Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:50:04 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_071023APB_FTO_59360
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 QADIAN PB-01-014-083-001/31
(RURAL QADIAN) 		2601014000NRG24061020230177282 07/10/2023 SOMA RANI 2601014WL015312 SOMA RANI 00045 BARB0BATALA 3030 3030 Processed 11/11/2023 7377671146 SOMA RANI W O RAM LU BANK OF BARODA(606985)
2 QADIAN PB-01-014-083-001/32
(RURAL QADIAN) 		2601014000NRG24061020230177283 07/10/2023 MADHU BALA 2601014WL015312 MADHU BALA 00045 BARB0BATALA 2424 2424 Processed 11/11/2023 7377671109 MADHU BALA W O KAMAL BANK OF BARODA(606985)
3 QADIAN PB-01-014-083-001/33
(RURAL QADIAN) 		2601014000NRG24061020230177284 07/10/2023 SUDESH 2601014WL015312 SUDESH 00045 BARB0BATALA 3030 3030 Processed 11/11/2023 7377671147 SUDESH W O SOHAN LAL BANK OF BARODA(606985)
SubTotal 8484 8484
4 QADIAN PB-01-014-075-001/19
(CHHOTA NANGAL) 		2601014000NRG24071020230177352 07/10/2023 Pinder 2601014WL015323 Pinder 00152 HDFC0001369 1818 1818 Processed 11/11/2023 7377671134 PINDER HDFC BANK LTD(607152)
5 QADIAN PB-01-014-075-001/20
(CHHOTA NANGAL) 		2601014000NRG24071020230177353 07/10/2023 Parveen 2601014WL015323 Parveen 00152 HDFC0001369 1515 1515 Processed 11/11/2023 7377671133 PARVEEN HDFC BANK LTD(607152)
6 QADIAN PB-01-014-075-001/34
(CHHOTA NANGAL) 		2601014000NRG24071020230177355 07/10/2023 neha 2601014WL015323 neha 00152 HDFC0001369 1515 1515 Processed 11/11/2023 7377671154 NEHA HDFC BANK LTD(607152)
7 QADIAN PB-01-014-075-001/42
(CHHOTA NANGAL) 		2601014000NRG24071020230177357 07/10/2023 kuldeep singh 2601014WL015323 kuldeep singh 00152 HDFC0001369 303 303 Processed 11/11/2023 7377671135 KULDIP SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
8 QADIAN PB-01-014-075-001/6
(CHHOTA NANGAL) 		2601014000NRG24071020230177366 07/10/2023 Veero 2601014WL015323 Veero 00152 HDFC0001369 1818 1818 Processed 11/11/2023 7377671156 VEERU LAL & DSSO PUNJAB NATIONAL BANK(508568)
9 QADIAN PB-01-014-075-001/7
(CHHOTA NANGAL) 		2601014000NRG24071020230177367 07/10/2023 Madan lal 2601014WL015323 Madan lal 00152 HDFC0001369 1818 1818 Processed 11/11/2023 7377671155 MADAN LAL HDFC BANK LTD(607152)
SubTotal 8787 8787
10 QADIAN PB-01-014-028-001/257
(DUNIA SANDHU) 		2601014000NRG24061020230177154 07/10/2023 Vishal singh 2601014WL015297 Vishal singh 00176 IDIB000B696 1818 1818 Processed 11/11/2023 7377671138 VISHAL SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
11 QADIAN PB-01-014-016-001/221
(BHAMRI) 		2601014000NRG24061020230177126 07/10/2023 AMARJIT KAUR 2601014WL015295 AMARJIT KAUR 00349 PSIB0000062 303 303 Processed 11/11/2023 7377671188 AMARJIT KAUR PUNJAB & SIND BANK(607087)
12 QADIAN PB-01-014-016-001/257
(BHAMRI) 		2601014000NRG24061020230177127 07/10/2023 SURINDER KAUR 2601014WL015295 SURINDER KAUR 00349 PSIB0000062 909 909 Processed 11/11/2023 7377671184 SURINDER KAUR PUNJAB & SIND BANK(607087)
13 QADIAN PB-01-014-016-001/257
(BHAMRI) 		2601014000NRG24061020230177128 07/10/2023 SURINDER KAUR 2601014WL015295 SURINDER KAUR 00349 PSIB0000062 606 606 Processed 11/11/2023 7377671183 SURINDER KAUR PUNJAB & SIND BANK(607087)
14 QADIAN PB-01-014-016-001/388
(BHAMRI) 		2601014000NRG24061020230177191 07/10/2023 Sarbjeet kaur 2601014WL015301 Sarbjeet kaur 00349 PSIB0000062 606 606 Processed 11/11/2023 7377671088 SARABJIT KAUR PUNJAB & SIND BANK(607087)
15 QADIAN PB-01-014-016-001/406
(BHAMRI) 		2601014000NRG24061020230177129 07/10/2023 parmjit kaur 2601014WL015295 parmjit kaur 00349 PSIB0000062 909 909 Processed 11/11/2023 7377671086 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
16 QADIAN PB-01-014-016-001/464
(BHAMRI) 		2601014000NRG24061020230177130 07/10/2023 sokhi 2601014WL015295 sokhi 00349 PSIB0000062 909 909 Processed 11/11/2023 7377671181 SOKHI SINGH ALIAS SANTOKH SINGH PUNJAB & SIND BANK(607087)
17 QADIAN PB-01-014-016-001/465
(BHAMRI) 		2601014000NRG24061020230177131 07/10/2023 sarbjit 2601014WL015295 sarbjit 00349 PSIB0000062 909 909 Processed 11/11/2023 7377671085 SARABJIT KAUR PUNJAB & SIND BANK(607087)
18 QADIAN PB-01-014-016-001/560
(BHAMRI) 		2601014000NRG24061020230177134 07/10/2023 KAWALJIT KAUR 2601014WL015295 KAWALJIT KAUR 00349 PSIB0000062 606 606 Processed 11/11/2023 7377671083 KAWALJEET KAUR PUNJAB & SIND BANK(607087)
19 QADIAN PB-01-014-016-001/560
(BHAMRI) 		2601014000NRG24061020230177135 07/10/2023 KAWALJIT KAUR 2601014WL015295 KAWALJIT KAUR 00349 PSIB0000062 909 909 Processed 11/11/2023 7377671087 KAWALJEET KAUR PUNJAB & SIND BANK(607087)
20 QADIAN PB-01-014-016-001/586
(BHAMRI) 		2601014000NRG24061020230177197 07/10/2023 manjit kaur 2601014WL015301 manjit kaur 00349 PSIB0000062 606 606 Processed 11/11/2023 7377671089 MANJIT KAUR PUNJAB & SIND BANK(607087)
21 QADIAN PB-01-014-016-001/596
(BHAMRI) 		2601014000NRG24061020230177202 07/10/2023 KARNDEEP SINGH 2601014WL015301 KARNDEEP SINGH 00349 PSIB0000062 606 606 Processed 11/11/2023 7377671185 KARANDEEP SINGH PUNJAB NATIONAL BANK(508568)
22 QADIAN PB-01-014-059-001/134
(MANESH) 		2601014000NRG24061020230177117 07/10/2023 Sukhdeep singh 2601014WL015294 Sukhdeep singh 00349 PSIB0000062 1212 1212 Rejected 10/11/2023 7377671182 Aadhaar Number not Mapped to Account Number
23 QADIAN PB-01-014-059-001/63
(MANESH) 		2601014000NRG24061020230177124 07/10/2023 KARAM KAUR 2601014WL015294 KARAM KAUR 00349 PSIB0000062 1212 1212 Processed 11/11/2023 7377671084 KARAM KAUR PUNJAB & SIND BANK(607087)
24 QADIAN PB-01-014-080-001/264
(NANGAL JHAWAR) 		2601014000NRG24061020230177281 07/10/2023 Hardip Singh 2601014WL015312 Hardip Singh 00349 PSIB0000062 3333 3333 Processed 11/11/2023 7377671180 HARDIP SINGH PUNJAB & SIND BANK(607087)
SubTotal 13635 13635
25 QADIAN PB-01-014-033-001/4-A
(DALLA) 		2601014000NRG24061020230177218 07/10/2023 BALJIT KAUR 2601014WL015304 BALJIT KAUR 00349 PSIB0000129 303 303 Processed 11/11/2023 7377671179 Baljit Kaur PUNJAB & SIND BANK(607087)
26 QADIAN PB-01-014-081-001/28
(NANGAL BHAGBANA) 		2601014000NRG24071020230177368 07/10/2023 BACHAN LAL 2601014WL015323 BACHAN LAL 00349 PSIB0000129 909 909 Processed 11/11/2023 7377671090 SH BACHAN LAL PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
27 QADIAN PB-01-014-045-001/13
(SANGRAI) 		2601014000NRG24061020230177263 07/10/2023 Joga singh 2601014WL015310 Joga singh 00349 PSIB0000462 303 303 Processed 11/11/2023 7377671187 JOGA SINGH SO KANTHA SINGH PUNJAB & SIND BANK(607087)
28 QADIAN PB-01-014-055-001/7
(KARNAMA) 		2601014000NRG24061020230177233 07/10/2023 Sadha singh 2601014WL015306 Sadha singh 00349 PSIB0000462 1818 1818 Rejected 10/11/2023 7377671172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 QADIAN PB-01-014-055-001/78
(KARNAMA) 		2601014000NRG24061020230177234 07/10/2023 Viney Kumar 2601014WL015306 Viney Kumar 00349 PSIB0000462 1818 1818 Processed 11/11/2023 7377671100 VINAY KUMAR PUNJAB & SIND BANK(607087)
30 QADIAN PB-01-014-055-001/82
(KARNAMA) 		2601014000NRG24061020230177235 07/10/2023 Harpal Singh 2601014WL015306 Harpal Singh 00349 PSIB0000462 1818 1818 Rejected 10/11/2023 7377671096 Aadhaar Number not Mapped to Account Number
31 QADIAN PB-01-014-066-001/180
(RASULPUR) 		2601014000NRG24061020230177273 07/10/2023 SUKHWINDER KAUR 2601014WL015311 SUKHWINDER KAUR 00349 PSIB0000462 1818 1818 Processed 11/11/2023 7377671097 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
32 QADIAN PB-01-014-066-001/187
(RASULPUR) 		2601014000NRG24061020230177227 07/10/2023 PALWINDER KAUR 2601014WL015305 PALWINDER KAUR 00349 PSIB0000462 1818 1818 Processed 11/11/2023 7377671099 PALWINDER KAUR PUNJAB & SIND BANK(607087)
33 QADIAN PB-01-014-066-001/245
(RASULPUR) 		2601014000NRG24061020230177228 07/10/2023 Ranjit Kaur 2601014WL015305 Ranjit Kaur 00349 PSIB0000462 1818 1818 Processed 11/11/2023 7377671098 RANJIT KAUR PUNJAB & SIND BANK(607087)
34 QADIAN PB-01-014-066-001/293
(RASULPUR) 		2601014000NRG24061020230177274 07/10/2023 Amrik Singh 2601014WL015311 Amrik Singh 00349 PSIB0000462 1818 1818 Processed 11/11/2023 7377671177 AMRIK SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
35 QADIAN PB-01-014-066-001/84
(RASULPUR) 		2601014000NRG24061020230177230 07/10/2023 HARJIT KAUR 2601014WL015305 HARJIT KAUR 00349 PSIB0000462 1818 1818 Processed 11/11/2023 7377671176 HARJIT KAUR PUNJAB & SIND BANK(607087)
36 QADIAN PB-01-014-066-001/92
(RASULPUR) 		2601014000NRG24061020230177231 07/10/2023 BALJINDER KAUR 2601014WL015305 BALJINDER KAUR 00349 PSIB0000462 1818 1818 Processed 11/11/2023 7377671175 BALJINDER KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
37 QADIAN PB-01-014-066-001/165
(RASULPUR) 		2601014000NRG24061020230177272 07/10/2023 JOSHI 2601014WL015311 JOSHI 00349 PSIB0021219 1818 1818 Processed 11/11/2023 7377671174 JOSI PUNJAB & SIND BANK(607087)
38 QADIAN PB-01-014-066-001/81
(RASULPUR) 		2601014000NRG24061020230177276 07/10/2023 KAJAL 2601014WL015311 KAJAL 00349 PSIB0021219 606 606 Processed 11/11/2023 7377671103 KAJAL PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
39 QADIAN PB-01-014-016-001/580
(BHAMRI) 		2601014000NRG24061020230177194 07/10/2023 PARVEEN 2601014WL015301 PARVEEN 00349 PSIB0021425 606 606 Processed 11/11/2023 7377671108 PAL URF PARVEEN PUNJAB & SIND BANK(607087)
40 QADIAN PB-01-014-016-001/581
(BHAMRI) 		2601014000NRG24061020230177195 07/10/2023 KULBIR KAUR 2601014WL015301 KULBIR KAUR 00349 PSIB0021425 606 606 Processed 11/11/2023 7377671105 KULBIR KAUR PUNJAB & SIND BANK(607087)
41 QADIAN PB-01-014-016-001/587
(BHAMRI) 		2601014000NRG24061020230177198 07/10/2023 PARMJIT KAUR 2601014WL015301 PARMJIT KAUR 00349 PSIB0021425 606 606 Processed 11/11/2023 7377671106 PARMJIT KAUR PUNJAB & SIND BANK(607087)
42 QADIAN PB-01-014-016-001/593
(BHAMRI) 		2601014000NRG24061020230177200 07/10/2023 RUPI SINGH 2601014WL015301 RUPI SINGH 00349 PSIB0021425 606 606 Processed 11/11/2023 7377671107 MR RUPI SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
43 QADIAN PB-01-014-016-001/572
(BHAMRI) 		2601014000NRG24061020230177192 07/10/2023 RAJA 2601014WL015301 RAJA 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377671144 RAJA PUNJAB & SIND BANK(607087)
44 QADIAN PB-01-014-016-001/573
(BHAMRI) 		2601014000NRG24061020230177193 07/10/2023 NIRMAL SINGH 2601014WL015301 NIRMAL SINGH 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377671143 NIRMAL SINGH S/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
45 QADIAN PB-01-014-029-001/257
(HARPURA) 		2601014000NRG24061020230177143 07/10/2023 kulwinder kaur 2601014WL015295 kulwinder kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377671151 KULWINDER KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
46 QADIAN PB-01-014-029-001/257
(HARPURA) 		2601014000NRG24061020230177144 07/10/2023 kulwinder kaur 2601014WL015295 kulwinder kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377671150 KULWINDER KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
47 QADIAN PB-01-014-029-001/313
(HARPURA) 		2601014000NRG24061020230177145 07/10/2023 Rajwinder Kaur 2601014WL015295 Rajwinder Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377671149 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
48 QADIAN PB-01-014-029-001/313
(HARPURA) 		2601014000NRG24061020230177147 07/10/2023 Rajwinder Kaur 2601014WL015296 Rajwinder Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377671145 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
49 QADIAN PB-01-014-033-001/221
(DALLA) 		2601014000NRG24061020230177217 07/10/2023 Reeta 2601014WL015304 Reeta 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377671140 REETA PUNJAB GRAMIN BANK(607138)
50 QADIAN PB-01-014-033-001/227
(DALLA) 		2601014000NRG24061020230177214 07/10/2023 SARBJIT 2601014WL015303 SARBJIT 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377671142 SARABJIT KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
51 QADIAN PB-01-014-087-001/15
(DALLA KALAN) 		2601014000NRG24061020230177220 07/10/2023 SHINDO 2601014WL015304 SHINDO 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377671148 CHINDO W/O BILLA PUNJAB GRAMIN BANK(607138)
52 QADIAN PB-01-014-087-001/32
(DALLA KALAN) 		2601014000NRG24061020230177221 07/10/2023 Pyara singh 2601014WL015304 Pyara singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377671141 PIARA SINGH S/O SAUDAGAR SINGH & DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 5757 5757
53 QADIAN PB-01-014-026-001/91
(RAM PURA) 		2601014000NRG24061020230177250 07/10/2023 BALWINDER SINGH 2601014WL015308 BALWINDER SINGH 00354 PUNB0039600 3636 3636 Processed 11/11/2023 7377671091 BALWINDER SINGH S/O-KULWANT SINGH PUNJAB NATIONAL BANK(508568)
54 QADIAN PB-01-014-075-001/21
(CHHOTA NANGAL) 		2601014000NRG24071020230177354 07/10/2023 Raj Masih 2601014WL015323 Raj Masih 00354 PUNB0039600 1818 1818 Processed 11/11/2023 7377671095 RAJ MASIH PUNJAB NATIONAL BANK(508568)
55 QADIAN PB-01-014-075-001/48
(CHHOTA NANGAL) 		2601014000NRG24071020230177359 07/10/2023 Soma 2601014WL015323 Soma 00354 PUNB0039600 909 909 Processed 11/11/2023 7377671178 SOMA W/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
56 QADIAN PB-01-014-087-001/54
(DALLA KALAN) 		2601014000NRG24061020230177224 07/10/2023 Paramjit Kaur 2601014WL015304 Paramjit Kaur 00354 PUNB0039600 303 303 Processed 11/11/2023 7377671093 PARMJIT KAUR / GURVINDER SINGH ICICI BANK LTD(508534)
57 QADIAN PB-01-014-092-001/37
(BASTI BAJIGAR THIND) 		2601014000NRG24061020230177164 07/10/2023 CHANO 2601014WL015297 CHANO 00354 PUNB0039600 1515 1515 Processed 11/11/2023 7377671094 CHANO W/O JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
58 QADIAN PB-01-014-080-001/1
(NANGAL JHAWAR) 		2601014000NRG24061020230177237 07/10/2023 SANTOKH SINGH 2601014WL015307 SANTOKH SINGH 00354 PUNB0119200 909 909 Processed 11/11/2023 7377671186 SANTOKH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
59 QADIAN PB-01-014-080-001/139
(NANGAL JHAWAR) 		2601014000NRG24061020230177238 07/10/2023 sahibdeep kaur 2601014WL015307 sahibdeep kaur 00354 PUNB0119200 303 303 Processed 11/11/2023 7377671102 SAHIBJIT SINGH S/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
60 QADIAN PB-01-014-055-001/86
(KARNAMA) 		2601014000NRG24061020230177236 07/10/2023 DIDAR SINGH 2601014WL015306 DIDAR SINGH 00354 PUNB0122700 1818 1818 Processed 11/11/2023 7377671173 DARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
61 QADIAN PB-01-014-087-001/10
(DALLA KALAN) 		2601014000NRG24061020230177219 07/10/2023 RAJBIR KAUR 2601014WL015304 RAJBIR KAUR 00354 PUNB0128110 303 303 Processed 11/11/2023 7377671169 RAJBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 QADIAN PB-01-014-092-001/2
(BASTI BAJIGAR THIND) 		2601014000NRG24061020230177161 07/10/2023 AJIT SINGH 2601014WL015297 AJIT SINGH 00354 PUNB0128110 1515 1515 Processed 11/11/2023 7377671170 AJIT SINGH AND BALI PUNJAB NATIONAL BANK(508568)
63 QADIAN PB-01-014-092-001/33
(BASTI BAJIGAR THIND) 		2601014000NRG24061020230177163 07/10/2023 POORAN CHAND 2601014WL015297 POORAN CHAND 00354 PUNB0128110 1515 1515 Processed 11/11/2023 7377671171 PURAN CHAND PUNJAB NATIONAL BANK(508568)
64 QADIAN PB-01-014-092-001/38
(BASTI BAJIGAR THIND) 		2601014000NRG24061020230177165 07/10/2023 SITO 2601014WL015297 SITO 00354 PUNB0128110 1515 1515 Processed 11/11/2023 7377671104 SEETO PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
65 QADIAN PB-01-014-016-001/63
(BHAMRI) 		2601014000NRG24061020230177137 07/10/2023 NINDER 2601014WL015295 NINDER 00354 PUNB0243600 909 909 Processed 11/11/2023 7377671167 NINDER KAUR W/O DEBA SINGH PUNJAB NATIONAL BANK(508568)
66 QADIAN PB-01-014-016-001/63
(BHAMRI) 		2601014000NRG24061020230177138 07/10/2023 NINDER 2601014WL015295 NINDER 00354 PUNB0243600 606 606 Processed 11/11/2023 7377671166 NINDER KAUR W/O DEBA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
67 QADIAN PB-01-014-080-001/287
(NANGAL JHAWAR) 		2601014000NRG24061020230177244 07/10/2023 Daljit Kaur 2601014WL015307 Daljit Kaur 00354 PUNB0348400 606 606 Processed 11/11/2023 7377671121 Daljit Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 606 606
68 QADIAN PB-01-014-023-001/133
(THIND) 		2601014000NRG24061020230177150 07/10/2023 Gurjeet Singh 2601014WL015297 Gurjeet Singh 00354 PUNB0350100 1818 1818 Processed 11/11/2023 7377671126 GURJIT SINGH S/O- KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
69 QADIAN PB-01-014-023-001/62
(THIND) 		2601014000NRG24061020230177152 07/10/2023 PARAMJIT KAUR 2601014WL015297 PARAMJIT KAUR 00354 PUNB0350100 1818 1818 Processed 11/11/2023 7377671124 PARAMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
70 QADIAN PB-01-014-023-001/64
(THIND) 		2601014000NRG24061020230177153 07/10/2023 RAJWINDER KAUR 2601014WL015297 RAJWINDER KAUR 00354 PUNB0350100 1818 1818 Processed 11/11/2023 7377671122 RAJWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
71 QADIAN PB-01-014-028-001/67-A
(DUNIA SANDHU) 		2601014000NRG24061020230177155 07/10/2023 BALWINDER KAUR 2601014WL015297 BALWINDER KAUR 00354 PUNB0350100 1818 1818 Processed 11/11/2023 7377671127 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
72 QADIAN PB-01-014-031-001/164
(WADALA GARANTHIAN) 		2601014000NRG24061020230177156 07/10/2023 BHAJAN KAUR 2601014WL015297 BHAJAN KAUR 00354 PUNB0350100 1818 1818 Processed 11/11/2023 7377671158 BHAJAN KAUR WO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
73 QADIAN PB-01-014-031-001/221
(WADALA GARANTHIAN) 		2601014000NRG24061020230177157 07/10/2023 BALWINDER KAUR 2601014WL015297 BALWINDER KAUR 00354 PUNB0350100 303 303 Processed 11/11/2023 7377671159 BALWINDER KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
74 QADIAN PB-01-014-031-001/277
(WADALA GARANTHIAN) 		2601014000NRG24061020230177256 07/10/2023 Arwinder Singh 2601014WL015309 Arwinder Singh 00354 PUNB0350100 1818 1818 Processed 11/11/2023 7377671118 ARWINDER SINGH S/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
75 QADIAN PB-01-014-044-001/67
(BHITE WAD) 		2601014000NRG24061020230177210 07/10/2023 Dalbir Singh 2601014WL015302 Dalbir Singh 00354 PUNB0350100 303 303 Processed 11/11/2023 7377671160 DALBIR SINGH S/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
76 QADIAN PB-01-014-092-001/1
(BASTI BAJIGAR THIND) 		2601014000NRG24061020230177160 07/10/2023 BIR CHAND 2601014WL015297 BIR CHAND 00354 PUNB0350100 1515 1515 Processed 11/11/2023 7377671125 BEER CHAND PUNJAB NATIONAL BANK(508568)
77 QADIAN PB-01-014-092-001/82
(BASTI BAJIGAR THIND) 		2601014000NRG24061020230177166 07/10/2023 RAJWINDER KAUR 2601014WL015297 RAJWINDER KAUR 00354 PUNB0350100 1515 1515 Processed 11/11/2023 7377671123 MANJIT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
78 QADIAN PB-01-014-044-001/22
(BHITE WAD) 		2601014000NRG24061020230177208 07/10/2023 Lakhwinder Singh 2601014WL015302 Lakhwinder Singh 00354 PUNB0351900 606 606 Processed 11/11/2023 7377671092 LAKHWINDER SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
79 QADIAN PB-01-014-045-001/402
(SANGRAI) 		2601014000NRG24061020230177265 07/10/2023 Nishan Singh 2601014WL015310 Nishan Singh 00354 PUNB0770000 909 909 Processed 11/11/2023 7377671139 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
80 QADIAN PB-01-014-029-001/221
(HARPURA) 		2601014000NRG24061020230177139 07/10/2023 LAKHBIR KAUR 2601014WL015295 LAKHBIR KAUR 00415 SBIN0000616 606 606 Processed 11/11/2023 7377671129 MS LAKHBIR KAUR STATE BANK OF INDIA(508548)
81 QADIAN PB-01-014-029-001/221
(HARPURA) 		2601014000NRG24061020230177140 07/10/2023 LAKHBIR KAUR 2601014WL015295 LAKHBIR KAUR 00415 SBIN0000616 909 909 Processed 11/11/2023 7377671130 MS LAKHBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
82 QADIAN PB-01-014-023-001/132
(THIND) 		2601014000NRG24061020230177149 07/10/2023 Pinky 2601014WL015297 Pinky 00415 SBIN0001571 1818 1818 Processed 11/11/2023 7377671168 Pinky INDUSIND BANK(607189)
83 QADIAN PB-01-014-026-001/91
(RAM PURA) 		2601014000NRG24061020230177251 07/10/2023 JASWINDER KAUR 2601014WL015308 JASWINDER KAUR 00415 SBIN0001571 3636 3636 Processed 11/11/2023 7377671162 JASWINDER KAUR INDUSIND BANK(607189)
84 QADIAN PB-01-014-044-001/20
(BHITE WAD) 		2601014000NRG24061020230177207 07/10/2023 Baljinder singh 2601014WL015302 Baljinder singh 00415 SBIN0001571 606 606 Processed 11/11/2023 7377671163 BALJINDER SINGH SO GURDIAL SINGH SC 7062 UNION BANK OF INDIA(508500)
85 QADIAN PB-01-014-044-001/62
(BHITE WAD) 		2601014000NRG24061020230177209 07/10/2023 Hardeep singh 2601014WL015302 Hardeep singh 00415 SBIN0001571 606 606 Processed 11/11/2023 7377671128 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
86 QADIAN PB-01-014-073-001/85
(BHAGATPURA RABWALA) 		2601014000NRG24061020230177279 07/10/2023 Pinki 2601014WL015312 Pinki 00415 SBIN0001571 2727 2727 Processed 11/11/2023 7377671120 MRS PINKI STATE BANK OF INDIA(508548)
87 QADIAN PB-01-014-073-001/96
(BHAGATPURA RABWALA) 		2601014000NRG24061020230177280 07/10/2023 Som Rani 2601014WL015312 Som Rani 00415 SBIN0001571 2727 2727 Processed 11/11/2023 7377671119 MRS SOM RANI STATE BANK OF INDIA(508548)
88 QADIAN PB-01-014-075-001/50
(CHHOTA NANGAL) 		2601014000NRG24071020230177360 07/10/2023 Rohit 2601014WL015323 Rohit 00415 SBIN0001571 606 606 Processed 11/11/2023 7377671116 MR ROHIT STATE BANK OF INDIA(508548)
89 QADIAN PB-01-014-075-001/51
(CHHOTA NANGAL) 		2601014000NRG24071020230177361 07/10/2023 Saria 2601014WL015323 Saria 00415 SBIN0001571 606 606 Processed 11/11/2023 7377671101 SARIYA HDFC BANK LTD(607152)
90 QADIAN PB-01-014-086-001/58
(NAWI DHAPAIE) 		2601014000NRG24071020230177316 07/10/2023 Gurcharan Singh 2601014WL015317 Gurcharan Singh 00415 SBIN0001571 606 606 Processed 11/11/2023 7377671115 GURWINDER KAUR WO GURCHARAN SINGH 7133 UNION BANK OF INDIA(508500)
91 QADIAN PB-01-014-087-001/5
(DALLA KALAN) 		2601014000NRG24061020230177223 07/10/2023 Kiranbir kaur 2601014WL015304 Kiranbir kaur 00415 SBIN0001571 303 303 Processed 11/11/2023 7377671157 MRS KIRANBIR KAUR STATE BANK OF INDIA(508548)
92 QADIAN PB-01-014-087-001/5
(DALLA KALAN) 		2601014000NRG24061020230177222 07/10/2023 Ravidas 2601014WL015304 Ravidas 00415 SBIN0001571 303 303 Processed 11/11/2023 7377671114 MR RAVIDASS SINGH STATE BANK OF INDIA(508548)
93 QADIAN PB-01-014-087-001/55
(DALLA KALAN) 		2601014000NRG24061020230177225 07/10/2023 Nirmal Ram 2601014WL015304 Nirmal Ram 00415 SBIN0001571 303 303 Processed 11/11/2023 7377671164 MR NIRMAL SINGH SO BAWA SINGH STATE BANK OF INDIA(508548)
94 QADIAN PB-01-014-087-001/7
(DALLA KALAN) 		2601014000NRG24061020230177226 07/10/2023 Darshana 2601014WL015304 Darshana 00415 SBIN0001571 303 303 Processed 11/11/2023 7377671137 DARSHNA WO SHINDPAL PUNJAB GRAMIN BANK(607138)
SubTotal 15150 15150
95 QADIAN PB-01-014-075-001/35
(CHHOTA NANGAL) 		2601014000NRG24071020230177356 07/10/2023 Santosh kumari 2601014WL015323 Santosh kumari 00415 SBIN0003138 1818 1818 Processed 11/11/2023 7377671161 MS SANTOSH KUMARI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
96 QADIAN PB-01-014-029-001/315
(HARPURA) 		2601014000NRG24061020230177146 07/10/2023 Bawa Singh 2601014WL015295 Bawa Singh 00415 SBIN0010668 909 909 Processed 11/11/2023 7377671132 SHRI BAWA SINGH STATE BANK OF INDIA(508548)
97 QADIAN PB-01-014-029-001/315
(HARPURA) 		2601014000NRG24061020230177148 07/10/2023 Bawa Singh 2601014WL015296 Bawa Singh 00415 SBIN0010668 303 303 Processed 11/11/2023 7377671131 SHRI BAWA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
98 QADIAN PB-01-014-059-001/75
(MANESH) 		2601014000NRG24061020230177125 07/10/2023 NARINDER KAUR 2601014WL015294 NARINDER KAUR 00415 SBIN0011964 1212 1212 Processed 11/11/2023 7377671117 NARINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
99 QADIAN PB-01-014-016-001/510
(BHAMRI) 		2601014000NRG24061020230177132 07/10/2023 meenu 2601014WL015295 meenu 00415 SBIN0050636 606 606 Processed 11/11/2023 7377671153 MRS MEENU WO GURJEET SINGH STATE BANK OF INDIA(508548)
100 QADIAN PB-01-014-016-001/510
(BHAMRI) 		2601014000NRG24061020230177133 07/10/2023 meenu 2601014WL015295 meenu 00415 SBIN0050636 606 606 Processed 11/11/2023 7377671152 MRS MEENU WO GURJEET SINGH STATE BANK OF INDIA(508548)
101 QADIAN PB-01-014-072-001/141
(BASRAI) 		2601014000NRG24061020230177278 07/10/2023 DAVINDER SINGH 2601014WL015312 DAVINDER SINGH 00415 SBIN0050636 3333 3333 Processed 11/11/2023 7377671136 DAVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
102 QADIAN PB-01-014-080-001/139
(NANGAL JHAWAR) 		2601014000NRG24061020230177239 07/10/2023 sukhwinder kaur 2601014WL015307 sukhwinder kaur 00554 KKBK0004083 909 909 Processed 11/11/2023 7377671110 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
103 QADIAN PB-01-014-080-001/282
(NANGAL JHAWAR) 		2601014000NRG24061020230177240 07/10/2023 AMRIK SINGH 2601014WL015307 AMRIK SINGH 00554 KKBK0004083 909 909 Processed 11/11/2023 7377671165 MR AMRIK SINGH STATE BANK OF INDIA(508548)
104 QADIAN PB-01-014-080-001/283
(NANGAL JHAWAR) 		2601014000NRG24061020230177241 07/10/2023 KULWANT KAUR 2601014WL015307 KULWANT KAUR 00554 KKBK0004083 909 909 Processed 11/11/2023 7377671111 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
105 QADIAN PB-01-014-080-001/284
(NANGAL JHAWAR) 		2601014000NRG24061020230177242 07/10/2023 JOGINDER SINGH 2601014WL015307 JOGINDER SINGH 00554 KKBK0004083 909 909 Processed 11/11/2023 7377671113 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
106 QADIAN PB-01-014-080-001/286
(NANGAL JHAWAR) 		2601014000NRG24061020230177243 07/10/2023 RASHPAL SINGH 2601014WL015307 RASHPAL SINGH 00554 KKBK0004083 909 909 Processed 11/11/2023 7377671112 RACHHPAL SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
Total 125442 125442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_071023APB_FTO_59360 Bank of Baroda BARB0BATALA BATALA BRANCH 8484
2 QADIAN PB2601014_071023APB_FTO_59360 HDFC HDFC0001369 JALANDHAR ROAD 8787
3 QADIAN PB2601014_071023APB_FTO_59360 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 1818
4 QADIAN PB2601014_071023APB_FTO_59360 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 13635
5 QADIAN PB2601014_071023APB_FTO_59360 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 1212
6 QADIAN PB2601014_071023APB_FTO_59360 Punjab & Sind Bank PSIB0000462 Punj Garai 16665
7 QADIAN PB2601014_071023APB_FTO_59360 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 2424
8 QADIAN PB2601014_071023APB_FTO_59360 Punjab & Sind Bank PSIB0021425 Basra Wan 2424
9 QADIAN PB2601014_071023APB_FTO_59360 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5757
10 QADIAN PB2601014_071023APB_FTO_59360 Punjab National Bank PUNB0039600 QADIAN 8181
11 QADIAN PB2601014_071023APB_FTO_59360 Punjab National Bank PUNB0119200 ADDA MATHOLA 1212
12 QADIAN PB2601014_071023APB_FTO_59360 Punjab National Bank PUNB0122700 SIMBAL CHOWK, BATALA 1818
13 QADIAN PB2601014_071023APB_FTO_59360 Punjab National Bank PUNB0128110 Quadian 4848
14 QADIAN PB2601014_071023APB_FTO_59360 Punjab National Bank PUNB0243600 ADDA BHAM 1515
15 QADIAN PB2601014_071023APB_FTO_59360 Punjab National Bank PUNB0348400 GHOMAN 606
16 QADIAN PB2601014_071023APB_FTO_59360 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 14544
17 QADIAN PB2601014_071023APB_FTO_59360 Punjab National Bank PUNB0351900 OLD COURT ROAD 606
18 QADIAN PB2601014_071023APB_FTO_59360 Punjab National Bank PUNB0770000 QADIAN ROAD BATALA 909
19 QADIAN PB2601014_071023APB_FTO_59360 State Bank of India SBIN0000616 BATALA 1515
20 QADIAN PB2601014_071023APB_FTO_59360 State Bank of India SBIN0001571 QADIAN 15150
21 QADIAN PB2601014_071023APB_FTO_59360 State Bank of India SBIN0003138 SUJANPUR 1818
22 QADIAN PB2601014_071023APB_FTO_59360 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 1212
23 QADIAN PB2601014_071023APB_FTO_59360 State Bank of India SBIN0011964 SRI HARGOBINDPUR 1212
24 QADIAN PB2601014_071023APB_FTO_59360 State Bank of India SBIN0050636 QADIAN 4545
25 QADIAN PB2601014_071023APB_FTO_59360 Kotak Mahindra Bank Ltd. KKBK0004083 Qadian 4545

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