Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:19:51 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_290823APB_FTO_48548
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-01-014-045-001/86
(SANGRAI) 		2601014000NRG24290820230138667 29/08/2023 PARABDIYAL SINGH 2601014WL012108 PARABDIYAL SINGH 00032 UTIB0002368 1818 1818 Processed 02/09/2023 5083041786 PRABHDIYAL SINGH SO TILAK RAJ UNION BANK OF INDIA(508500)
SubTotal 1818 1818
2 QADIAN PB-01-014-045-001/300
(SANGRAI) 		2601014000NRG24290820230138968 29/08/2023 Gurpreet Kaur 2601014WL012125 Gurpreet Kaur 00045 BARB0BATALA 1818 1818 Processed 02/09/2023 5083041752 GURPREET KAUR WO KULWANT SINGH BANK OF BARODA(606985)
3 QADIAN PB-01-014-045-001/306
(SANGRAI) 		2601014000NRG24290820230138663 29/08/2023 Kuldeep Singh 2601014WL012108 Kuldeep Singh 00045 BARB0BATALA 1818 1818 Processed 02/09/2023 5083041766 KULDEEP SINGH SO AMAR SINGH BANK OF BARODA(606985)
4 QADIAN PB-01-014-066-001/248
(RASULPUR) 		2601014000NRG24290820230138927 29/08/2023 Jinder Kaur 2601014WL012122 Jinder Kaur 00045 BARB0BATALA 606 606 Processed 02/09/2023 5083041767 JINDER KAUR BANK OF BARODA(606985)
SubTotal 4242 4242
5 QADIAN PB-01-014-072-001/352
(BASRAI) 		2601014000NRG24280820230137861 29/08/2023 Sulakhan Singh 2601014WL012059 Sulakhan Singh 00078 CNRB0006615 2727 2727 Processed 02/09/2023 5083041751 SULAKHAN SINGH CANARA BANK(508532)
SubTotal 2727 2727
6 QADIAN PB-01-014-045-001/373
(SANGRAI) 		2601014000NRG24290820230138975 29/08/2023 Rajvinder Kaur 2601014WL012125 Rajvinder Kaur 00089 CBIN0280348 1818 1818 Processed 02/09/2023 5083041770 Mrs. RAJVINDER KAUR ALIAS RANI KOUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
7 QADIAN PB-01-014-045-001/105
(SANGRAI) 		2601014000NRG24290820230138649 29/08/2023 BALWINDER KAUR 2601014WL012108 BALWINDER KAUR 00114 UTIB0SGDS01 1818 1818 Processed 02/09/2023 5083041832 BALWINDER KAUR PUNJAB & SIND BANK(607087)
8 QADIAN PB-01-014-045-001/2
(SANGRAI) 		2601014000NRG24290820230138964 29/08/2023 Kulwant singh 2601014WL012125 Kulwant singh 00114 UTIB0SGDS01 1818 1818 Processed 02/09/2023 5083041861 KULWANT SINGH S/O BUTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
9 QADIAN PB-01-014-072-001/347
(BASRAI) 		2601014000NRG24280820230137857 29/08/2023 Dalbir Singh 2601014WL012059 Dalbir Singh 00168 ICIC0004118 2727 2727 Processed 02/09/2023 5083041782 DALBIR SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
10 QADIAN PB-01-014-045-001/325
(SANGRAI) 		2601014000NRG24290820230138908 29/08/2023 Amanpreet Singh 2601014WL012121 Amanpreet Singh 00176 IDIB000B696 1818 1818 Processed 02/09/2023 5083041783 AMANPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
11 QADIAN PB-01-014-057-001/134
(HARCHOWAL) 		2601014000NRG24290820230138951 29/08/2023 SINDER 2601014WL012124 SINDER 00349 PSIB0000062 2424 2424 Processed 02/09/2023 5083041788 SINDER W/O RAJ KUMAR PUNJAB & SIND BANK(607087)
12 QADIAN PB-01-014-057-001/26
(HARCHOWAL) 		2601014000NRG24290820230138952 29/08/2023 DALBIR MASIH 2601014WL012124 DALBIR MASIH 00349 PSIB0000062 2727 2727 Processed 02/09/2023 5083041792 DALBIR MASIH PUNJAB & SIND BANK(607087)
13 QADIAN PB-01-014-057-001/3
(HARCHOWAL) 		2601014000NRG24290820230138953 29/08/2023 Shindo 2601014WL012124 Shindo 00349 PSIB0000062 2727 2727 Processed 02/09/2023 5083041790 SHINDO WO LAL MASIH PUNJAB NATIONAL BANK(508568)
14 QADIAN PB-01-014-057-001/328
(HARCHOWAL) 		2601014000NRG24290820230138954 29/08/2023 Asha 2601014WL012124 Asha 00349 PSIB0000062 2727 2727 Processed 02/09/2023 5083041789 ASHA W/O SAMUAL MASIH PUNJAB & SIND BANK(607087)
15 QADIAN PB-01-014-057-001/330
(HARCHOWAL) 		2601014000NRG24290820230138955 29/08/2023 NIRRU 2601014WL012124 NIRRU 00349 PSIB0000062 2727 2727 Processed 02/09/2023 5083041791 NIRRU PUNJAB & SIND BANK(607087)
16 QADIAN PB-01-014-057-001/573
(HARCHOWAL) 		2601014000NRG24290820230138958 29/08/2023 CAPTION SINGH 2601014WL012124 CAPTION SINGH 00349 PSIB0000062 2727 2727 Processed 02/09/2023 5083041787 CAPTAIN SINGH S/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
17 QADIAN PB-01-014-099-001/9
(Christian Colony Harchowal) 		2601014000NRG24290820230138960 29/08/2023 Darsi 2601014WL012124 Darsi 00349 PSIB0000062 2727 2727 Processed 02/09/2023 5083041793 DARSHI SO KALI PUNJAB & SIND BANK(607087)
SubTotal 18786 18786
18 QADIAN PB-01-014-045-001/10
(SANGRAI) 		2601014000NRG24290820230138961 29/08/2023 balwinder singh 2601014WL012125 balwinder singh 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041801 BALWINDER SINGH PUNJAB & SIND BANK(607087)
19 QADIAN PB-01-014-045-001/10
(SANGRAI) 		2601014000NRG24290820230138962 29/08/2023 Sawinder kaur 2601014WL012125 Sawinder kaur 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041796 SAWINDER KAUR PUNJAB & SIND BANK(607087)
20 QADIAN PB-01-014-045-001/100
(SANGRAI) 		2601014000NRG24290820230138645 29/08/2023 BALWANT SINGH 2601014WL012108 BALWANT SINGH 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041823 BALWANT S/O KASHMIR PUNJAB GRAMIN BANK(607138)
21 QADIAN PB-01-014-045-001/101
(SANGRAI) 		2601014000NRG24290820230138646 29/08/2023 RANJIT KAUR 2601014WL012108 RANJIT KAUR 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041821 RANJIT KAUR PUNJAB & SIND BANK(607087)
22 QADIAN PB-01-014-045-001/102
(SANGRAI) 		2601014000NRG24290820230138647 29/08/2023 MALKIT KAUR 2601014WL012108 MALKIT KAUR 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041824 MALKIT KAUR PUNJAB & SIND BANK(607087)
23 QADIAN PB-01-014-045-001/104
(SANGRAI) 		2601014000NRG24290820230138648 29/08/2023 RANJIT KAUR 2601014WL012108 RANJIT KAUR 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041819 RANJIT KAUR PUNJAB & SIND BANK(607087)
24 QADIAN PB-01-014-045-001/106
(SANGRAI) 		2601014000NRG24290820230138650 29/08/2023 PREET KAUR 2601014WL012108 PREET KAUR 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041822 PREET KAUR PUNJAB & SIND BANK(607087)
25 QADIAN PB-01-014-045-001/11
(SANGRAI) 		2601014000NRG24290820230138651 29/08/2023 Santokh singh 2601014WL012108 Santokh singh 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041813 SANTOKH SINGH PUNJAB & SIND BANK(607087)
26 QADIAN PB-01-014-045-001/134
(SANGRAI) 		2601014000NRG24290820230138652 29/08/2023 PARVEEN 2601014WL012108 PARVEEN 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041816 PARVEEN PUNJAB & SIND BANK(607087)
27 QADIAN PB-01-014-045-001/136
(SANGRAI) 		2601014000NRG24290820230138653 29/08/2023 SUKHWINDER KAUR 2601014WL012108 SUKHWINDER KAUR 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041820 SUKHWINDER K.(KANTO)PLA 215991 & CDPO QA PUNJAB & SIND BANK(607087)
28 QADIAN PB-01-014-045-001/14
(SANGRAI) 		2601014000NRG24290820230138963 29/08/2023 Balkar singh 2601014WL012125 Balkar singh 00349 PSIB0000462 1515 1515 Processed 02/09/2023 5083041803 BALKAR SINGH PUNJAB & SIND BANK(607087)
29 QADIAN PB-01-014-045-001/144
(SANGRAI) 		2601014000NRG24290820230138654 29/08/2023 AMANDEEP KAUR 2601014WL012108 AMANDEEP KAUR 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041817 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
30 QADIAN PB-01-014-045-001/146
(SANGRAI) 		2601014000NRG24290820230138655 29/08/2023 HARJIT KAUR 2601014WL012108 HARJIT KAUR 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041818 SONIA U/G HARJIT KAUR PUNJAB & SIND BANK(607087)
31 QADIAN PB-01-014-045-001/181
(SANGRAI) 		2601014000NRG24290820230138656 29/08/2023 BALJIT KAUR 2601014WL012108 BALJIT KAUR 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041841 BALJIT KAUR PUNJAB & SIND BANK(607087)
32 QADIAN PB-01-014-045-001/20
(SANGRAI) 		2601014000NRG24290820230138965 29/08/2023 Gurmukh singh 2601014WL012125 Gurmukh singh 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041804 GURMUKH SINGH PLO NO.215929 & CDPO QADIA PUNJAB & SIND BANK(607087)
33 QADIAN PB-01-014-045-001/219
(SANGRAI) 		2601014000NRG24290820230138657 29/08/2023 DAWINDER KAUR 2601014WL012108 DAWINDER KAUR 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041802 DAVINDER KAUR PUNJAB & SIND BANK(607087)
34 QADIAN PB-01-014-045-001/223
(SANGRAI) 		2601014000NRG24290820230138659 29/08/2023 JASWANT SINGH 2601014WL012108 JASWANT SINGH 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041809 JASWANT SINGH PUNJAB & SIND BANK(607087)
35 QADIAN PB-01-014-045-001/24
(SANGRAI) 		2601014000NRG24290820230138661 29/08/2023 Darshan singh 2601014WL012108 Darshan singh 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041854 DARSHAN SINGH S/O DALBIR SINGH PUNJAB & SIND BANK(607087)
36 QADIAN PB-01-014-045-001/26
(SANGRAI) 		2601014000NRG24290820230138966 29/08/2023 Amarjit Kaur 2601014WL012125 Amarjit Kaur 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041840 AMARJIT KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
37 QADIAN PB-01-014-045-001/300
(SANGRAI) 		2601014000NRG24290820230138967 29/08/2023 Kulwant Singh 2601014WL012125 Kulwant Singh 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041827 KULWANT SINGH PUNJAB & SIND BANK(607087)
38 QADIAN PB-01-014-045-001/304
(SANGRAI) 		2601014000NRG24290820230138662 29/08/2023 Harmandeep Kaur 2601014WL012108 Harmandeep Kaur 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041858 HARMANDEEP KAUR PUNJAB & SIND BANK(607087)
39 QADIAN PB-01-014-045-001/31
(SANGRAI) 		2601014000NRG24290820230138969 29/08/2023 Mandeep Kaur 2601014WL012125 Mandeep Kaur 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041857 Mandeep Kaur PUNJAB & SIND BANK(607087)
40 QADIAN PB-01-014-045-001/317
(SANGRAI) 		2601014000NRG24290820230138970 29/08/2023 BALJIT KAUR 2601014WL012125 BALJIT KAUR 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041852 BALJIT KAUR PUNJAB & SIND BANK(607087)
41 QADIAN PB-01-014-045-001/33
(SANGRAI) 		2601014000NRG24290820230138664 29/08/2023 Paramjit singh 2601014WL012108 Paramjit singh 00349 PSIB0000462 1515 1515 Processed 02/09/2023 5083041812 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
42 QADIAN PB-01-014-045-001/34
(SANGRAI) 		2601014000NRG24290820230138665 29/08/2023 Vijay kumar 2601014WL012108 Vijay kumar 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041794 VIJAY KUMAR PUNJAB & SIND BANK(607087)
43 QADIAN PB-01-014-045-001/365
(SANGRAI) 		2601014000NRG24290820230138973 29/08/2023 Bhajan Kaur 2601014WL012125 Bhajan Kaur 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041833 BHAJAN KAUR PUNJAB & SIND BANK(607087)
44 QADIAN PB-01-014-045-001/372
(SANGRAI) 		2601014000NRG24290820230138974 29/08/2023 Bal Singh 2601014WL012125 Bal Singh 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041859 BAL SINGH BANK OF BARODA(606985)
45 QADIAN PB-01-014-045-001/374
(SANGRAI) 		2601014000NRG24290820230138976 29/08/2023 Veer Kaur 2601014WL012125 Veer Kaur 00349 PSIB0000462 1515 1515 Processed 02/09/2023 5083041847 VEER KAUR PUNJAB & SIND BANK(607087)
46 QADIAN PB-01-014-045-001/375
(SANGRAI) 		2601014000NRG24290820230138977 29/08/2023 Manjit Kaur 2601014WL012125 Manjit Kaur 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041860 MANJIT KAUR PUNJAB & SIND BANK(607087)
47 QADIAN PB-01-014-045-001/385
(SANGRAI) 		2601014000NRG24290820230138979 29/08/2023 Maluk Singh 2601014WL012125 Maluk Singh 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041856 MALUK SINGH PUNJAB & SIND BANK(607087)
48 QADIAN PB-01-014-045-001/81
(SANGRAI) 		2601014000NRG24290820230138666 29/08/2023 HARDEEP KAUR 2601014WL012108 HARDEEP KAUR 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041811 HARDEEP KAUR PUNJAB & SIND BANK(607087)
49 QADIAN PB-01-014-066-001/107
(RASULPUR) 		2601014000NRG24290820230138923 29/08/2023 RANJIT KAUR 2601014WL012122 RANJIT KAUR 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041835 RANJIT KAUR PUNJAB & SIND BANK(607087)
50 QADIAN PB-01-014-066-001/120
(RASULPUR) 		2601014000NRG24290820230138911 29/08/2023 KULDEEP KAUR 2601014WL012121 KULDEEP KAUR 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041837 KULDIP KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
51 QADIAN PB-01-014-066-001/151
(RASULPUR) 		2601014000NRG24290820230138982 29/08/2023 SUKHWINDER KAUR 2601014WL012125 SUKHWINDER KAUR 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041830 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
52 QADIAN PB-01-014-066-001/161
(RASULPUR) 		2601014000NRG24290820230138983 29/08/2023 PARAMJIT KAUR 2601014WL012125 PARAMJIT KAUR 00349 PSIB0000462 1212 1212 Processed 02/09/2023 5083041844 PARAMJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
53 QADIAN PB-01-014-066-001/168
(RASULPUR) 		2601014000NRG24290820230138985 29/08/2023 SUKHDEV SINGH 2601014WL012125 SUKHDEV SINGH 00349 PSIB0000462 1515 1515 Processed 02/09/2023 5083041826 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
54 QADIAN PB-01-014-066-001/173
(RASULPUR) 		2601014000NRG24290820230138924 29/08/2023 SUKHJIT KAUR 2601014WL012122 SUKHJIT KAUR 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041829 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
55 QADIAN PB-01-014-066-001/187
(RASULPUR) 		2601014000NRG24290820230138986 29/08/2023 PALWINDER KAUR 2601014WL012125 PALWINDER KAUR 00349 PSIB0000462 303 303 Processed 02/09/2023 5083041853 PALWINDER KAUR PUNJAB & SIND BANK(607087)
56 QADIAN PB-01-014-066-001/232
(RASULPUR) 		2601014000NRG24290820230138913 29/08/2023 Nirmal Kaur 2601014WL012121 Nirmal Kaur 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041805 NIRMAL KAUR WO HARJIT SINGH PUNJAB & SIND BANK(607087)
57 QADIAN PB-01-014-066-001/288
(RASULPUR) 		2601014000NRG24290820230138915 29/08/2023 Sukhwinder Kaur 2601014WL012121 Sukhwinder Kaur 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041851 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
58 QADIAN PB-01-014-066-001/292
(RASULPUR) 		2601014000NRG24290820230138668 29/08/2023 Harman Singh 2601014WL012108 Harman Singh 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041850 HARMAN SINGH PUNJAB & SIND BANK(607087)
59 QADIAN PB-01-014-066-001/293
(RASULPUR) 		2601014000NRG24290820230138989 29/08/2023 Amrik Singh 2601014WL012125 Amrik Singh 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041800 AMRIK SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
60 QADIAN PB-01-014-066-001/61
(RASULPUR) 		2601014000NRG24290820230138917 29/08/2023 SANDEEP SINGH 2601014WL012121 SANDEEP SINGH 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041806 SANDEEP SINGH PUNJAB & SIND BANK(607087)
61 QADIAN PB-01-014-066-001/66
(RASULPUR) 		2601014000NRG24290820230138933 29/08/2023 SARWAN SINGH 2601014WL012122 SARWAN SINGH 00349 PSIB0000462 909 909 Processed 02/09/2023 5083041838 SWARAN SINGH PUNJAB & SIND BANK(607087)
62 QADIAN PB-01-014-066-001/68
(RASULPUR) 		2601014000NRG24290820230138934 29/08/2023 SURINDER SINGH 2601014WL012122 SURINDER SINGH 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041799 SURINDER SINGH PUNJAB & SIND BANK(607087)
63 QADIAN PB-01-014-066-001/79
(RASULPUR) 		2601014000NRG24290820230138992 29/08/2023 BALJIT KAUR 2601014WL012125 BALJIT KAUR 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041836 BALJIT KAUR PUNJAB & SIND BANK(607087)
64 QADIAN PB-01-014-066-001/83
(RASULPUR) 		2601014000NRG24290820230138993 29/08/2023 PARAMJIT KAUR 2601014WL012125 PARAMJIT KAUR 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041810 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
65 QADIAN PB-01-014-066-001/84
(RASULPUR) 		2601014000NRG24290820230138994 29/08/2023 HARJIT KAUR 2601014WL012125 HARJIT KAUR 00349 PSIB0000462 1212 1212 Processed 02/09/2023 5083041807 HARJIT KAUR PUNJAB & SIND BANK(607087)
66 QADIAN PB-01-014-066-001/89
(RASULPUR) 		2601014000NRG24290820230138920 29/08/2023 MADHAN SINGH 2601014WL012121 MADHAN SINGH 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041808 MADAN SINGH PUNJAB & SIND BANK(607087)
67 QADIAN PB-01-014-066-001/91
(RASULPUR) 		2601014000NRG24290820230138935 29/08/2023 JAGIR SINGH 2601014WL012122 JAGIR SINGH 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041839 JAGIR SINGH PUNJAB & SIND BANK(607087)
68 QADIAN PB-01-014-066-001/92
(RASULPUR) 		2601014000NRG24290820230138995 29/08/2023 BALJINDER KAUR 2601014WL012125 BALJINDER KAUR 00349 PSIB0000462 1212 1212 Processed 02/09/2023 5083041834 BALJINDER KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
69 QADIAN PB-01-014-066-001/99
(RASULPUR) 		2601014000NRG24290820230138921 29/08/2023 JAGIR KAUR 2601014WL012121 JAGIR KAUR 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041797 JAGIR KAUR PUNJAB & SIND BANK(607087)
70 QADIAN PB-01-014-069-001/103
(PANJ GRANIAN) 		2601014000NRG24290820230138996 29/08/2023 JIMAS MASIH 2601014WL012125 JIMAS MASIH 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041798 JIMAS MASIH S/O TOTI MASIH PUNJAB & SIND BANK(607087)
71 QADIAN PB-01-014-069-001/110
(PANJ GRANIAN) 		2601014000NRG24290820230138936 29/08/2023 ENUMAIL 2601014WL012122 ENUMAIL 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041815 EMANUAL PUNJAB & SIND BANK(607087)
72 QADIAN PB-01-014-069-001/121
(PANJ GRANIAN) 		2601014000NRG24290820230138997 29/08/2023 DEEPO 2601014WL012125 DEEPO 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041831 DEEPO WO TARSEM PUNJAB & SIND BANK(607087)
73 QADIAN PB-01-014-069-001/122
(PANJ GRANIAN) 		2601014000NRG24290820230138998 29/08/2023 JASBIR 2601014WL012125 JASBIR 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041848 JASBEER PUNJAB & SIND BANK(607087)
74 QADIAN PB-01-014-069-001/124
(PANJ GRANIAN) 		2601014000NRG24290820230139000 29/08/2023 SHEELA 2601014WL012125 SHEELA 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041795 SHEELA W/O YUNAS 215591 PUNJAB & SIND BANK(607087)
75 QADIAN PB-01-014-069-001/130
(PANJ GRANIAN) 		2601014000NRG24290820230139001 29/08/2023 KULDEEP KAUR 2601014WL012125 KULDEEP KAUR 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041849 KULDIP KAUR PUNJAB & SIND BANK(607087)
76 QADIAN PB-01-014-069-001/135
(PANJ GRANIAN) 		2601014000NRG24290820230139003 29/08/2023 KULDEEP KAUR 2601014WL012125 KULDEEP KAUR 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041828 KULDEEP KAUR W/O MALOOK RAM PUNJAB & SIND BANK(607087)
77 QADIAN PB-01-014-069-001/146
(PANJ GRANIAN) 		2601014000NRG24290820230139006 29/08/2023 REETA 2601014WL012125 REETA 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041843 REETA PUNJAB & SIND BANK(607087)
78 QADIAN PB-01-014-069-001/147
(PANJ GRANIAN) 		2601014000NRG24290820230139007 29/08/2023 SURJIT SINGH 2601014WL012125 SURJIT SINGH 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041814 SURJIT SINGH PUNJAB & SIND BANK(607087)
79 QADIAN PB-01-014-069-001/158
(PANJ GRANIAN) 		2601014000NRG24290820230139009 29/08/2023 RANI 2601014WL012125 RANI 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041846 RANI PUNJAB & SIND BANK(607087)
80 QADIAN PB-01-014-069-001/183
(PANJ GRANIAN) 		2601014000NRG24290820230139010 29/08/2023 AMARJIT 2601014WL012125 AMARJIT 00349 PSIB0000462 909 909 Processed 02/09/2023 5083041845 AMARJIT PUNJAB & SIND BANK(607087)
81 QADIAN PB-01-014-069-001/188
(PANJ GRANIAN) 		2601014000NRG24290820230139011 29/08/2023 RAVINDER KUMAR 2601014WL012125 RAVINDER KUMAR 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041825 RAVINDER KUMAR PUNJAB & SIND BANK(607087)
82 QADIAN PB-01-014-069-001/59
(PANJ GRANIAN) 		2601014000NRG24290820230139012 29/08/2023 SUNITA 2601014WL012125 SUNITA 00349 PSIB0000462 1818 1818 Processed 02/09/2023 5083041855 SUNITA PUNJAB & SIND BANK(607087)
SubTotal 111807 111807
83 QADIAN PB-01-014-045-001/321
(SANGRAI) 		2601014000NRG24290820230138971 29/08/2023 Pinki 2601014WL012125 Pinki 00349 PSIB0021219 1818 1818 Processed 02/09/2023 5083041758 Pinky PUNJAB & SIND BANK(607087)
84 QADIAN PB-01-014-045-001/337
(SANGRAI) 		2601014000NRG24290820230138972 29/08/2023 Amrik Singh 2601014WL012125 Amrik Singh 00349 PSIB0021219 1818 1818 Processed 02/09/2023 5083041761 AMRIK SINGH SO KARAM SINGH PUNJAB & SIND BANK(607087)
85 QADIAN PB-01-014-045-001/395
(SANGRAI) 		2601014000NRG24290820230138980 29/08/2023 Jarnail Singh 2601014WL012125 Jarnail Singh 00349 PSIB0021219 1818 1818 Processed 02/09/2023 5083041760 JARNAIL SINGH ICICI BANK LTD(508534)
86 QADIAN PB-01-014-066-001/1
(RASULPUR) 		2601014000NRG24290820230138981 29/08/2023 SUKHWINDER KAUR 2601014WL012125 SUKHWINDER KAUR 00349 PSIB0021219 1212 1212 Processed 02/09/2023 5083041762 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
87 QADIAN PB-01-014-066-001/115
(RASULPUR) 		2601014000NRG24290820230138910 29/08/2023 HARJIT KAUR 2601014WL012121 HARJIT KAUR 00349 PSIB0021219 1515 1515 Processed 02/09/2023 5083041842 HARJIT KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
88 QADIAN PB-01-014-066-001/214
(RASULPUR) 		2601014000NRG24290820230138925 29/08/2023 Balkar Singh 2601014WL012122 Balkar Singh 00349 PSIB0021219 1818 1818 Processed 02/09/2023 5083041764 MR BALKAR SINGH STATE BANK OF INDIA(508548)
89 QADIAN PB-01-014-066-001/233
(RASULPUR) 		2601014000NRG24290820230138988 29/08/2023 Amandeep Kaur 2601014WL012125 Amandeep Kaur 00349 PSIB0021219 1818 1818 Processed 02/09/2023 5083041757 AMANDEEP KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
90 QADIAN PB-01-014-066-001/247
(RASULPUR) 		2601014000NRG24290820230138926 29/08/2023 Paramjit Kaur 2601014WL012122 Paramjit Kaur 00349 PSIB0021219 1818 1818 Processed 02/09/2023 5083041759 PARMJIT KAUR PUNJAB & SIND BANK(607087)
91 QADIAN PB-01-014-066-001/257
(RASULPUR) 		2601014000NRG24290820230138914 29/08/2023 Kuljit Kaur 2601014WL012121 Kuljit Kaur 00349 PSIB0021219 1818 1818 Processed 02/09/2023 5083041763 KULJIT KAUR PUNJAB & SIND BANK(607087)
92 QADIAN PB-01-014-066-001/289
(RASULPUR) 		2601014000NRG24290820230138928 29/08/2023 Ranjit Singh 2601014WL012122 Ranjit Singh 00349 PSIB0021219 1818 1818 Processed 02/09/2023 5083041765 RANJIT SINGH PUNJAB & SIND BANK(607087)
93 QADIAN PB-01-014-066-001/45
(RASULPUR) 		2601014000NRG24290820230138929 29/08/2023 Jinder Kaur 2601014WL012122 Jinder Kaur 00349 PSIB0021219 606 606 Processed 02/09/2023 5083041756 JINDER KAUR WO RAJWANT SINGH PUNJAB & SIND BANK(607087)
94 QADIAN PB-01-014-066-001/55
(RASULPUR) 		2601014000NRG24290820230138931 29/08/2023 KAWALJIT SINGH 2601014WL012122 KAWALJIT SINGH 00349 PSIB0021219 1818 1818 Processed 02/09/2023 5083041753 KANWALJIT SINGH PUNJAB & SIND BANK(607087)
95 QADIAN PB-01-014-066-001/64
(RASULPUR) 		2601014000NRG24290820230138932 29/08/2023 MALKIT SINGH 2601014WL012122 MALKIT SINGH 00349 PSIB0021219 1818 1818 Processed 02/09/2023 5083041754 MALKIT SINGH PUNJAB & SIND BANK(607087)
96 QADIAN PB-01-014-066-001/81
(RASULPUR) 		2601014000NRG24290820230138919 29/08/2023 KAJAL 2601014WL012121 KAJAL 00349 PSIB0021219 1818 1818 Processed 02/09/2023 5083041755 KAJAL PUNJAB & SIND BANK(607087)
SubTotal 23331 23331
97 QADIAN PB-01-014-072-001/349
(BASRAI) 		2601014000NRG24280820230137859 29/08/2023 Malkit Singh 2601014WL012059 Malkit Singh 00349 PSIB0021425 2727 2727 Processed 02/09/2023 5083041771 MALKIT SINGH SO SULAKHAN SINGH PUNJAB & SIND BANK(607087)
98 QADIAN PB-01-014-072-001/350
(BASRAI) 		2601014000NRG24280820230137860 29/08/2023 Sukhwinder Singh 2601014WL012059 Sukhwinder Singh 00349 PSIB0021425 2727 2727 Processed 02/09/2023 5083041772 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
99 QADIAN PB-01-014-045-001/381
(SANGRAI) 		2601014000NRG24290820230138978 29/08/2023 Harpreet Kaur 2601014WL012125 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083041785 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
100 QADIAN PB-01-014-066-001/49
(RASULPUR) 		2601014000NRG24290820230138990 29/08/2023 AVTAR SINGH 2601014WL012125 AVTAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083041784 AVTAR SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
101 QADIAN PB-01-014-072-001/353
(BASRAI) 		2601014000NRG24280820230137862 29/08/2023 Shind pal Singh 2601014WL012059 Shind pal Singh 00354 PUNB0128110 2727 2727 Processed 02/09/2023 5083041769 SARABJIT KAUR WO CHHINDERPAL SINGH 7089 UNION BANK OF INDIA(508500)
102 QADIAN PB-01-014-092-001/76
(BASTI BAJIGAR THIND) 		2601014000NRG24290820230138937 29/08/2023 HARDEEP SINGH 2601014WL012122 HARDEEP SINGH 00354 PUNB0128110 1818 1818 Processed 02/09/2023 5083041768 HARDEEP SINGH S/O SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
103 QADIAN PB-01-014-057-001/45
(HARCHOWAL) 		2601014000NRG24290820230138957 29/08/2023 RAJ 2601014WL012124 RAJ 00354 PUNB0243600 2121 2121 Processed 02/09/2023 5083041776 RAJ PUNJAB & SIND BANK(607087)
104 QADIAN PB-01-014-057-001/6
(HARCHOWAL) 		2601014000NRG24290820230138959 29/08/2023 ANWAR MASIH 2601014WL012124 ANWAR MASIH 00354 PUNB0243600 2727 2727 Processed 02/09/2023 5083041775 ANWAR MASIH S/O JAGU MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
105 QADIAN PB-01-014-066-001/105
(RASULPUR) 		2601014000NRG24290820230138922 29/08/2023 Sandeep Singh 2601014WL012122 Sandeep Singh 00354 PUNB0350100 1818 1818 Processed 02/09/2023 5083041781 SANDEEP SINGH PUNJAB & SIND BANK(607087)
106 QADIAN PB-01-014-066-001/167
(RASULPUR) 		2601014000NRG24290820230138984 29/08/2023 SUNITA 2601014WL012125 SUNITA 00354 PUNB0350100 1515 1515 Processed 02/09/2023 5083041779 SUNITA PUNJAB & SIND BANK(607087)
107 QADIAN PB-01-014-066-001/299
(RASULPUR) 		2601014000NRG24290820230138916 29/08/2023 Amanpreet Kaur 2601014WL012121 Amanpreet Kaur 00354 PUNB0350100 1818 1818 Processed 02/09/2023 5083041777 AMANPREET KAUR D/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
108 QADIAN PB-01-014-066-001/52
(RASULPUR) 		2601014000NRG24290820230138930 29/08/2023 kuldeep Singh 2601014WL012122 kuldeep Singh 00354 PUNB0350100 1818 1818 Processed 02/09/2023 5083041778 KULDEEP SINGH SO SHEETAL SINGH PUNJAB NATIONAL BANK(508568)
109 QADIAN PB-01-014-066-001/60
(RASULPUR) 		2601014000NRG24290820230138991 29/08/2023 SARABJIT KAUR 2601014WL012125 SARABJIT KAUR 00354 PUNB0350100 1818 1818 Processed 02/09/2023 5083041780 SARABJIT KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
110 QADIAN PB-01-014-072-001/346
(BASRAI) 		2601014000NRG24280820230137856 29/08/2023 Gurdev Singh 2601014WL012059 Gurdev Singh 00415 SBIN0001571 2727 2727 Processed 02/09/2023 5083041773 MR GURDEV SINGH STATE BANK OF INDIA(508548)
111 QADIAN PB-01-014-072-001/348
(BASRAI) 		2601014000NRG24280820230137858 29/08/2023 Jaspal Singh 2601014WL012059 Jaspal Singh 00415 SBIN0001571 2727 2727 Processed 02/09/2023 5083041774 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
Total 205434 205434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_290823APB_FTO_48548 AXIS BANK UTIB0002368 BAHADUR HUSSAIN 1818
2 QADIAN PB2601014_290823APB_FTO_48548 Bank of Baroda BARB0BATALA BATALA BRANCH 4242
3 QADIAN PB2601014_290823APB_FTO_48548 Canara Bank CNRB0006615 Qadian 2727
4 QADIAN PB2601014_290823APB_FTO_48548 Central Bank Of India CBIN0280348 BATALA 1818
5 QADIAN PB2601014_290823APB_FTO_48548 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 3636
6 QADIAN PB2601014_290823APB_FTO_48548 ICICI BANK ICIC0004118 Icici Bnak Ltd Qadian 2727
7 QADIAN PB2601014_290823APB_FTO_48548 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 1818
8 QADIAN PB2601014_290823APB_FTO_48548 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 18786
9 QADIAN PB2601014_290823APB_FTO_48548 Punjab & Sind Bank PSIB0000462 Punj Garai 111807
10 QADIAN PB2601014_290823APB_FTO_48548 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 23331
11 QADIAN PB2601014_290823APB_FTO_48548 Punjab & Sind Bank PSIB0021425 Basra Wan 5454
12 QADIAN PB2601014_290823APB_FTO_48548 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
13 QADIAN PB2601014_290823APB_FTO_48548 Punjab National Bank PUNB0128110 Quadian 4545
14 QADIAN PB2601014_290823APB_FTO_48548 Punjab National Bank PUNB0243600 ADDA BHAM 4848
15 QADIAN PB2601014_290823APB_FTO_48548 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 8787
16 QADIAN PB2601014_290823APB_FTO_48548 State Bank of India SBIN0001571 QADIAN 5454

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