Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:59:39 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_101223FTO_75502
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 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/297
(NATHUPUR) 		2620008000NRG24101220230153384 10/12/2023 Sukhwinder kaur 2620008WL008229 Sukhwinder kaur 00032 UTIB0002214 909 909 Processed 01/01/2024 9007976036 Sukhwinder kaur ()
2 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/297
(NATHUPUR) 		2620008000NRG24101220230153509 10/12/2023 Sukhwinder kaur 2620008WL008236 Sukhwinder kaur 00032 UTIB0002214 1212 1212 Processed 01/01/2024 9007976037 Sukhwinder kaur ()
SubTotal 2121 2121
3 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/12
(NATHUPUR) 		2620008000NRG24101220230153503 10/12/2023 pal kaur 2620008WL008236 pal kaur 00045 BARB0PATTAR 1212 1212 Processed 01/01/2024 9007975972 pal kaur ()
4 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/19
(NATHUPUR) 		2620008000NRG24101220230153505 10/12/2023 gurmit kaur 2620008WL008236 gurmit kaur 00045 BARB0PATTAR 1515 1515 Processed 01/01/2024 9007975979 gurmit kaur ()
5 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/25
(NATHUPUR) 		2620008000NRG24101220230153507 10/12/2023 Mukhtar Singh 2620008WL008236 Mukhtar Singh 00045 BARB0PATTAR 1212 1212 Processed 01/01/2024 9007975974 Mukhtar Singh ()
6 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/311
(NATHUPUR) 		2620008000NRG24101220230153515 10/12/2023 Baljinder singh 2620008WL008236 Baljinder singh 00045 BARB0PATTAR 606 606 Processed 01/01/2024 9007975986 Baljinder singh ()
7 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/311
(NATHUPUR) 		2620008000NRG24101220230153387 10/12/2023 Baljinder singh 2620008WL008229 Baljinder singh 00045 BARB0PATTAR 909 909 Processed 01/01/2024 9007975985 Baljinder singh ()
8 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/335
(NATHUPUR) 		2620008000NRG24101220230153389 10/12/2023 POOJA KAUR 2620008WL008229 POOJA KAUR 00045 BARB0PATTAR 606 606 Processed 01/01/2024 9007975975 POOJA KAUR ()
9 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/335
(NATHUPUR) 		2620008000NRG24101220230153518 10/12/2023 POOJA KAUR 2620008WL008236 POOJA KAUR 00045 BARB0PATTAR 606 606 Processed 01/01/2024 9007975976 POOJA KAUR ()
10 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/345
(NATHUPUR) 		2620008000NRG24101220230153391 10/12/2023 sukhwider kaur 2620008WL008229 sukhwider kaur 00045 BARB0PATTAR 606 606 Processed 01/01/2024 9007975978 sukhwider kaur ()
11 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/345
(NATHUPUR) 		2620008000NRG24101220230153521 10/12/2023 sukhwider kaur 2620008WL008236 sukhwider kaur 00045 BARB0PATTAR 909 909 Processed 01/01/2024 9007975977 sukhwider kaur ()
SubTotal 8181 8181
12 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/420
(MUGHAL CHAK) 		2620011000NRG24101220230153549 10/12/2023 Balkar singh 2620011WL008239 Balkar singh 00045 BARB0TARNTA 1818 1818 Processed 01/01/2024 9007975984 Balkar singh ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/422
(MUGHAL CHAK) 		2620011000NRG24101220230153550 10/12/2023 Manjit kaur 2620011WL008239 Manjit kaur 00045 BARB0TARNTA 2121 2121 Processed 01/01/2024 9007975983 Manjit kaur ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/445
(MUGHAL CHAK) 		2620011000NRG24101220230153557 10/12/2023 Mandeep kaur 2620011WL008239 Mandeep kaur 00045 BARB0TARNTA 2727 2727 Processed 01/01/2024 9007975988 Mandeep kaur ()
15 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/446
(MUGHAL CHAK) 		2620011000NRG24101220230153558 10/12/2023 Gurjit kaur 2620011WL008239 Gurjit kaur 00045 BARB0TARNTA 606 606 Processed 01/01/2024 9007975989 Gurjit kaur ()
SubTotal 7272 7272
16 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/452
(MUGHAL CHAK) 		2620011000NRG24101220230153562 10/12/2023 Gursahab singh 2620011WL008239 Gursahab singh 00152 HDFC0002894 2727 2727 Processed 01/01/2024 9007975990 Gursahab singh ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/377
(PHELOKE) 		2620011000NRG24101220230153468 10/12/2023 Jugraj singh 2620011WL008234 Jugraj singh 00152 HDFC0002894 3939 3939 Processed 01/01/2024 9007975973 Jugraj singh ()
SubTotal 6666 6666
18 NAUSHEHRA PANNUAN-11 PB-20-011-011-001/316
(DOGALWALA) 		2620011000NRG24101220230153373 10/12/2023 Rajwant kaur 2620011WL008228 Rajwant kaur 00152 HDFC0002917 1515 1515 Processed 01/01/2024 9007975981 Rajwant kaur ()
SubTotal 1515 1515
19 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/183
(BILLIANA) 		2620008000NRG24101220230153475 10/12/2023 Gursewak singh 2620008WL008235 Gursewak singh 00152 HDFC0003205 606 606 Processed 01/01/2024 9007975993 Gursewak singh ()
20 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/183
(BILLIANA) 		2620008000NRG24101220230153476 10/12/2023 Gursewak singh 2620008WL008235 Gursewak singh 00152 HDFC0003205 606 606 Processed 01/01/2024 9007975980 Gursewak singh ()
21 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/298
(BILLIANA) 		2620008000NRG24101220230153487 10/12/2023 kulwant kaur 2620008WL008235 kulwant kaur 00152 HDFC0003205 303 303 Processed 01/01/2024 9007976004 kulwant kaur ()
22 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/301
(BILLIANA) 		2620008000NRG24101220230153488 10/12/2023 kuldeep kaur 2620008WL008235 kuldeep kaur 00152 HDFC0003205 303 303 Processed 01/01/2024 9007975987 kuldeep kaur ()
23 NAUSHEHRA PANNUAN-11 PB-20-008-016-001/125
(GANDIWIND) 		2620008000NRG24101220230153622 10/12/2023 Simran kaur 2620008WL008245 Simran kaur 00152 HDFC0003205 2121 2121 Processed 01/01/2024 9007975992 Simran kaur ()
24 NAUSHEHRA PANNUAN-11 PB-20-008-016-001/50
(GANDIWIND) 		2620008000NRG24101220230153627 10/12/2023 Charnjit Singh 2620008WL008245 Charnjit Singh 00152 HDFC0003205 2121 2121 Processed 01/01/2024 9007975991 Charnjit Singh ()
SubTotal 6060 6060
25 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1262
(DHOTIAN) 		2620011000NRG24101220230153530 10/12/2023 Sukhwinder Kaur 2620011WL008237 Sukhwinder Kaur 00152 HDFC0003261 2121 2121 Processed 01/01/2024 9007976019 Sukhwinder Kaur ()
SubTotal 2121 2121
26 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/17
(BILLIANA) 		2620008000NRG24101220230153474 10/12/2023 kashmir kaur 2620008WL008235 kashmir kaur 00349 PSIB0000050 303 303 Processed 01/01/2024 9007976015 KASHMIR KAUR ()
SubTotal 303 303
27 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/263
(BILLIANA) 		2620008000NRG24101220230153483 10/12/2023 Rajdeep kaur 2620008WL008235 Rajdeep kaur 00349 PSIB0000081 303 303 Processed 01/01/2024 9007976006 RAJDEEP KAUR ()
28 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/263
(BILLIANA) 		2620008000NRG24101220230153484 10/12/2023 Rajdeep kaur 2620008WL008235 Rajdeep kaur 00349 PSIB0000081 909 909 Processed 01/01/2024 9007976007 RAJDEEP KAUR ()
29 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/302
(BILLIANA) 		2620008000NRG24101220230153489 10/12/2023 Ravinder kaur 2620008WL008235 Ravinder kaur 00349 PSIB0000081 303 303 Processed 01/01/2024 9007976005 RAVINDER KAUR ()
30 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/305
(NATHUPUR) 		2620008000NRG24101220230153385 10/12/2023 Ranjit kaur 2620008WL008229 Ranjit kaur 00349 PSIB0000081 909 909 Processed 01/01/2024 9007975994 RANJIT KAUR ()
31 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/305
(NATHUPUR) 		2620008000NRG24101220230153512 10/12/2023 Ranjit kaur 2620008WL008236 Ranjit kaur 00349 PSIB0000081 1515 1515 Processed 01/01/2024 9007975995 RANJIT KAUR ()
SubTotal 3939 3939
32 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/417
(MUGHAL CHAK) 		2620011000NRG24101220230153548 10/12/2023 Veerpal kaur 2620011WL008239 Veerpal kaur 00349 PSIB0000457 2121 2121 Processed 01/01/2024 9007976013 VEERPAL KAUR ()
33 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/424
(MUGHAL CHAK) 		2620011000NRG24101220230153551 10/12/2023 Amarjit Singh 2620011WL008239 Amarjit Singh 00349 PSIB0000457 2727 2727 Processed 01/01/2024 9007976012 AMARJIT SINGH ()
34 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/433
(MUGHAL CHAK) 		2620011000NRG24101220230153554 10/12/2023 Jaswinder singh 2620011WL008239 Jaswinder singh 00349 PSIB0000457 2727 2727 Processed 01/01/2024 9007976000 JASWINDER SINGH ()
35 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/450
(MUGHAL CHAK) 		2620011000NRG24101220230153560 10/12/2023 Diljeet Kaur 2620011WL008239 Diljeet Kaur 00349 PSIB0000457 2727 2727 Processed 01/01/2024 9007976014 DILJEET KAUR ()
SubTotal 10302 10302
36 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/447
(MUGHAL CHAK) 		2620011000NRG24101220230153559 10/12/2023 Harjit kaur 2620011WL008239 Harjit kaur 00349 PSIB0000732 2424 2424 Processed 01/01/2024 9007976010 HARJIT KAUR ()
SubTotal 2424 2424
37 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/296
(NATHUPUR) 		2620008000NRG24101220230153508 10/12/2023 Sukhwinder singh 2620008WL008236 Sukhwinder singh 00349 PSIB0021275 303 303 Processed 01/01/2024 9007975996 SUKHWINDER SINGH ()
38 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/299
(NATHUPUR) 		2620008000NRG24101220230153510 10/12/2023 Ranbir kaur 2620008WL008236 Ranbir kaur 00349 PSIB0021275 606 606 Processed 01/01/2024 9007975999 RANBIR KAUR ()
39 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/302
(NATHUPUR) 		2620008000NRG24101220230153511 10/12/2023 Somanljit kaur 2620008WL008236 Somanljit kaur 00349 PSIB0021275 606 606 Processed 01/01/2024 9007975997 SOMANLJIT KAUR ()
40 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/310
(NATHUPUR) 		2620008000NRG24101220230153514 10/12/2023 Gurbaj singh 2620008WL008236 Gurbaj singh 00349 PSIB0021275 909 909 Processed 01/01/2024 9007976001 GURBAJ SINGH ()
41 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/332
(NATHUPUR) 		2620008000NRG24101220230153516 10/12/2023 jagroop singh 2620008WL008236 jagroop singh 00349 PSIB0021275 1212 1212 Processed 01/01/2024 9007975998 JAGROOP SINGH ()
42 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/333
(NATHUPUR) 		2620008000NRG24101220230153517 10/12/2023 Daljit kaur 2620008WL008236 Daljit kaur 00349 PSIB0021275 909 909 Processed 01/01/2024 9007976002 DALJIT KAUR ()
43 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/333
(NATHUPUR) 		2620008000NRG24101220230153388 10/12/2023 Daljit kaur 2620008WL008229 Daljit kaur 00349 PSIB0021275 606 606 Processed 01/01/2024 9007976003 DALJIT KAUR ()
44 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/343
(NATHUPUR) 		2620008000NRG24101220230153390 10/12/2023 parmjit kaur 2620008WL008229 parmjit kaur 00349 PSIB0021275 606 606 Processed 01/01/2024 9007976008 PARMJIT KAUR ()
45 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/343
(NATHUPUR) 		2620008000NRG24101220230153519 10/12/2023 parmjit kaur 2620008WL008236 parmjit kaur 00349 PSIB0021275 1212 1212 Processed 01/01/2024 9007976009 PARMJIT KAUR ()
46 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/344
(NATHUPUR) 		2620008000NRG24101220230153520 10/12/2023 baljibder kaur 2620008WL008236 baljibder kaur 00349 PSIB0021275 1212 1212 Processed 01/01/2024 9007976011 BALJIBDER KAUR ()
SubTotal 8181 8181
47 NAUSHEHRA PANNUAN-11 PB-20-011-011-001/38
(DOGALWALA) 		2620011000NRG24101220230153375 10/12/2023 Jagir kaur 2620011WL008228 Jagir kaur 00354 PUNB0037200 1212 1212 Processed 01/01/2024 9007976025 Jagir kaur ()
48 NAUSHEHRA PANNUAN-11 PB-20-011-011-001/48
(DOGALWALA) 		2620011000NRG24101220230153378 10/12/2023 Jogga Singh 2620011WL008228 Jogga Singh 00354 PUNB0037200 1212 1212 Processed 01/01/2024 9007976068 Jogga Singh ()
49 NAUSHEHRA PANNUAN-11 PB-20-011-016-001/128
(JALLEWAL) 		2620011000NRG24101220230153536 10/12/2023 Roop Kaur 2620011WL008238 Roop Kaur 00354 PUNB0037200 303 303 Processed 01/01/2024 9007976023 Roop Kaur ()
50 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/1002
(NAUSHEHRA PANNUAN) 		2620011000NRG24101220230153325 10/12/2023 Manpreet kaur 2620011WL008225 Manpreet kaur 00354 PUNB0037200 909 909 Processed 01/01/2024 9007976065 Manpreet kaur ()
51 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/1003
(NAUSHEHRA PANNUAN) 		2620011000NRG24101220230153587 10/12/2023 Manjot kaur 2620011WL008244 Manjot kaur 00354 PUNB0037200 1212 1212 Processed 01/01/2024 9007976048 Manjot kaur ()
52 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/1010
(NAUSHEHRA PANNUAN) 		2620011000NRG24101220230153589 10/12/2023 Manjit singh 2620011WL008244 Manjit singh 00354 PUNB0037200 1212 1212 Processed 01/01/2024 9007976060 Manjit singh ()
53 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/1013
(NAUSHEHRA PANNUAN) 		2620011000NRG24101220230153590 10/12/2023 Raj kaur 2620011WL008244 Raj kaur 00354 PUNB0037200 909 909 Processed 01/01/2024 9007976016 Raj kaur ()
54 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/357
(NAUSHEHRA PANNUAN) 		2620011000NRG24101220230153600 10/12/2023 sukhwinder kaur 2620011WL008244 sukhwinder kaur 00354 PUNB0037200 1212 1212 Processed 01/01/2024 9007976026 sukhwinder kaur ()
55 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/558
(NAUSHEHRA PANNUAN) 		2620011000NRG24101220230153606 10/12/2023 Sarabjit Kaur 2620011WL008244 Sarabjit Kaur 00354 PUNB0037200 909 909 Processed 01/01/2024 9007976024 Sarabjit Kaur ()
56 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/912
(NAUSHEHRA PANNUAN) 		2620011000NRG24101220230153319 10/12/2023 sandeep kaur 2620011WL008224 sandeep kaur 00354 PUNB0037200 2121 2121 Processed 01/01/2024 9007976030 sandeep kaur ()
57 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/919
(NAUSHEHRA PANNUAN) 		2620011000NRG24101220230153331 10/12/2023 Sharanjit kaur 2620011WL008225 Sharanjit kaur 00354 PUNB0037200 606 606 Processed 01/01/2024 9007976028 Sharanjit kaur ()
58 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/927
(NAUSHEHRA PANNUAN) 		2620011000NRG24101220230153336 10/12/2023 Sonamdeep kaur 2620011WL008225 Sonamdeep kaur 00354 PUNB0037200 1212 1212 Processed 01/01/2024 9007976029 Sonamdeep kaur ()
59 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/951
(NAUSHEHRA PANNUAN) 		2620011000NRG24101220230153611 10/12/2023 Gurmeet kaur 2620011WL008244 Gurmeet kaur 00354 PUNB0037200 606 606 Processed 01/01/2024 9007976032 Gurmeet kaur ()
60 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/963
(NAUSHEHRA PANNUAN) 		2620011000NRG24101220230153322 10/12/2023 Simranjit kaur 2620011WL008224 Simranjit kaur 00354 PUNB0037200 2121 2121 Processed 01/01/2024 9007976031 Simranjit kaur ()
61 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/974
(NAUSHEHRA PANNUAN) 		2620011000NRG24101220230153323 10/12/2023 Raj kaur 2620011WL008224 Raj kaur 00354 PUNB0037200 2121 2121 Processed 01/01/2024 9007976035 Raj kaur ()
62 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/976
(NAUSHEHRA PANNUAN) 		2620011000NRG24101220230153324 10/12/2023 Sukhdev singh 2620011WL008224 Sukhdev singh 00354 PUNB0037200 2121 2121 Processed 01/01/2024 9007976049 Sukhdev singh ()
63 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/990
(NAUSHEHRA PANNUAN) 		2620011000NRG24101220230153614 10/12/2023 Balwinder kaur 2620011WL008244 Balwinder kaur 00354 PUNB0037200 606 606 Processed 01/01/2024 9007976052 Balwinder kaur ()
64 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/993
(NAUSHEHRA PANNUAN) 		2620011000NRG24101220230153617 10/12/2023 Mandeep Kaur 2620011WL008244 Mandeep Kaur 00354 PUNB0037200 606 606 Processed 01/01/2024 9007976053 Mandeep Kaur ()
SubTotal 21210 21210
65 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/453
(MUGHAL CHAK) 		2620011000NRG24101220230153563 10/12/2023 Harjeet kaur 2620011WL008239 Harjeet kaur 00354 PUNB0045400 1212 1212 Processed 01/01/2024 9007976069 Harjeet kaur ()
SubTotal 1212 1212
66 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1240
(DHOTIAN) 		2620011000NRG24101220230153523 10/12/2023 Sukhbir Kaur 2620011WL008237 Sukhbir Kaur 00354 PUNB0233000 1818 1818 Processed 01/01/2024 9007976055 Sukhbir Kaur ()
67 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1259
(DHOTIAN) 		2620011000NRG24101220230153529 10/12/2023 Baljit Kaur 2620011WL008237 Baljit Kaur 00354 PUNB0233000 1818 1818 Processed 01/01/2024 9007976070 Baljit Kaur ()
68 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/332
(PHELOKE) 		2620011000NRG24101220230153464 10/12/2023 Balwinder singh 2620011WL008234 Balwinder singh 00354 PUNB0233000 3939 3939 Processed 01/01/2024 9007976027 Balwinder singh ()
69 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/375
(PHELOKE) 		2620011000NRG24101220230153467 10/12/2023 Balwindeer kaur 2620011WL008234 Balwindeer kaur 00354 PUNB0233000 3939 3939 Processed 01/01/2024 9007976033 Balwindeer kaur ()
70 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/381
(PHELOKE) 		2620011000NRG24101220230153539 10/12/2023 Baljinder Kaur 2620011WL008238 Baljinder Kaur 00354 PUNB0233000 303 303 Processed 01/01/2024 9007976063 Baljinder Kaur ()
SubTotal 11817 11817
71 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/90
(BILLIANA) 		2620008000NRG24101220230153498 10/12/2023 Sukhdav Sngh 2620008WL008235 Sukhdav Sngh 00354 PUNB0341300 303 303 Processed 01/01/2024 9007976051 Sukhdav Sngh ()
72 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/90
(BILLIANA) 		2620008000NRG24101220230153499 10/12/2023 Sukhdav Sngh 2620008WL008235 Sukhdav Sngh 00354 PUNB0341300 606 606 Processed 01/01/2024 9007976050 Sukhdav Sngh ()
SubTotal 909 909
73 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/252
(BILLIANA) 		2620008000NRG24101220230153480 10/12/2023 sumanpreet kaur 2620008WL008235 sumanpreet kaur 00354 PUNB0341800 303 303 Processed 01/01/2024 9007976043 sumanpreet kaur ()
74 NAUSHEHRA PANNUAN-11 PB-20-008-016-001/706
(GANDIWIND) 		2620008000NRG24101220230153628 10/12/2023 Davinder kaur 2620008WL008245 Davinder kaur 00354 PUNB0341800 1515 1515 Processed 01/01/2024 9007976071 Davinder kaur ()
SubTotal 1818 1818
75 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/451
(MUGHAL CHAK) 		2620011000NRG24101220230153561 10/12/2023 Balwinder Singh 2620011WL008239 Balwinder Singh 00415 SBIN0000723 2727 2727 Processed 01/01/2024 9007976054 MR BALWINDER SINGH ()
SubTotal 2727 2727
76 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1243
(DHOTIAN) 		2620011000NRG24101220230153524 10/12/2023 Mahinder Kaur 2620011WL008237 Mahinder Kaur 00415 SBIN0002337 1515 1515 Processed 01/01/2024 9007976056 MRS MOHINDER KAUR AND DSSO ()
77 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1247
(DHOTIAN) 		2620011000NRG24101220230153525 10/12/2023 Parvinder Kaur 2620011WL008237 Parvinder Kaur 00415 SBIN0002337 303 303 Processed 01/01/2024 9007976057 PARVINDER KAUR ()
78 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1248
(DHOTIAN) 		2620011000NRG24101220230153526 10/12/2023 Puja Kaur 2620011WL008237 Puja Kaur 00415 SBIN0002337 2121 2121 Processed 01/01/2024 9007976059 MISS PUJA KAUR ()
79 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1249
(DHOTIAN) 		2620011000NRG24101220230153527 10/12/2023 Baljit Kaur 2620011WL008237 Baljit Kaur 00415 SBIN0002337 2121 2121 Processed 01/01/2024 9007976058 MRS BALJIT KAUR ()
80 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1258
(DHOTIAN) 		2620011000NRG24101220230153528 10/12/2023 Sarabjit Kaur 2620011WL008237 Sarabjit Kaur 00415 SBIN0002337 2121 2121 Processed 01/01/2024 9007976064 MS SARABJIT KAUR ()
81 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/254
(DHOTIAN) 		2620011000NRG24101220230153532 10/12/2023 Baljit Kaur 2620011WL008237 Baljit Kaur 00415 SBIN0002337 303 303 Processed 01/01/2024 9007976022 MRS BALJIT KAUR ()
82 NAUSHEHRA PANNUAN-11 PB-20-011-012-001/184
(DUGRI) 		2620011000NRG24101220230153460 10/12/2023 simranjeet kaur 2620011WL008234 simranjeet kaur 00415 SBIN0002337 2727 2727 Processed 01/01/2024 9007976072 MISS SIMRANJIT KAUR ()
SubTotal 11211 11211
83 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/3
(MUGHAL CHAK) 		2620011000NRG24101220230153546 10/12/2023 Sardool singh 2620011WL008239 Sardool singh 00415 SBIN0007552 606 606 Processed 01/01/2024 9007976021 MR SARDOOL SINGH ()
84 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/392
(MUGHAL CHAK) 		2620011000NRG24101220230153547 10/12/2023 Amanpreet kaur 2620011WL008239 Amanpreet kaur 00415 SBIN0007552 2727 2727 Processed 01/01/2024 9007976040 MRS AMANPREET KAUR ()
85 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/431
(MUGHAL CHAK) 		2620011000NRG24101220230153553 10/12/2023 Abdul singh 2620011WL008239 Abdul singh 00415 SBIN0007552 2121 2121 Processed 01/01/2024 9007976039 MASTER ABDUL SINGH ()
86 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/434
(MUGHAL CHAK) 		2620011000NRG24101220230153555 10/12/2023 Kamalpreet singh 2620011WL008239 Kamalpreet singh 00415 SBIN0007552 2727 2727 Processed 01/01/2024 9007976041 MR KAMALPREET SINGH ()
87 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/436
(MUGHAL CHAK) 		2620011000NRG24101220230153556 10/12/2023 Jagtar singh 2620011WL008239 Jagtar singh 00415 SBIN0007552 606 606 Processed 01/01/2024 9007976038 MR JAGTAR SINGH ()
SubTotal 8787 8787
88 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/260
(BILLIANA) 		2620008000NRG24101220230153482 10/12/2023 Saranjit kaur 2620008WL008235 Saranjit kaur 00415 SBIN0010744 303 303 Processed 01/01/2024 9007976044 MISS SHARNJIT KAUR ()
89 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/295
(BILLIANA) 		2620008000NRG24101220230153486 10/12/2023 sarbjit kaur 2620008WL008235 sarbjit kaur 00415 SBIN0010744 303 303 Processed 01/01/2024 9007976047 MRS SARABJIT KAUR ()
90 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/304
(BILLIANA) 		2620008000NRG24101220230153490 10/12/2023 joginder singh 2620008WL008235 joginder singh 00415 SBIN0010744 303 303 Processed 01/01/2024 9007976046 MR JOGINDER SINGH ()
91 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/9
(BILLIANA) 		2620008000NRG24101220230153497 10/12/2023 Rajwinder kaur 2620008WL008235 Rajwinder kaur 00415 SBIN0010744 303 303 Processed 01/01/2024 9007976045 MRS RAJWINDER KAUR ()
92 NAUSHEHRA PANNUAN-11 PB-20-008-016-001/710
(GANDIWIND) 		2620008000NRG24101220230153629 10/12/2023 Paramjeet kaur 2620008WL008245 Paramjeet kaur 00415 SBIN0010744 1515 1515 Processed 01/01/2024 9007976073 MRS PARAMJEET KAUR ()
SubTotal 2727 2727
93 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/426
(MUGHAL CHAK) 		2620011000NRG24101220230153552 10/12/2023 Rana singh 2620011WL008239 Rana singh 00468 UBIN0562611 2727 2727 Processed 01/01/2024 9007976042 Rana singh ()
SubTotal 2727 2727
94 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/1014
(NAUSHEHRA PANNUAN) 		2620011000NRG24101220230153591 10/12/2023 Parmjit kaur 2620011WL008244 Parmjit kaur 00468 UBIN0566969 909 909 Processed 01/01/2024 9007976067 Parmjit kaur ()
95 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/955
(NAUSHEHRA PANNUAN) 		2620011000NRG24101220230153341 10/12/2023 Sarwan kaur 2620011WL008225 Sarwan kaur 00468 UBIN0566969 909 909 Processed 01/01/2024 9007976034 Sarwan kaur ()
96 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/958
(NAUSHEHRA PANNUAN) 		2620011000NRG24101220230153612 10/12/2023 Jaspreet kaur 2620011WL008244 Jaspreet kaur 00468 UBIN0566969 606 606 Processed 01/01/2024 9007976074 Jaspreet kaur ()
97 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/960
(NAUSHEHRA PANNUAN) 		2620011000NRG24101220230153613 10/12/2023 Kiranpal kaur 2620011WL008244 Kiranpal kaur 00468 UBIN0566969 909 909 Processed 01/01/2024 9007976075 Kiranpal kaur ()
98 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/991
(NAUSHEHRA PANNUAN) 		2620011000NRG24101220230153615 10/12/2023 Harjit kaur 2620011WL008244 Harjit kaur 00468 UBIN0566969 1212 1212 Processed 01/01/2024 9007976062 Harjit kaur ()
99 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/992
(NAUSHEHRA PANNUAN) 		2620011000NRG24101220230153616 10/12/2023 Kulwinder kaur 2620011WL008244 Kulwinder kaur 00468 UBIN0566969 909 909 Processed 01/01/2024 9007976061 Kulwinder kaur ()
100 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/997
(NAUSHEHRA PANNUAN) 		2620011000NRG24101220230153618 10/12/2023 Binda devi 2620011WL008244 Binda devi 00468 UBIN0566969 303 303 Processed 01/01/2024 9007976066 Binda devi ()
SubTotal 5757 5757
101 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/999
(NAUSHEHRA PANNUAN) 		2620011000NRG24101220230153619 10/12/2023 Balwinder kaur 2620011WL008244 Balwinder kaur 00553 INDB0000941 606 606 Processed 01/01/2024 9007976020 Balwinder kaur ()
SubTotal 606 606
102 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/373
(PHELOKE) 		2620011000NRG24101220230153466 10/12/2023 Amandeep kaur 2620011WL008234 Amandeep kaur 00688 FINO0001001 3939 3939 Processed 01/01/2024 9007975982 Amandeep kaur ()
SubTotal 3939 3939
103 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/382
(PHELOKE) 		2620011000NRG24101220230153540 10/12/2023 Bikar Singh 2620011WL008238 Bikar Singh 00691 IPOS0000001 909 909 Processed 01/01/2024 9007976017 Bikar Singh ()
104 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/386
(PHELOKE) 		2620011000NRG24101220230153541 10/12/2023 Gurbhej Singh 2620011WL008238 Gurbhej Singh 00691 IPOS0000001 909 909 Processed 01/01/2024 9007976018 Gurbhej Singh ()
SubTotal 1818 1818
Total 136350 136350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUSHEHRA PANNUAN-11 PB2620011_101223FTO_75502 AXIS BANK UTIB0002214 THATHIAN MAHANTA 2121
2 NAUSHEHRA PANNUAN-11 PB2620011_101223FTO_75502 Bank of Baroda BARB0PATTAR Patti 8181
3 NAUSHEHRA PANNUAN-11 PB2620011_101223FTO_75502 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 7272
4 NAUSHEHRA PANNUAN-11 PB2620011_101223FTO_75502 HDFC HDFC0002894 Naushehra Pannuaan 6666
5 NAUSHEHRA PANNUAN-11 PB2620011_101223FTO_75502 HDFC HDFC0002917 Khadoor sahib 1515
6 NAUSHEHRA PANNUAN-11 PB2620011_101223FTO_75502 HDFC HDFC0003205 Chohla Sahib 6060
7 NAUSHEHRA PANNUAN-11 PB2620011_101223FTO_75502 HDFC HDFC0003261 HDFC DHOTIA 2121
8 NAUSHEHRA PANNUAN-11 PB2620011_101223FTO_75502 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 303
9 NAUSHEHRA PANNUAN-11 PB2620011_101223FTO_75502 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 3939
10 NAUSHEHRA PANNUAN-11 PB2620011_101223FTO_75502 Punjab & Sind Bank PSIB0000457 Shero 10302
11 NAUSHEHRA PANNUAN-11 PB2620011_101223FTO_75502 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 2424
12 NAUSHEHRA PANNUAN-11 PB2620011_101223FTO_75502 Punjab & Sind Bank PSIB0021275 MARHANA 8181
13 NAUSHEHRA PANNUAN-11 PB2620011_101223FTO_75502 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 21210
14 NAUSHEHRA PANNUAN-11 PB2620011_101223FTO_75502 Punjab National Bank PUNB0045400 TARNTARAN 1212
15 NAUSHEHRA PANNUAN-11 PB2620011_101223FTO_75502 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 11817
16 NAUSHEHRA PANNUAN-11 PB2620011_101223FTO_75502 Punjab National Bank PUNB0341300 SARHALI KALAN 909
17 NAUSHEHRA PANNUAN-11 PB2620011_101223FTO_75502 Punjab National Bank PUNB0341800 CHOLA SAHIB 1818
18 NAUSHEHRA PANNUAN-11 PB2620011_101223FTO_75502 State Bank of India SBIN0000723 TARN TARAN 2727
19 NAUSHEHRA PANNUAN-11 PB2620011_101223FTO_75502 State Bank of India SBIN0002337 DHOTIAN 11211
20 NAUSHEHRA PANNUAN-11 PB2620011_101223FTO_75502 State Bank of India SBIN0007552 VILL SARHALI KHURD 8787
21 NAUSHEHRA PANNUAN-11 PB2620011_101223FTO_75502 State Bank of India SBIN0010744 CHOHLA SAHIB 2727
22 NAUSHEHRA PANNUAN-11 PB2620011_101223FTO_75502 Union Bank of India UBIN0562611 TARN TARAN 2727
23 NAUSHEHRA PANNUAN-11 PB2620011_101223FTO_75502 Union Bank of India UBIN0566969 Naushera Pannuan 5757
24 NAUSHEHRA PANNUAN-11 PB2620011_101223FTO_75502 IndusInd Bank Ltd. INDB0000941 CHHAUDHRIWALA 606
25 NAUSHEHRA PANNUAN-11 PB2620011_101223FTO_75502 Fino Payments Bank Ltd FINO0001001 Sativali 3939
26 NAUSHEHRA PANNUAN-11 PB2620011_101223FTO_75502 India Post Payments Bank IPOS0000001 TARNTARAN 1818

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