Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:37 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_030723APB_FTO_28673
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-01-007-103-001/38
(BARIAR) 		2601007000NRG24030720230074397 03/07/2023 Dalbir 2601007WL006489 Dalbir 00045 BARB0GURDAS 909 909 Processed 17/07/2023 3506399698 DALBIR KUMAR BANK OF BARODA(606985)
SubTotal 909 909
2 GURDASPUR PB-01-007-022-001/51
(MAHADEV KHURD) 		2601007000NRG24010720230073162 03/07/2023 Ranjit Singh 2601007WL006385 Ranjit Singh 00048 BKID0006352 150 150 Processed 17/07/2023 3506399715 RANJIT SINGH S/O NIRANJAN SINGH BANK OF INDIA(508505)
3 GURDASPUR PB-01-007-103-001/22
(BARIAR) 		2601007000NRG24030720230074396 03/07/2023 Amarjit 2601007WL006489 Amarjit 00048 BKID0006352 909 909 Processed 17/07/2023 3506399716 AMARJIT S/O CHAIN CHAND BANK OF INDIA(508505)
SubTotal 1059 1059
4 GURDASPUR PB-01-007-001-001/40
(SEOWAL) 		2601007000NRG24010720230073161 03/07/2023 Bhajan Lal 2601007WL006384 Bhajan Lal 00078 CNRB0001402 303 303 Processed 17/07/2023 3506399666 BHAJAN LAL CANARA BANK(508532)
SubTotal 303 303
5 GURDASPUR PB-01-007-020-001/252
(BHULECHAK) 		2601007000NRG24030720230074387 03/07/2023 Sukhwant singh 2601007WL006488 Sukhwant singh 00078 CNRB0008632 1212 1212 Processed 17/07/2023 3506399733 SUKHWANT SINGH & MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
6 GURDASPUR PB-01-007-004-001/126
(GIDDER PINDI) 		2601007000NRG24010720230073277 03/07/2023 Rajwant kaur 2601007WL006391 Rajwant kaur 00089 CBIN0281224 3030 3030 Processed 17/07/2023 3506399670 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
7 GURDASPUR PB-01-007-004-001/126
(GIDDER PINDI) 		2601007000NRG24010720230073278 03/07/2023 Rajwant kaur 2601007WL006391 Rajwant kaur 00089 CBIN0281224 3333 3333 Processed 17/07/2023 3506399671 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
8 GURDASPUR PB-01-005-060-001/34
(LANGAH) 		2601005000NRG24030720230073853 03/07/2023 DALJIT 2601005WL006445 DALJIT 00114 UTIB0SGDS01 3636 3636 Processed 18/07/2023 3506399656 DALJIT INDIA POST PAYMENTS BANK LIMITED(508528)
9 GURDASPUR PB-01-007-049-001/103
(PUROWAL RAJPUTTAN) 		2601007000NRG24030720230074413 03/07/2023 Vijay kumar 2601007WL006491 Vijay kumar 00114 UTIB0SGDS01 3939 3939 Processed 17/07/2023 3506399655 VIJAY KUMAR SO SARDARI LAL PUNJAB NATIONAL BANK(508568)
10 GURDASPUR PB-01-007-049-001/120
(PUROWAL RAJPUTTAN) 		2601007000NRG24030720230074426 03/07/2023 Kishore Kumar 2601007WL006491 Kishore Kumar 00114 UTIB0SGDS01 3939 3939 Processed 17/07/2023 3506399654 KISHOR KUMAR S/O BISHAMBER DASS THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 11514 11514
11 GURDASPUR PB-01-007-049-001/114
(PUROWAL RAJPUTTAN) 		2601007000NRG24030720230074421 03/07/2023 Yash pal 2601007WL006491 Yash pal 00152 HDFC0000265 3939 3939 Processed 17/07/2023 3506399714 YASHPAL PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
12 GURDASPUR PB-01-007-049-001/102
(PUROWAL RAJPUTTAN) 		2601007000NRG24030720230074412 03/07/2023 Jaspal Sharma 2601007WL006491 Jaspal Sharma 00152 HDFC0003496 3939 3939 Processed 17/07/2023 3506399713 JASHPAL SHARMA S/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
13 GURDASPUR PB-01-007-020-001/309
(BHULECHAK) 		2601007000NRG24030720230074389 03/07/2023 Sushil kaur 2601007WL006488 Sushil kaur 00349 PSIB0000076 1212 1212 Processed 17/07/2023 3506399648 SHUSHIL KAUR PUNJAB & SIND BANK(607087)
14 GURDASPUR PB-01-007-020-001/310
(BHULECHAK) 		2601007000NRG24030720230074390 03/07/2023 Mandeep singh 2601007WL006488 Mandeep singh 00349 PSIB0000076 1212 1212 Processed 17/07/2023 3506399649 MANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
15 GURDASPUR PB-01-005-105-001/299
(BHUMBLI) 		2601005000NRG24010720230073474 03/07/2023 Sukhwinder Singh 2601005WL006410 Sukhwinder Singh 00349 PSIB0000585 4242 4242 Processed 17/07/2023 3506399651 SUKHWINDER SINGH S/O AJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
16 GURDASPUR PB-01-007-099-001/205
(SHIDHWAN JAMITA) 		2601007000NRG24030720230075769 03/07/2023 Lakhwinder Kaur 2601007WL006611 Lakhwinder Kaur 00349 PSIB0000676 3939 3939 Processed 17/07/2023 3506399653 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
17 GURDASPUR PB-01-007-099-001/206
(SHIDHWAN JAMITA) 		2601007000NRG24030720230075770 03/07/2023 Sarabjit Singh 2601007WL006611 Sarabjit Singh 00349 PSIB0000676 3939 3939 Processed 17/07/2023 3506399652 SARABJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
18 GURDASPUR PB-01-007-004-001/68
(GIDDER PINDI) 		2601007000NRG24010720230073284 03/07/2023 Manpreet Singh 2601007WL006391 Manpreet Singh 00349 PSIB0021101 3030 3030 Processed 17/07/2023 3506399657 MANPREET SINGH PUNJAB & SIND BANK(607087)
19 GURDASPUR PB-01-007-004-001/68
(GIDDER PINDI) 		2601007000NRG24010720230073285 03/07/2023 Manpreet Singh 2601007WL006391 Manpreet Singh 00349 PSIB0021101 3333 3333 Processed 17/07/2023 3506399658 MANPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
20 GURDASPUR PB-01-007-020-001/199
(BHULECHAK) 		2601007000NRG24030720230074384 03/07/2023 Karnail Singh 2601007WL006488 Karnail Singh 00349 PSIB0021122 909 909 Processed 17/07/2023 3506399660 KARNAIL SINGH PUNJAB & SIND BANK(607087)
21 GURDASPUR PB-01-007-020-001/97
(BHULECHAK) 		2601007000NRG24030720230074393 03/07/2023 Joginder Singh 2601007WL006488 Joginder Singh 00349 PSIB0021122 1212 1212 Processed 17/07/2023 3506399659 JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
22 GURDASPUR PB-01-007-049-001/106
(PUROWAL RAJPUTTAN) 		2601007000NRG24030720230074416 03/07/2023 Raj Kumar 2601007WL006491 Raj Kumar 00349 PSIB0021257 3939 3939 Processed 17/07/2023 3506399662 RAJ KUMAR PUNJAB & SIND BANK(607087)
23 GURDASPUR PB-01-007-049-001/108
(PUROWAL RAJPUTTAN) 		2601007000NRG24030720230074417 03/07/2023 Dharam veer 2601007WL006491 Dharam veer 00349 PSIB0021257 3939 3939 Processed 17/07/2023 3506399663 MR DHARAMVEER STATE BANK OF INDIA(508548)
24 GURDASPUR PB-01-007-049-001/118
(PUROWAL RAJPUTTAN) 		2601007000NRG24030720230074425 03/07/2023 Roshan lal 2601007WL006491 Roshan lal 00349 PSIB0021257 3939 3939 Processed 17/07/2023 3506399664 ROSHAN LAL S/O SARDARI LAL THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
25 GURDASPUR PB-01-007-049-001/29
(PUROWAL RAJPUTTAN) 		2601007000NRG24030720230074427 03/07/2023 Sucha Singh 2601007WL006491 Sucha Singh 00349 PSIB0021257 3939 3939 Processed 17/07/2023 3506399697 SUCHA SINGH S/O MALAWA RAM PUNJAB GRAMIN BANK(607138)
26 GURDASPUR PB-01-007-204-001/142
(BALAGAN) 		2601007000NRG24030720230074662 03/07/2023 Amrik singh 2601007WL006515 Amrik singh 00349 PSIB0021257 150 150 Processed 17/07/2023 3506399661 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 15906 15906
27 GURDASPUR PB-01-005-105-001/295
(BHUMBLI) 		2601005000NRG24010720230073472 03/07/2023 Navneet Singh 2601005WL006410 Navneet Singh 00349 PSIB0021299 4242 4242 Processed 17/07/2023 3506399665 NAVNEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
28 GURDASPUR PB-01-007-004-001/102
(GIDDER PINDI) 		2601007000NRG24010720230073275 03/07/2023 Paramjit kaur 2601007WL006391 Paramjit kaur 00352 PUNB0PGB003 3333 3333 Processed 17/07/2023 3506399724 PARAMJIT KAUR WO DHARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
29 GURDASPUR PB-01-007-004-001/102
(GIDDER PINDI) 		2601007000NRG24010720230073276 03/07/2023 Paramjit kaur 2601007WL006391 Paramjit kaur 00352 PUNB0PGB003 3030 3030 Processed 17/07/2023 3506399725 PARAMJIT KAUR WO DHARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
30 GURDASPUR PB-01-007-004-001/133
(GIDDER PINDI) 		2601007000NRG24010720230073281 03/07/2023 Harpreet kaur 2601007WL006391 Harpreet kaur 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3506399719 HARPREET KAUR PUNJAB & SIND BANK(607087)
31 GURDASPUR PB-01-007-004-001/70
(GIDDER PINDI) 		2601007000NRG24010720230073286 03/07/2023 Jagir singh 2601007WL006391 Jagir singh 00352 PUNB0PGB003 3333 3333 Processed 17/07/2023 3506399720 JAGIR SINGH PUNJAB & SIND BANK(607087)
32 GURDASPUR PB-01-007-004-001/70
(GIDDER PINDI) 		2601007000NRG24010720230073287 03/07/2023 Jagir singh 2601007WL006391 Jagir singh 00352 PUNB0PGB003 3030 3030 Processed 17/07/2023 3506399721 JAGIR SINGH PUNJAB & SIND BANK(607087)
33 GURDASPUR PB-01-007-004-001/74
(GIDDER PINDI) 		2601007000NRG24010720230073288 03/07/2023 Skinder singh 2601007WL006391 Skinder singh 00352 PUNB0PGB003 3030 3030 Processed 17/07/2023 3506399722 SIKANDER SINGH S/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
34 GURDASPUR PB-01-007-004-001/74
(GIDDER PINDI) 		2601007000NRG24010720230073289 03/07/2023 Skinder singh 2601007WL006391 Skinder singh 00352 PUNB0PGB003 3333 3333 Processed 17/07/2023 3506399723 SIKANDER SINGH S/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
35 GURDASPUR PB-01-007-004-001/99
(GIDDER PINDI) 		2601007000NRG24010720230073292 03/07/2023 Manjit Singh 2601007WL006391 Manjit Singh 00352 PUNB0PGB003 3030 3030 Processed 17/07/2023 3506399726 MANJIT SINGH PUNJAB GRAMIN BANK(607138)
36 GURDASPUR PB-01-007-004-001/99
(GIDDER PINDI) 		2601007000NRG24010720230073293 03/07/2023 Manjit Singh 2601007WL006391 Manjit Singh 00352 PUNB0PGB003 3333 3333 Processed 17/07/2023 3506399727 MANJIT SINGH PUNJAB GRAMIN BANK(607138)
37 GURDASPUR PB-01-007-049-001/104
(PUROWAL RAJPUTTAN) 		2601007000NRG24030720230074414 03/07/2023 Tamanna 2601007WL006491 Tamanna 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3506399730 TAMANNA WO SANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
38 GURDASPUR PB-01-007-049-001/105
(PUROWAL RAJPUTTAN) 		2601007000NRG24030720230074415 03/07/2023 Bharti Sharma 2601007WL006491 Bharti Sharma 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3506399731 MS BHARTI SHARMA STATE BANK OF INDIA(508548)
39 GURDASPUR PB-01-007-049-001/113
(PUROWAL RAJPUTTAN) 		2601007000NRG24030720230074420 03/07/2023 Surinder Kumar 2601007WL006491 Surinder Kumar 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3506399728 SURINDER KUMAR S/O TIRATH RAM PUNJAB GRAMIN BANK(607138)
40 GURDASPUR PB-01-007-049-001/115
(PUROWAL RAJPUTTAN) 		2601007000NRG24030720230074422 03/07/2023 Kewal kishan 2601007WL006491 Kewal kishan 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3506399729 KEWAL KRISHAN S/O TIRATH RAM PUNJAB GRAMIN BANK(607138)
41 GURDASPUR PB-01-007-134-001/85
(CHOR) 		2601007000NRG24010720230073160 03/07/2023 Gurmej kaur 2601007WL006383 Gurmej kaur 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3506399732 GURMEJ KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 38481 38481
42 GURDASPUR PB-01-007-049-001/116
(PUROWAL RAJPUTTAN) 		2601007000NRG24030720230074423 03/07/2023 Roshan lal 2601007WL006491 Roshan lal 00354 PUNB0018700 3939 3939 Processed 17/07/2023 3506399650 ROSHAN LAL HDFC BANK LTD(607152)
SubTotal 3939 3939
43 GURDASPUR PB-01-005-105-001/465
(BHUMBLI) 		2601005000NRG24010720230073485 03/07/2023 Rajwinder Kaur 2601005WL006410 Rajwinder Kaur 00354 PUNB0247100 4242 4242 Processed 17/07/2023 3506399667 RAJWINDER KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
44 GURDASPUR PB-01-007-020-001/256
(BHULECHAK) 		2601007000NRG24030720230074388 03/07/2023 Daljit Singh 2601007WL006488 Daljit Singh 00354 PUNB0270900 909 909 Processed 17/07/2023 3506399669 DALJIT SINGH HDFC BANK LTD(607152)
SubTotal 909 909
45 GURDASPUR PB-01-007-049-001/117
(PUROWAL RAJPUTTAN) 		2601007000NRG24030720230074424 03/07/2023 Sat pal 2601007WL006491 Sat pal 00354 PUNB0348100 3939 3939 Processed 17/07/2023 3506399672 SAT PAL SO BISHEMBER DASS PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
46 GURDASPUR PB-01-007-099-001/200
(SHIDHWAN JAMITA) 		2601007000NRG24030720230075768 03/07/2023 Balbir Singh 2601007WL006611 Balbir Singh 00354 PUNB0348300 3939 3939 Processed 17/07/2023 3506399673 BALBEER SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
47 GURDASPUR PB-01-007-049-001/109
(PUROWAL RAJPUTTAN) 		2601007000NRG24030720230074418 03/07/2023 Anju Bala 2601007WL006491 Anju Bala 00354 PUNB0745100 3939 3939 Processed 17/07/2023 3506399717 ANJU BALA W/O JATINDER KUMAR PUNJAB NATIONAL BANK(508568)
48 GURDASPUR PB-01-007-049-001/43
(PUROWAL RAJPUTTAN) 		2601007000NRG24030720230074428 03/07/2023 rajinder masih 2601007WL006491 rajinder masih 00354 PUNB0745100 3939 3939 Processed 17/07/2023 3506399718 RAJINDER MASIH S/O MANGA MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
49 GURDASPUR PB-01-007-103-001/131
(BARIAR) 		2601007000NRG24030720230074394 03/07/2023 rahul 2601007WL006489 rahul 00415 SBIN0011903 909 909 Processed 17/07/2023 3506399674 RAHUL AXIS BANK(607153)
SubTotal 909 909
50 GURDASPUR PB-01-007-103-001/153
(BARIAR) 		2601007000NRG24030720230074395 03/07/2023 Gulshan kumar 2601007WL006489 Gulshan kumar 00415 SBIN0051295 909 909 Processed 17/07/2023 3506399675 GULSHAN KUMAR SO BODH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
51 GURDASPUR PB-01-007-020-001/248
(BHULECHAK) 		2601007000NRG24030720230074385 03/07/2023 Amarjit Singh 2601007WL006488 Amarjit Singh 00462 UCBA0002537 1212 1212 Processed 17/07/2023 3506399668 AMARJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1212 1212
52 GURDASPUR PB-01-005-105-001/254
(BHUMBLI) 		2601005000NRG24010720230073470 03/07/2023 DEGHI 2601005WL006410 DEGHI 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399703 DEGHI W/O HARJINDER SINGH UNION BANK OF INDIA(508500)
53 GURDASPUR PB-01-005-105-001/293
(BHUMBLI) 		2601005000NRG24010720230073471 03/07/2023 Prem Singh 2601005WL006410 Prem Singh 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399695 PREM SINGH S/O LACHMAN SINGH UNION BANK OF INDIA(508500)
54 GURDASPUR PB-01-005-105-001/298
(BHUMBLI) 		2601005000NRG24010720230073473 03/07/2023 Jagan Singh 2601005WL006410 Jagan Singh 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399704 MR JAGAN SINGH STATE BANK OF INDIA(508548)
55 GURDASPUR PB-01-005-105-001/300
(BHUMBLI) 		2601005000NRG24010720230073475 03/07/2023 Lovepreet Singh 2601005WL006410 Lovepreet Singh 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399706 LOVEPREET SINGH S/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
56 GURDASPUR PB-01-005-105-001/315
(BHUMBLI) 		2601005000NRG24010720230073477 03/07/2023 sarabjit Singh 2601005WL006410 sarabjit Singh 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399679 SARABJIT SINGH S/O PURAN SINGH UNION BANK OF INDIA(508500)
57 GURDASPUR PB-01-005-105-001/316
(BHUMBLI) 		2601005000NRG24010720230073478 03/07/2023 Kulwat Singh 2601005WL006410 Kulwat Singh 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399681 KULWANT SINGH S/O AJAIB SINGH UNION BANK OF INDIA(508500)
58 GURDASPUR PB-01-005-105-001/322
(BHUMBLI) 		2601005000NRG24010720230073479 03/07/2023 Pargat Singh 2601005WL006410 Pargat Singh 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399677 JOGINDER KAUR W/O IQBAL SINGH AND PARGAT UNION BANK OF INDIA(508500)
59 GURDASPUR PB-01-005-105-001/323
(BHUMBLI) 		2601005000NRG24010720230073480 03/07/2023 Harbans Singh 2601005WL006410 Harbans Singh 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399676 DHARAM SINGH S/O HARBANS SINGH UNION BANK OF INDIA(508500)
60 GURDASPUR PB-01-005-105-001/358
(BHUMBLI) 		2601005000NRG24010720230073482 03/07/2023 Daljit Singh 2601005WL006410 Daljit Singh 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399685 DALJIT SINGH S/O SH PURAN SINGH UNION BANK OF INDIA(508500)
61 GURDASPUR PB-01-005-105-001/387
(BHUMBLI) 		2601005000NRG24010720230073483 03/07/2023 Daljit Kaur 2601005WL006410 Daljit Kaur 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399691 DALJIT KAUR W/O SURINDER SINGH UNION BANK OF INDIA(508500)
62 GURDASPUR PB-01-005-105-001/403
(BHUMBLI) 		2601005000NRG24010720230073484 03/07/2023 Jagtar Singh 2601005WL006410 Jagtar Singh 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399689 JAGTAR SINGH S/O JAGIR SINGH UNION BANK OF INDIA(508500)
63 GURDASPUR PB-01-005-105-001/468
(BHUMBLI) 		2601005000NRG24010720230073486 03/07/2023 Arshdeep Singh 2601005WL006410 Arshdeep Singh 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399692 ARSHDEEP SINGH S/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
64 GURDASPUR PB-01-005-105-001/479
(BHUMBLI) 		2601005000NRG24010720230073487 03/07/2023 Harjeet 2601005WL006410 Harjeet 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399686 HARJIT KAUR D/O SH DHIAN SINGH UNION BANK OF INDIA(508500)
65 GURDASPUR PB-01-005-105-001/484
(BHUMBLI) 		2601005000NRG24010720230073488 03/07/2023 Sukhwinder singh 2601005WL006410 Sukhwinder singh 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399682 SUKHWINDER SINGH S/O SOHAN SINGH UNION BANK OF INDIA(508500)
66 GURDASPUR PB-01-005-105-001/486
(BHUMBLI) 		2601005000NRG24010720230073489 03/07/2023 Charanjit 2601005WL006410 Charanjit 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399680 CHARANJIT KUMAR S/O RAM LAL UNION BANK OF INDIA(508500)
67 GURDASPUR PB-01-005-105-001/487
(BHUMBLI) 		2601005000NRG24010720230073490 03/07/2023 Vikramjit 2601005WL006410 Vikramjit 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399690 VIKRAMJIT UNION BANK OF INDIA(508500)
68 GURDASPUR PB-01-005-105-001/491
(BHUMBLI) 		2601005000NRG24010720230073491 03/07/2023 Manjinder kaur 2601005WL006410 Manjinder kaur 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399712 MANJINDER KAUR UNION BANK OF INDIA(508500)
69 GURDASPUR PB-01-005-105-001/492
(BHUMBLI) 		2601005000NRG24010720230073492 03/07/2023 Rajdeep kaur 2601005WL006410 Rajdeep kaur 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399702 RAJDEEP KAUR W/O RAJWINDER SINGH UNION BANK OF INDIA(508500)
70 GURDASPUR PB-01-005-105-001/516
(BHUMBLI) 		2601005000NRG24010720230073495 03/07/2023 Gurwinder singh 2601005WL006410 Gurwinder singh 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399701 GURWINDER SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
71 GURDASPUR PB-01-005-105-001/525
(BHUMBLI) 		2601005000NRG24010720230073496 03/07/2023 Surinder singh 2601005WL006410 Surinder singh 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399684 SURINDER SINGH S/O CHARAN SINGH UNION BANK OF INDIA(508500)
72 GURDASPUR PB-01-005-105-001/527
(BHUMBLI) 		2601005000NRG24010720230073497 03/07/2023 Vishali 2601005WL006410 Vishali 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399708 SUKHBIR SINGH SO JOGA SINGH UNION BANK OF INDIA(508500)
73 GURDASPUR PB-01-005-105-001/552
(BHUMBLI) 		2601005000NRG24010720230073498 03/07/2023 Harjinder Singh 2601005WL006410 Harjinder Singh 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399683 HARJINDER SINGH S/O BALKAR SINGH UNION BANK OF INDIA(508500)
74 GURDASPUR PB-01-005-105-001/578
(BHUMBLI) 		2601005000NRG24010720230073499 03/07/2023 Rajni Bala 2601005WL006410 Rajni Bala 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399707 RAJNI BALA WO SHAMI KUMAR UNION BANK OF INDIA(508500)
75 GURDASPUR PB-01-005-105-001/652
(BHUMBLI) 		2601005000NRG24010720230073500 03/07/2023 Veena 2601005WL006410 Veena 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399696 VEENA DEVI S/O YASHPAL UNION BANK OF INDIA(508500)
76 GURDASPUR PB-01-005-105-001/654
(BHUMBLI) 		2601005000NRG24010720230073501 03/07/2023 Bhupinder Singh 2601005WL006410 Bhupinder Singh 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399687 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
77 GURDASPUR PB-01-005-105-001/655
(BHUMBLI) 		2601005000NRG24010720230073502 03/07/2023 Dhalwinder kumar 2601005WL006410 Dhalwinder kumar 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399709 DHALWINDER KUMAR SO MILKHI RAM UNION BANK OF INDIA(508500)
78 GURDASPUR PB-01-005-105-001/662
(BHUMBLI) 		2601005000NRG24010720230073503 03/07/2023 Karanjit kaur 2601005WL006410 Karanjit kaur 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399711 KARANJIT KAUR UNION BANK OF INDIA(508500)
79 GURDASPUR PB-01-005-105-001/680
(BHUMBLI) 		2601005000NRG24010720230073505 03/07/2023 Preeti 2601005WL006410 Preeti 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399688 PREETI D/O JOGINDER PAL PUNJAB & SIND BANK(607087)
80 GURDASPUR PB-01-005-105-001/683
(BHUMBLI) 		2601005000NRG24010720230073506 03/07/2023 Baljeet kaur 2601005WL006410 Baljeet kaur 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399700 BALJIT KAUR W/O LAKHWINDER SINGH UNION BANK OF INDIA(508500)
81 GURDASPUR PB-01-005-105-001/686
(BHUMBLI) 		2601005000NRG24010720230073507 03/07/2023 Baldev Singh 2601005WL006410 Baldev Singh 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399705 BALDEV SINGH S/O KASHMIR SINGH UNION BANK OF INDIA(508500)
82 GURDASPUR PB-01-005-105-001/695
(BHUMBLI) 		2601005000NRG24010720230073510 03/07/2023 Manjinder kaur 2601005WL006410 Manjinder kaur 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399710 MANJINDER KAUR D/O GURDIT SINGH UNION BANK OF INDIA(508500)
83 GURDASPUR PB-01-005-105-001/696
(BHUMBLI) 		2601005000NRG24010720230073511 03/07/2023 Harjinder kaur 2601005WL006410 Harjinder kaur 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399678 HARJINDER KAUR W/O GURBACHAN SINGH = UNION BANK OF INDIA(508500)
84 GURDASPUR PB-01-005-105-001/766
(BHUMBLI) 		2601005000NRG24010720230073514 03/07/2023 Harbhajan kaur 2601005WL006410 Harbhajan kaur 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399699 HARBHAJAN KAUR W/O HARDYAL SINGH & CDPO UNION BANK OF INDIA(508500)
85 GURDASPUR PB-01-005-105-001/769
(BHUMBLI) 		2601005000NRG24010720230073517 03/07/2023 Gurpinder Singh 2601005WL006410 Gurpinder Singh 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399694 GURPINDER SINGH S/O KULWANT SINGH UNION BANK OF INDIA(508500)
86 GURDASPUR PB-01-005-105-001/770
(BHUMBLI) 		2601005000NRG24010720230073518 03/07/2023 Karanbir Singh 2601005WL006410 Karanbir Singh 00468 UBIN0544124 4242 4242 Processed 17/07/2023 3506399693 KARANBIR SINGH S/O KULWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 148470 148470
Total 287241 287241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_030723APB_FTO_28673 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 909
2 GURDASPUR PB2601007_030723APB_FTO_28673 Bank of India BKID0006352 GURDASPUR 1059
3 GURDASPUR PB2601007_030723APB_FTO_28673 Canara Bank CNRB0001402 GURDASPUR 303
4 GURDASPUR PB2601007_030723APB_FTO_28673 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 1212
5 GURDASPUR PB2601007_030723APB_FTO_28673 Central Bank Of India CBIN0281224 GURDASPUR 6363
6 GURDASPUR PB2601007_030723APB_FTO_28673 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 11514
7 GURDASPUR PB2601007_030723APB_FTO_28673 HDFC HDFC0000265 GURDASPUR 3939
8 GURDASPUR PB2601007_030723APB_FTO_28673 HDFC HDFC0003496 Jaura Chhittran 3939
9 GURDASPUR PB2601007_030723APB_FTO_28673 Punjab & Sind Bank PSIB0000076 POLICE LINES 2424
10 GURDASPUR PB2601007_030723APB_FTO_28673 Punjab & Sind Bank PSIB0000585 Sidhwan 4242
11 GURDASPUR PB2601007_030723APB_FTO_28673 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 7878
12 GURDASPUR PB2601007_030723APB_FTO_28673 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 6363
13 GURDASPUR PB2601007_030723APB_FTO_28673 Punjab & Sind Bank PSIB0021122 GHOT 2121
14 GURDASPUR PB2601007_030723APB_FTO_28673 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 15906
15 GURDASPUR PB2601007_030723APB_FTO_28673 Punjab & Sind Bank PSIB0021299 Fateh Nangal 4242
16 GURDASPUR PB2601007_030723APB_FTO_28673 Punjab Gramin Bank PUNB0PGB003 Bhagrana 3939
17 GURDASPUR PB2601007_030723APB_FTO_28673 Punjab Gramin Bank PUNB0PGB003 BHUGIPURA 303
18 GURDASPUR PB2601007_030723APB_FTO_28673 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 3939
19 GURDASPUR PB2601007_030723APB_FTO_28673 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30300
20 GURDASPUR PB2601007_030723APB_FTO_28673 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 3939
21 GURDASPUR PB2601007_030723APB_FTO_28673 Punjab National Bank PUNB0247100 DEHRIWALA 4242
22 GURDASPUR PB2601007_030723APB_FTO_28673 Punjab National Bank PUNB0270900 NEW SHAILLE 909
23 GURDASPUR PB2601007_030723APB_FTO_28673 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 3939
24 GURDASPUR PB2601007_030723APB_FTO_28673 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 3939
25 GURDASPUR PB2601007_030723APB_FTO_28673 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 7878
26 GURDASPUR PB2601007_030723APB_FTO_28673 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 909
27 GURDASPUR PB2601007_030723APB_FTO_28673 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 909
28 GURDASPUR PB2601007_030723APB_FTO_28673 UCO Bank UCBA0002537 DHARIWAL 1212
29 GURDASPUR PB2601007_030723APB_FTO_28673 Union Bank of India UBIN0544124 BHUMBLI 148470

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