Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:48:53 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_101223APB_FTO_75514
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-20-009-012-001/218
(CHEEMA KALAN) 		2620009000NRG24101220230153711 10/12/2023 Sahib Singh 2620009WL008249 Sahib Singh 00032 UTIB0002215 1 1 Processed 01/01/2024 8996173316 MR SAHIB SINGH STATE BANK OF INDIA(508548)
SubTotal 1 1
2 GANDIWIND-9 PB-20-009-033-001/307
(NAUSHEHRA) 		2620009000NRG24101220230153828 10/12/2023 Mandeep Kaur 2620009WL008251 Mandeep Kaur 00114 UTIB0STTN01 300 300 Processed 01/01/2024 8996173258 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 300 300
3 GANDIWIND-9 PB-20-009-042-001/107
(CHEEMA KHURD) 		2620009000NRG24101220230153737 10/12/2023 Sakhtar Singh 2620009WL008249 Sakhtar Singh 00152 HDFC0003305 1 1 Processed 01/01/2024 8996173318 SAKATTAR SINGH S/O PURAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 1 1
4 GANDIWIND-9 PB-20-009-035-001/245
(SOHAL THATHI) 		2620009000NRG24101220230153701 10/12/2023 Jasbir Kaur 2620009WL008248 Jasbir Kaur 00349 PSIB0000515 600 600 Processed 01/01/2024 8996173313 JASBIR KAUR PUNJAB & SIND BANK(607087)
5 GANDIWIND-9 PB-20-009-035-001/448
(SOHAL THATHI) 		2620009000NRG24101220230153705 10/12/2023 Lakhbir singh 2620009WL008248 Lakhbir singh 00349 PSIB0000515 600 600 Processed 01/01/2024 8996173314 LAKHBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1200 1200
6 GANDIWIND-9 PB-20-009-042-001/108
(CHEEMA KHURD) 		2620009000NRG24101220230153738 10/12/2023 Gurwant Kaur 2620009WL008249 Gurwant Kaur 00354 PUNB0010810 1 1 Processed 01/01/2024 8996173328 GURWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1 1
7 GANDIWIND-9 PB-20-009-033-001/405
(NAUSHEHRA) 		2620009000NRG24101220230153856 10/12/2023 Garmeet Singh 2620009WL008251 Garmeet Singh 00354 PUNB0057600 2120 2120 Processed 01/01/2024 8996173219 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
8 GANDIWIND-9 PB-20-009-035-001/131
(SOHAL THATHI) 		2620009000NRG24101220230153697 10/12/2023 Kashmeer Kaur 2620009WL008248 Kashmeer Kaur 00354 PUNB0057600 600 600 Processed 01/01/2024 8996173308 KASHMEER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
9 GANDIWIND-9 PB-20-009-035-001/139
(SOHAL THATHI) 		2620009000NRG24101220230153698 10/12/2023 Jasbir Kaur 2620009WL008248 Jasbir Kaur 00354 PUNB0057600 600 600 Processed 01/01/2024 8996173311 JASBIR KAUR WO SATMAN SINGH PUNJAB NATIONAL BANK(508568)
10 GANDIWIND-9 PB-20-009-035-001/26
(SOHAL THATHI) 		2620009000NRG24101220230153702 10/12/2023 Raj kaur 2620009WL008248 Raj kaur 00354 PUNB0057600 600 600 Processed 01/01/2024 8996173310 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
11 GANDIWIND-9 PB-20-009-035-001/454
(SOHAL THATHI) 		2620009000NRG24101220230153706 10/12/2023 Joginder Singh 2620009WL008248 Joginder Singh 00354 PUNB0057600 600 600 Processed 01/01/2024 8996173220 JOGINDER SINGH SUADAGAR SINGH PUNJAB NATIONAL BANK(508568)
12 GANDIWIND-9 PB-20-009-035-001/87
(SOHAL THATHI) 		2620009000NRG24101220230153710 10/12/2023 rano 2620009WL008248 rano 00354 PUNB0057600 600 600 Processed 01/01/2024 8996173309 RANI W/O DARSHAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 5120 5120
13 GANDIWIND-9 PB-20-009-033-001/49
(NAUSHEHRA) 		2620009000NRG24101220230153870 10/12/2023 Paramjit Kaur 2620009WL008251 Paramjit Kaur 00354 PUNB0137310 300 300 Processed 01/01/2024 8996173305 PARAMJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 300 300
14 GANDIWIND-9 PB-20-009-033-001/100
(NAUSHEHRA) 		2620009000NRG24101220230153788 10/12/2023 Mukhtar Singh 2620009WL008251 Mukhtar Singh 00354 PUNB0191800 1820 1820 Processed 01/01/2024 8996173243 MUKHTAR SINGH BANK OF BARODA(606985)
15 GANDIWIND-9 PB-20-009-033-001/102
(NAUSHEHRA) 		2620009000NRG24101220230153789 10/12/2023 Lakhwinder Singh 2620009WL008251 Lakhwinder Singh 00354 PUNB0191800 1820 1820 Processed 01/01/2024 8996173299 LAKHWINDER SINGH SOCHARAN SINGH PUNJAB NATIONAL BANK(508568)
16 GANDIWIND-9 PB-20-009-033-001/107
(NAUSHEHRA) 		2620009000NRG24101220230153790 10/12/2023 Dalbir Kaur 2620009WL008251 Dalbir Kaur 00354 PUNB0191800 1820 1820 Processed 01/01/2024 8996173301 DALBIR KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
17 GANDIWIND-9 PB-20-009-033-001/110
(NAUSHEHRA) 		2620009000NRG24101220230153791 10/12/2023 Raj Kaur 2620009WL008251 Raj Kaur 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173303 RAJ KAUR WO VASAKHA SINGH PUNJAB NATIONAL BANK(508568)
18 GANDIWIND-9 PB-20-009-033-001/122
(NAUSHEHRA) 		2620009000NRG24101220230153793 10/12/2023 Satnam Kaur 2620009WL008251 Satnam Kaur 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173270 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
19 GANDIWIND-9 PB-20-009-033-001/122
(NAUSHEHRA) 		2620009000NRG24101220230153792 10/12/2023 Sukhdev Singh 2620009WL008251 Sukhdev Singh 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173295 SUKHDEV SINGH S/O PYARA SINGH PUNJAB NATIONAL BANK(508568)
20 GANDIWIND-9 PB-20-009-033-001/126
(NAUSHEHRA) 		2620009000NRG24101220230153794 10/12/2023 Balwant Singh 2620009WL008251 Balwant Singh 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173269 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
21 GANDIWIND-9 PB-20-009-033-001/126
(NAUSHEHRA) 		2620009000NRG24101220230153795 10/12/2023 Jasbir Kaur 2620009WL008251 Jasbir Kaur 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173298 JASBIR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
22 GANDIWIND-9 PB-20-009-033-001/131
(NAUSHEHRA) 		2620009000NRG24101220230153796 10/12/2023 Rinku Singh 2620009WL008251 Rinku Singh 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173322 RINKU S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
23 GANDIWIND-9 PB-20-009-033-001/133
(NAUSHEHRA) 		2620009000NRG24101220230153797 10/12/2023 Kulwant Kaur 2620009WL008251 Kulwant Kaur 00354 PUNB0191800 2420 2420 Processed 01/01/2024 8996173279 KULWANT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
24 GANDIWIND-9 PB-20-009-033-001/138
(NAUSHEHRA) 		2620009000NRG24101220230153799 10/12/2023 Paramjit Kaur 2620009WL008251 Paramjit Kaur 00354 PUNB0191800 2120 2120 Processed 01/01/2024 8996173232 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
25 GANDIWIND-9 PB-20-009-033-001/141
(NAUSHEHRA) 		2620009000NRG24101220230153800 10/12/2023 Gurmit Kaur 2620009WL008251 Gurmit Kaur 00354 PUNB0191800 2120 2120 Processed 01/01/2024 8996173278 GURMIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
26 GANDIWIND-9 PB-20-009-033-001/150
(NAUSHEHRA) 		2620009000NRG24101220230153802 10/12/2023 Paramjit Kaur 2620009WL008251 Paramjit Kaur 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173276 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
27 GANDIWIND-9 PB-20-009-033-001/150
(NAUSHEHRA) 		2620009000NRG24101220230153801 10/12/2023 Sonu 2620009WL008251 Sonu 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173238 SONU SINGH PUNJAB NATIONAL BANK(508568)
28 GANDIWIND-9 PB-20-009-033-001/156
(NAUSHEHRA) 		2620009000NRG24101220230153803 10/12/2023 Rajwant Kaur 2620009WL008251 Rajwant Kaur 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173282 RAJWANT KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
29 GANDIWIND-9 PB-20-009-033-001/159
(NAUSHEHRA) 		2620009000NRG24101220230153804 10/12/2023 Parkash Kaur 2620009WL008251 Parkash Kaur 00354 PUNB0191800 1210 1210 Processed 01/01/2024 8996173302 PARAKSH KAUR WO KHAN SINGH PUNJAB NATIONAL BANK(508568)
30 GANDIWIND-9 PB-20-009-033-001/16
(NAUSHEHRA) 		2620009000NRG24101220230153805 10/12/2023 Bachiant Singh 2620009WL008251 Bachiant Singh 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173281 BACHIANT SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
31 GANDIWIND-9 PB-20-009-033-001/166
(NAUSHEHRA) 		2620009000NRG24101220230153806 10/12/2023 Shindar Kaur 2620009WL008251 Shindar Kaur 00354 PUNB0191800 1210 1210 Processed 01/01/2024 8996173321 CHHINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-033-001/17
(NAUSHEHRA) 		2620009000NRG24101220230153807 10/12/2023 Amarjit Kaur 2620009WL008251 Amarjit Kaur 00354 PUNB0191800 1210 1210 Processed 01/01/2024 8996173327 AMARJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
33 GANDIWIND-9 PB-20-009-033-001/172
(NAUSHEHRA) 		2620009000NRG24101220230153808 10/12/2023 Sukhdev Singh 2620009WL008251 Sukhdev Singh 00354 PUNB0191800 1020 1020 Processed 01/01/2024 8996173244 SHUKHDEV SINGH SO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
34 GANDIWIND-9 PB-20-009-033-001/175
(NAUSHEHRA) 		2620009000NRG24101220230153810 10/12/2023 Beero 2620009WL008251 Beero 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173307 BEERO WO VIRSA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
35 GANDIWIND-9 PB-20-009-033-001/176
(NAUSHEHRA) 		2620009000NRG24101220230153811 10/12/2023 Manga Singh 2620009WL008251 Manga Singh 00354 PUNB0191800 1810 1810 Processed 01/01/2024 8996173294 MANGA SINGH SO VIRSA SINGH PUNJAB NATIONAL BANK(508568)
36 GANDIWIND-9 PB-20-009-033-001/18
(NAUSHEHRA) 		2620009000NRG24101220230153812 10/12/2023 Beero Kaur 2620009WL008251 Beero Kaur 00354 PUNB0191800 2120 2120 Processed 01/01/2024 8996173235 BIRO KAUR WO LAKHBIR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
37 GANDIWIND-9 PB-20-009-033-001/20
(NAUSHEHRA) 		2620009000NRG24101220230153813 10/12/2023 Kashmir Singh 2620009WL008251 Kashmir Singh 00354 PUNB0191800 1810 1810 Processed 01/01/2024 8996173280 KASHMIR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
38 GANDIWIND-9 PB-20-009-033-001/200
(NAUSHEHRA) 		2620009000NRG24101220230153814 10/12/2023 Basant Singh 2620009WL008251 Basant Singh 00354 PUNB0191800 1520 1520 Processed 01/01/2024 8996173300 BASANT SINGH PUNJAB NATIONAL BANK(508568)
39 GANDIWIND-9 PB-20-009-033-001/204
(NAUSHEHRA) 		2620009000NRG24101220230153815 10/12/2023 Kashmir kaur 2620009WL008251 Kashmir kaur 00354 PUNB0191800 2120 2120 Processed 01/01/2024 8996173227 KASHMIR KAR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
40 GANDIWIND-9 PB-20-009-033-001/206
(NAUSHEHRA) 		2620009000NRG24101220230153816 10/12/2023 Ranjit Kaur 2620009WL008251 Ranjit Kaur 00354 PUNB0191800 1210 1210 Processed 01/01/2024 8996173228 RANI WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
41 GANDIWIND-9 PB-20-009-033-001/225
(NAUSHEHRA) 		2620009000NRG24101220230153818 10/12/2023 KULDEEP SINGH 2620009WL008251 KULDEEP SINGH 00354 PUNB0191800 2120 2120 Processed 01/01/2024 8996173267 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
42 GANDIWIND-9 PB-20-009-033-001/24
(NAUSHEHRA) 		2620009000NRG24101220230153819 10/12/2023 mehar singh 2620009WL008251 mehar singh 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173324 MEHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 GANDIWIND-9 PB-20-009-033-001/277
(NAUSHEHRA) 		2620009000NRG24101220230153820 10/12/2023 Rajwinder Kaur 2620009WL008251 Rajwinder Kaur 00354 PUNB0191800 2110 2110 Processed 01/01/2024 8996173286 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
44 GANDIWIND-9 PB-20-009-033-001/279
(NAUSHEHRA) 		2620009000NRG24101220230153821 10/12/2023 Sukhwinder Kaur 2620009WL008251 Sukhwinder Kaur 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173239 Sukhwinder Kaur INDUSIND BANK(607189)
45 GANDIWIND-9 PB-20-009-033-001/280
(NAUSHEHRA) 		2620009000NRG24101220230153822 10/12/2023 Swaran singh 2620009WL008251 Swaran singh 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173221 SWARN SINGH PUNJAB NATIONAL BANK(508568)
46 GANDIWIND-9 PB-20-009-033-001/282
(NAUSHEHRA) 		2620009000NRG24101220230153823 10/12/2023 Kushaliya 2620009WL008251 Kushaliya 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173285 KUSHALIYA WO TIRTH SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
47 GANDIWIND-9 PB-20-009-033-001/290
(NAUSHEHRA) 		2620009000NRG24101220230153825 10/12/2023 Sonia 2620009WL008251 Sonia 00354 PUNB0191800 2120 2120 Processed 01/01/2024 8996173255 SONIA PUNJAB NATIONAL BANK(508568)
48 GANDIWIND-9 PB-20-009-033-001/3
(NAUSHEHRA) 		2620009000NRG24101220230153826 10/12/2023 parkash kaur 2620009WL008251 parkash kaur 00354 PUNB0191800 1510 1510 Processed 01/01/2024 8996173250 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
49 GANDIWIND-9 PB-20-009-033-001/304
(NAUSHEHRA) 		2620009000NRG24101220230153827 10/12/2023 jagir Kaur 2620009WL008251 jagir Kaur 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173237 JAGIR KAUR W/O PARAMJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
50 GANDIWIND-9 PB-20-009-033-001/308
(NAUSHEHRA) 		2620009000NRG24101220230153829 10/12/2023 Sarabjit Kaur 2620009WL008251 Sarabjit Kaur 00354 PUNB0191800 2120 2120 Processed 01/01/2024 8996173231 Sarabjit Kaur INDUSIND BANK(607189)
51 GANDIWIND-9 PB-20-009-033-001/31
(NAUSHEHRA) 		2620009000NRG24101220230153830 10/12/2023 Veer Singh 2620009WL008251 Veer Singh 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173323 VEER SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
52 GANDIWIND-9 PB-20-009-033-001/315
(NAUSHEHRA) 		2620009000NRG24101220230153831 10/12/2023 Raj kaur 2620009WL008251 Raj kaur 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173240 RAJBIR KAUR D/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
53 GANDIWIND-9 PB-20-009-033-001/328
(NAUSHEHRA) 		2620009000NRG24101220230153832 10/12/2023 Baljinder kaur 2620009WL008251 Baljinder kaur 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173252 BALJINDER KAUR W/O JATINDER SINGH PUNJAB NATIONAL BANK(508568)
54 GANDIWIND-9 PB-20-009-033-001/330
(NAUSHEHRA) 		2620009000NRG24101220230153833 10/12/2023 Amandeep kaur 2620009WL008251 Amandeep kaur 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173296 AMANDEEP KAUR WO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
55 GANDIWIND-9 PB-20-009-033-001/335
(NAUSHEHRA) 		2620009000NRG24101220230153834 10/12/2023 Jassa Singh 2620009WL008251 Jassa Singh 00354 PUNB0191800 288 288 Processed 01/01/2024 8996173224 JASSA SINGH SO KABIR SINGH PUNJAB NATIONAL BANK(508568)
56 GANDIWIND-9 PB-20-009-033-001/34
(NAUSHEHRA) 		2620009000NRG24101220230153835 10/12/2023 Satnam Singh 2620009WL008251 Satnam Singh 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173277 SATNAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
57 GANDIWIND-9 PB-20-009-033-001/350
(NAUSHEHRA) 		2620009000NRG24101220230153836 10/12/2023 Gurdial Singh 2620009WL008251 Gurdial Singh 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173284 MR GURDIYAL SINGH STATE BANK OF INDIA(508548)
58 GANDIWIND-9 PB-20-009-033-001/353
(NAUSHEHRA) 		2620009000NRG24101220230153837 10/12/2023 Kawaljit Kaur 2620009WL008251 Kawaljit Kaur 00354 PUNB0191800 2120 2120 Processed 01/01/2024 8996173233 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
59 GANDIWIND-9 PB-20-009-033-001/356
(NAUSHEHRA) 		2620009000NRG24101220230153838 10/12/2023 Kuldeep Kaur 2620009WL008251 Kuldeep Kaur 00354 PUNB0191800 2120 2120 Processed 01/01/2024 8996173291 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
60 GANDIWIND-9 PB-20-009-033-001/359
(NAUSHEHRA) 		2620009000NRG24101220230153839 10/12/2023 Joginder singh 2620009WL008251 Joginder singh 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173225 JOGINDER SINGH SO VIRSA SINGH PUNJAB NATIONAL BANK(508568)
61 GANDIWIND-9 PB-20-009-033-001/360
(NAUSHEHRA) 		2620009000NRG24101220230153840 10/12/2023 Sukhpreet kaur 2620009WL008251 Sukhpreet kaur 00354 PUNB0191800 2120 2120 Processed 01/01/2024 8996173315 Sukhpreet kaur INDUSIND BANK(607189)
62 GANDIWIND-9 PB-20-009-033-001/361
(NAUSHEHRA) 		2620009000NRG24101220230153841 10/12/2023 Baljinder kaur 2620009WL008251 Baljinder kaur 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173245 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
63 GANDIWIND-9 PB-20-009-033-001/362
(NAUSHEHRA) 		2620009000NRG24101220230153842 10/12/2023 SUKHWINDER KAUR 2620009WL008251 SUKHWINDER KAUR 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173257 SUKHWINDER KAUR W/O PARTAP SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
64 GANDIWIND-9 PB-20-009-033-001/365
(NAUSHEHRA) 		2620009000NRG24101220230153843 10/12/2023 Manpreet kaur 2620009WL008251 Manpreet kaur 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173229 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
65 GANDIWIND-9 PB-20-009-033-001/368
(NAUSHEHRA) 		2620009000NRG24101220230153844 10/12/2023 Veero Kaur 2620009WL008251 Veero Kaur 00354 PUNB0191800 2120 2120 Rejected 01/01/2024 8996173248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 GANDIWIND-9 PB-20-009-033-001/370
(NAUSHEHRA) 		2620009000NRG24101220230153845 10/12/2023 Amarjeet kaur 2620009WL008251 Amarjeet kaur 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173292 AMARJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
67 GANDIWIND-9 PB-20-009-033-001/373
(NAUSHEHRA) 		2620009000NRG24101220230153846 10/12/2023 manjit kaur 2620009WL008251 manjit kaur 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173256 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
68 GANDIWIND-9 PB-20-009-033-001/374
(NAUSHEHRA) 		2620009000NRG24101220230153847 10/12/2023 Gurjit kaur 2620009WL008251 Gurjit kaur 00354 PUNB0191800 1020 1020 Processed 01/01/2024 8996173226 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
69 GANDIWIND-9 PB-20-009-033-001/378
(NAUSHEHRA) 		2620009000NRG24101220230153848 10/12/2023 Tarsem singh 2620009WL008251 Tarsem singh 00354 PUNB0191800 1510 1510 Processed 01/01/2024 8996173253 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
70 GANDIWIND-9 PB-20-009-033-001/383
(NAUSHEHRA) 		2620009000NRG24101220230153849 10/12/2023 Khusbir Kaur 2620009WL008251 Khusbir Kaur 00354 PUNB0191800 3030 3030 Processed 01/01/2024 8996173242 KHUSHBIR KAUR D/O DHARAMBIR SINGH PUNJAB NATIONAL BANK(508568)
71 GANDIWIND-9 PB-20-009-033-001/384
(NAUSHEHRA) 		2620009000NRG24101220230153850 10/12/2023 Jodhbir Singh 2620009WL008251 Jodhbir Singh 00354 PUNB0191800 2120 2120 Processed 01/01/2024 8996173241 JODHBIR SINGH UG RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
72 GANDIWIND-9 PB-20-009-033-001/388
(NAUSHEHRA) 		2620009000NRG24101220230153851 10/12/2023 Kawaljit Kaur 2620009WL008251 Kawaljit Kaur 00354 PUNB0191800 1810 1810 Processed 01/01/2024 8996173230 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
73 GANDIWIND-9 PB-20-009-033-001/389
(NAUSHEHRA) 		2620009000NRG24101220230153852 10/12/2023 Malkit Kaur 2620009WL008251 Malkit Kaur 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173287 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
74 GANDIWIND-9 PB-20-009-033-001/390
(NAUSHEHRA) 		2620009000NRG24101220230153853 10/12/2023 Akashbir Singh 2620009WL008251 Akashbir Singh 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173236 AKASHBIR SINGH UG RANJIT KAUR PUNJAB NATIONAL BANK(508568)
75 GANDIWIND-9 PB-20-009-033-001/406
(NAUSHEHRA) 		2620009000NRG24101220230153857 10/12/2023 Kuldeep kaur 2620009WL008251 Kuldeep kaur 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173222 KULDEEP KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
76 GANDIWIND-9 PB-20-009-033-001/411
(NAUSHEHRA) 		2620009000NRG24101220230153860 10/12/2023 Kawaljit Kaur 2620009WL008251 Kawaljit Kaur 00354 PUNB0191800 2120 2120 Processed 01/01/2024 8996173283 KAWALJIT KAUR DO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
77 GANDIWIND-9 PB-20-009-033-001/51
(NAUSHEHRA) 		2620009000NRG24101220230153871 10/12/2023 Balwinder Singh 2620009WL008251 Balwinder Singh 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173223 BALWINDER SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
78 GANDIWIND-9 PB-20-009-033-001/54
(NAUSHEHRA) 		2620009000NRG24101220230153873 10/12/2023 Nindar Kaur 2620009WL008251 Nindar Kaur 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173274 NINDER KAUR PUNJAB NATIONAL BANK(508568)
79 GANDIWIND-9 PB-20-009-033-001/6
(NAUSHEHRA) 		2620009000NRG24101220230153874 10/12/2023 Jaswinder Kaur 2620009WL008251 Jaswinder Kaur 00354 PUNB0191800 2120 2120 Processed 01/01/2024 8996173288 JASWINDER KAUR WO DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
80 GANDIWIND-9 PB-20-009-033-001/66
(NAUSHEHRA) 		2620009000NRG24101220230153875 10/12/2023 Kulwant 2620009WL008251 Kulwant 00354 PUNB0191800 2120 2120 Processed 01/01/2024 8996173266 KULWANT KAUR WO BIR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
81 GANDIWIND-9 PB-20-009-033-001/69
(NAUSHEHRA) 		2620009000NRG24101220230153876 10/12/2023 Mukhtair Singh 2620009WL008251 Mukhtair Singh 00354 PUNB0191800 2120 2120 Processed 01/01/2024 8996173297 MUKHTAR SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
82 GANDIWIND-9 PB-20-009-033-001/76
(NAUSHEHRA) 		2620009000NRG24101220230153877 10/12/2023 Sonia 2620009WL008251 Sonia 00354 PUNB0191800 1210 1210 Processed 01/01/2024 8996173275 SONIA PUNJAB NATIONAL BANK(508568)
83 GANDIWIND-9 PB-20-009-033-001/8
(NAUSHEHRA) 		2620009000NRG24101220230153878 10/12/2023 sawaran kaur 2620009WL008251 sawaran kaur 00354 PUNB0191800 300 300 Processed 01/01/2024 8996173272 SWARAN KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
84 GANDIWIND-9 PB-20-009-036-001/105
(SHUKAR CHAK) 		2620009000NRG24101220230153713 10/12/2023 rani 2620009WL008249 rani 00354 PUNB0191800 1 1 Processed 01/01/2024 8996173246 RAJRANI KAUR WO KABAL SINGH PUNJAB NATIONAL BANK(508568)
85 GANDIWIND-9 PB-20-009-036-001/108
(SHUKAR CHAK) 		2620009000NRG24101220230153714 10/12/2023 Amarjit Kaur 2620009WL008249 Amarjit Kaur 00354 PUNB0191800 1 1 Processed 01/01/2024 8996173325 AMARJIT KAUR W/O BALKAR SINGH &DSSO PUNJAB NATIONAL BANK(508568)
86 GANDIWIND-9 PB-20-009-036-001/145
(SHUKAR CHAK) 		2620009000NRG24101220230153715 10/12/2023 MANJIT KAUR 2620009WL008249 MANJIT KAUR 00354 PUNB0191800 1 1 Processed 01/01/2024 8996173268 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
87 GANDIWIND-9 PB-20-009-036-001/182
(SHUKAR CHAK) 		2620009000NRG24101220230153716 10/12/2023 Laxmi 2620009WL008249 Laxmi 00354 PUNB0191800 1 1 Processed 01/01/2024 8996173320 LAXMI PUNJAB NATIONAL BANK(508568)
88 GANDIWIND-9 PB-20-009-036-001/217
(SHUKAR CHAK) 		2620009000NRG24101220230153717 10/12/2023 Kashmir Kaur 2620009WL008249 Kashmir Kaur 00354 PUNB0191800 1 1 Processed 01/01/2024 8996173251 KASHMIR KAUR WO BALWINDE SINGH PUNJAB NATIONAL BANK(508568)
89 GANDIWIND-9 PB-20-009-036-001/245
(SHUKAR CHAK) 		2620009000NRG24101220230153718 10/12/2023 Amarjit Kaur 2620009WL008249 Amarjit Kaur 00354 PUNB0191800 1 1 Processed 01/01/2024 8996173326 AMRJEET KAUR PUNJAB NATIONAL BANK(508568)
90 GANDIWIND-9 PB-20-009-036-001/28
(SHUKAR CHAK) 		2620009000NRG24101220230153719 10/12/2023 raj kaur 2620009WL008249 raj kaur 00354 PUNB0191800 1 1 Processed 01/01/2024 8996173289 RAJ KAUR WO JASSA SINGH PUNJAB NATIONAL BANK(508568)
91 GANDIWIND-9 PB-20-009-036-001/297
(SHUKAR CHAK) 		2620009000NRG24101220230153720 10/12/2023 Biro 2620009WL008249 Biro 00354 PUNB0191800 1 1 Processed 01/01/2024 8996173265 BEERO W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
92 GANDIWIND-9 PB-20-009-036-001/31
(SHUKAR CHAK) 		2620009000NRG24101220230153721 10/12/2023 diyal kaur 2620009WL008249 diyal kaur 00354 PUNB0191800 1 1 Processed 01/01/2024 8996173317 GURDIAL KAUR W/O PARSHAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
93 GANDIWIND-9 PB-20-009-036-001/332
(SHUKAR CHAK) 		2620009000NRG24101220230153722 10/12/2023 Manjit Kaur 2620009WL008249 Manjit Kaur 00354 PUNB0191800 1 1 Processed 01/01/2024 8996173254 MANJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
94 GANDIWIND-9 PB-20-009-036-001/358
(SHUKAR CHAK) 		2620009000NRG24101220230153723 10/12/2023 Jagpreet Singh 2620009WL008249 Jagpreet Singh 00354 PUNB0191800 1 1 Processed 01/01/2024 8996173234 JAGPREET SINGH PUNJAB NATIONAL BANK(508568)
95 GANDIWIND-9 PB-20-009-036-001/359
(SHUKAR CHAK) 		2620009000NRG24101220230153724 10/12/2023 Amandeep Kaur 2620009WL008249 Amandeep Kaur 00354 PUNB0191800 1 1 Processed 01/01/2024 8996173290 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
96 GANDIWIND-9 PB-20-009-036-001/376
(SHUKAR CHAK) 		2620009000NRG24101220230153726 10/12/2023 Gurmit Kaur 2620009WL008249 Gurmit Kaur 00354 PUNB0191800 1 1 Processed 01/01/2024 8996173247 GURMIT KAUR WO SUBEG SINGH PUNJAB NATIONAL BANK(508568)
97 GANDIWIND-9 PB-20-009-036-001/45
(SHUKAR CHAK) 		2620009000NRG24101220230153731 10/12/2023 Nirmal Singh 2620009WL008249 Nirmal Singh 00354 PUNB0191800 1 1 Processed 01/01/2024 8996173304 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
98 GANDIWIND-9 PB-20-009-036-001/6
(SHUKAR CHAK) 		2620009000NRG24101220230153732 10/12/2023 MAKHTUL SINGH 2620009WL008249 MAKHTUL SINGH 00354 PUNB0191800 1 1 Processed 01/01/2024 8996173293 MAKHTUL SINGH S/O RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
99 GANDIWIND-9 PB-20-009-036-001/71
(SHUKAR CHAK) 		2620009000NRG24101220230153733 10/12/2023 Mandeep kaur 2620009WL008249 Mandeep kaur 00354 PUNB0191800 1 1 Processed 01/01/2024 8996173271 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
100 GANDIWIND-9 PB-20-009-036-001/76
(SHUKAR CHAK) 		2620009000NRG24101220230153734 10/12/2023 balwinder kaur 2620009WL008249 balwinder kaur 00354 PUNB0191800 1 1 Processed 01/01/2024 8996173249 BALWINDER KAUR WO GURVEL SINGH PUNJAB NATIONAL BANK(508568)
101 GANDIWIND-9 PB-20-009-036-001/93
(SHUKAR CHAK) 		2620009000NRG24101220230153735 10/12/2023 amarjit kaur 2620009WL008249 amarjit kaur 00354 PUNB0191800 1 1 Processed 01/01/2024 8996173312 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
102 GANDIWIND-9 PB-20-009-042-001/3
(CHEEMA KHURD) 		2620009000NRG24101220230153739 10/12/2023 Sardool Kaur 2620009WL008249 Sardool Kaur 00354 PUNB0191800 1 1 Processed 01/01/2024 8996173273 SARDOOL KAUR WO BIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 75507 75507
103 GANDIWIND-9 PB-20-009-035-001/144
(SOHAL THATHI) 		2620009000NRG24101220230153699 10/12/2023 Rajbeer Kaur 2620009WL008248 Rajbeer Kaur 00354 PUNB0PGB003 600 600 Processed 01/01/2024 8996173263 PGB RANO JLG RAJWINDER KAUR WO AVTAR SIN PUNJAB GRAMIN BANK(607138)
104 GANDIWIND-9 PB-20-009-035-001/428
(SOHAL THATHI) 		2620009000NRG24101220230153703 10/12/2023 Gurmit Kaur 2620009WL008248 Gurmit Kaur 00354 PUNB0PGB003 600 600 Processed 01/01/2024 8996173264 GURMIT KAUR W/O LAKHBIR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 1200 1200
105 GANDIWIND-9 PB-20-009-033-001/289
(NAUSHEHRA) 		2620009000NRG24101220230153824 10/12/2023 Amandeep kaur 2620009WL008251 Amandeep kaur 00415 SBIN0005799 2120 2120 Processed 01/01/2024 8996173261 MR AMANDEEP KAUR WO SAVINDER SINGH STATE BANK OF INDIA(508548)
106 GANDIWIND-9 PB-20-009-035-001/240
(SOHAL THATHI) 		2620009000NRG24101220230153700 10/12/2023 Gurcharan Singh 2620009WL008248 Gurcharan Singh 00415 SBIN0005799 600 600 Processed 01/01/2024 8996173260 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
107 GANDIWIND-9 PB-20-009-036-001/44
(SHUKAR CHAK) 		2620009000NRG24101220230153730 10/12/2023 gurmeet kaur 2620009WL008249 gurmeet kaur 00415 SBIN0005799 1 1 Processed 01/01/2024 8996173319 GARMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2721 2721
108 GANDIWIND-9 PB-20-009-035-001/444
(SOHAL THATHI) 		2620009000NRG24101220230153704 10/12/2023 Daljit Singh 2620009WL008248 Daljit Singh 00415 SBIN0050348 600 600 Processed 01/01/2024 8996173262 MR DALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 600 600
109 GANDIWIND-9 PB-20-009-033-001/391
(NAUSHEHRA) 		2620009000NRG24101220230153854 10/12/2023 Sandeep Kaur 2620009WL008251 Sandeep Kaur 00462 UCBA0001324 300 300 Processed 01/01/2024 8996173306 Sandeep Kaur INDUSIND BANK(607189)
SubTotal 300 300
110 GANDIWIND-9 PB-20-009-033-001/410
(NAUSHEHRA) 		2620009000NRG24101220230153859 10/12/2023 Arshdeep Singh 2620009WL008251 Arshdeep Singh 00688 FINO0001185 2120 2120 Processed 01/01/2024 8996173259 AIRSHDEEP SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
Total 89371 89371

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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_101223APB_FTO_75514 AXIS BANK UTIB0002215 Axis Bank Gandiwind 1
2 GANDIWIND-9 PB2620009_101223APB_FTO_75514 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 300
3 GANDIWIND-9 PB2620009_101223APB_FTO_75514 HDFC HDFC0003305 KHALRA 1
4 GANDIWIND-9 PB2620009_101223APB_FTO_75514 Punjab & Sind Bank PSIB0000515 Chabal Kalan 1200
5 GANDIWIND-9 PB2620009_101223APB_FTO_75514 Punjab National Bank PUNB0010810 Khalra Tarntaran 1
6 GANDIWIND-9 PB2620009_101223APB_FTO_75514 Punjab National Bank PUNB0057600 CHABHAL 5120
7 GANDIWIND-9 PB2620009_101223APB_FTO_75514 Punjab National Bank PUNB0137310 Chabhal 300
8 GANDIWIND-9 PB2620009_101223APB_FTO_75514 Punjab National Bank PUNB0191800 GANDIWIND 75507
9 GANDIWIND-9 PB2620009_101223APB_FTO_75514 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1200
10 GANDIWIND-9 PB2620009_101223APB_FTO_75514 State Bank of India SBIN0005799 CHABAL KALAN 2721
11 GANDIWIND-9 PB2620009_101223APB_FTO_75514 State Bank of India SBIN0050348 CHABHAL 600
12 GANDIWIND-9 PB2620009_101223APB_FTO_75514 UCO Bank UCBA0001324 KAKAR 300
13 GANDIWIND-9 PB2620009_101223APB_FTO_75514 Fino Payments Bank Ltd FINO0001185 Sodal Road 2120

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