Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:20:39 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_170423APB_FTO_2448
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 GANDIWIND-9 PB-20-009-012-001/103
(CHEEMA KALAN) 		2620009000NRG24170420230000889 17/04/2023 Manjeet Kaur 2620009WL000061 Manjeet Kaur 00032 UTIB0001529 2424 2424 Processed 17/05/2023 1638440379 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
2 GANDIWIND-9 PB-20-009-012-001/330
(CHEEMA KALAN) 		2620009000NRG24170420230000900 17/04/2023 Arti kaur 2620009WL000061 Arti kaur 00032 UTIB0001529 303 303 Processed 17/05/2023 1638440377 Aarti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2727 2727
3 GANDIWIND-9 PB-20-009-012-001/327
(CHEEMA KALAN) 		2620009000NRG24170420230000918 17/04/2023 Sukhwinder Kaur 2620009WL000063 Sukhwinder Kaur 00032 UTIB0002215 3030 3030 Processed 17/05/2023 1638440378 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
4 GANDIWIND-9 PB-20-009-023-001/164
(KALAS) 		2620009000NRG24170420230000935 17/04/2023 SUKHWINDER KAUR 2620009WL000065 SUKHWINDER KAUR 00114 UTIB0STTN01 2424 2424 Processed 17/05/2023 1638440367 SUKHWINDER KAUR W/O SUKHWANT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 2424 2424
5 GANDIWIND-9 PB-20-009-023-001/10
(KALAS) 		2620009000NRG24170420230000924 17/04/2023 Chand Singh 2620009WL000065 Chand Singh 00152 HDFC0002909 2121 2121 Processed 17/05/2023 1638440371 CHAND SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
6 GANDIWIND-9 PB-20-009-005-001/238
(BIR RAJA TEJA SINGH) 		2620009000NRG24170420230000859 17/04/2023 Malkit Singh 2620009WL000058 Malkit Singh 00349 PSIB0000515 2424 2424 Processed 17/05/2023 1638440311 Malkeet Singh BANK OF BARODA(606985)
7 GANDIWIND-9 PB-20-009-012-001/34
(CHEEMA KALAN) 		2620009000NRG24170420230000901 17/04/2023 Raj Kaur 2620009WL000061 Raj Kaur 00349 PSIB0000515 303 303 Processed 17/05/2023 1638440310 RAJANDEEP KAUR DO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
8 GANDIWIND-9 PB-20-009-012-001/341
(CHEEMA KALAN) 		2620009000NRG24170420230000906 17/04/2023 Sharanjit Kaur 2620009WL000062 Sharanjit Kaur 00349 PSIB0000515 3030 3030 Processed 17/05/2023 1638440312 Sharnjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
9 GANDIWIND-9 PB-20-009-011-001/177
(CHECHREWAL) 		2620009000NRG24170420230000877 17/04/2023 Gurpreet Singh 2620009WL000060 Gurpreet Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638440373 GURPREET SINGH SO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
10 GANDIWIND-9 PB-20-009-011-001/178
(CHECHREWAL) 		2620009000NRG24170420230000878 17/04/2023 Chanan 2620009WL000060 Chanan 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638440374 CHANAN SINGH PUNJAB GRAMIN BANK(607138)
11 GANDIWIND-9 PB-20-009-011-001/181
(CHECHREWAL) 		2620009000NRG24170420230000880 17/04/2023 Rajkarn 2620009WL000060 Rajkarn 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638440372 RAJKARAN SINGH PUNJAB GRAMIN BANK(607138)
12 GANDIWIND-9 PB-20-009-011-001/194
(CHECHREWAL) 		2620009000NRG24170420230000886 17/04/2023 Tarsem singh 2620009WL000060 Tarsem singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638440375 RAJAIQBAL SINGH PUNJAB NATIONAL BANK(508568)
13 GANDIWIND-9 PB-20-009-011-001/200
(CHECHREWAL) 		2620009000NRG24170420230000887 17/04/2023 Amrit Singh 2620009WL000060 Amrit Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638440376 LAKHBIR SINGH ICICI BANK LTD(508534)
SubTotal 7575 7575
14 GANDIWIND-9 PB-20-009-013-001/62
(DHALA) 		2620009000NRG24170420230000951 17/04/2023 Dalbir Singh 2620009WL000066 Dalbir Singh 00354 PUNB0011810 3030 3030 Processed 17/05/2023 1638440309 DALBIR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
15 GANDIWIND-9 PB-20-009-005-001/119
(BIR RAJA TEJA SINGH) 		2620009000NRG24170420230000851 17/04/2023 Gurmukh Singh 2620009WL000058 Gurmukh Singh 00354 PUNB0057600 2424 2424 Processed 17/05/2023 1638440315 GURMUKH SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
16 GANDIWIND-9 PB-20-009-005-001/83
(BIR RAJA TEJA SINGH) 		2620009000NRG24170420230000862 17/04/2023 Jasbir Singh 2620009WL000058 Jasbir Singh 00354 PUNB0057600 2424 2424 Processed 17/05/2023 1638440314 JASBIR SINGH SO VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
17 GANDIWIND-9 PB-20-009-018-001/236
(GANDIWIND) 		2620009000NRG24170420230000913 17/04/2023 Sucha 2620009WL000062 Sucha 00354 PUNB0057600 3030 3030 Processed 17/05/2023 1638440313 SUCHA SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
18 GANDIWIND-9 PB-20-009-044-001/468
(BABA SIAN BHAGAT) 		2620009000NRG24170420230000850 17/04/2023 Parkash kaur 2620009WL000057 Parkash kaur 00354 PUNB0057600 3030 3030 Processed 17/05/2023 1638440316 PARKASH KAUR W/O TASBIR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 10908 10908
19 GANDIWIND-9 PB-20-009-023-001/134
(KALAS) 		2620009000NRG24170420230000931 17/04/2023 Baljinder 2620009WL000065 Baljinder 00354 PUNB0073200 2424 2424 Processed 17/05/2023 1638440317 BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
20 GANDIWIND-9 PB-20-009-005-001/93
(BIR RAJA TEJA SINGH) 		2620009000NRG24170420230000864 17/04/2023 Gurpartap Singh 2620009WL000058 Gurpartap Singh 00354 PUNB0137310 2424 2424 Processed 17/05/2023 1638440327 GURPARTAP SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
21 GANDIWIND-9 PB-20-009-012-001/129
(CHEEMA KALAN) 		2620009000NRG24170420230000890 17/04/2023 Kashmir Kaur 2620009WL000061 Kashmir Kaur 00354 PUNB0137310 2424 2424 Processed 17/05/2023 1638440332 KASHMIR KAUR WO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
22 GANDIWIND-9 PB-20-009-012-001/150
(CHEEMA KALAN) 		2620009000NRG24170420230000891 17/04/2023 Sarabjeet Kaur 2620009WL000061 Sarabjeet Kaur 00354 PUNB0137310 2424 2424 Processed 17/05/2023 1638440331 SARBJEET KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
23 GANDIWIND-9 PB-20-009-012-001/16
(CHEEMA KALAN) 		2620009000NRG24170420230000892 17/04/2023 varinderpal singh 2620009WL000061 varinderpal singh 00354 PUNB0137310 3030 3030 Processed 17/05/2023 1638440329 VARINDERPAL SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
24 GANDIWIND-9 PB-20-009-012-001/20
(CHEEMA KALAN) 		2620009000NRG24170420230000894 17/04/2023 salwinder kaur 2620009WL000061 salwinder kaur 00354 PUNB0137310 3030 3030 Processed 17/05/2023 1638440319 SALWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
25 GANDIWIND-9 PB-20-009-012-001/25
(CHEEMA KALAN) 		2620009000NRG24170420230000896 17/04/2023 Karamjit Singh 2620009WL000061 Karamjit Singh 00354 PUNB0137310 3030 3030 Processed 17/05/2023 1638440320 KARAMJIT SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
26 GANDIWIND-9 PB-20-009-012-001/260
(CHEEMA KALAN) 		2620009000NRG24170420230000904 17/04/2023 Manjit kaur 2620009WL000062 Manjit kaur 00354 PUNB0137310 3030 3030 Processed 17/05/2023 1638440323 MANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
27 GANDIWIND-9 PB-20-009-012-001/287
(CHEEMA KALAN) 		2620009000NRG24170420230000914 17/04/2023 Kuldeep kaur 2620009WL000063 Kuldeep kaur 00354 PUNB0137310 3030 3030 Processed 17/05/2023 1638440326 KULDEEP KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
28 GANDIWIND-9 PB-20-009-012-001/308
(CHEEMA KALAN) 		2620009000NRG24170420230000905 17/04/2023 Gurmeet kaur 2620009WL000062 Gurmeet kaur 00354 PUNB0137310 3030 3030 Processed 17/05/2023 1638440322 GURMEET KAUR HDFC BANK LTD(607152)
29 GANDIWIND-9 PB-20-009-012-001/367
(CHEEMA KALAN) 		2620009000NRG24170420230000907 17/04/2023 Simarjit Kaur 2620009WL000062 Simarjit Kaur 00354 PUNB0137310 3030 3030 Processed 17/05/2023 1638440333 SIMRJEET KAUR PUNJAB NATIONAL BANK(508568)
30 GANDIWIND-9 PB-20-009-012-001/383
(CHEEMA KALAN) 		2620009000NRG24170420230000910 17/04/2023 Sandeep Kaur 2620009WL000062 Sandeep Kaur 00354 PUNB0137310 1818 1818 Processed 17/05/2023 1638440324 SANDEEP KAUR DO DALBEER SINGH PUNJAB NATIONAL BANK(508568)
31 GANDIWIND-9 PB-20-009-012-001/392
(CHEEMA KALAN) 		2620009000NRG24170420230000919 17/04/2023 Ajmair Singh 2620009WL000063 Ajmair Singh 00354 PUNB0137310 3030 3030 Processed 17/05/2023 1638440334 MR AJMER SINGH STATE BANK OF INDIA(508548)
32 GANDIWIND-9 PB-20-009-012-001/45
(CHEEMA KALAN) 		2620009000NRG24170420230000911 17/04/2023 Sinder Kaur 2620009WL000062 Sinder Kaur 00354 PUNB0137310 3030 3030 Processed 17/05/2023 1638440330 KULWANT KAUR INDUSIND BANK(607189)
33 GANDIWIND-9 PB-20-009-012-001/71
(CHEEMA KALAN) 		2620009000NRG24170420230000912 17/04/2023 Manpreet kaur 2620009WL000062 Manpreet kaur 00354 PUNB0137310 3030 3030 Processed 17/05/2023 1638440321 MANPREET KAUR HDFC BANK LTD(607152)
34 GANDIWIND-9 PB-20-009-012-001/94
(CHEEMA KALAN) 		2620009000NRG24170420230000921 17/04/2023 Dilbag Singh 2620009WL000063 Dilbag Singh 00354 PUNB0137310 3030 3030 Processed 17/05/2023 1638440325 DILBAG SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
35 GANDIWIND-9 PB-20-009-012-001/96
(CHEEMA KALAN) 		2620009000NRG24170420230000922 17/04/2023 Dalbir Kaur 2620009WL000063 Dalbir Kaur 00354 PUNB0137310 3030 3030 Processed 17/05/2023 1638440318 DALBIR KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45450 45450
36 GANDIWIND-9 PB-20-009-005-001/170
(BIR RAJA TEJA SINGH) 		2620009000NRG24170420230000854 17/04/2023 Karaj Singh 2620009WL000058 Karaj Singh 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1638440336 KARAJ SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
37 GANDIWIND-9 PB-20-009-005-001/18
(BIR RAJA TEJA SINGH) 		2620009000NRG24170420230000855 17/04/2023 Pargat Singh 2620009WL000058 Pargat Singh 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638440335 PARGAT SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
38 GANDIWIND-9 PB-20-009-005-001/191
(BIR RAJA TEJA SINGH) 		2620009000NRG24170420230000856 17/04/2023 Rajbir kaur 2620009WL000058 Rajbir kaur 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1638440370 RAJBIR KAUR INDUSIND BANK(607189)
39 GANDIWIND-9 PB-20-009-005-001/213
(BIR RAJA TEJA SINGH) 		2620009000NRG24170420230000857 17/04/2023 Mandeep Kaur 2620009WL000058 Mandeep Kaur 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638440347 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
40 GANDIWIND-9 PB-20-009-005-001/35
(BIR RAJA TEJA SINGH) 		2620009000NRG24170420230000860 17/04/2023 Gurdeep Singh 2620009WL000058 Gurdeep Singh 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638440342 GURDEEPSINGH S/OACCHAR SINGH SINGH PUNJAB NATIONAL BANK(508568)
41 GANDIWIND-9 PB-20-009-005-001/63
(BIR RAJA TEJA SINGH) 		2620009000NRG24170420230000861 17/04/2023 harjit kaur 2620009WL000058 harjit kaur 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1638440341 HARJIT KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
42 GANDIWIND-9 PB-20-009-005-001/88
(BIR RAJA TEJA SINGH) 		2620009000NRG24170420230000863 17/04/2023 Kuldeep Kaur 2620009WL000058 Kuldeep Kaur 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638440328 KULDEEP KAUR WO SUKHA PUNJAB NATIONAL BANK(508568)
43 GANDIWIND-9 PB-20-009-009-001/223
(CHAAL) 		2620009000NRG24170420230000866 17/04/2023 Palwinder Kaur 2620009WL000059 Palwinder Kaur 00354 PUNB0191800 606 606 Processed 17/05/2023 1638440366 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
44 GANDIWIND-9 PB-20-009-009-001/250
(CHAAL) 		2620009000NRG24170420230000867 17/04/2023 Rajwant kaur 2620009WL000059 Rajwant kaur 00354 PUNB0191800 606 606 Processed 17/05/2023 1638440364 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
45 GANDIWIND-9 PB-20-009-009-001/268
(CHAAL) 		2620009000NRG24170420230000868 17/04/2023 Manjit kaur 2620009WL000059 Manjit kaur 00354 PUNB0191800 303 303 Processed 17/05/2023 1638440346 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
46 GANDIWIND-9 PB-20-009-009-001/269
(CHAAL) 		2620009000NRG24170420230000869 17/04/2023 Ravinder Singh 2620009WL000059 Ravinder Singh 00354 PUNB0191800 303 303 Processed 17/05/2023 1638440348 RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
47 GANDIWIND-9 PB-20-009-009-001/270
(CHAAL) 		2620009000NRG24170420230000870 17/04/2023 Sarabjit kaur 2620009WL000059 Sarabjit kaur 00354 PUNB0191800 606 606 Processed 17/05/2023 1638440352 SARBJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
48 GANDIWIND-9 PB-20-009-009-001/4
(CHAAL) 		2620009000NRG24170420230000872 17/04/2023 Raj Kaur 2620009WL000059 Raj Kaur 00354 PUNB0191800 606 606 Processed 17/05/2023 1638440351 RAJ KAUR WO HIRA SINGH PUNJAB NATIONAL BANK(508568)
49 GANDIWIND-9 PB-20-009-009-001/51
(CHAAL) 		2620009000NRG24170420230000874 17/04/2023 Heera Singh 2620009WL000059 Heera Singh 00354 PUNB0191800 606 606 Processed 17/05/2023 1638440350 HEERA SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
50 GANDIWIND-9 PB-20-009-012-001/377
(CHEEMA KALAN) 		2620009000NRG24170420230000902 17/04/2023 Rajbir Kaur 2620009WL000061 Rajbir Kaur 00354 PUNB0191800 303 303 Processed 17/05/2023 1638440363 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
51 GANDIWIND-9 PB-20-009-013-001/33
(DHALA) 		2620009000NRG24170420230000950 17/04/2023 Karnail Singh 2620009WL000066 Karnail Singh 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1638440343 KARNAIL SINGH SO GHUMAN SINGH PUNJAB NATIONAL BANK(508568)
52 GANDIWIND-9 PB-20-009-013-001/83
(DHALA) 		2620009000NRG24170420230000952 17/04/2023 Beer singh 2620009WL000066 Beer singh 00354 PUNB0191800 606 606 Processed 17/05/2023 1638440344 BIR KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
53 GANDIWIND-9 PB-20-009-013-001/99
(DHALA) 		2620009000NRG24170420230000953 17/04/2023 Anoop Singh 2620009WL000066 Anoop Singh 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1638440358 ANOOP SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
54 GANDIWIND-9 PB-20-009-023-001/127
(KALAS) 		2620009000NRG24170420230000926 17/04/2023 Sawarn 2620009WL000065 Sawarn 00354 PUNB0191800 606 606 Processed 17/05/2023 1638440355 SWARAN KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
55 GANDIWIND-9 PB-20-009-023-001/129
(KALAS) 		2620009000NRG24170420230000927 17/04/2023 Harjinder 2620009WL000065 Harjinder 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638440338 HARJINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
56 GANDIWIND-9 PB-20-009-023-001/130
(KALAS) 		2620009000NRG24170420230000928 17/04/2023 Manjeet 2620009WL000065 Manjeet 00354 PUNB0191800 1818 1818 Processed 17/05/2023 1638440357 MANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
57 GANDIWIND-9 PB-20-009-023-001/131
(KALAS) 		2620009000NRG24170420230000929 17/04/2023 Parmjeet 2620009WL000065 Parmjeet 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638440354 PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
58 GANDIWIND-9 PB-20-009-023-001/132
(KALAS) 		2620009000NRG24170420230000930 17/04/2023 Baljit 2620009WL000065 Baljit 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1638440362 BALJEET KAUR PUNJAB & SIND BANK(607087)
59 GANDIWIND-9 PB-20-009-023-001/144
(KALAS) 		2620009000NRG24170420230000932 17/04/2023 Raj Kaur 2620009WL000065 Raj Kaur 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638440365 RAJ KAUR PUNJAB NATIONAL BANK(508568)
60 GANDIWIND-9 PB-20-009-023-001/161
(KALAS) 		2620009000NRG24170420230000934 17/04/2023 Joginder Kaur 2620009WL000065 Joginder Kaur 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638440361 JOGINDER KAUR WO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
61 GANDIWIND-9 PB-20-009-023-001/182
(KALAS) 		2620009000NRG24170420230000938 17/04/2023 Sarabjit Kaur 2620009WL000065 Sarabjit Kaur 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638440345 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
62 GANDIWIND-9 PB-20-009-023-001/183
(KALAS) 		2620009000NRG24170420230000939 17/04/2023 Manjinder Kaur 2620009WL000065 Manjinder Kaur 00354 PUNB0191800 1818 1818 Processed 17/05/2023 1638440353 MANJINDERKAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
63 GANDIWIND-9 PB-20-009-023-001/191
(KALAS) 		2620009000NRG24170420230000940 17/04/2023 Savinder kaur 2620009WL000065 Savinder kaur 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638440360 SALWINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
64 GANDIWIND-9 PB-20-009-023-001/194
(KALAS) 		2620009000NRG24170420230000941 17/04/2023 Jasbir kaur 2620009WL000065 Jasbir kaur 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638440356 JASBIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
65 GANDIWIND-9 PB-20-009-023-001/23
(KALAS) 		2620009000NRG24170420230000943 17/04/2023 kinder kaur 2620009WL000065 kinder kaur 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1638440340 KULWINDER KAUR WO FOUJA SINGH PUNJAB NATIONAL BANK(508568)
66 GANDIWIND-9 PB-20-009-023-001/66
(KALAS) 		2620009000NRG24170420230000944 17/04/2023 Baljit Kaur 2620009WL000065 Baljit Kaur 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638440337 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 GANDIWIND-9 PB-20-009-023-001/69
(KALAS) 		2620009000NRG24170420230000945 17/04/2023 aman 2620009WL000065 aman 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638440339 AMAN WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
68 GANDIWIND-9 PB-20-009-023-001/9
(KALAS) 		2620009000NRG24170420230000947 17/04/2023 Amarjit 2620009WL000065 Amarjit 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1638440359 AMARJIT KAUR WO NINDER SINGH PUNJAB NATIONAL BANK(508568)
69 GANDIWIND-9 PB-20-009-044-001/120
(BABA SIAN BHAGAT) 		2620009000NRG24170420230000849 17/04/2023 Rashpal Singh 2620009WL000057 Rashpal Singh 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1638440349 RASHPAL SINGH SO GURBAX SINGH PUNJAB NATIONAL BANK(508568)
70 GANDIWIND-9 PB-20-009-044-001/480
(BABA SIAN BHAGAT) 		2620009000NRG24170420230000954 17/04/2023 Rajwinder kaur 2620009WL000067 Rajwinder kaur 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1638440368 RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 65145 65145
71 GANDIWIND-9 PB-20-009-005-001/214
(BIR RAJA TEJA SINGH) 		2620009000NRG24170420230000858 17/04/2023 Sandeep Kaur 2620009WL000058 Sandeep Kaur 00415 SBIN0050348 2121 2121 Processed 17/05/2023 1638440369 RAJDEEP SINGH UG SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
Total 152712 152712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_170423APB_FTO_2448 AXIS BANK UTIB0001529 JHABAL KALAN 2727
2 GANDIWIND-9 PB2620009_170423APB_FTO_2448 AXIS BANK UTIB0002215 Axis Bank Gandiwind 3030
3 GANDIWIND-9 PB2620009_170423APB_FTO_2448 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 2424
4 GANDIWIND-9 PB2620009_170423APB_FTO_2448 HDFC HDFC0002909 HDFC Bank Ltd 2121
5 GANDIWIND-9 PB2620009_170423APB_FTO_2448 Punjab & Sind Bank PSIB0000515 Chabal Kalan 5757
6 GANDIWIND-9 PB2620009_170423APB_FTO_2448 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7575
7 GANDIWIND-9 PB2620009_170423APB_FTO_2448 Punjab National Bank PUNB0011810 Tarn Taran 3030
8 GANDIWIND-9 PB2620009_170423APB_FTO_2448 Punjab National Bank PUNB0057600 CHABHAL 10908
9 GANDIWIND-9 PB2620009_170423APB_FTO_2448 Punjab National Bank PUNB0073200 KHASA 2424
10 GANDIWIND-9 PB2620009_170423APB_FTO_2448 Punjab National Bank PUNB0137310 Chabhal 45450
11 GANDIWIND-9 PB2620009_170423APB_FTO_2448 Punjab National Bank PUNB0191800 GANDIWIND 65145
12 GANDIWIND-9 PB2620009_170423APB_FTO_2448 State Bank of India SBIN0050348 CHABHAL 2121

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