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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:07:25 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_190423APB_FTO_3665
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-20-012-029-001/89
(JHAMKE KALAN) 		2620012000NRG24190420230002053 19/04/2023 Baljit kaur 2620012WL000150 Baljit kaur 00048 BKID0006320 3030 3030 Processed 17/05/2023 1638399145 BALJIT KAUR WO RAGHVEER SINGH BANK OF INDIA(508505)
2 TARN TARAN-12 PB-20-012-090-001/32
(THARU) 		2620012000NRG24190420230002087 19/04/2023 GIAN SINGH 2620012WL000152 GIAN SINGH 00048 BKID0006320 2727 2727 Processed 17/05/2023 1638399147 GIAN SINGH ANOKH SINGH BANK OF INDIA(508505)
3 TARN TARAN-12 PB-20-012-090-001/5
(THARU) 		2620012000NRG24190420230002092 19/04/2023 JASPAL SINGH 2620012WL000152 JASPAL SINGH 00048 BKID0006320 3030 3030 Processed 17/05/2023 1638399146 JASPAL SINGH BANK OF INDIA(508505)
4 TARN TARAN-12 PB-20-012-090-001/50
(THARU) 		2620012000NRG24190420230002093 19/04/2023 ninder singh 2620012WL000152 ninder singh 00048 BKID0006320 3030 3030 Processed 17/05/2023 1638399093 NINDER SINGH MANGAL SINGH BANK OF INDIA(508505)
SubTotal 11817 11817
5 TARN TARAN-12 PB-20-012-029-001/26
(JHAMKE KALAN) 		2620012000NRG24190420230002049 19/04/2023 gurmeet kaur 2620012WL000150 gurmeet kaur 00114 UTIB0STTN01 3030 3030 Processed 17/05/2023 1638399142 GURMIT KAUR W/O RACHHPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
6 TARN TARAN-12 PB-20-012-090-001/15
(THARU) 		2620012000NRG24190420230002072 19/04/2023 Gurjit kaur 2620012WL000152 Gurjit kaur 00165 IBKL0001417 3030 3030 Processed 17/05/2023 1638399139 GURJIT KAUR IDBI BANK(607095)
7 TARN TARAN-12 PB-20-012-090-001/194
(THARU) 		2620012000NRG24190420230002075 19/04/2023 manjit kaur 2620012WL000152 manjit kaur 00165 IBKL0001417 2727 2727 Processed 17/05/2023 1638399140 MANJIT KAUR IDBI BANK(607095)
8 TARN TARAN-12 PB-20-012-090-001/25
(THARU) 		2620012000NRG24190420230002078 19/04/2023 parmjit kaur 2620012WL000152 parmjit kaur 00165 IBKL0001417 1515 1515 Processed 17/05/2023 1638399141 PARAMJIT KAUR WO JASWANT SINGH UCO BANK(607066)
9 TARN TARAN-12 PB-20-012-090-001/258
(THARU) 		2620012000NRG24190420230002081 19/04/2023 Ninder kaur 2620012WL000152 Ninder kaur 00165 IBKL0001417 3030 3030 Processed 17/05/2023 1638399135 NINDER KAUR IDBI BANK(607095)
10 TARN TARAN-12 PB-20-012-090-001/302
(THARU) 		2620012000NRG24190420230002085 19/04/2023 Rajbir kaur 2620012WL000152 Rajbir kaur 00165 IBKL0001417 2424 2424 Processed 17/05/2023 1638399138 RAJBIR KAUR IDBI BANK(607095)
11 TARN TARAN-12 PB-20-012-090-001/315
(THARU) 		2620012000NRG24190420230002086 19/04/2023 Jasbir kaur 2620012WL000152 Jasbir kaur 00165 IBKL0001417 3030 3030 Processed 17/05/2023 1638399136 JASBIR KAUR IDBI BANK(607095)
12 TARN TARAN-12 PB-20-012-090-001/321
(THARU) 		2620012000NRG24190420230002088 19/04/2023 Baljit kaur 2620012WL000152 Baljit kaur 00165 IBKL0001417 3030 3030 Processed 17/05/2023 1638399137 NARINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 18786 18786
13 TARN TARAN-12 PB-20-012-029-001/21
(JHAMKE KALAN) 		2620012000NRG24190420230002046 19/04/2023 VEENA KAUR 2620012WL000150 VEENA KAUR 00349 PSIB0000515 2727 2727 Processed 17/05/2023 1638399111 VINA KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
14 TARN TARAN-12 PB-20-012-108-001/41
(KOT DHARM CHAND KHURD) 		2620012000NRG24190420230002070 19/04/2023 satnam singh 2620012WL000151 satnam singh 00349 PSIB0000542 2727 2727 Processed 17/05/2023 1638399112 SATNAM SINGH S/O MANGAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
15 TARN TARAN-12 PB-20-012-018-001/138
(BHOJRANWALA) 		2620012000NRG24190420230002032 19/04/2023 Komalpreet kaur 2620012WL000149 Komalpreet kaur 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638399106 KOMALPREET KAUR W/O VARINDER SINGH PUNJAB GRAMIN BANK(607138)
16 TARN TARAN-12 PB-20-012-018-001/159
(BHOJRANWALA) 		2620012000NRG24190420230002034 19/04/2023 harjinder kaur 2620012WL000149 harjinder kaur 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638399105 HARJINDER KAUR W/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
17 TARN TARAN-12 PB-20-012-018-001/159
(BHOJRANWALA) 		2620012000NRG24190420230002033 19/04/2023 mukhtar singh 2620012WL000149 mukhtar singh 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638399107 MUKHTAR SINGH SO JAGEER SINGH PUNJAB GRAMIN BANK(607138)
18 TARN TARAN-12 PB-20-012-018-001/176
(BHOJRANWALA) 		2620012000NRG24190420230002035 19/04/2023 Daljit Kaur 2620012WL000149 Daljit Kaur 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638399109 DALJIT KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
19 TARN TARAN-12 PB-20-012-018-001/178
(BHOJRANWALA) 		2620012000NRG24190420230002037 19/04/2023 Satnam Singh 2620012WL000149 Satnam Singh 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638399110 SATNAM SINGH SO BHAN SINGH PUNJAB GRAMIN BANK(607138)
20 TARN TARAN-12 PB-20-012-018-001/3
(BHOJRANWALA) 		2620012000NRG24190420230002038 19/04/2023 DARSHAN SINGH 2620012WL000149 DARSHAN SINGH 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638399108 DARSHAN SINGH S/OBANTA SINGH PUNJAB GRAMIN BANK(607138)
21 TARN TARAN-12 PB-20-012-029-001/121
(JHAMKE KALAN) 		2620012000NRG24190420230002040 19/04/2023 Parbhdeep Singh 2620012WL000150 Parbhdeep Singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638399095 PRABHDEEP SINGH S/O AMANPREET SINGH PUNJAB GRAMIN BANK(607138)
22 TARN TARAN-12 PB-20-012-029-001/123
(JHAMKE KALAN) 		2620012000NRG24190420230002041 19/04/2023 Baljinder Singh 2620012WL000150 Baljinder Singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638399098 BALJINDER SINGH SO MASSA SINGH PUNJAB GRAMIN BANK(607138)
23 TARN TARAN-12 PB-20-012-029-001/124
(JHAMKE KALAN) 		2620012000NRG24190420230002042 19/04/2023 Baljit Kaur 2620012WL000150 Baljit Kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638399096 BALJIT KAUR W/O NIRVAIL SINGH PUNJAB GRAMIN BANK(607138)
24 TARN TARAN-12 PB-20-012-029-001/128
(JHAMKE KALAN) 		2620012000NRG24190420230002043 19/04/2023 Jasbir kaur 2620012WL000150 Jasbir kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638399097 JASBIR KAUR WO MANJINDER SINGH JASBIR KA PUNJAB GRAMIN BANK(607138)
25 TARN TARAN-12 PB-20-012-029-001/15
(JHAMKE KALAN) 		2620012000NRG24190420230002044 19/04/2023 AMARJIT KAUR 2620012WL000150 AMARJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638399102 AMARJIT KAUR W/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
26 TARN TARAN-12 PB-20-012-029-001/17
(JHAMKE KALAN) 		2620012000NRG24190420230002045 19/04/2023 NIRMAL KAUR 2620012WL000150 NIRMAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638399099 NIRMAL KAUR BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
27 TARN TARAN-12 PB-20-012-029-001/22
(JHAMKE KALAN) 		2620012000NRG24190420230002047 19/04/2023 PARKASH SINGH 2620012WL000150 PARKASH SINGH 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638399103 PARKASH SINGH S/O HARBANS SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
28 TARN TARAN-12 PB-20-012-029-001/25
(JHAMKE KALAN) 		2620012000NRG24190420230002048 19/04/2023 SUKHDEV SINGH 2620012WL000150 SUKHDEV SINGH 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638399100 SUKHDEV SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
29 TARN TARAN-12 PB-20-012-029-001/27
(JHAMKE KALAN) 		2620012000NRG24190420230002050 19/04/2023 JAGIR KAUR 2620012WL000150 JAGIR KAUR 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638399104 JAGIR KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
30 TARN TARAN-12 PB-20-012-029-001/92
(JHAMKE KALAN) 		2620012000NRG24190420230002055 19/04/2023 Karamjit kaur 2620012WL000150 Karamjit kaur 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638399101 KARAMJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 44238 44238
31 TARN TARAN-12 PB-20-012-018-001/3
(BHOJRANWALA) 		2620012000NRG24190420230002039 19/04/2023 JAJBIR SINGH 2620012WL000149 JAJBIR SINGH 00354 PUNB0057600 2727 2727 Processed 17/05/2023 1638399113 JUGBIR SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
32 TARN TARAN-12 PB-20-012-090-001/135
(THARU) 		2620012000NRG24190420230002071 19/04/2023 RAJ KAUR 2620012WL000152 RAJ KAUR 00354 PUNB0104100 3030 3030 Processed 17/05/2023 1638399122 RAJ WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
33 TARN TARAN-12 PB-20-012-090-001/160
(THARU) 		2620012000NRG24190420230002074 19/04/2023 Lakhwinder singh 2620012WL000152 Lakhwinder singh 00354 PUNB0104100 3030 3030 Processed 17/05/2023 1638399119 LAKHWINDER SINGH S/O ACCHAR SINGH & D. PUNJAB NATIONAL BANK(508568)
34 TARN TARAN-12 PB-20-012-090-001/212
(THARU) 		2620012000NRG24190420230002076 19/04/2023 Gurmit kaur 2620012WL000152 Gurmit kaur 00354 PUNB0104100 3030 3030 Processed 17/05/2023 1638399118 GURMIT KAUR W/O BALKAR SINGH D S S O PUNJAB NATIONAL BANK(508568)
35 TARN TARAN-12 PB-20-012-090-001/242
(THARU) 		2620012000NRG24190420230002077 19/04/2023 Amarjit Kaur 2620012WL000152 Amarjit Kaur 00354 PUNB0104100 1212 1212 Processed 17/05/2023 1638399121 AMARJIT KAUR WO NINDER SINGH PUNJAB NATIONAL BANK(508568)
36 TARN TARAN-12 PB-20-012-090-001/250
(THARU) 		2620012000NRG24190420230002079 19/04/2023 Sawinder Singh 2620012WL000152 Sawinder Singh 00354 PUNB0104100 2727 2727 Processed 17/05/2023 1638399114 SAWINDER SINGH SO GURNAM SINGH UCO BANK(607066)
37 TARN TARAN-12 PB-20-012-090-001/257
(THARU) 		2620012000NRG24190420230002080 19/04/2023 Dalbir kaur 2620012WL000152 Dalbir kaur 00354 PUNB0104100 2424 2424 Processed 17/05/2023 1638399117 BALVEER KAUR WO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
38 TARN TARAN-12 PB-20-012-090-001/264
(THARU) 		2620012000NRG24190420230002082 19/04/2023 Sarwan Singh 2620012WL000152 Sarwan Singh 00354 PUNB0104100 3030 3030 Processed 17/05/2023 1638399120 SARWAN SINGH IDBI BANK(607095)
39 TARN TARAN-12 PB-20-012-090-001/268
(THARU) 		2620012000NRG24190420230002083 19/04/2023 Gian kaur 2620012WL000152 Gian kaur 00354 PUNB0104100 2424 2424 Processed 17/05/2023 1638399116 GYAN KAUR W/O TARA SINGHD S S O PUNJAB NATIONAL BANK(508568)
40 TARN TARAN-12 PB-20-012-090-001/270
(THARU) 		2620012000NRG24190420230002084 19/04/2023 Simarjit kaur 2620012WL000152 Simarjit kaur 00354 PUNB0104100 3030 3030 Processed 17/05/2023 1638399123 SIMARJIT KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
41 TARN TARAN-12 PB-20-012-090-001/323
(THARU) 		2620012000NRG24190420230002089 19/04/2023 Sharanjit kaur 2620012WL000152 Sharanjit kaur 00354 PUNB0104100 3030 3030 Processed 17/05/2023 1638399115 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26967 26967
42 TARN TARAN-12 PB-20-012-108-001/107
(KOT DHARM CHAND KHURD) 		2620012000NRG24190420230002056 19/04/2023 Sharanjit 2620012WL000151 Sharanjit 00354 PUNB0118900 2727 2727 Processed 17/05/2023 1638399124 SARANJEET SINGH S/O KANDHARA SINGH PUNJAB NATIONAL BANK(508568)
43 TARN TARAN-12 PB-20-012-108-001/127
(KOT DHARM CHAND KHURD) 		2620012000NRG24190420230002058 19/04/2023 Sandeep kaur 2620012WL000151 Sandeep kaur 00354 PUNB0118900 2727 2727 Processed 17/05/2023 1638399132 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
44 TARN TARAN-12 PB-20-012-108-001/171
(KOT DHARM CHAND KHURD) 		2620012000NRG24190420230002060 19/04/2023 Ranjit kaur 2620012WL000151 Ranjit kaur 00354 PUNB0118900 2727 2727 Processed 17/05/2023 1638399130 RANJT KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
45 TARN TARAN-12 PB-20-012-108-001/173
(KOT DHARM CHAND KHURD) 		2620012000NRG24190420230002061 19/04/2023 Manpreet kaur 2620012WL000151 Manpreet kaur 00354 PUNB0118900 2727 2727 Processed 17/05/2023 1638399134 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
46 TARN TARAN-12 PB-20-012-108-001/174
(KOT DHARM CHAND KHURD) 		2620012000NRG24190420230002062 19/04/2023 Sarabjit kaur 2620012WL000151 Sarabjit kaur 00354 PUNB0118900 2727 2727 Processed 17/05/2023 1638399133 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
47 TARN TARAN-12 PB-20-012-108-001/176
(KOT DHARM CHAND KHURD) 		2620012000NRG24190420230002063 19/04/2023 Charnjit kaur 2620012WL000151 Charnjit kaur 00354 PUNB0118900 2727 2727 Processed 17/05/2023 1638399131 CHARNJIT KAUR WO RASAL SINGH PUNJAB NATIONAL BANK(508568)
48 TARN TARAN-12 PB-20-012-108-001/178
(KOT DHARM CHAND KHURD) 		2620012000NRG24190420230002064 19/04/2023 Kanwaljeet kaur 2620012WL000151 Kanwaljeet kaur 00354 PUNB0118900 2727 2727 Processed 17/05/2023 1638399129 KANWALJEET KAUR PUNJAB NATIONAL BANK(508568)
49 TARN TARAN-12 PB-20-012-108-001/180
(KOT DHARM CHAND KHURD) 		2620012000NRG24190420230002065 19/04/2023 Paramjit kaur 2620012WL000151 Paramjit kaur 00354 PUNB0118900 2727 2727 Processed 17/05/2023 1638399127 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
50 TARN TARAN-12 PB-20-012-108-001/189
(KOT DHARM CHAND KHURD) 		2620012000NRG24190420230002067 19/04/2023 Savinder Kaur 2620012WL000151 Savinder Kaur 00354 PUNB0118900 2727 2727 Processed 17/05/2023 1638399125 SAVINDER KAUR WO MOHAR SINGH PUNJAB NATIONAL BANK(508568)
51 TARN TARAN-12 PB-20-012-108-001/190
(KOT DHARM CHAND KHURD) 		2620012000NRG24190420230002068 19/04/2023 Rajwinder Kaur 2620012WL000151 Rajwinder Kaur 00354 PUNB0118900 2727 2727 Processed 17/05/2023 1638399128 RAJWINDER WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
52 TARN TARAN-12 PB-20-012-108-001/205
(KOT DHARM CHAND KHURD) 		2620012000NRG24190420230002069 19/04/2023 Sangara Singh 2620012WL000151 Sangara Singh 00354 PUNB0118900 2727 2727 Processed 17/05/2023 1638399126 SHINGARA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 29997 29997
53 TARN TARAN-12 PB-20-012-029-001/28
(JHAMKE KALAN) 		2620012000NRG24190420230002052 19/04/2023 RANJIT SINGH 2620012WL000150 RANJIT SINGH 00354 PUNB0638000 3030 3030 Processed 17/05/2023 1638399094 RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
54 TARN TARAN-12 PB-20-012-090-001/79
(THARU) 		2620012000NRG24190420230002095 19/04/2023 kuldeep singh 2620012WL000152 kuldeep singh 00462 UCBA0002162 3030 3030 Processed 17/05/2023 1638399143 KULDEEP SINGH SO DHANNA SINGH UCO BANK(607066)
SubTotal 3030 3030
55 TARN TARAN-12 PB-20-012-108-001/123
(KOT DHARM CHAND KHURD) 		2620012000NRG24190420230002057 19/04/2023 Balbir singh 2620012WL000151 Balbir singh 00554 KKBK0004081 2727 2727 Processed 17/05/2023 1638399144 BALBIR SINGH S/O JASWANT SINGH. PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
Total 151803 151803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARN TARAN-12 PB2620012_190423APB_FTO_3665 Bank of India BKID0006320 TARN TARAN 6060
2 TARN TARAN-12 PB2620012_190423APB_FTO_3665 Bank of India BKID0006320 TarnTaran 5757
3 TARN TARAN-12 PB2620012_190423APB_FTO_3665 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 3030
4 TARN TARAN-12 PB2620012_190423APB_FTO_3665 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 18786
5 TARN TARAN-12 PB2620012_190423APB_FTO_3665 Punjab & Sind Bank PSIB0000515 Chabal Kalan 2727
6 TARN TARAN-12 PB2620012_190423APB_FTO_3665 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 2727
7 TARN TARAN-12 PB2620012_190423APB_FTO_3665 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 42117
8 TARN TARAN-12 PB2620012_190423APB_FTO_3665 Punjab Gramin Bank PUNB0PGB003 punjab Gramin bank maluwal 2121
9 TARN TARAN-12 PB2620012_190423APB_FTO_3665 Punjab National Bank PUNB0057600 CHABHAL 2727
10 TARN TARAN-12 PB2620012_190423APB_FTO_3665 Punjab National Bank PUNB0104100 ADDA DABURJI 26967
11 TARN TARAN-12 PB2620012_190423APB_FTO_3665 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 29997
12 TARN TARAN-12 PB2620012_190423APB_FTO_3665 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 3030
13 TARN TARAN-12 PB2620012_190423APB_FTO_3665 UCO Bank UCBA0002162 TARAN TARAN 3030
14 TARN TARAN-12 PB2620012_190423APB_FTO_3665 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 2727

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