Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:15:44 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_301023APB_FTO_64656
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 FATEHGARH CHURIAN PB-01-012-090-001/281
(JHANGIAN KHURDH) 		2601012000NRG24301020230191376 30/10/2023 Raj kaur 2601012WL016466 Raj kaur 00032 UTIB0001275 1515 1515 Processed 22/11/2023 7906174437 RAJ KAUR W/O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
2 FATEHGARH CHURIAN PB-01-012-053-001/331
(TEJA KALAN) 		2601012000NRG24301020230191439 30/10/2023 Baljinder Kaur 2601012WL016469 Baljinder Kaur 00032 UTIB0002289 303 303 Processed 23/11/2023 7906174436 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
3 FATEHGARH CHURIAN PB-01-012-053-001/329
(TEJA KALAN) 		2601012000NRG24301020230191438 30/10/2023 Pyar Kaur 2601012WL016469 Pyar Kaur 00032 UTIB0002329 303 303 Processed 23/11/2023 7906174435 PYAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
4 FATEHGARH CHURIAN PB-01-012-013-001/1458
(BADOWAL KALAN) 		2601012000NRG24301020230191324 30/10/2023 Manjeet 2601012WL016463 Manjeet 00078 CNRB0003549 909 909 Processed 22/11/2023 7906174422 MANJEET CANARA BANK(508532)
5 FATEHGARH CHURIAN PB-01-012-090-001/264
(JHANGIAN KHURDH) 		2601012000NRG24301020230191372 30/10/2023 Arashdeep kaur 2601012WL016466 Arashdeep kaur 00078 CNRB0003549 1515 1515 Processed 22/11/2023 7906174379 ARASHDEEP SINGH S/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
6 FATEHGARH CHURIAN PB-01-012-090-001/160
(JHANGIAN KHURDH) 		2601012000NRG24301020230191364 30/10/2023 amarjit 2601012WL016466 amarjit 00114 UTIB0SGDS01 1515 1515 Processed 22/11/2023 7906174374 AMARJIT KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
7 FATEHGARH CHURIAN PB-01-012-090-001/233
(JHANGIAN KHURDH) 		2601012000NRG24301020230191368 30/10/2023 Mangal singh 2601012WL016466 Mangal singh 00114 UTIB0SGDS01 1515 1515 Processed 22/11/2023 7906174376 MANGAL SINGH PUNJAB GRAMIN BANK(607138)
8 FATEHGARH CHURIAN PB-01-012-090-001/66
(JHANGIAN KHURDH) 		2601012000NRG24301020230191382 30/10/2023 Paramjit Kaur 2601012WL016466 Paramjit Kaur 00114 UTIB0SGDS01 1515 1515 Processed 23/11/2023 7906174375 Paramjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
9 FATEHGARH CHURIAN PB-01-012-090-001/179
(JHANGIAN KHURDH) 		2601012000NRG24301020230191366 30/10/2023 jeeto 2601012WL016466 jeeto 00152 HDFC0002182 909 909 Processed 22/11/2023 7906174424 JEETO WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
10 FATEHGARH CHURIAN PB-01-012-110-001/253
(ALIWAL ARIAN) 		2601012000NRG24301020230191337 30/10/2023 Ramesh Masih 2601012WL016464 Ramesh Masih 00152 HDFC0002182 2121 2121 Processed 22/11/2023 7906174427 RAMESH MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
11 FATEHGARH CHURIAN PB-01-012-013-001/203
(BADOWAL KALAN) 		2601012000NRG24301020230191332 30/10/2023 Lakhwinder singh 2601012WL016463 Lakhwinder singh 00152 HDFC0003392 1212 1212 Processed 22/11/2023 7906174426 LAKHWINDER SINGH CANARA BANK(508532)
SubTotal 1212 1212
12 FATEHGARH CHURIAN PB-01-012-110-001/351
(ALIWAL ARIAN) 		2601012000NRG24301020230191341 30/10/2023 Robin Masih 2601012WL016464 Robin Masih 00152 HDFC0007046 2121 2121 Processed 22/11/2023 7906174425 ROBIN MASIH S/O RIPEN MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
13 FATEHGARH CHURIAN PB-01-012-053-001/88
(TEJA KALAN) 		2601012000NRG24301020230191455 30/10/2023 Santosh Rani 2601012WL016469 Santosh Rani 00349 PSIB0000095 909 909 Processed 22/11/2023 7906174342 SANTOSH RANI PUNJAB NATIONAL BANK(508568)
14 FATEHGARH CHURIAN PB-01-012-100-001/146
(CHANDU SUJA) 		2601012000NRG24301020230191481 30/10/2023 ANJU 2601012WL016475 ANJU 00349 PSIB0000095 3333 3333 Processed 23/11/2023 7906174347 ANJU PUNJAB & SIND BANK(607087)
15 FATEHGARH CHURIAN PB-01-012-100-001/298
(CHANDU SUJA) 		2601012000NRG24301020230191487 30/10/2023 Anisha 2601012WL016475 Anisha 00349 PSIB0000095 2727 2727 Processed 23/11/2023 7906174350 ANISHA PUNJAB & SIND BANK(607087)
16 FATEHGARH CHURIAN PB-01-012-100-001/307
(CHANDU SUJA) 		2601012000NRG24301020230191488 30/10/2023 Ranu 2601012WL016475 Ranu 00349 PSIB0000095 2121 2121 Processed 23/11/2023 7906174351 RANU PUNJAB & SIND BANK(607087)
17 FATEHGARH CHURIAN PB-01-012-100-001/325
(CHANDU SUJA) 		2601012000NRG24301020230191491 30/10/2023 Saroj 2601012WL016475 Saroj 00349 PSIB0000095 2121 2121 Processed 22/11/2023 7906174355 SAROJ PUNJAB NATIONAL BANK(508568)
18 FATEHGARH CHURIAN PB-01-012-100-001/330
(CHANDU SUJA) 		2601012000NRG24301020230191493 30/10/2023 Rimpi 2601012WL016475 Rimpi 00349 PSIB0000095 2121 2121 Processed 23/11/2023 7906174348 RIMPY PUNJAB & SIND BANK(607087)
19 FATEHGARH CHURIAN PB-01-012-100-001/44
(CHANDU SUJA) 		2601012000NRG24301020230191496 30/10/2023 manjit kaur 2601012WL016475 manjit kaur 00349 PSIB0000095 3030 3030 Processed 23/11/2023 7906174343 MANJIT KAUR PUNJAB & SIND BANK(607087)
20 FATEHGARH CHURIAN PB-01-012-100-001/93
(CHANDU SUJA) 		2601012000NRG24301020230191498 30/10/2023 BIRI 2601012WL016475 BIRI 00349 PSIB0000095 1818 1818 Processed 23/11/2023 7906174340 BEERI W. MANOHAR PUNJAB & SIND BANK(607087)
21 FATEHGARH CHURIAN PB-01-012-126-001/101
(KOT KHAZANA) 		2601012000NRG24301020230191383 30/10/2023 Baljit singh 2601012WL016467 Baljit singh 00349 PSIB0000095 1515 1515 Processed 23/11/2023 7906174344 BALJIT KAUR PUNJAB & SIND BANK(607087)
22 FATEHGARH CHURIAN PB-01-012-126-001/111
(KOT KHAZANA) 		2601012000NRG24301020230191384 30/10/2023 Sarabjit Kaur 2601012WL016467 Sarabjit Kaur 00349 PSIB0000095 1515 1515 Processed 23/11/2023 7906174345 SARABJIT KAUR PUNJAB & SIND BANK(607087)
23 FATEHGARH CHURIAN PB-01-012-126-001/162
(KOT KHAZANA) 		2601012000NRG24301020230191386 30/10/2023 JAGROOP KAUR 2601012WL016467 JAGROOP KAUR 00349 PSIB0000095 1212 1212 Processed 23/11/2023 7906174349 JAGROOP KAUR PUNJAB & SIND BANK(607087)
24 FATEHGARH CHURIAN PB-01-012-126-001/164
(KOT KHAZANA) 		2601012000NRG24301020230191387 30/10/2023 KAWALJIT KAUR 2601012WL016467 KAWALJIT KAUR 00349 PSIB0000095 1515 1515 Rejected 22/11/2023 7906174346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 FATEHGARH CHURIAN PB-01-012-126-001/208
(KOT KHAZANA) 		2601012000NRG24301020230191390 30/10/2023 kulwinder kaur 2601012WL016467 kulwinder kaur 00349 PSIB0000095 1212 1212 Processed 22/11/2023 7906174352 DILJEET SINGH PUNJAB NATIONAL BANK(508568)
26 FATEHGARH CHURIAN PB-01-012-126-001/303
(KOT KHAZANA) 		2601012000NRG24301020230191393 30/10/2023 Mukhtar singh 2601012WL016467 Mukhtar singh 00349 PSIB0000095 1515 1515 Processed 22/11/2023 7906174341 MUKHTAR SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
27 FATEHGARH CHURIAN PB-01-012-126-001/316
(KOT KHAZANA) 		2601012000NRG24301020230191396 30/10/2023 Jaswinder Kaur 2601012WL016467 Jaswinder Kaur 00349 PSIB0000095 1515 1515 Processed 22/11/2023 7906174353 JASPINDER KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
28 FATEHGARH CHURIAN PB-01-012-126-001/87
(KOT KHAZANA) 		2601012000NRG24301020230191405 30/10/2023 Ranjit kaur 2601012WL016467 Ranjit kaur 00349 PSIB0000095 1515 1515 Processed 23/11/2023 7906174354 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 29694 29694
29 FATEHGARH CHURIAN PB-01-012-053-001/183
(TEJA KALAN) 		2601012000NRG24301020230191425 30/10/2023 Harpreet kaur 2601012WL016469 Harpreet kaur 00349 PSIB0000833 1212 1212 Processed 23/11/2023 7906174451 HARPREET KAUR PUNJAB & SIND BANK(607087)
30 FATEHGARH CHURIAN PB-01-012-053-001/318
(TEJA KALAN) 		2601012000NRG24301020230191435 30/10/2023 Kuldeep Singh 2601012WL016469 Kuldeep Singh 00349 PSIB0000833 909 909 Processed 23/11/2023 7906174377 KULDEEP SINGH PUNJAB & SIND BANK(607087)
31 FATEHGARH CHURIAN PB-01-012-090-001/270
(JHANGIAN KHURDH) 		2601012000NRG24301020230191374 30/10/2023 Harjit Kaur 2601012WL016466 Harjit Kaur 00349 PSIB0000833 1212 1212 Processed 23/11/2023 7906174378 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
32 FATEHGARH CHURIAN PB-01-012-053-001/333
(TEJA KALAN) 		2601012000NRG24301020230191440 30/10/2023 Kulwant Kaur 2601012WL016469 Kulwant Kaur 00349 PSIB0021220 1212 1212 Processed 23/11/2023 7906174390 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
33 FATEHGARH CHURIAN PB-01-012-053-001/175
(TEJA KALAN) 		2601012000NRG24301020230191424 30/10/2023 Sharan 2601012WL016469 Sharan 00349 PSIB0021423 303 303 Processed 23/11/2023 7906174395 SHARAN PUNJAB & SIND BANK(607087)
34 FATEHGARH CHURIAN PB-01-012-053-001/227
(TEJA KALAN) 		2601012000NRG24301020230191427 30/10/2023 Jarnail singh 2601012WL016469 Jarnail singh 00349 PSIB0021423 909 909 Processed 22/11/2023 7906174392 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
35 FATEHGARH CHURIAN PB-01-012-053-001/262
(TEJA KALAN) 		2601012000NRG24301020230191429 30/10/2023 Harman singh 2601012WL016469 Harman singh 00349 PSIB0021423 909 909 Processed 23/11/2023 7906174405 HARMAN SINGH PUNJAB & SIND BANK(607087)
36 FATEHGARH CHURIAN PB-01-012-053-001/293
(TEJA KALAN) 		2601012000NRG24301020230191430 30/10/2023 Pooja 2601012WL016469 Pooja 00349 PSIB0021423 1212 1212 Processed 23/11/2023 7906174401 POOJA PUNJAB & SIND BANK(607087)
37 FATEHGARH CHURIAN PB-01-012-053-001/314
(TEJA KALAN) 		2601012000NRG24301020230191432 30/10/2023 Charanjit 2601012WL016469 Charanjit 00349 PSIB0021423 909 909 Processed 22/11/2023 7906174406 CHARANJIT KAUR WO THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
38 FATEHGARH CHURIAN PB-01-012-053-001/317
(TEJA KALAN) 		2601012000NRG24301020230191434 30/10/2023 Mandip Kaur 2601012WL016469 Mandip Kaur 00349 PSIB0021423 303 303 Processed 22/11/2023 7906174391 MANDEEP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
39 FATEHGARH CHURIAN PB-01-012-053-001/319
(TEJA KALAN) 		2601012000NRG24301020230191436 30/10/2023 Jaspreet Kaur 2601012WL016469 Jaspreet Kaur 00349 PSIB0021423 303 303 Processed 23/11/2023 7906174408 JASPREET KAUR PUNJAB & SIND BANK(607087)
40 FATEHGARH CHURIAN PB-01-012-053-001/324
(TEJA KALAN) 		2601012000NRG24301020230191437 30/10/2023 Jasbir Kaur 2601012WL016469 Jasbir Kaur 00349 PSIB0021423 606 606 Processed 22/11/2023 7906174404 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
41 FATEHGARH CHURIAN PB-01-012-053-001/334
(TEJA KALAN) 		2601012000NRG24301020230191441 30/10/2023 Bholi 2601012WL016469 Bholi 00349 PSIB0021423 303 303 Processed 23/11/2023 7906174409 BHOLI PUNJAB & SIND BANK(607087)
42 FATEHGARH CHURIAN PB-01-012-053-001/335
(TEJA KALAN) 		2601012000NRG24301020230191442 30/10/2023 Amrik Singh 2601012WL016469 Amrik Singh 00349 PSIB0021423 303 303 Processed 22/11/2023 7906174407 AMRIK SINGH & JUGRAJ SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
43 FATEHGARH CHURIAN PB-01-012-053-001/71
(TEJA KALAN) 		2601012000NRG24301020230191454 30/10/2023 Preet 2601012WL016469 Preet 00349 PSIB0021423 909 909 Processed 23/11/2023 7906174441 PREET PUNJAB & SIND BANK(607087)
44 FATEHGARH CHURIAN PB-01-012-105-001/119
(VELA TEJA) 		2601012000NRG24301020230191580 30/10/2023 kulwinder kaur 2601012WL016477 kulwinder kaur 00349 PSIB0021423 303 303 Processed 23/11/2023 7906174397 KULWINDER KAUR PUNJAB & SIND BANK(607087)
45 FATEHGARH CHURIAN PB-01-012-105-001/16
(VELA TEJA) 		2601012000NRG24301020230191582 30/10/2023 SARANJIT KAUR 2601012WL016477 SARANJIT KAUR 00349 PSIB0021423 909 909 Processed 23/11/2023 7906174442 SARANJIT KAUR PUNJAB & SIND BANK(607087)
46 FATEHGARH CHURIAN PB-01-012-105-001/17
(VELA TEJA) 		2601012000NRG24301020230191583 30/10/2023 NITTU KAUR 2601012WL016477 NITTU KAUR 00349 PSIB0021423 1212 1212 Processed 23/11/2023 7906174396 NITTU KAUR PUNJAB & SIND BANK(607087)
47 FATEHGARH CHURIAN PB-01-012-105-001/252
(VELA TEJA) 		2601012000NRG24301020230191585 30/10/2023 Lakhwinder kaur 2601012WL016477 Lakhwinder kaur 00349 PSIB0021423 1212 1212 Processed 23/11/2023 7906174398 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
48 FATEHGARH CHURIAN PB-01-012-105-001/559
(VELA TEJA) 		2601012000NRG24301020230191586 30/10/2023 Paramjit kaur 2601012WL016477 Paramjit kaur 00349 PSIB0021423 1212 1212 Processed 23/11/2023 7906174394 PARAMJIT KAUR WO GULJAR SINGH PUNJAB & SIND BANK(607087)
49 FATEHGARH CHURIAN PB-01-012-105-001/560
(VELA TEJA) 		2601012000NRG24301020230191587 30/10/2023 Amarjit singh 2601012WL016477 Amarjit singh 00349 PSIB0021423 303 303 Processed 23/11/2023 7906174399 AMARJIT KAUR PUNJAB & SIND BANK(607087)
50 FATEHGARH CHURIAN PB-01-012-105-001/65
(VELA TEJA) 		2601012000NRG24301020230191596 30/10/2023 Kuldep kaur 2601012WL016477 Kuldep kaur 00349 PSIB0021423 909 909 Processed 23/11/2023 7906174393 Kuldeep Kaur PUNJAB & SIND BANK(607087)
51 FATEHGARH CHURIAN PB-01-012-105-001/66
(VELA TEJA) 		2601012000NRG24301020230191597 30/10/2023 Amrik kaur 2601012WL016477 Amrik kaur 00349 PSIB0021423 1212 1212 Processed 23/11/2023 7906174403 AMRIK KAUR PUNJAB & SIND BANK(607087)
52 FATEHGARH CHURIAN PB-01-012-105-001/7
(VELA TEJA) 		2601012000NRG24301020230191598 30/10/2023 PARMJIT KAUR 2601012WL016477 PARMJIT KAUR 00349 PSIB0021423 1515 1515 Processed 23/11/2023 7906174400 PARMJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
53 FATEHGARH CHURIAN PB-01-012-105-001/70
(VELA TEJA) 		2601012000NRG24301020230191599 30/10/2023 Ninder kaur 2601012WL016477 Ninder kaur 00349 PSIB0021423 1515 1515 Processed 23/11/2023 7906174440 NINDER KAUR PUNJAB & SIND BANK(607087)
54 FATEHGARH CHURIAN PB-01-012-105-001/8
(VELA TEJA) 		2601012000NRG24301020230191600 30/10/2023 KASHMIR KAUR 2601012WL016477 KASHMIR KAUR 00349 PSIB0021423 909 909 Processed 22/11/2023 7906174402 KASHMIR KAUR W/O RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
55 FATEHGARH CHURIAN PB-01-012-013-001/190
(BADOWAL KALAN) 		2601012000NRG24301020230191329 30/10/2023 gurjit singh 2601012WL016463 gurjit singh 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7906174433 GURJIT SINGH AXIS BANK(607153)
56 FATEHGARH CHURIAN PB-01-012-090-001/141
(JHANGIAN KHURDH) 		2601012000NRG24301020230191361 30/10/2023 Lakhwinder singh 2601012WL016466 Lakhwinder singh 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7906174432 LAKHWINDER SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
57 FATEHGARH CHURIAN PB-01-012-090-001/171
(JHANGIAN KHURDH) 		2601012000NRG24301020230191365 30/10/2023 Harmej kaur 2601012WL016466 Harmej kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7906174434 HARMEJ KAUR PUNJAB NATIONAL BANK(508568)
58 FATEHGARH CHURIAN PB-01-012-100-001/322
(CHANDU SUJA) 		2601012000NRG24301020230191360 30/10/2023 Amreek kaur 2601012WL016465 Amreek kaur 00352 PUNB0PGB003 4242 4242 Processed 22/11/2023 7906174439 AMREEK KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
59 FATEHGARH CHURIAN PB-01-012-110-001/326
(ALIWAL ARIAN) 		2601012000NRG24301020230191338 30/10/2023 Mukhtar 2601012WL016464 Mukhtar 00354 PUNB0051800 2121 2121 Processed 22/11/2023 7906174356 MUKHTAR MASIH SO MANA MASIH PUNJAB NATIONAL BANK(508568)
60 FATEHGARH CHURIAN PB-01-012-110-001/347
(ALIWAL ARIAN) 		2601012000NRG24301020230191339 30/10/2023 Sweety 2601012WL016464 Sweety 00354 PUNB0051800 2121 2121 Processed 22/11/2023 7906174360 SWEETY PUNJAB NATIONAL BANK(508568)
61 FATEHGARH CHURIAN PB-01-012-126-001/187
(KOT KHAZANA) 		2601012000NRG24301020230191388 30/10/2023 Manjit kaur 2601012WL016467 Manjit kaur 00354 PUNB0051800 1212 1212 Processed 22/11/2023 7906174357 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
62 FATEHGARH CHURIAN PB-01-012-126-001/63
(KOT KHAZANA) 		2601012000NRG24301020230191402 30/10/2023 AMIRJIT KAUR 2601012WL016467 AMIRJIT KAUR 00354 PUNB0051800 1515 1515 Processed 22/11/2023 7906174359 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
63 FATEHGARH CHURIAN PB-01-012-126-001/65
(KOT KHAZANA) 		2601012000NRG24301020230191403 30/10/2023 HARJINDER KAUR 2601012WL016467 HARJINDER KAUR 00354 PUNB0051800 1515 1515 Processed 22/11/2023 7906174358 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
64 FATEHGARH CHURIAN PB-01-012-100-001/111
(CHANDU SUJA) 		2601012000NRG24301020230191479 30/10/2023 Bagga 2601012WL016475 Bagga 00354 PUNB0063400 1212 1212 Processed 22/11/2023 7906174368 BAGGA SO LAL PUNJAB NATIONAL BANK(508568)
65 FATEHGARH CHURIAN PB-01-012-100-001/122
(CHANDU SUJA) 		2601012000NRG24301020230191480 30/10/2023 DEEPAK MASIH 2601012WL016475 DEEPAK MASIH 00354 PUNB0063400 3333 3333 Processed 22/11/2023 7906174366 DEEPAK MASIH PUNJAB NATIONAL BANK(508568)
66 FATEHGARH CHURIAN PB-01-012-100-001/292
(CHANDU SUJA) 		2601012000NRG24301020230191483 30/10/2023 Sawinder kaur 2601012WL016475 Sawinder kaur 00354 PUNB0063400 3333 3333 Processed 22/11/2023 7906174369 SAWINDER KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
67 FATEHGARH CHURIAN PB-01-012-100-001/296
(CHANDU SUJA) 		2601012000NRG24301020230191485 30/10/2023 Nimo 2601012WL016475 Nimo 00354 PUNB0063400 2424 2424 Processed 22/11/2023 7906174370 NIMO PUNJAB NATIONAL BANK(508568)
68 FATEHGARH CHURIAN PB-01-012-100-001/297
(CHANDU SUJA) 		2601012000NRG24301020230191486 30/10/2023 Sonia masih 2601012WL016475 Sonia masih 00354 PUNB0063400 1515 1515 Processed 23/11/2023 7906174362 SONI PUNJAB & SIND BANK(607087)
69 FATEHGARH CHURIAN PB-01-012-100-001/338
(CHANDU SUJA) 		2601012000NRG24301020230191495 30/10/2023 Kawaljit kaur 2601012WL016475 Kawaljit kaur 00354 PUNB0063400 3333 3333 Processed 22/11/2023 7906174373 KAWALJIT KAUR HDFC BANK LTD(607152)
70 FATEHGARH CHURIAN PB-01-012-100-001/71
(CHANDU SUJA) 		2601012000NRG24301020230191497 30/10/2023 GAJJA 2601012WL016475 GAJJA 00354 PUNB0063400 2121 2121 Processed 22/11/2023 7906174363 GAJJA SO SADHO PUNJAB NATIONAL BANK(508568)
71 FATEHGARH CHURIAN PB-01-012-100-001/99
(CHANDU SUJA) 		2601012000NRG24301020230191500 30/10/2023 sagar masih 2601012WL016475 sagar masih 00354 PUNB0063400 2121 2121 Processed 22/11/2023 7906174371 SAGAR MASIH PUNJAB NATIONAL BANK(508568)
72 FATEHGARH CHURIAN PB-01-012-126-001/13
(KOT KHAZANA) 		2601012000NRG24301020230191385 30/10/2023 Davinder Singh 2601012WL016467 Davinder Singh 00354 PUNB0063400 1515 1515 Processed 22/11/2023 7906174367 DAVINDER SINGH SO SANGARA SINGH PUNJAB NATIONAL BANK(508568)
73 FATEHGARH CHURIAN PB-01-012-126-001/194
(KOT KHAZANA) 		2601012000NRG24301020230191389 30/10/2023 paramjit singh 2601012WL016467 paramjit singh 00354 PUNB0063400 1515 1515 Processed 23/11/2023 7906174372 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
74 FATEHGARH CHURIAN PB-01-012-126-001/298
(KOT KHAZANA) 		2601012000NRG24301020230191391 30/10/2023 surjit kaur 2601012WL016467 surjit kaur 00354 PUNB0063400 1212 1212 Processed 22/11/2023 7906174361 SURJIT KAUR & PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
75 FATEHGARH CHURIAN PB-01-012-126-001/300
(KOT KHAZANA) 		2601012000NRG24301020230191392 30/10/2023 Karan singh 2601012WL016467 Karan singh 00354 PUNB0063400 1515 1515 Processed 22/11/2023 7906174365 KARAM SINGH AND AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
76 FATEHGARH CHURIAN PB-01-012-126-001/66
(KOT KHAZANA) 		2601012000NRG24301020230191404 30/10/2023 sukhwant singh 2601012WL016467 sukhwant singh 00354 PUNB0063400 1515 1515 Processed 22/11/2023 7906174364 SUKHWANT SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
77 FATEHGARH CHURIAN PB-01-012-013-001/1483
(BADOWAL KALAN) 		2601012000NRG24301020230191326 30/10/2023 Kiran 2601012WL016463 Kiran 00354 PUNB0119300 1212 1212 Processed 22/11/2023 7906174443 KIRAN WO JAGDISH UNION BANK OF INDIA(508500)
78 FATEHGARH CHURIAN PB-01-012-013-001/194
(BADOWAL KALAN) 		2601012000NRG24301020230191330 30/10/2023 puspa 2601012WL016463 puspa 00354 PUNB0119300 1212 1212 Processed 22/11/2023 7906174383 PUSPA SURINDER MASIH ICICI BANK LTD(508534)
79 FATEHGARH CHURIAN PB-01-012-013-001/200
(BADOWAL KALAN) 		2601012000NRG24301020230191331 30/10/2023 Geeta 2601012WL016463 Geeta 00354 PUNB0119300 1212 1212 Processed 22/11/2023 7906174388 GEETA KAUR W/O SABHI SINGH PUNJAB GRAMIN BANK(607138)
80 FATEHGARH CHURIAN PB-01-012-013-001/59
(BADOWAL KALAN) 		2601012000NRG24301020230191334 30/10/2023 Balwinder 2601012WL016463 Balwinder 00354 PUNB0119300 303 303 Processed 22/11/2023 7906174447 BALWINDER W/O AMBA PUNJAB NATIONAL BANK(508568)
81 FATEHGARH CHURIAN PB-01-012-013-001/62
(BADOWAL KALAN) 		2601012000NRG24301020230191335 30/10/2023 Vinus 2601012WL016463 Vinus 00354 PUNB0119300 303 303 Processed 22/11/2023 7906174449 VINUS W/O RASHPAL PUNJAB NATIONAL BANK(508568)
82 FATEHGARH CHURIAN PB-01-012-013-001/64
(BADOWAL KALAN) 		2601012000NRG24301020230191336 30/10/2023 Vina 2601012WL016463 Vina 00354 PUNB0119300 303 303 Processed 22/11/2023 7906174448 VINA WO SHINDA UNION BANK OF INDIA(508500)
83 FATEHGARH CHURIAN PB-01-012-053-001/194
(TEJA KALAN) 		2601012000NRG24301020230191426 30/10/2023 Harpal singh 2601012WL016469 Harpal singh 00354 PUNB0119300 909 909 Processed 22/11/2023 7906174380 HARPAL SINGH SO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
84 FATEHGARH CHURIAN PB-01-012-090-001/152
(JHANGIAN KHURDH) 		2601012000NRG24301020230191362 30/10/2023 geeta 2601012WL016466 geeta 00354 PUNB0119300 909 909 Processed 22/11/2023 7906174382 GEETA WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
85 FATEHGARH CHURIAN PB-01-012-090-001/153
(JHANGIAN KHURDH) 		2601012000NRG24301020230191363 30/10/2023 baljeet kaur 2601012WL016466 baljeet kaur 00354 PUNB0119300 1515 1515 Processed 22/11/2023 7906174450 BALJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
86 FATEHGARH CHURIAN PB-01-012-090-001/208
(JHANGIAN KHURDH) 		2601012000NRG24301020230191367 30/10/2023 Harjit singh 2601012WL016466 Harjit singh 00354 PUNB0119300 1515 1515 Processed 22/11/2023 7906174385 HARJIT SINGH SO VASAN SINGH PUNJAB NATIONAL BANK(508568)
87 FATEHGARH CHURIAN PB-01-012-090-001/250
(JHANGIAN KHURDH) 		2601012000NRG24301020230191370 30/10/2023 Sharanjeet kaur 2601012WL016466 Sharanjeet kaur 00354 PUNB0119300 909 909 Processed 22/11/2023 7906174387 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
88 FATEHGARH CHURIAN PB-01-012-090-001/263
(JHANGIAN KHURDH) 		2601012000NRG24301020230191371 30/10/2023 Sohan 2601012WL016466 Sohan 00354 PUNB0119300 1515 1515 Processed 22/11/2023 7906174386 MISS SHANTI DO NEPAL SINGH STATE BANK OF INDIA(508548)
89 FATEHGARH CHURIAN PB-01-012-090-001/280
(JHANGIAN KHURDH) 		2601012000NRG24301020230191375 30/10/2023 pooja 2601012WL016466 pooja 00354 PUNB0119300 909 909 Processed 22/11/2023 7906174389 POOJA PUNJAB NATIONAL BANK(508568)
90 FATEHGARH CHURIAN PB-01-012-090-001/282
(JHANGIAN KHURDH) 		2601012000NRG24301020230191377 30/10/2023 Gurdeep singh 2601012WL016466 Gurdeep singh 00354 PUNB0119300 606 606 Processed 22/11/2023 7906174384 GURDEEP SINGH S/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
91 FATEHGARH CHURIAN PB-01-012-090-001/285
(JHANGIAN KHURDH) 		2601012000NRG24301020230191378 30/10/2023 Mangal Singh 2601012WL016466 Mangal Singh 00354 PUNB0119300 1515 1515 Processed 22/11/2023 7906174444 MANGAL SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
92 FATEHGARH CHURIAN PB-01-012-090-001/35
(JHANGIAN KHURDH) 		2601012000NRG24301020230191380 30/10/2023 Nirmal Kaur 2601012WL016466 Nirmal Kaur 00354 PUNB0119300 1515 1515 Processed 22/11/2023 7906174446 NIRMAL KAUR WO KARJ SINGH PUNJAB NATIONAL BANK(508568)
93 FATEHGARH CHURIAN PB-01-012-090-001/38
(JHANGIAN KHURDH) 		2601012000NRG24301020230191381 30/10/2023 Ranjit Kaur 2601012WL016466 Ranjit Kaur 00354 PUNB0119300 909 909 Processed 22/11/2023 7906174445 RANJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
94 FATEHGARH CHURIAN PB-01-012-105-001/15
(VELA TEJA) 		2601012000NRG24301020230191581 30/10/2023 RANJIT KAUR 2601012WL016477 RANJIT KAUR 00354 PUNB0119300 909 909 Processed 23/11/2023 7906174381 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 18180 18180
95 FATEHGARH CHURIAN PB-01-012-053-001/311
(TEJA KALAN) 		2601012000NRG24301020230191431 30/10/2023 Pushpa Rani 2601012WL016469 Pushpa Rani 00354 PUNB0315700 909 909 Processed 22/11/2023 7906174421 PUSHPA RANI WO CHARANJEET SINGH UCO BANK(607066)
96 FATEHGARH CHURIAN PB-01-012-053-001/315
(TEJA KALAN) 		2601012000NRG24301020230191433 30/10/2023 Rimpi 2601012WL016469 Rimpi 00354 PUNB0315700 909 909 Processed 23/11/2023 7906174420 RIMPI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
97 FATEHGARH CHURIAN PB-01-012-126-001/315
(KOT KHAZANA) 		2601012000NRG24301020230191395 30/10/2023 Iqbal Singh 2601012WL016467 Iqbal Singh 00415 SBIN0011902 1212 1212 Processed 23/11/2023 7906174423 BALA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
98 FATEHGARH CHURIAN PB-01-012-013-001/1182
(BADOWAL KALAN) 		2601012000NRG24301020230191322 30/10/2023 veera 2601012WL016463 veera 00468 UBIN0566748 909 909 Processed 22/11/2023 7906174431 VEERA WO TARSEM SINGH UNION BANK OF INDIA(508500)
99 FATEHGARH CHURIAN PB-01-012-013-001/1316
(BADOWAL KALAN) 		2601012000NRG24301020230191323 30/10/2023 sarabjit 2601012WL016463 sarabjit 00468 UBIN0566748 1212 1212 Processed 22/11/2023 7906174430 SARABJIT EO DAVAT MASIH PUNJAB GRAMIN BANK(607138)
100 FATEHGARH CHURIAN PB-01-012-013-001/55
(BADOWAL KALAN) 		2601012000NRG24301020230191333 30/10/2023 Shinder 2601012WL016463 Shinder 00468 UBIN0566748 1212 1212 Processed 22/11/2023 7906174429 SHINDER WO PARKASH UNION BANK OF INDIA(508500)
101 FATEHGARH CHURIAN PB-01-012-090-001/249
(JHANGIAN KHURDH) 		2601012000NRG24301020230191369 30/10/2023 KULWINDER KAUR 2601012WL016466 KULWINDER KAUR 00468 UBIN0566748 1212 1212 Processed 22/11/2023 7906174438 KULWINDER KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
102 FATEHGARH CHURIAN PB-01-012-013-001/1469
(BADOWAL KALAN) 		2601012000NRG24301020230191325 30/10/2023 Sukhpreet Singh 2601012WL016463 Sukhpreet Singh 00554 KKBK0004071 1212 1212 Processed 22/11/2023 7906174428 SUKHPREET SINGH CANARA BANK(508532)
SubTotal 1212 1212
103 FATEHGARH CHURIAN PB-01-012-013-001/1484
(BADOWAL KALAN) 		2601011000NRG24301020230191407 30/10/2023 Satnam Singh 2601011WL016468 Satnam Singh 00688 FINO0001185 909 909 Processed 22/11/2023 7906174414 Satnam Singh FINO PAYMENTS BANK LTD(608001)
104 FATEHGARH CHURIAN PB-01-012-013-001/1486
(BADOWAL KALAN) 		2601011000NRG24301020230191408 30/10/2023 Palwinder Singh 2601011WL016468 Palwinder Singh 00688 FINO0001185 909 909 Processed 22/11/2023 7906174416 Palwinder Singh FINO PAYMENTS BANK LTD(608001)
105 FATEHGARH CHURIAN PB-01-012-013-001/1487
(BADOWAL KALAN) 		2601011000NRG24301020230191409 30/10/2023 Mahinder Kaur 2601011WL016468 Mahinder Kaur 00688 FINO0001185 909 909 Processed 22/11/2023 7906174415 Mahinder Kaur FINO PAYMENTS BANK LTD(608001)
106 FATEHGARH CHURIAN PB-01-012-013-001/1491
(BADOWAL KALAN) 		2601011000NRG24301020230191410 30/10/2023 Dhramjit Singh 2601011WL016468 Dhramjit Singh 00688 FINO0001185 909 909 Processed 22/11/2023 7906174413 Dhramjit Singh FINO PAYMENTS BANK LTD(608001)
107 FATEHGARH CHURIAN PB-01-012-013-001/1494
(BADOWAL KALAN) 		2601011000NRG24301020230191412 30/10/2023 Charanjit Kaur 2601011WL016468 Charanjit Kaur 00688 FINO0001185 909 909 Processed 22/11/2023 7906174417 Charanjit Kaur FINO PAYMENTS BANK LTD(608001)
108 FATEHGARH CHURIAN PB-01-012-100-001/289
(CHANDU SUJA) 		2601012000NRG24301020230191482 30/10/2023 Tarlok singh 2601012WL016475 Tarlok singh 00688 FINO0001185 3333 3333 Processed 22/11/2023 7906174411 Tarlok Singh FINO PAYMENTS BANK LTD(608001)
109 FATEHGARH CHURIAN PB-01-012-100-001/318
(CHANDU SUJA) 		2601012000NRG24301020230191489 30/10/2023 Rajwinder Kaur 2601012WL016475 Rajwinder Kaur 00688 FINO0001185 3333 3333 Processed 22/11/2023 7906174410 Rajwinder Kaur FINO PAYMENTS BANK LTD(608001)
110 FATEHGARH CHURIAN PB-01-012-100-001/319
(CHANDU SUJA) 		2601012000NRG24301020230191490 30/10/2023 Sonu 2601012WL016475 Sonu 00688 FINO0001185 3333 3333 Processed 22/11/2023 7906174412 Sonu . FINO PAYMENTS BANK LTD(608001)
111 FATEHGARH CHURIAN PB-01-012-126-001/311
(KOT KHAZANA) 		2601012000NRG24301020230191394 30/10/2023 Rajwinder Kaur 2601012WL016467 Rajwinder Kaur 00688 FINO0001185 606 606 Processed 22/11/2023 7906174418 Rajwinder Kaur FINO PAYMENTS BANK LTD(608001)
112 FATEHGARH CHURIAN PB-01-012-126-001/317
(KOT KHAZANA) 		2601012000NRG24301020230191397 30/10/2023 Gurmeet Kaur 2601012WL016467 Gurmeet Kaur 00688 FINO0001185 1212 1212 Processed 22/11/2023 7906174419 Gurmeet Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 16362 16362
Total 153318 153318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_301023APB_FTO_64656 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 1515
2 FATEHGARH CHURIAN PB2601012_301023APB_FTO_64656 AXIS BANK UTIB0002289 KANDIAL 303
3 FATEHGARH CHURIAN PB2601012_301023APB_FTO_64656 AXIS BANK UTIB0002329 Khai 303
4 FATEHGARH CHURIAN PB2601012_301023APB_FTO_64656 Canara Bank CNRB0003549 FATEHGARH CHURIAN 2424
5 FATEHGARH CHURIAN PB2601012_301023APB_FTO_64656 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 4545
6 FATEHGARH CHURIAN PB2601012_301023APB_FTO_64656 HDFC HDFC0002182 FATHEGARH CHURIAN 3030
7 FATEHGARH CHURIAN PB2601012_301023APB_FTO_64656 HDFC HDFC0003392 NAUSHERA 1212
8 FATEHGARH CHURIAN PB2601012_301023APB_FTO_64656 HDFC HDFC0007046 Aliwal 2121
9 FATEHGARH CHURIAN PB2601012_301023APB_FTO_64656 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 29694
10 FATEHGARH CHURIAN PB2601012_301023APB_FTO_64656 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 3333
11 FATEHGARH CHURIAN PB2601012_301023APB_FTO_64656 Punjab & Sind Bank PSIB0021220 Sarchur Usb 1212
12 FATEHGARH CHURIAN PB2601012_301023APB_FTO_64656 Punjab & Sind Bank PSIB0021423 Veela Teja 18180
13 FATEHGARH CHURIAN PB2601012_301023APB_FTO_64656 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6969
14 FATEHGARH CHURIAN PB2601012_301023APB_FTO_64656 Punjab National Bank PUNB0051800 ALIWAL 8484
15 FATEHGARH CHURIAN PB2601012_301023APB_FTO_64656 Punjab National Bank PUNB0063400 DHIAN PUR 26664
16 FATEHGARH CHURIAN PB2601012_301023APB_FTO_64656 Punjab National Bank PUNB0119300 DADUJODH 18180
17 FATEHGARH CHURIAN PB2601012_301023APB_FTO_64656 Punjab National Bank PUNB0315700 TALWANDI RAMA 1818
18 FATEHGARH CHURIAN PB2601012_301023APB_FTO_64656 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1212
19 FATEHGARH CHURIAN PB2601012_301023APB_FTO_64656 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 4545
20 FATEHGARH CHURIAN PB2601012_301023APB_FTO_64656 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 1212
21 FATEHGARH CHURIAN PB2601012_301023APB_FTO_64656 Fino Payments Bank Ltd FINO0001185 Sodal Road 16362

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