PUNB0132900 606 606 Processed 01/01/2024 9004758829 SUKHWINDER SINGH HDFC BANK LTD(607152)
64 TARN TARAN-12 PB-20-012-100-001/30
(SHEKH CHAK) 		2620012000NRG24111220230154133 11/12/2023 HARJINDER KAUR 2620012WL008274 HARJINDER KAUR 00354 PUNB0132900 2424 2424 Processed 01/01/2024 9004758831 HARJINDER KAUR HDFC BANK LTD(607152)
65 TARN TARAN-12 PB-20-012-100-001/75
(SHEKH CHAK) 		2620012000NRG24111220230154134 11/12/2023 Rajbir kaur 2620012WL008274 Rajbir kaur 00354 PUNB0132900 2121 2121 Processed 01/01/2024 9004758826 RAJBIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
66 TARN TARAN-12 PB-20-012-100-001/82
(SHEKH CHAK) 		2620012000NRG24111220230154136 11/12/2023 dawinder kaur 2620012WL008274 dawinder kaur 00354 PUNB0132900 1212 1212 Processed 01/01/2024 9004758785 DAVINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
67 TARN TARAN-12 PB-20-012-100-001/88
(SHEKH CHAK) 		2620012000NRG24111220230154137 11/12/2023 Sawinder singh 2620012WL008274 Sawinder singh 00354 PUNB0132900 303 303 Processed 01/01/2024 9004758830 SAVINDER SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
68 TARN TARAN-12 PB-20-012-100-001/95
(SHEKH CHAK) 		2620012000NRG24111220230154138 11/12/2023 Mohinder kaur 2620012WL008274 Mohinder kaur 00354 PUNB0132900 2424 2424 Rejected 01/01/2024 9004758784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14241 14241
69 TARN TARAN-12 PB-20-012-056-001/253
(MALIA) 		2620012000NRG24111220230154215 11/12/2023 inderjit singh 2620012WL008280 inderjit singh 00354 PUNB0238300 3333 3333 Processed 01/01/2024 9004758795 INDERJIT SINGH HDFC BANK LTD(607152)
70 TARN TARAN-12 PB-20-012-080-001/267
(PAKHOKE) 		2620012000NRG24111220230154155 11/12/2023 Mangal singh 2620012WL008275 Mangal singh 00354 PUNB0238300 1212 1212 Processed 01/01/2024 9004758821 MANGAL SINGH S O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
71 TARN TARAN-12 PB-20-012-065-001/349
(NORANGABAD) 		2620012000NRG24111220230154109 11/12/2023 Ravinder kaur 2620012WL008274 Ravinder kaur 00354 PUNB0962300 2727 2727 Processed 01/01/2024 9004758810 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
72 TARN TARAN-12 PB-20-012-012-001/212
(BHURE GILL) 		2620012000NRG24111220230154262 11/12/2023 Palwinder Singh 2620012WL008282 Palwinder Singh 00415 SBIN0000723 2121 2121 Processed 01/01/2024 9004758798 VEERPAL SINGH CANARA BANK(508532)
73 TARN TARAN-12 PB-20-012-056-001/123
(MALIA) 		2620012000NRG24111220230154139 11/12/2023 Harjit kaur 2620012WL008275 Harjit kaur 00415 SBIN0000723 2727 2727 Processed 01/01/2024 9004758816 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
74 TARN TARAN-12 PB-20-012-056-001/24
(MALIA) 		2620012000NRG24111220230154213 11/12/2023 KULWINDER KAUR 2620012WL008280 KULWINDER KAUR 00415 SBIN0000723 1515 1515 Processed 01/01/2024 9004758815 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
75 TARN TARAN-12 PB-20-012-065-001/168
(NORANGABAD) 		2620012000NRG24111220230154143 11/12/2023 Manjit kaur 2620012WL008275 Manjit kaur 00415 SBIN0000723 2727 2727 Processed 01/01/2024 9004758817 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
76 TARN TARAN-12 PB-20-012-065-001/254
(NORANGABAD) 		2620012000NRG24111220230154147 11/12/2023 Rajwant kaur 2620012WL008275 Rajwant kaur 00415 SBIN0000723 2727 2727 Processed 01/01/2024 9004758819 MISS RAJWANT KAUR STATE BANK OF INDIA(508548)
77 TARN TARAN-12 PB-20-012-065-001/405
(NORANGABAD) 		2620012000NRG24111220230154148 11/12/2023 Pooja kumari 2620012WL008275 Pooja kumari 00415 SBIN0000723 2727 2727 Processed 01/01/2024 9004758818 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
78 TARN TARAN-12 PB-20-012-065-001/513
(NORANGABAD) 		2620012000NRG24111220230154114 11/12/2023 Rajwinder kaur 2620012WL008274 Rajwinder kaur 00415 SBIN0000723 2727 2727 Processed 01/01/2024 9004758797 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
79 TARN TARAN-12 PB-20-012-071-001/118
(PANDORI GOLA) 		2620012000NRG24111220230154152 11/12/2023 Jasbir kaur 2620012WL008275 Jasbir kaur 00415 SBIN0000723 2727 2727 Processed 01/01/2024 9004758808 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 19998 19998
80 TARN TARAN-12 PB-20-012-095-001/260
(PANDORI GOLA TEJA SINGH WALA) 		2620012000NRG24111220230154174 11/12/2023 Kulbir kaur 2620012WL008275 Kulbir kaur 00415 SBIN0050628 2727 2727 Processed 01/01/2024 9004758814 JOTI DO SARWAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
81 TARN TARAN-12 PB-20-012-023-001/431
(DABURJI) 		2620012000NRG24111220230154238 11/12/2023 Sandeep kaur 2620012WL008281 Sandeep kaur 00468 UBIN0931853 2727 2727 Processed 01/01/2024 9004758796 SANDEEP KAUR D/O PARSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
Total 187557 187557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARN TARAN-12 PB2620012_111223APB_FTO_75777 AXIS BANK UTIB0002269 NAURANGABAD 2727
2 TARN TARAN-12 PB2620012_111223APB_FTO_75777 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 15150
3 TARN TARAN-12 PB2620012_111223APB_FTO_75777 Bank of Baroda BARB0TARNTA TarnTaran 13635
4 TARN TARAN-12 PB2620012_111223APB_FTO_75777 Canara Bank CNRB0002129 SURSINGH 15756
5 TARN TARAN-12 PB2620012_111223APB_FTO_75777 Canara Bank CNRB0002852 TARNTARAN 2727
6 TARN TARAN-12 PB2620012_111223APB_FTO_75777 Central Bank Of India CBIN0280342 TARAN TARAN 5454
7 TARN TARAN-12 PB2620012_111223APB_FTO_75777 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 3030
8 TARN TARAN-12 PB2620012_111223APB_FTO_75777 HDFC HDFC0001428 TARN TARAN 2121
9 TARN TARAN-12 PB2620012_111223APB_FTO_75777 HDFC HDFC0003374 HDFC Sur Singh 6363
10 TARN TARAN-12 PB2620012_111223APB_FTO_75777 Indian Bank IDIB000T523 TARAN TARAN 21816
11 TARN TARAN-12 PB2620012_111223APB_FTO_75777 Punjab & Sind Bank PSIB0000185 Shahbazpur 4242
12 TARN TARAN-12 PB2620012_111223APB_FTO_75777 Punjab & Sind Bank PSIB0000524 GURU RAM DAS SARAI 2727
13 TARN TARAN-12 PB2620012_111223APB_FTO_75777 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 2727
14 TARN TARAN-12 PB2620012_111223APB_FTO_75777 Punjab & Sind Bank PSIB0020984 BIKHIWIND 2121
15 TARN TARAN-12 PB2620012_111223APB_FTO_75777 Punjab National Bank PUNB0045400 TARNTARAN 5454
16 TARN TARAN-12 PB2620012_111223APB_FTO_75777 Punjab National Bank PUNB0104100 ADDA DABURJI 34542
17 TARN TARAN-12 PB2620012_111223APB_FTO_75777 Punjab National Bank PUNB0132900 KALLAH 14241
18 TARN TARAN-12 PB2620012_111223APB_FTO_75777 Punjab National Bank PUNB0238300 KADBAGRIAN 4545
19 TARN TARAN-12 PB2620012_111223APB_FTO_75777 Punjab National Bank PUNB0962300 BO VEIN POIN 2727
20 TARN TARAN-12 PB2620012_111223APB_FTO_75777 State Bank of India SBIN0000723 TARN TARAN 19998
21 TARN TARAN-12 PB2620012_111223APB_FTO_75777 State Bank of India SBIN0050628 TARN TARAN 2727
22 TARN TARAN-12 PB2620012_111223APB_FTO_75777 Union Bank of India UBIN0931853 TARNTARAN 2727

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