Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:51:10 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_280823APB_FTO_48188
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) 		2601012000NRG24280820230137274 28/08/2023 Raj kaur 2601012WL012024 Raj kaur 00032 UTIB0001275 1818 1818 Processed 02/09/2023 5079383495 RAJ KAUR W/O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
2 FATEHGARH CHURIAN PB-01-012-074-001/203
(NASAR KEE) 		2601012000NRG24280820230137228 28/08/2023 manpreet singh 2601012WL012021 manpreet singh 00032 UTIB0002026 909 909 Processed 02/09/2023 5079383496 MANPREET SINGH S/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
3 FATEHGARH CHURIAN PB-01-012-070-001/303
(SAR CHUR) 		2601012000NRG24280820230137177 28/08/2023 bevi 2601012WL012018 bevi 00078 CNRB0001402 2727 2727 Processed 02/09/2023 5079383470 BEVI DEVI IDBI BANK(607095)
SubTotal 2727 2727
4 FATEHGARH CHURIAN PB-01-012-090-001/264
(JHANGIAN KHURDH) 		2601012000NRG24280820230137267 28/08/2023 Arashdeep kaur 2601012WL012024 Arashdeep kaur 00078 CNRB0003549 1818 1818 Processed 02/09/2023 5079383439 ARASHDEEP SINGH S/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
5 FATEHGARH CHURIAN PB-01-012-074-001/163
(NASAR KEE) 		2601012000NRG24280820230137224 28/08/2023 lovepreet singh 2601012WL012021 lovepreet singh 00114 UTIB0SGDS01 909 909 Processed 02/09/2023 5079383434 LOVEPREET SINGH SO SARDARI LAL PUNJAB NATIONAL BANK(508568)
6 FATEHGARH CHURIAN PB-01-012-074-001/188
(NASAR KEE) 		2601012000NRG24280820230137225 28/08/2023 Jagtar singh 2601012WL012021 Jagtar singh 00114 UTIB0SGDS01 909 909 Processed 02/09/2023 5079383433 JAGTAR SINGH SO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
7 FATEHGARH CHURIAN PB-01-012-074-001/46
(NASAR KEE) 		2601012000NRG24280820230137230 28/08/2023 Beer Kaur 2601012WL012021 Beer Kaur 00114 UTIB0SGDS01 909 909 Rejected 02/09/2023 5079383435 Aadhaar Number not Mapped to Account Number
8 FATEHGARH CHURIAN PB-01-012-074-001/5
(NASAR KEE) 		2601012000NRG24280820230137231 28/08/2023 Rajinder Singh 2601012WL012021 Rajinder Singh 00114 UTIB0SGDS01 909 909 Processed 02/09/2023 5079383504 RAJINDER SINGH SO RATAN SINGH PUNJAB & SIND BANK(607087)
9 FATEHGARH CHURIAN PB-01-012-074-001/58
(NASAR KEE) 		2601012000NRG24280820230137233 28/08/2023 Harjinder Kaur 2601012WL012021 Harjinder Kaur 00114 UTIB0SGDS01 909 909 Processed 02/09/2023 5079383505 HARJINDER KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
10 FATEHGARH CHURIAN PB-01-012-084-001/21-A
(QUDIAN RAJPUTAN) 		2601012000NRG24280820230137209 28/08/2023 Yaunas Masih 2601012WL012020 Yaunas Masih 00114 UTIB0SGDS01 1818 1818 Processed 02/09/2023 5079383506 YOUNS MASIH (P) S/O SOHAN MASIH PUNJAB NATIONAL BANK(508568)
11 FATEHGARH CHURIAN PB-01-012-090-001/155
(JHANGIAN KHURDH) 		2601012000NRG24280820230137258 28/08/2023 joginder kaur 2601012WL012024 joginder kaur 00114 UTIB0SGDS01 1515 1515 Processed 02/09/2023 5079383508 JOGINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
12 FATEHGARH CHURIAN PB-01-012-090-001/233
(JHANGIAN KHURDH) 		2601012000NRG24280820230137264 28/08/2023 Mangal singh 2601012WL012024 Mangal singh 00114 UTIB0SGDS01 1818 1818 Processed 02/09/2023 5079383432 MANGAL SINGH S/O ANOOP SINGH PUNJAB GRAMIN BANK(607138)
13 FATEHGARH CHURIAN PB-01-012-090-001/66
(JHANGIAN KHURDH) 		2601012000NRG24280820230137283 28/08/2023 Paramjit Kaur 2601012WL012024 Paramjit Kaur 00114 UTIB0SGDS01 1818 1818 Processed 02/09/2023 5079383507 Paramjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
14 FATEHGARH CHURIAN PB-01-012-090-001/179
(JHANGIAN KHURDH) 		2601012000NRG24280820230137260 28/08/2023 jeeto 2601012WL012024 jeeto 00152 HDFC0002182 1818 1818 Processed 02/09/2023 5079383474 JEETO WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
15 FATEHGARH CHURIAN PB-01-012-074-001/190
(NASAR KEE) 		2601012000NRG24280820230137226 28/08/2023 JAGRAJ SINGH 2601012WL012021 JAGRAJ SINGH 00152 HDFC0003330 909 909 Processed 02/09/2023 5079383473 JAGRAJ SINGH S/O RANDHIR SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 909 909
16 FATEHGARH CHURIAN PB-01-012-013-001/203
(BADOWAL KALAN) 		2601012000NRG24280820230136776 28/08/2023 Lakhwinder singh 2601012WL011978 Lakhwinder singh 00152 HDFC0003392 2121 2121 Processed 02/09/2023 5079383497 LAKHWINDER SINGH CANARA BANK(508532)
SubTotal 2121 2121
17 FATEHGARH CHURIAN PB-01-012-101-001/110
(KOTHE) 		2601012000NRG24280820230137249 28/08/2023 mukhtar singh 2601012WL012023 mukhtar singh 00165 IBKL0001007 606 606 Processed 02/09/2023 5079383438 MUKHTAR SINGH IDBI BANK(607095)
SubTotal 606 606
18 FATEHGARH CHURIAN PB-01-012-039-001/173
(MARID KEE) 		2601012000NRG24280820230136768 28/08/2023 NISHAN SINGH 2601012WL011977 NISHAN SINGH 00349 PSIB0000095 606 606 Processed 02/09/2023 5079383404 NISHAN SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
19 FATEHGARH CHURIAN PB-01-012-087-001/6
(BAJPUR COLONY) 		2601012000NRG24280820230137339 28/08/2023 Randir Singh 2601012WL012027 Randir Singh 00349 PSIB0000095 2121 2121 Processed 02/09/2023 5079383429 RANDHIR SINGH PUNJAB & SIND BANK(607087)
20 FATEHGARH CHURIAN PB-01-012-124-001/120
(KOTLA BAMA) 		2601012000NRG24280820230137237 28/08/2023 ranjeet singh 2601012WL012022 ranjeet singh 00349 PSIB0000095 1212 1212 Processed 02/09/2023 5079383403 RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
21 FATEHGARH CHURIAN PB-01-012-074-001/194
(NASAR KEE) 		2601012000NRG24280820230137227 28/08/2023 Harjinder kaur 2601012WL012021 Harjinder kaur 00349 PSIB0000560 909 909 Processed 02/09/2023 5079383428 HARJINDER KAUR D/O AMRIK SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
22 FATEHGARH CHURIAN PB-01-012-084-001/97
(QUDIAN RAJPUTAN) 		2601012000NRG24280820230137222 28/08/2023 Rimpi 2601012WL012020 Rimpi 00349 PSIB0000560 1818 1818 Processed 02/09/2023 5079383512 RIMPI PUNJAB NATIONAL BANK(508568)
23 FATEHGARH CHURIAN PB-01-012-087-001/27
(BAJPUR COLONY) 		2601012000NRG24280820230137330 28/08/2023 Balveer Kaur 2601012WL012027 Balveer Kaur 00349 PSIB0000560 2727 2727 Processed 02/09/2023 5079383425 BALBIR KAUR PUNJAB & SIND BANK(607087)
24 FATEHGARH CHURIAN PB-01-012-087-001/33
(BAJPUR COLONY) 		2601012000NRG24280820230137332 28/08/2023 Paramjeet Kaur 2601012WL012027 Paramjeet Kaur 00349 PSIB0000560 2727 2727 Processed 02/09/2023 5079383426 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
25 FATEHGARH CHURIAN PB-01-012-087-001/39
(BAJPUR COLONY) 		2601012000NRG24280820230137334 28/08/2023 Amarjeet KAur 2601012WL012027 Amarjeet KAur 00349 PSIB0000560 2424 2424 Processed 02/09/2023 5079383422 AMARJIT KAUR PUNJAB & SIND BANK(607087)
26 FATEHGARH CHURIAN PB-01-012-087-001/43
(BAJPUR COLONY) 		2601012000NRG24280820230137335 28/08/2023 Bimla Rani 2601012WL012027 Bimla Rani 00349 PSIB0000560 2727 2727 Processed 02/09/2023 5079383421 BIMLA RANI PUNJAB & SIND BANK(607087)
27 FATEHGARH CHURIAN PB-01-012-087-001/44
(BAJPUR COLONY) 		2601012000NRG24280820230137336 28/08/2023 Sukhwinder Kaur 2601012WL012027 Sukhwinder Kaur 00349 PSIB0000560 2727 2727 Processed 02/09/2023 5079383423 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
28 FATEHGARH CHURIAN PB-01-012-087-001/46
(BAJPUR COLONY) 		2601012000NRG24280820230137337 28/08/2023 SHINDO 2601012WL012027 SHINDO 00349 PSIB0000560 2727 2727 Processed 02/09/2023 5079383420 SHINDO & DSSO PUNJAB NATIONAL BANK(508568)
29 FATEHGARH CHURIAN PB-01-012-087-001/97
(BAJPUR COLONY) 		2601012000NRG24280820230137340 28/08/2023 Kulwinder kaur 2601012WL012027 Kulwinder kaur 00349 PSIB0000560 1515 1515 Processed 02/09/2023 5079383427 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 20301 20301
30 FATEHGARH CHURIAN PB-01-012-015-001/439
(KHOKAR-331) 		2601012000NRG24280820230136758 28/08/2023 Paemjit 2601012WL011977 Paemjit 00349 PSIB0000833 2121 2121 Processed 02/09/2023 5079383436 PARMJIT KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
31 FATEHGARH CHURIAN PB-01-012-090-001/270
(JHANGIAN KHURDH) 		2601012000NRG24280820230137271 28/08/2023 Harjit Kaur 2601012WL012024 Harjit Kaur 00349 PSIB0000833 1818 1818 Processed 02/09/2023 5079383437 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
32 FATEHGARH CHURIAN PB-01-012-070-001/111
(SAR CHUR) 		2601012000NRG24280820230137173 28/08/2023 Martha 2601012WL012018 Martha 00349 PSIB0021220 2727 2727 Processed 02/09/2023 5079383458 MARTHA WO TARSEM PUNJAB & SIND BANK(607087)
33 FATEHGARH CHURIAN PB-01-012-070-001/121
(SAR CHUR) 		2601012000NRG24280820230137174 28/08/2023 Kuldeep kaur 2601012WL012018 Kuldeep kaur 00349 PSIB0021220 2727 2727 Processed 02/09/2023 5079383463 KULDEEP KAUR W O ARJAN DASS PUNJAB & SIND BANK(607087)
34 FATEHGARH CHURIAN PB-01-012-070-001/123
(SAR CHUR) 		2601012000NRG24280820230137175 28/08/2023 Rani 2601012WL012018 Rani 00349 PSIB0021220 2727 2727 Processed 02/09/2023 5079383465 RANI W O JASPAL PUNJAB & SIND BANK(607087)
35 FATEHGARH CHURIAN PB-01-012-070-001/174
(SAR CHUR) 		2601012000NRG24280820230137176 28/08/2023 Shama 2601012WL012018 Shama 00349 PSIB0021220 2727 2727 Processed 02/09/2023 5079383424 SHAMA DO SADIK MASIH PUNJAB & SIND BANK(607087)
36 FATEHGARH CHURIAN PB-01-012-070-001/310
(SAR CHUR) 		2601012000NRG24280820230137179 28/08/2023 mamta 2601012WL012018 mamta 00349 PSIB0021220 2727 2727 Processed 02/09/2023 5079383469 MAMTA D/O MANUVEL MASIH PUNJAB GRAMIN BANK(607138)
37 FATEHGARH CHURIAN PB-01-012-070-001/37
(SAR CHUR) 		2601012000NRG24280820230137180 28/08/2023 Parveen Kaur 2601012WL012018 Parveen Kaur 00349 PSIB0021220 2727 2727 Processed 02/09/2023 5079383468 PARVEEN KAUR PUNJAB & SIND BANK(607087)
38 FATEHGARH CHURIAN PB-01-012-070-001/38
(SAR CHUR) 		2601012000NRG24280820230137181 28/08/2023 Raj 2601012WL012018 Raj 00349 PSIB0021220 2727 2727 Processed 02/09/2023 5079383460 RAJ PUNJAB & SIND BANK(607087)
39 FATEHGARH CHURIAN PB-01-012-070-001/40
(SAR CHUR) 		2601012000NRG24280820230137182 28/08/2023 Gogi 2601012WL012018 Gogi 00349 PSIB0021220 2727 2727 Processed 02/09/2023 5079383499 GOGI WO RAHIMAT MASIH PUNJAB & SIND BANK(607087)
40 FATEHGARH CHURIAN PB-01-012-070-001/41
(SAR CHUR) 		2601012000NRG24280820230137183 28/08/2023 Amarjeet 2601012WL012018 Amarjeet 00349 PSIB0021220 2727 2727 Processed 02/09/2023 5079383462 AMARJIT WO LAKHPAL MASIH PUNJAB & SIND BANK(607087)
41 FATEHGARH CHURIAN PB-01-012-070-001/42
(SAR CHUR) 		2601012000NRG24280820230137184 28/08/2023 Soniya 2601012WL012018 Soniya 00349 PSIB0021220 2727 2727 Processed 02/09/2023 5079383500 SONIYA WO HEERA PUNJAB & SIND BANK(607087)
42 FATEHGARH CHURIAN PB-01-012-070-001/46
(SAR CHUR) 		2601012000NRG24280820230137185 28/08/2023 Soniya 2601012WL012018 Soniya 00349 PSIB0021220 2727 2727 Processed 02/09/2023 5079383461 SONIA WO SALAMAT MASIH PUNJAB & SIND BANK(607087)
43 FATEHGARH CHURIAN PB-01-012-070-001/61
(SAR CHUR) 		2601012000NRG24280820230137186 28/08/2023 Sukhwant 2601012WL012018 Sukhwant 00349 PSIB0021220 2727 2727 Processed 02/09/2023 5079383459 SUKHWANT KAUR WO DANIEL MASIH PUNJAB & SIND BANK(607087)
44 FATEHGARH CHURIAN PB-01-012-070-001/70
(SAR CHUR) 		2601012000NRG24280820230137187 28/08/2023 Gurnam SIngh 2601012WL012018 Gurnam SIngh 00349 PSIB0021220 909 909 Processed 02/09/2023 5079383466 GURNAM SINGH S/O NARAIN SINGH PUNJAB & SIND BANK(607087)
45 FATEHGARH CHURIAN PB-01-012-070-001/81
(SAR CHUR) 		2601012000NRG24280820230137188 28/08/2023 Guljar Masih 2601012WL012018 Guljar Masih 00349 PSIB0021220 2727 2727 Processed 02/09/2023 5079383498 GULJAR MASIH SO SARDAR MASIH PUNJAB & SIND BANK(607087)
46 FATEHGARH CHURIAN PB-01-012-070-001/98
(SAR CHUR) 		2601012000NRG24280820230137189 28/08/2023 Shindi 2601012WL012018 Shindi 00349 PSIB0021220 2727 2727 Processed 02/09/2023 5079383464 SINDI PUNJAB & SIND BANK(607087)
47 FATEHGARH CHURIAN PB-01-012-074-001/53
(NASAR KEE) 		2601012000NRG24280820230137232 28/08/2023 Kawaljit kaur 2601012WL012021 Kawaljit kaur 00349 PSIB0021220 909 909 Processed 02/09/2023 5079383467 KAWALJIT KAUR W/O HARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 39996 39996
48 FATEHGARH CHURIAN PB-01-012-013-001/190
(BADOWAL KALAN) 		2601012000NRG24280820230136774 28/08/2023 gurjit singh 2601012WL011978 gurjit singh 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079383487 GURJIT SINGH AXIS BANK(607153)
49 FATEHGARH CHURIAN PB-01-012-015-001/374
(KHOKAR-331) 		2601012000NRG24280820230136751 28/08/2023 Mamta 2601012WL011977 Mamta 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079383486 MAMTA W/O AMAR MASIH PUNJAB GRAMIN BANK(607138)
50 FATEHGARH CHURIAN PB-01-012-015-001/406
(KHOKAR-331) 		2601012000NRG24280820230136754 28/08/2023 thani 2601012WL011977 thani 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079383488 THANI MASIH S/O JALA PUNJAB GRAMIN BANK(607138)
51 FATEHGARH CHURIAN PB-01-012-015-001/430
(KHOKAR-331) 		2601012000NRG24280820230136756 28/08/2023 Raman 2601012WL011977 Raman 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079383491 RAMAN KAUR WO SUKHIWINDER SINGH UNION BANK OF INDIA(508500)
52 FATEHGARH CHURIAN PB-01-012-015-001/433
(KHOKAR-331) 		2601012000NRG24280820230136757 28/08/2023 ushba 2601012WL011977 ushba 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079383490 USHBA PUNJAB GRAMIN BANK(607138)
53 FATEHGARH CHURIAN PB-01-012-015-001/58
(KHOKAR-331) 		2601012000NRG24280820230136766 28/08/2023 Parveen 2601012WL011977 Parveen 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079383485 PARVEEN W/O MALUKA PUNJAB GRAMIN BANK(607138)
54 FATEHGARH CHURIAN PB-01-012-084-001/58
(QUDIAN RAJPUTAN) 		2601012000NRG24280820230137214 28/08/2023 Amandeep 2601012WL012020 Amandeep 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079383494 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
55 FATEHGARH CHURIAN PB-01-012-084-001/81
(QUDIAN RAJPUTAN) 		2601012000NRG24280820230137221 28/08/2023 Asha 2601012WL012020 Asha 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079383493 ASHA PUNJAB GRAMIN BANK(607138)
56 FATEHGARH CHURIAN PB-01-012-088-001/139
(JEEVAN NANGAL) 		2601012000NRG24280820230137190 28/08/2023 randhir singh 2601012WL012018 randhir singh 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5079383492 RANDHIR SINGH S/O CHAIN SINGH PUNJAB GRAMIN BANK(607138)
57 FATEHGARH CHURIAN PB-01-012-090-001/147
(JHANGIAN KHURDH) 		2601012000NRG24280820230137255 28/08/2023 kulwinder kaur 2601012WL012024 kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079383489 KULWINDER KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
58 FATEHGARH CHURIAN PB-01-012-124-001/98
(KOTLA BAMA) 		2601012000NRG24280820230137246 28/08/2023 Basanti 2601012WL012022 Basanti 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5079383405 BASANTI RANI WO RANG LAL PUNJAB & SIND BANK(607087)
SubTotal 20301 20301
59 FATEHGARH CHURIAN PB-01-012-074-001/1
(NASAR KEE) 		2601012000NRG24280820230137223 28/08/2023 Makhan Singh 2601012WL012021 Makhan Singh 00354 PUNB0051800 909 909 Processed 02/09/2023 5079383407 MAKHAN SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
60 FATEHGARH CHURIAN PB-01-012-084-001/10
(QUDIAN RAJPUTAN) 		2601012000NRG24280820230137206 28/08/2023 ANNU 2601012WL012020 ANNU 00354 PUNB0051800 1818 1818 Processed 02/09/2023 5079383412 ANU PUNJAB NATIONAL BANK(508568)
61 FATEHGARH CHURIAN PB-01-012-084-001/104
(QUDIAN RAJPUTAN) 		2601012000NRG24280820230137208 28/08/2023 Paramjeet 2601012WL012020 Paramjeet 00354 PUNB0051800 1818 1818 Processed 02/09/2023 5079383410 PARMJIT WO NIRMAL MASIH PUNJAB NATIONAL BANK(508568)
62 FATEHGARH CHURIAN PB-01-012-084-001/26
(QUDIAN RAJPUTAN) 		2601012000NRG24280820230137210 28/08/2023 PATRAS 2601012WL012020 PATRAS 00354 PUNB0051800 1818 1818 Processed 02/09/2023 5079383516 PATRAS PUNJAB NATIONAL BANK(508568)
63 FATEHGARH CHURIAN PB-01-012-084-001/39
(QUDIAN RAJPUTAN) 		2601012000NRG24280820230137211 28/08/2023 roshan masih 2601012WL012020 roshan masih 00354 PUNB0051800 1818 1818 Processed 02/09/2023 5079383514 ROSHAN MASIH PUNJAB NATIONAL BANK(508568)
64 FATEHGARH CHURIAN PB-01-012-084-001/51
(QUDIAN RAJPUTAN) 		2601012000NRG24280820230137212 28/08/2023 preeti 2601012WL012020 preeti 00354 PUNB0051800 1818 1818 Processed 02/09/2023 5079383415 PREETI PUNJAB NATIONAL BANK(508568)
65 FATEHGARH CHURIAN PB-01-012-084-001/59
(QUDIAN RAJPUTAN) 		2601012000NRG24280820230137215 28/08/2023 Mukhtar masih 2601012WL012020 Mukhtar masih 00354 PUNB0051800 1818 1818 Processed 02/09/2023 5079383409 MUKHTAR MASIH S/O SAFI MASIH PUNJAB NATIONAL BANK(508568)
66 FATEHGARH CHURIAN PB-01-012-084-001/6
(QUDIAN RAJPUTAN) 		2601012000NRG24280820230137216 28/08/2023 MADHU 2601012WL012020 MADHU 00354 PUNB0051800 2121 2121 Processed 02/09/2023 5079383416 MADHU W/O LAKHWINDER PAL PUNJAB NATIONAL BANK(508568)
67 FATEHGARH CHURIAN PB-01-012-084-001/7
(QUDIAN RAJPUTAN) 		2601012000NRG24280820230137218 28/08/2023 SATNAM SINGH 2601012WL012020 SATNAM SINGH 00354 PUNB0051800 2121 2121 Processed 02/09/2023 5079383411 SATNAM S/O PARKASH PUNJAB GRAMIN BANK(607138)
68 FATEHGARH CHURIAN PB-01-012-084-001/71
(QUDIAN RAJPUTAN) 		2601012000NRG24280820230137219 28/08/2023 Jaswant singh 2601012WL012020 Jaswant singh 00354 PUNB0051800 2121 2121 Processed 02/09/2023 5079383513 JASWANT SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
69 FATEHGARH CHURIAN PB-01-012-084-001/74
(QUDIAN RAJPUTAN) 		2601012000NRG24280820230137220 28/08/2023 manpreet 2601012WL012020 manpreet 00354 PUNB0051800 2121 2121 Processed 02/09/2023 5079383417 MANPREET PUNJAB NATIONAL BANK(508568)
70 FATEHGARH CHURIAN PB-01-012-087-001/32
(BAJPUR COLONY) 		2601012000NRG24280820230137331 28/08/2023 Manjit kaur 2601012WL012027 Manjit kaur 00354 PUNB0051800 2727 2727 Processed 02/09/2023 5079383418 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
71 FATEHGARH CHURIAN PB-01-012-087-001/34
(BAJPUR COLONY) 		2601012000NRG24280820230137333 28/08/2023 Palwinder kaur 2601012WL012027 Palwinder kaur 00354 PUNB0051800 2727 2727 Processed 02/09/2023 5079383515 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
72 FATEHGARH CHURIAN PB-01-012-087-001/58
(BAJPUR COLONY) 		2601012000NRG24280820230137338 28/08/2023 Chiman lal 2601012WL012027 Chiman lal 00354 PUNB0051800 2727 2727 Processed 02/09/2023 5079383406 CHIMAN LAL S/O DIYAL SINGH PUNJAB NATIONAL BANK(508568)
73 FATEHGARH CHURIAN PB-01-012-090-001/284
(JHANGIAN KHURDH) 		2601012000NRG24280820230137276 28/08/2023 Jasbir Kaur 2601012WL012024 Jasbir Kaur 00354 PUNB0051800 606 606 Processed 02/09/2023 5079383414 JASBIR KAUR D/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
74 FATEHGARH CHURIAN PB-01-012-124-001/109
(KOTLA BAMA) 		2601012000NRG24280820230137235 28/08/2023 Daljinder kaur 2601012WL012022 Daljinder kaur 00354 PUNB0051800 1212 1212 Processed 02/09/2023 5079383419 DALJINDER KAUR PUNJAB NATIONAL BANK(508568)
75 FATEHGARH CHURIAN PB-01-012-124-001/13
(KOTLA BAMA) 		2601012000NRG24280820230137238 28/08/2023 Sukhdev Singh 2601012WL012022 Sukhdev Singh 00354 PUNB0051800 1212 1212 Processed 02/09/2023 5079383511 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
76 FATEHGARH CHURIAN PB-01-012-124-001/48
(KOTLA BAMA) 		2601012000NRG24280820230137244 28/08/2023 Jasbir kaur 2601012WL012022 Jasbir kaur 00354 PUNB0051800 1212 1212 Processed 02/09/2023 5079383413 JASBIR KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
77 FATEHGARH CHURIAN PB-01-012-124-001/49
(KOTLA BAMA) 		2601012000NRG24280820230137245 28/08/2023 Gurmit kaur 2601012WL012022 Gurmit kaur 00354 PUNB0051800 1212 1212 Processed 02/09/2023 5079383408 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 33936 33936
78 FATEHGARH CHURIAN PB-01-012-126-001/75
(KOT KHAZANA) 		2601012000NRG24280820230137248 28/08/2023 Balwinder kaur 2601012WL012022 Balwinder kaur 00354 PUNB0063400 909 909 Processed 02/09/2023 5079383430 BALWINDER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
79 FATEHGARH CHURIAN PB-01-012-015-001/405
(KHOKAR-331) 		2601012000NRG24280820230136753 28/08/2023 fajal masih 2601012WL011977 fajal masih 00354 PUNB0065100 2121 2121 Processed 02/09/2023 5079383431 FAJAL MASIH PUNJAB NATIONAL BANK(508568)
80 FATEHGARH CHURIAN PB-01-012-039-001/158
(MARID KEE) 		2601012000NRG24280820230136767 28/08/2023 karmjeet kaur 2601012WL011977 karmjeet kaur 00354 PUNB0065100 2121 2121 Processed 02/09/2023 5079383510 KARAMJIT KAUR DO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
81 FATEHGARH CHURIAN PB-01-012-090-001/46
(JHANGIAN KHURDH) 		2601012000NRG24280820230137282 28/08/2023 Sarabjit Kaur 2601012WL012024 Sarabjit Kaur 00354 PUNB0065100 909 909 Processed 02/09/2023 5079383509 SARBJIT KAUR WO BASANT LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
82 FATEHGARH CHURIAN PB-01-012-013-001/1483
(BADOWAL KALAN) 		2601012000NRG24280820230136771 28/08/2023 Kiran 2601012WL011978 Kiran 00354 PUNB0119300 1818 1818 Processed 02/09/2023 5079383456 KIRAN WO JAGDISH UNION BANK OF INDIA(508500)
83 FATEHGARH CHURIAN PB-01-012-013-001/200
(BADOWAL KALAN) 		2601012000NRG24280820230136775 28/08/2023 Geeta 2601012WL011978 Geeta 00354 PUNB0119300 1515 1515 Processed 02/09/2023 5079383455 GEETA KAUR W/O SABHI SINGH PUNJAB GRAMIN BANK(607138)
84 FATEHGARH CHURIAN PB-01-012-013-001/56
(BADOWAL KALAN) 		2601012000NRG24280820230136778 28/08/2023 Paramjit 2601012WL011978 Paramjit 00354 PUNB0119300 1818 1818 Processed 02/09/2023 5079383443 PARAMJIT PUNJAB NATIONAL BANK(508568)
85 FATEHGARH CHURIAN PB-01-012-013-001/59
(BADOWAL KALAN) 		2601012000NRG24280820230136779 28/08/2023 Balwinder 2601012WL011978 Balwinder 00354 PUNB0119300 2121 2121 Processed 02/09/2023 5079383501 BALWINDER W/O AMBA PUNJAB NATIONAL BANK(508568)
86 FATEHGARH CHURIAN PB-01-012-013-001/64
(BADOWAL KALAN) 		2601012000NRG24280820230136780 28/08/2023 Vina 2601012WL011978 Vina 00354 PUNB0119300 2121 2121 Processed 02/09/2023 5079383502 VINA WO SHINDA UNION BANK OF INDIA(508500)
87 FATEHGARH CHURIAN PB-01-012-013-001/93
(BADOWAL KALAN) 		2601012000NRG24280820230136782 28/08/2023 rani 2601012WL011978 rani 00354 PUNB0119300 2121 2121 Processed 02/09/2023 5079383503 RANI W/O DHIRA PUNJAB NATIONAL BANK(508568)
88 FATEHGARH CHURIAN PB-01-012-090-001/121
(JHANGIAN KHURDH) 		2601012000NRG24280820230137254 28/08/2023 daljit singh 2601012WL012024 daljit singh 00354 PUNB0119300 1515 1515 Processed 02/09/2023 5079383444 DALJIT SINGH PUNJAB NATIONAL BANK(508568)
89 FATEHGARH CHURIAN PB-01-012-090-001/152
(JHANGIAN KHURDH) 		2601012000NRG24280820230137256 28/08/2023 geeta 2601012WL012024 geeta 00354 PUNB0119300 909 909 Processed 02/09/2023 5079383442 GEETA WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
90 FATEHGARH CHURIAN PB-01-012-090-001/153
(JHANGIAN KHURDH) 		2601012000NRG24280820230137257 28/08/2023 baljeet kaur 2601012WL012024 baljeet kaur 00354 PUNB0119300 1818 1818 Processed 02/09/2023 5079383440 BALJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
91 FATEHGARH CHURIAN PB-01-012-090-001/165
(JHANGIAN KHURDH) 		2601012000NRG24280820230137259 28/08/2023 VEERO 2601012WL012024 VEERO 00354 PUNB0119300 606 606 Processed 02/09/2023 5079383445 VEERO WO DIAL SINGH PUNJAB NATIONAL BANK(508568)
92 FATEHGARH CHURIAN PB-01-012-090-001/180
(JHANGIAN KHURDH) 		2601012000NRG24280820230137261 28/08/2023 jasbir kaur 2601012WL012024 jasbir kaur 00354 PUNB0119300 1818 1818 Processed 02/09/2023 5079383447 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
93 FATEHGARH CHURIAN PB-01-012-090-001/181
(JHANGIAN KHURDH) 		2601012000NRG24280820230137262 28/08/2023 reeta 2601012WL012024 reeta 00354 PUNB0119300 1515 1515 Processed 02/09/2023 5079383446 RITA PUNJAB NATIONAL BANK(508568)
94 FATEHGARH CHURIAN PB-01-012-090-001/208
(JHANGIAN KHURDH) 		2601012000NRG24280820230137263 28/08/2023 Harjit singh 2601012WL012024 Harjit singh 00354 PUNB0119300 1818 1818 Processed 02/09/2023 5079383452 HARJIT SINGH SO VASAN SINGH PUNJAB NATIONAL BANK(508568)
95 FATEHGARH CHURIAN PB-01-012-090-001/250
(JHANGIAN KHURDH) 		2601012000NRG24280820230137265 28/08/2023 Sharanjeet kaur 2601012WL012024 Sharanjeet kaur 00354 PUNB0119300 1818 1818 Processed 02/09/2023 5079383454 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
96 FATEHGARH CHURIAN PB-01-012-090-001/263
(JHANGIAN KHURDH) 		2601012000NRG24280820230137266 28/08/2023 Sohan 2601012WL012024 Sohan 00354 PUNB0119300 1818 1818 Processed 02/09/2023 5079383453 MISS SHANTI DO NEPAL SINGH STATE BANK OF INDIA(508548)
97 FATEHGARH CHURIAN PB-01-012-090-001/267
(JHANGIAN KHURDH) 		2601012000NRG24280820230137269 28/08/2023 Jagtar Singh 2601012WL012024 Jagtar Singh 00354 PUNB0119300 1515 1515 Processed 02/09/2023 5079383448 JAGTAR SINGH SO JOGA SINGH PUNJAB NATIONAL BANK(508568)
98 FATEHGARH CHURIAN PB-01-012-090-001/268
(JHANGIAN KHURDH) 		2601012000NRG24280820230137270 28/08/2023 Ranjit Kaur 2601012WL012024 Ranjit Kaur 00354 PUNB0119300 1212 1212 Processed 02/09/2023 5079383441 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
99 FATEHGARH CHURIAN PB-01-012-090-001/280
(JHANGIAN KHURDH) 		2601012000NRG24280820230137273 28/08/2023 pooja 2601012WL012024 pooja 00354 PUNB0119300 1818 1818 Processed 02/09/2023 5079383457 POOJA PUNJAB NATIONAL BANK(508568)
100 FATEHGARH CHURIAN PB-01-012-090-001/282
(JHANGIAN KHURDH) 		2601012000NRG24280820230137275 28/08/2023 Gurdeep singh 2601012WL012024 Gurdeep singh 00354 PUNB0119300 606 606 Processed 02/09/2023 5079383449 GURDEEP SINGH S/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
101 FATEHGARH CHURIAN PB-01-012-090-001/35
(JHANGIAN KHURDH) 		2601012000NRG24280820230137280 28/08/2023 Nirmal Kaur 2601012WL012024 Nirmal Kaur 00354 PUNB0119300 1818 1818 Processed 02/09/2023 5079383450 NIRMAL KAUR WO KARJ SINGH PUNJAB NATIONAL BANK(508568)
102 FATEHGARH CHURIAN PB-01-012-090-001/38
(JHANGIAN KHURDH) 		2601012000NRG24280820230137281 28/08/2023 Ranjit Kaur 2601012WL012024 Ranjit Kaur 00354 PUNB0119300 1818 1818 Processed 02/09/2023 5079383451 RANJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33936 33936
103 FATEHGARH CHURIAN PB-01-012-084-001/55
(QUDIAN RAJPUTAN) 		2601012000NRG24280820230137213 28/08/2023 jobanjit singh 2601012WL012020 jobanjit singh 00354 PUNB0745300 1515 1515 Processed 02/09/2023 5079383482 JOBANJIT SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
104 FATEHGARH CHURIAN PB-01-012-101-001/116
(KOTHE) 		2601012000NRG24280820230137250 28/08/2023 harpal singh 2601012WL012023 harpal singh 00354 PUNB0745300 606 606 Processed 02/09/2023 5079383481 HARPAL SINGH S/O JAGDIAL SINGH PUNJAB NATIONAL BANK(508568)
105 FATEHGARH CHURIAN PB-01-012-101-001/117
(KOTHE) 		2601012000NRG24280820230137251 28/08/2023 bachiter sinvgh 2601012WL012023 bachiter sinvgh 00354 PUNB0745300 606 606 Processed 02/09/2023 5079383480 BACHITER SINGH ICICI BANK LTD(508534)
106 FATEHGARH CHURIAN PB-01-012-101-001/120
(KOTHE) 		2601012000NRG24280820230137252 28/08/2023 daljit singh 2601012WL012023 daljit singh 00354 PUNB0745300 606 606 Processed 02/09/2023 5079383479 DALJIT SINGH S/O DHIAN SINGH PUNJAB NATIONAL BANK(508568)
107 FATEHGARH CHURIAN PB-01-012-101-001/122
(KOTHE) 		2601012000NRG24280820230137253 28/08/2023 hira singh 2601012WL012023 hira singh 00354 PUNB0745300 606 606 Processed 02/09/2023 5079383484 HIRA SINGH PUNJAB NATIONAL BANK(508568)
108 FATEHGARH CHURIAN PB-01-012-124-001/13
(KOTLA BAMA) 		2601012000NRG24280820230137239 28/08/2023 amarjit 2601012WL012022 amarjit 00354 PUNB0745300 1212 1212 Processed 02/09/2023 5079383483 AMARJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
109 FATEHGARH CHURIAN PB-01-012-013-001/88
(BADOWAL KALAN) 		2601012000NRG24280820230136781 28/08/2023 DANA 2601012WL011978 DANA 00415 SBIN0011902 1818 1818 Processed 02/09/2023 5079383472 PRINCDEEP UG DANNA MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
110 FATEHGARH CHURIAN PB-01-012-013-001/1316
(BADOWAL KALAN) 		2601012000NRG24280820230136769 28/08/2023 sarabjit 2601012WL011978 sarabjit 00468 UBIN0566748 1515 1515 Processed 02/09/2023 5079383477 SARABJIT EO DAVAT MASIH PUNJAB GRAMIN BANK(607138)
111 FATEHGARH CHURIAN PB-01-012-013-001/55
(BADOWAL KALAN) 		2601012000NRG24280820230136777 28/08/2023 Shinder 2601012WL011978 Shinder 00468 UBIN0566748 1818 1818 Processed 02/09/2023 5079383476 SHINDER WO PARKASH UNION BANK OF INDIA(508500)
112 FATEHGARH CHURIAN PB-01-012-015-001/272
(KHOKAR-331) 		2601012000NRG24280820230136750 28/08/2023 rajwinderrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr 2601012WL011977 rajwinderrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr 00468 UBIN0566748 2121 2121 Processed 02/09/2023 5079383478 RAJWINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
113 FATEHGARH CHURIAN PB-01-012-084-001/63
(QUDIAN RAJPUTAN) 		2601012000NRG24280820230137217 28/08/2023 Ajay mAjay masihasih 2601012WL012020 Ajay mAjay masihasih 00553 INDB0001744 2121 2121 Processed 02/09/2023 5079383471 AJAY MASIH S/O WARIS MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
114 FATEHGARH CHURIAN PB-01-012-013-001/1469
(BADOWAL KALAN) 		2601012000NRG24280820230136770 28/08/2023 Sukhpreet Singh 2601012WL011978 Sukhpreet Singh 00554 KKBK0004071 2121 2121 Processed 02/09/2023 5079383475 SUKHPREET SINGH CANARA BANK(508532)
SubTotal 2121 2121
Total 203313 203313

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_280823APB_FTO_48188 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 1818
2 FATEHGARH CHURIAN PB2601012_280823APB_FTO_48188 AXIS BANK UTIB0002026 Majitha 909
3 FATEHGARH CHURIAN PB2601012_280823APB_FTO_48188 Canara Bank CNRB0001402 GURDASPUR 2727
4 FATEHGARH CHURIAN PB2601012_280823APB_FTO_48188 Canara Bank CNRB0003549 FATEHGARH CHURIAN 1818
5 FATEHGARH CHURIAN PB2601012_280823APB_FTO_48188 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 11514
6 FATEHGARH CHURIAN PB2601012_280823APB_FTO_48188 HDFC HDFC0002182 FATHEGARH CHURIAN 1818
7 FATEHGARH CHURIAN PB2601012_280823APB_FTO_48188 HDFC HDFC0003330 KALA AFGANA 909
8 FATEHGARH CHURIAN PB2601012_280823APB_FTO_48188 HDFC HDFC0003392 NAUSHERA 2121
9 FATEHGARH CHURIAN PB2601012_280823APB_FTO_48188 IDBI Bank IBKL0001007 BATALA 606
10 FATEHGARH CHURIAN PB2601012_280823APB_FTO_48188 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 3939
11 FATEHGARH CHURIAN PB2601012_280823APB_FTO_48188 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 20301
12 FATEHGARH CHURIAN PB2601012_280823APB_FTO_48188 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 3939
13 FATEHGARH CHURIAN PB2601012_280823APB_FTO_48188 Punjab & Sind Bank PSIB0021220 Sarchur Usb 39996
14 FATEHGARH CHURIAN PB2601012_280823APB_FTO_48188 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20301
15 FATEHGARH CHURIAN PB2601012_280823APB_FTO_48188 Punjab National Bank PUNB0051800 ALIWAL 33936
16 FATEHGARH CHURIAN PB2601012_280823APB_FTO_48188 Punjab National Bank PUNB0063400 DHIAN PUR 909
17 FATEHGARH CHURIAN PB2601012_280823APB_FTO_48188 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 5151
18 FATEHGARH CHURIAN PB2601012_280823APB_FTO_48188 Punjab National Bank PUNB0119300 DADUJODH 33936
19 FATEHGARH CHURIAN PB2601012_280823APB_FTO_48188 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 5151
20 FATEHGARH CHURIAN PB2601012_280823APB_FTO_48188 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1818
21 FATEHGARH CHURIAN PB2601012_280823APB_FTO_48188 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 5454
22 FATEHGARH CHURIAN PB2601012_280823APB_FTO_48188 IndusInd Bank Ltd. INDB0001744 AJNALA ROAD 2121
23 FATEHGARH CHURIAN PB2601012_280823APB_FTO_48188 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 2121

Download In Excel