Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:48 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_220823APB_FTO_46329
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TARN TARAN-12 PB-20-012-102-001/101
(DEO) 		2620012000NRG24220820230077490 22/08/2023 Gurmukh singh 2620012WL004277 Gurmukh singh 00032 UTIB0002340 2424 2424 Processed 28/08/2023 4911457685 GURMUKH SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
2 TARN TARAN-12 PB-20-012-084-001/32
(RATOUL) 		2620012000NRG24220820230077540 22/08/2023 Amandeep kaur 2620012WL004278 Amandeep kaur 00048 BKID0006320 2424 2424 Processed 28/08/2023 4911457678 AMANDEEP KAUR DO SUKHWINDER SINGH BANK OF INDIA(508505)
3 TARN TARAN-12 PB-20-012-109-001/113
(Malia Khurd) 		2620012000NRG24220820230077685 22/08/2023 Rajwant kaur 2620012WL004285 Rajwant kaur 00048 BKID0006320 2727 2727 Processed 28/08/2023 4911457677 MRS RAJWANT KAUR WO MUKHTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
4 TARN TARAN-12 PB-20-012-039-001/638
(KAD GILL) 		2620012000NRG24220820230077673 22/08/2023 amandeep kaur 2620012WL004285 amandeep kaur 00089 CBIN0280342 2727 2727 Processed 28/08/2023 4911457675 Amandeep Kaur BANK OF BARODA(606985)
5 TARN TARAN-12 PB-20-012-084-001/11
(RATOUL) 		2620012000NRG24220820230077516 22/08/2023 BIR KAUR 2620012WL004278 BIR KAUR 00089 CBIN0280342 2121 2121 Processed 28/08/2023 4911457699 BALBIR KAUR W/O VASAN SINGH PUNJAB NATIONAL BANK(508568)
6 TARN TARAN-12 PB-20-012-084-001/119
(RATOUL) 		2620012000NRG24220820230077519 22/08/2023 KANSO 2620012WL004278 KANSO 00089 CBIN0280342 2121 2121 Processed 28/08/2023 4911457663 Mr. KANSO . CENTRAL BANK OF INDIA(607115)
7 TARN TARAN-12 PB-20-012-084-001/120
(RATOUL) 		2620012000NRG24220820230077520 22/08/2023 Rupinder akur 2620012WL004278 Rupinder akur 00089 CBIN0280342 2121 2121 Processed 28/08/2023 4911457695 Miss. RAMANPREET KAUR U/G & RUPINDER KA CENTRAL BANK OF INDIA(607115)
8 TARN TARAN-12 PB-20-012-084-001/148
(RATOUL) 		2620012000NRG24220820230077521 22/08/2023 RAJ KAUR 2620012WL004278 RAJ KAUR 00089 CBIN0280342 2424 2424 Processed 28/08/2023 4911457661 RAJ KAUR IDBI BANK(607095)
9 TARN TARAN-12 PB-20-012-084-001/166
(RATOUL) 		2620012000NRG24220820230077523 22/08/2023 GURMIT KAUR 2620012WL004278 GURMIT KAUR 00089 CBIN0280342 2121 2121 Processed 28/08/2023 4911457665 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
10 TARN TARAN-12 PB-20-012-084-001/17
(RATOUL) 		2620012000NRG24220820230077525 22/08/2023 SARBJIT KAUR 2620012WL004278 SARBJIT KAUR 00089 CBIN0280342 909 909 Processed 28/08/2023 4911457664 Mrs. SARBJIT KAUR CENTRAL BANK OF INDIA(607115)
11 TARN TARAN-12 PB-20-012-084-001/174
(RATOUL) 		2620012000NRG24220820230077526 22/08/2023 Jagir kaur 2620012WL004278 Jagir kaur 00089 CBIN0280342 2121 2121 Processed 28/08/2023 4911457698 JAGIR KAUR BANK OF BARODA(606985)
12 TARN TARAN-12 PB-20-012-084-001/185
(RATOUL) 		2620012000NRG24220820230077527 22/08/2023 Balwinder kaur 2620012WL004278 Balwinder kaur 00089 CBIN0280342 2121 2121 Processed 28/08/2023 4911457656 Mrs. BALBINDER KAUR CENTRAL BANK OF INDIA(607115)
13 TARN TARAN-12 PB-20-012-084-001/24
(RATOUL) 		2620012000NRG24220820230077530 22/08/2023 palwinder kaur 2620012WL004278 palwinder kaur 00089 CBIN0280342 2121 2121 Processed 28/08/2023 4911457666 Mrs. PALWINDER KAUR CENTRAL BANK OF INDIA(607115)
14 TARN TARAN-12 PB-20-012-084-001/25
(RATOUL) 		2620012000NRG24220820230077531 22/08/2023 TARSEM SINGH 2620012WL004278 TARSEM SINGH 00089 CBIN0280342 2424 2424 Processed 28/08/2023 4911457701 Mr. TARSEM SINGH CENTRAL BANK OF INDIA(607115)
15 TARN TARAN-12 PB-20-012-084-001/253
(RATOUL) 		2620012000NRG24220820230077533 22/08/2023 Chhinder kaur 2620012WL004278 Chhinder kaur 00089 CBIN0280342 2121 2121 Processed 28/08/2023 4911457659 CHHINDER KAUR INDUSIND BANK(607189)
16 TARN TARAN-12 PB-20-012-084-001/258
(RATOUL) 		2620012000NRG24220820230077535 22/08/2023 Darshan kaur 2620012WL004278 Darshan kaur 00089 CBIN0280342 1515 1515 Processed 28/08/2023 4911457700 Mrs. DARSAN KAUR CENTRAL BANK OF INDIA(607115)
17 TARN TARAN-12 PB-20-012-084-001/260
(RATOUL) 		2620012000NRG24220820230077536 22/08/2023 JUGRAJ SINGH 2620012WL004278 JUGRAJ SINGH 00089 CBIN0280342 2424 2424 Processed 28/08/2023 4911457702 Mr. JUGRAJ SINGH CENTRAL BANK OF INDIA(607115)
18 TARN TARAN-12 PB-20-012-084-001/267
(RATOUL) 		2620012000NRG24220820230077537 22/08/2023 SUKHWINDER KAUR 2620012WL004278 SUKHWINDER KAUR 00089 CBIN0280342 2424 2424 Processed 28/08/2023 4911457655 Mrs. SAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
19 TARN TARAN-12 PB-20-012-084-001/29
(RATOUL) 		2620012000NRG24220820230077538 22/08/2023 Ninder akur 2620012WL004278 Ninder akur 00089 CBIN0280342 2121 2121 Processed 28/08/2023 4911457657 Mrs. NINDER KAUR CENTRAL BANK OF INDIA(607115)
20 TARN TARAN-12 PB-20-012-084-001/31
(RATOUL) 		2620012000NRG24220820230077539 22/08/2023 KRISHAN SINGH 2620012WL004278 KRISHAN SINGH 00089 CBIN0280342 2424 2424 Processed 28/08/2023 4911457697 KISHAN SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
21 TARN TARAN-12 PB-20-012-084-001/354
(RATOUL) 		2620012000NRG24220820230077541 22/08/2023 Charan kaur 2620012WL004278 Charan kaur 00089 CBIN0280342 909 909 Processed 28/08/2023 4911457658 Dr.(Mrs.) CHARAN KAUR CENTRAL BANK OF INDIA(607115)
22 TARN TARAN-12 PB-20-012-084-001/363
(RATOUL) 		2620012000NRG24220820230077542 22/08/2023 Piyar kaur 2620012WL004278 Piyar kaur 00089 CBIN0280342 2424 2424 Processed 28/08/2023 4911457694 PIYAR KAUR PUNJAB NATIONAL BANK(508568)
23 TARN TARAN-12 PB-20-012-084-001/365
(RATOUL) 		2620012000NRG24220820230077543 22/08/2023 Gurjit kaur 2620012WL004278 Gurjit kaur 00089 CBIN0280342 2424 2424 Processed 28/08/2023 4911457668 Mrs. GURJIT KAUR CENTRAL BANK OF INDIA(607115)
24 TARN TARAN-12 PB-20-012-084-001/395
(RATOUL) 		2620012000NRG24220820230077544 22/08/2023 kulwant kaur 2620012WL004278 kulwant kaur 00089 CBIN0280342 2424 2424 Processed 28/08/2023 4911457662 Mrs. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
25 TARN TARAN-12 PB-20-012-084-001/428
(RATOUL) 		2620012000NRG24220820230077545 22/08/2023 Sardool singh 2620012WL004278 Sardool singh 00089 CBIN0280342 2424 2424 Processed 28/08/2023 4911457654 Mr. SARDOOL SINGH CENTRAL BANK OF INDIA(607115)
26 TARN TARAN-12 PB-20-012-084-001/555
(RATOUL) 		2620012000NRG24220820230077550 22/08/2023 Balwinder kaur 2620012WL004278 Balwinder kaur 00089 CBIN0280342 2121 2121 Processed 28/08/2023 4911457674 Mrs. Balwinder Kaur CENTRAL BANK OF INDIA(607115)
27 TARN TARAN-12 PB-20-012-084-001/558
(RATOUL) 		2620012000NRG24220820230077551 22/08/2023 Rajbir kaur 2620012WL004278 Rajbir kaur 00089 CBIN0280342 2121 2121 Processed 28/08/2023 4911457676 Mrs. Rajbir Kaur CENTRAL BANK OF INDIA(607115)
28 TARN TARAN-12 PB-20-012-084-001/96
(RATOUL) 		2620012000NRG24220820230077559 22/08/2023 SWARAN KAUR 2620012WL004278 SWARAN KAUR 00089 CBIN0280342 2121 2121 Processed 28/08/2023 4911457696 Mrs. SWARAN KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 53328 53328
29 TARN TARAN-12 PB-20-012-068-001/183
(PALASOUR) 		2620012000NRG24220820230077674 22/08/2023 Parmjit Kaur 2620012WL004285 Parmjit Kaur 00089 CBIN0282201 2727 2727 Processed 28/08/2023 4911457693 Ms. PARMJIT KAUR CENTRAL BANK OF INDIA(607115)
30 TARN TARAN-12 PB-20-012-068-001/454
(PALASOUR) 		2620012000NRG24220820230077677 22/08/2023 Rani 2620012WL004285 Rani 00089 CBIN0282201 2727 2727 Processed 28/08/2023 4911457660 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
31 TARN TARAN-12 PB-20-012-068-001/602
(PALASOUR) 		2620012000NRG24220820230077679 22/08/2023 Manjit kaur 2620012WL004285 Manjit kaur 00089 CBIN0282201 2727 2727 Processed 28/08/2023 4911457703 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
32 TARN TARAN-12 PB-20-012-068-001/620
(PALASOUR) 		2620012000NRG24220820230077680 22/08/2023 Rupinder kaur 2620012WL004285 Rupinder kaur 00089 CBIN0282201 2727 2727 Processed 28/08/2023 4911457667 Mrs. RUPINDER KAUR CENTRAL BANK OF INDIA(607115)
33 TARN TARAN-12 PB-20-012-068-001/621
(PALASOUR) 		2620012000NRG24220820230077681 22/08/2023 Jasbir kaur 2620012WL004285 Jasbir kaur 00089 CBIN0282201 2727 2727 Processed 28/08/2023 4911457692 Mrs. JASBIR KAUR CENTRAL BANK OF INDIA(607115)
34 TARN TARAN-12 PB-20-012-068-001/693
(PALASOUR) 		2620012000NRG24220820230077683 22/08/2023 Ragubir singh 2620012WL004285 Ragubir singh 00089 CBIN0282201 2727 2727 Processed 28/08/2023 4911457691 RAGHUBIR SINGH SO JASWANT SINGH UCO BANK(607066)
35 TARN TARAN-12 PB-20-012-109-001/161
(Malia Khurd) 		2620012000NRG24220820230077686 22/08/2023 Parkash kaur 2620012WL004285 Parkash kaur 00089 CBIN0282201 2727 2727 Processed 28/08/2023 4911457669 Mrs. Parkash Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 19089 19089
36 TARN TARAN-12 PB-20-012-060-001/31
(MIANI) 		2620012000NRG24220820230077726 22/08/2023 Gurmeet singh 2620012WL004288 Gurmeet singh 00114 UTIB0STTN01 1515 1515 Processed 28/08/2023 4911457756 GURMEET SINGH IDBI BANK(607095)
37 TARN TARAN-12 PB-20-012-084-001/257
(RATOUL) 		2620012000NRG24220820230077534 22/08/2023 MANJIT KAUR 2620012WL004278 MANJIT KAUR 00114 UTIB0STTN01 1818 1818 Processed 28/08/2023 4911457706 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
38 TARN TARAN-12 PB-20-012-060-001/16
(MIANI) 		2620012000NRG24220820230077720 22/08/2023 SUKHDEV SINGH 2620012WL004288 SUKHDEV SINGH 00165 IBKL0001027 1515 1515 Processed 28/08/2023 4911457742 SUKHDEV SINGH IDBI BANK(607095)
39 TARN TARAN-12 PB-20-012-060-001/18
(MIANI) 		2620012000NRG24220820230077723 22/08/2023 JASWANT SINGH 2620012WL004288 JASWANT SINGH 00165 IBKL0001027 1212 1212 Processed 28/08/2023 4911457714 JASWANT SINGH IDBI BANK(607095)
40 TARN TARAN-12 PB-20-012-060-001/37
(MIANI) 		2620012000NRG24220820230077727 22/08/2023 Partap singh 2620012WL004288 Partap singh 00165 IBKL0001027 1212 1212 Processed 28/08/2023 4911457688 PARTAP SINGH IDBI BANK(607095)
41 TARN TARAN-12 PB-20-012-060-001/41
(MIANI) 		2620012000NRG24220820230077728 22/08/2023 Hardev singh 2620012WL004288 Hardev singh 00165 IBKL0001027 1515 1515 Processed 28/08/2023 4911457715 HARDEV SINGH IDBI BANK(607095)
42 TARN TARAN-12 PB-20-012-060-001/53
(MIANI) 		2620012000NRG24220820230077730 22/08/2023 Manjit kaur 2620012WL004288 Manjit kaur 00165 IBKL0001027 1515 1515 Processed 28/08/2023 4911457741 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 TARN TARAN-12 PB-20-012-060-001/68
(MIANI) 		2620012000NRG24220820230077731 22/08/2023 Kulwant Kaur 2620012WL004288 Kulwant Kaur 00165 IBKL0001027 1515 1515 Processed 28/08/2023 4911457740 KULWANT KAUR IDBI BANK(607095)
44 TARN TARAN-12 PB-20-012-060-001/73
(MIANI) 		2620012000NRG24220820230077732 22/08/2023 Tarlok Singh 2620012WL004288 Tarlok Singh 00165 IBKL0001027 1515 1515 Processed 28/08/2023 4911457743 TARLOK SINGH IDBI BANK(607095)
SubTotal 9999 9999
45 TARN TARAN-12 PB-20-012-084-001/221
(RATOUL) 		2620012000NRG24220820230077529 22/08/2023 SIMARJIT KAUR 2620012WL004278 SIMARJIT KAUR 00176 IDIB000T523 2121 2121 Processed 28/08/2023 4911457673 Mrs. SIMRAN JEET KAUR INDIAN BANK(607105)
46 TARN TARAN-12 PB-20-012-102-001/20
(DEO) 		2620012000NRG24220820230077497 22/08/2023 Jiwan singh 2620012WL004277 Jiwan singh 00176 IDIB000T523 2424 2424 Processed 28/08/2023 4911457672 JEEWAN SINGH ICICI BANK LTD(508534)
47 TARN TARAN-12 PB-20-012-102-001/94
(DEO) 		2620012000NRG24220820230077514 22/08/2023 Saab singh 2620012WL004277 Saab singh 00176 IDIB000T523 2121 2121 Processed 29/08/2023 4911457671 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
48 TARN TARAN-12 PB-20-012-060-001/136
(MIANI) 		2620012000NRG24220820230077715 22/08/2023 Sarwan singh 2620012WL004288 Sarwan singh 00349 PSIB0000185 1515 1515 Processed 29/08/2023 4911457717 SARWAN SINGH PUNJAB & SIND BANK(607087)
49 TARN TARAN-12 PB-20-012-060-001/138
(MIANI) 		2620012000NRG24220820230077716 22/08/2023 Harjit kaur 2620012WL004288 Harjit kaur 00349 PSIB0000185 1515 1515 Processed 28/08/2023 4911457721 HARJIT KAUR IDBI BANK(607095)
50 TARN TARAN-12 PB-20-012-060-001/143
(MIANI) 		2620012000NRG24220820230077717 22/08/2023 Baljeet kaur 2620012WL004288 Baljeet kaur 00349 PSIB0000185 909 909 Processed 29/08/2023 4911457719 BALJEET KAUR PUNJAB & SIND BANK(607087)
51 TARN TARAN-12 PB-20-012-060-001/171
(MIANI) 		2620012000NRG24220820230077722 22/08/2023 Manpreet kaur 2620012WL004288 Manpreet kaur 00349 PSIB0000185 1515 1515 Processed 28/08/2023 4911457684 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
52 TARN TARAN-12 PB-20-012-060-001/196
(MIANI) 		2620012000NRG24220820230077724 22/08/2023 simran kaur 2620012WL004288 simran kaur 00349 PSIB0000185 1515 1515 Processed 28/08/2023 4911457720 SIMRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 TARN TARAN-12 PB-20-012-060-001/29
(MIANI) 		2620012000NRG24220820230077725 22/08/2023 SUKHDEV SINGH 2620012WL004288 SUKHDEV SINGH 00349 PSIB0000185 1212 1212 Processed 28/08/2023 4911457718 SUKHDEV SINGH IDBI BANK(607095)
SubTotal 8181 8181
54 TARN TARAN-12 PB-20-012-102-001/49
(DEO) 		2620012000NRG24220820230077507 22/08/2023 KASHMIR SINGH 2620012WL004277 KASHMIR SINGH 00349 PSIB0000542 2424 2424 Processed 29/08/2023 4911457683 KASHMIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
55 TARN TARAN-12 PB-20-012-102-001/102
(DEO) 		2620012000NRG24220820230077491 22/08/2023 Paramjit kaur 2620012WL004277 Paramjit kaur 00349 PSIB0020949 2424 2424 Processed 28/08/2023 4911457716 PARMJIT KAUR ICICI BANK LTD(508534)
56 TARN TARAN-12 PB-20-012-102-001/109
(DEO) 		2620012000NRG24220820230077492 22/08/2023 Kawaljit Kaur 2620012WL004277 Kawaljit Kaur 00349 PSIB0020949 2424 2424 Processed 29/08/2023 4911457681 KANWALJEET KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
57 TARN TARAN-12 PB-20-012-102-001/120
(DEO) 		2620012000NRG24220820230077493 22/08/2023 Raj singh 2620012WL004277 Raj singh 00349 PSIB0020949 2424 2424 Processed 29/08/2023 4911457680 RAJ SINGH SO GULZAR SINGH PUNJAB & SIND BANK(607087)
58 TARN TARAN-12 PB-20-012-102-001/147
(DEO) 		2620012000NRG24220820230077494 22/08/2023 Sulakhan Kaur 2620012WL004277 Sulakhan Kaur 00349 PSIB0020949 2424 2424 Processed 29/08/2023 4911457727 SULAKHAN KAUR PUNJAB & SIND BANK(607087)
59 TARN TARAN-12 PB-20-012-102-001/153
(DEO) 		2620012000NRG24220820230077495 22/08/2023 Santokh Singh 2620012WL004277 Santokh Singh 00349 PSIB0020949 2424 2424 Processed 29/08/2023 4911457733 SANTOKH SINGH PUNJAB & SIND BANK(607087)
60 TARN TARAN-12 PB-20-012-102-001/18
(DEO) 		2620012000NRG24220820230077496 22/08/2023 MANJIT KAUR 2620012WL004277 MANJIT KAUR 00349 PSIB0020949 2424 2424 Processed 29/08/2023 4911457729 MANJIT KAUR WO BAKHSISH SINGH PUNJAB & SIND BANK(607087)
61 TARN TARAN-12 PB-20-012-102-001/208
(DEO) 		2620012000NRG24220820230077498 22/08/2023 Mandeep kaur 2620012WL004277 Mandeep kaur 00349 PSIB0020949 2424 2424 Processed 28/08/2023 4911457738 MANDEEP KAUR INDUSIND BANK(607189)
62 TARN TARAN-12 PB-20-012-102-001/228
(DEO) 		2620012000NRG24220820230077499 22/08/2023 Balwinder kaur 2620012WL004277 Balwinder kaur 00349 PSIB0020949 2424 2424 Processed 29/08/2023 4911457728 BALWINDER KAUR W/O SANDEEP SINGH PUNJAB & SIND BANK(607087)
63 TARN TARAN-12 PB-20-012-102-001/260
(DEO) 		2620012000NRG24220820230077500 22/08/2023 Kuldeeep kaur 2620012WL004277 Kuldeeep kaur 00349 PSIB0020949 2424 2424 Processed 28/08/2023 4911457734 KULDIP KAUR ICICI BANK LTD(508534)
64 TARN TARAN-12 PB-20-012-102-001/271
(DEO) 		2620012000NRG24220820230077501 22/08/2023 Avtar Singh 2620012WL004277 Avtar Singh 00349 PSIB0020949 2424 2424 Processed 29/08/2023 4911457737 AVTAR SINGH PUNJAB & SIND BANK(607087)
65 TARN TARAN-12 PB-20-012-102-001/28
(DEO) 		2620012000NRG24220820230077502 22/08/2023 Kashmir kaur 2620012WL004277 Kashmir kaur 00349 PSIB0020949 2424 2424 Processed 28/08/2023 4911457736 KASHMIR KAUR ICICI BANK LTD(508534)
66 TARN TARAN-12 PB-20-012-102-001/439
(DEO) 		2620012000NRG24220820230077506 22/08/2023 Parminder kaur 2620012WL004277 Parminder kaur 00349 PSIB0020949 2424 2424 Processed 28/08/2023 4911457739 PARMINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
67 TARN TARAN-12 PB-20-012-102-001/5
(DEO) 		2620012000NRG24220820230077509 22/08/2023 Kashmir singh 2620012WL004277 Kashmir singh 00349 PSIB0020949 2121 2121 Processed 28/08/2023 4911457732 KASHMIR SINGH ICICI BANK LTD(508534)
68 TARN TARAN-12 PB-20-012-102-001/57
(DEO) 		2620012000NRG24220820230077510 22/08/2023 Kulwant singh 2620012WL004277 Kulwant singh 00349 PSIB0020949 2121 2121 Processed 29/08/2023 4911457731 KULWANT SINGH PUNJAB & SIND BANK(607087)
69 TARN TARAN-12 PB-20-012-102-001/63
(DEO) 		2620012000NRG24220820230077511 22/08/2023 Mehar 2620012WL004277 Mehar 00349 PSIB0020949 2121 2121 Processed 28/08/2023 4911457735 MEHAR SINGH ICICI BANK LTD(508534)
70 TARN TARAN-12 PB-20-012-102-001/84
(DEO) 		2620012000NRG24220820230077513 22/08/2023 PARAMJIT KAUR 2620012WL004277 PARAMJIT KAUR 00349 PSIB0020949 2121 2121 Processed 29/08/2023 4911457730 PARAMJIT KAUR WO PALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 37572 37572
71 TARN TARAN-12 PB-20-012-068-001/364
(PALASOUR) 		2620012000NRG24220820230077675 22/08/2023 TARSEM SINGH 2620012WL004285 TARSEM SINGH 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911457686 Mr. TARSEM SINGH CENTRAL BANK OF INDIA(607115)
72 TARN TARAN-12 PB-20-012-068-001/76
(PALASOUR) 		2620012000NRG24220820230077684 22/08/2023 KULWANT SINGH 2620012WL004285 KULWANT SINGH 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911457689 Mr. KULWANT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5454 5454
73 TARN TARAN-12 PB-20-012-035-001/17
(JHABAL MANNAN) 		2620012000NRG24220820230077688 22/08/2023 Dalip singh 2620012WL004286 Dalip singh 00354 PUNB0057600 1818 1818 Processed 28/08/2023 4911457726 DALIP SINGH HDFC BANK LTD(607152)
74 TARN TARAN-12 PB-20-012-035-001/241
(JHABAL MANNAN) 		2620012000NRG24220820230077690 22/08/2023 Swaran kaur 2620012WL004286 Swaran kaur 00354 PUNB0057600 1818 1818 Processed 28/08/2023 4911457723 SWARAN KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
75 TARN TARAN-12 PB-20-012-035-001/246
(JHABAL MANNAN) 		2620012000NRG24220820230077691 22/08/2023 Simranjit kaur 2620012WL004286 Simranjit kaur 00354 PUNB0057600 1818 1818 Processed 28/08/2023 4911457682 SIMRANJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
76 TARN TARAN-12 PB-20-012-035-001/250
(JHABAL MANNAN) 		2620012000NRG24220820230077692 22/08/2023 Balwinder kaur 2620012WL004286 Balwinder kaur 00354 PUNB0057600 2121 2121 Processed 28/08/2023 4911457724 BALWINDER KAUR HDFC BANK LTD(607152)
77 TARN TARAN-12 PB-20-012-035-001/298
(JHABAL MANNAN) 		2620012000NRG24220820230077694 22/08/2023 Bhajan kaur 2620012WL004286 Bhajan kaur 00354 PUNB0057600 303 303 Processed 28/08/2023 4911457725 BHAJAN KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
78 TARN TARAN-12 PB-20-012-035-001/378
(JHABAL MANNAN) 		2620012000NRG24220820230077696 22/08/2023 gurmeet kaur 2620012WL004286 gurmeet kaur 00354 PUNB0057600 2121 2121 Processed 28/08/2023 4911457722 GURMEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
79 TARN TARAN-12 PB-20-012-084-001/116
(RATOUL) 		2620012000NRG24220820230077517 22/08/2023 BALWINDER SINGH 2620012WL004278 BALWINDER SINGH 00354 PUNB0104100 2121 2121 Processed 28/08/2023 4911457713 BALWINDER SINGH S/O GURDEEP SINGH BANK OF BARODA(606985)
80 TARN TARAN-12 PB-20-012-084-001/169
(RATOUL) 		2620012000NRG24220820230077524 22/08/2023 Nimarljit kaur 2620012WL004278 Nimarljit kaur 00354 PUNB0104100 2121 2121 Processed 28/08/2023 4911457712 Mrs. NIRMAL KAUR CENTRAL BANK OF INDIA(607115)
81 TARN TARAN-12 PB-20-012-084-001/546
(RATOUL) 		2620012000NRG24220820230077549 22/08/2023 Gurmeet kaur 2620012WL004278 Gurmeet kaur 00354 PUNB0104100 2121 2121 Processed 28/08/2023 4911457744 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 TARN TARAN-12 PB-20-012-084-001/561
(RATOUL) 		2620012000NRG24220820230077552 22/08/2023 mukhtar singh 2620012WL004278 mukhtar singh 00354 PUNB0104100 2121 2121 Processed 28/08/2023 4911457745 Mr. MUKHTAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8484 8484
83 TARN TARAN-12 PB-20-012-108-001/100
(KOT DHARM CHAND KHURD) 		2620012000NRG24220820230077698 22/08/2023 darshan singh 2620012WL004287 darshan singh 00354 PUNB0118900 2121 2121 Processed 28/08/2023 4911457709 DARSHAN SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
84 TARN TARAN-12 PB-20-012-108-001/107
(KOT DHARM CHAND KHURD) 		2620012000NRG24220820230077699 22/08/2023 Sharanjit 2620012WL004287 Sharanjit 00354 PUNB0118900 2121 2121 Processed 28/08/2023 4911457746 SARANJEET SINGH S/O KANDHARA SINGH PUNJAB NATIONAL BANK(508568)
85 TARN TARAN-12 PB-20-012-108-001/178
(KOT DHARM CHAND KHURD) 		2620012000NRG24220820230077701 22/08/2023 Kanwaljeet kaur 2620012WL004287 Kanwaljeet kaur 00354 PUNB0118900 1818 1818 Processed 28/08/2023 4911457752 KANWALJEET KAUR PUNJAB NATIONAL BANK(508568)
86 TARN TARAN-12 PB-20-012-108-001/180
(KOT DHARM CHAND KHURD) 		2620012000NRG24220820230077702 22/08/2023 Paramjit kaur 2620012WL004287 Paramjit kaur 00354 PUNB0118900 2121 2121 Processed 28/08/2023 4911457751 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
87 TARN TARAN-12 PB-20-012-108-001/184
(KOT DHARM CHAND KHURD) 		2620012000NRG24220820230077703 22/08/2023 paramjit singh 2620012WL004287 paramjit singh 00354 PUNB0118900 2121 2121 Processed 28/08/2023 4911457710 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
88 TARN TARAN-12 PB-20-012-108-001/191
(KOT DHARM CHAND KHURD) 		2620012000NRG24220820230077704 22/08/2023 komalpreet kaur 2620012WL004287 komalpreet kaur 00354 PUNB0118900 1818 1818 Processed 28/08/2023 4911457748 KOMALPREEET KAUR PUNJAB NATIONAL BANK(508568)
89 TARN TARAN-12 PB-20-012-108-001/192
(KOT DHARM CHAND KHURD) 		2620012000NRG24220820230077705 22/08/2023 manjit kaur 2620012WL004287 manjit kaur 00354 PUNB0118900 303 303 Processed 28/08/2023 4911457749 MANJIT KAUR INDUSIND BANK(607189)
90 TARN TARAN-12 PB-20-012-108-001/195
(KOT DHARM CHAND KHURD) 		2620012000NRG24220820230077706 22/08/2023 Manjit Kaur 2620012WL004287 Manjit Kaur 00354 PUNB0118900 1818 1818 Rejected 28/08/2023 4911457750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TARN TARAN-12 PB-20-012-108-001/200
(KOT DHARM CHAND KHURD) 		2620012000NRG24220820230077707 22/08/2023 Paramjit kaur 2620012WL004287 Paramjit kaur 00354 PUNB0118900 2121 2121 Processed 28/08/2023 4911457747 PARAMJIT KAUR INDUSIND BANK(607189)
92 TARN TARAN-12 PB-20-012-108-001/206
(KOT DHARM CHAND KHURD) 		2620012000NRG24220820230077709 22/08/2023 Kanvaljit kaur 2620012WL004287 Kanvaljit kaur 00354 PUNB0118900 1515 1515 Processed 28/08/2023 4911457753 KANVALJIT KAUR PUNJAB NATIONAL BANK(508568)
93 TARN TARAN-12 PB-20-012-108-001/225
(KOT DHARM CHAND KHURD) 		2620012000NRG24220820230077710 22/08/2023 manjit kaur 2620012WL004287 manjit kaur 00354 PUNB0118900 2121 2121 Processed 28/08/2023 4911457708 RANI KAUR ICICI BANK LTD(508534)
94 TARN TARAN-12 PB-20-012-108-001/226
(KOT DHARM CHAND KHURD) 		2620012000NRG24220820230077711 22/08/2023 simran kaur 2620012WL004287 simran kaur 00354 PUNB0118900 1818 1818 Processed 28/08/2023 4911457707 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
95 TARN TARAN-12 PB-20-012-108-001/57
(KOT DHARM CHAND KHURD) 		2620012000NRG24220820230077712 22/08/2023 lakhwinder kaur 2620012WL004287 lakhwinder kaur 00354 PUNB0118900 2121 2121 Processed 28/08/2023 4911457754 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
96 TARN TARAN-12 PB-20-012-108-001/89
(KOT DHARM CHAND KHURD) 		2620012000NRG24220820230077713 22/08/2023 mann singh 2620012WL004287 mann singh 00354 PUNB0118900 2121 2121 Processed 28/08/2023 4911457711 MANN SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26058 26058
97 TARN TARAN-12 PB-20-012-060-001/149
(MIANI) 		2620012000NRG24220820230077719 22/08/2023 Balwinder kaur 2620012WL004288 Balwinder kaur 00354 PUNB0132900 1515 1515 Processed 28/08/2023 4911457755 BALWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
98 TARN TARAN-12 PB-20-012-084-001/566
(RATOUL) 		2620012000NRG24220820230077553 22/08/2023 Satwinder kaur 2620012WL004278 Satwinder kaur 00354 PUNB0238300 2121 2121 Processed 28/08/2023 4911457653 SATWANT KAUR PUNJAB NATIONAL BANK(508568)
99 TARN TARAN-12 PB-20-012-109-001/162
(Malia Khurd) 		2620012000NRG24220820230077687 22/08/2023 balwinder singh 2620012WL004285 balwinder singh 00354 PUNB0238300 2727 2727 Processed 28/08/2023 4911457704 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
100 TARN TARAN-12 PB-20-012-102-001/49
(DEO) 		2620012000NRG24220820230077508 22/08/2023 BALJIT SINGH 2620012WL004277 BALJIT SINGH 00354 PUNB0239300 2424 2424 Processed 29/08/2023 4911457705 BALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
101 TARN TARAN-12 PB-20-012-035-001/256
(JHABAL MANNAN) 		2620012000NRG24220820230077693 22/08/2023 Manjit kaur 2620012WL004286 Manjit kaur 00354 PUNB0627300 2121 2121 Processed 28/08/2023 4911457690 MANJIT KAUR W O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
102 TARN TARAN-12 PB-20-012-035-001/317
(JHABAL MANNAN) 		2620012000NRG24220820230077695 22/08/2023 Sarabjeet singh 2620012WL004286 Sarabjeet singh 00415 SBIN0005799 2121 2121 Processed 28/08/2023 4911457670 MR SARABJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
103 TARN TARAN-12 PB-20-012-060-001/130
(MIANI) 		2620012000NRG24220820230077714 22/08/2023 Manjit kaur 2620012WL004288 Manjit kaur 00415 SBIN0050628 1515 1515 Processed 29/08/2023 4911457679 NISHAN SINGH PUNJAB & SIND BANK(607087)
104 TARN TARAN-12 PB-20-012-060-001/52
(MIANI) 		2620012000NRG24220820230077729 22/08/2023 Gurbhej singh 2620012WL004288 Gurbhej singh 00415 SBIN0050628 1515 1515 Processed 28/08/2023 4911457687 MR GURBHEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
Total 214221 214221

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARN TARAN-12 PB2620012_220823APB_FTO_46329 AXIS BANK UTIB0002340 Janian 2424
2 TARN TARAN-12 PB2620012_220823APB_FTO_46329 Bank of India BKID0006320 TARN TARAN 5151
3 TARN TARAN-12 PB2620012_220823APB_FTO_46329 Central Bank Of India CBIN0280342 TARAN TARAN 53328
4 TARN TARAN-12 PB2620012_220823APB_FTO_46329 Central Bank Of India CBIN0282201 PALASAUR 19089
5 TARN TARAN-12 PB2620012_220823APB_FTO_46329 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 3333
6 TARN TARAN-12 PB2620012_220823APB_FTO_46329 IDBI Bank IBKL0001027 TARN TARAN 9999
7 TARN TARAN-12 PB2620012_220823APB_FTO_46329 Indian Bank IDIB000T523 TARAN TARAN 6666
8 TARN TARAN-12 PB2620012_220823APB_FTO_46329 Punjab & Sind Bank PSIB0000185 Shahbazpur 8181
9 TARN TARAN-12 PB2620012_220823APB_FTO_46329 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 2424
10 TARN TARAN-12 PB2620012_220823APB_FTO_46329 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 37572
11 TARN TARAN-12 PB2620012_220823APB_FTO_46329 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 5454
12 TARN TARAN-12 PB2620012_220823APB_FTO_46329 Punjab National Bank PUNB0057600 CHABHAL 9999
13 TARN TARAN-12 PB2620012_220823APB_FTO_46329 Punjab National Bank PUNB0104100 ADDA DABURJI 8484
14 TARN TARAN-12 PB2620012_220823APB_FTO_46329 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 26058
15 TARN TARAN-12 PB2620012_220823APB_FTO_46329 Punjab National Bank PUNB0132900 KALLAH 1515
16 TARN TARAN-12 PB2620012_220823APB_FTO_46329 Punjab National Bank PUNB0238300 KADBAGRIAN 4848
17 TARN TARAN-12 PB2620012_220823APB_FTO_46329 Punjab National Bank PUNB0239300 MALI 2424
18 TARN TARAN-12 PB2620012_220823APB_FTO_46329 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 2121
19 TARN TARAN-12 PB2620012_220823APB_FTO_46329 State Bank of India SBIN0005799 CHABAL KALAN 2121
20 TARN TARAN-12 PB2620012_220823APB_FTO_46329 State Bank of India SBIN0050628 TARN TARAN 3030

Download In Excel