Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:31:15 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_140923APB_FTO_52478
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 SRIHARGOBIND PUR PB-01-013-080-001/269
(CHAUDHARI WALL) 		2601013000NRG24140920230155679 14/09/2023 BALJEET SINGH 2601013WL013523 BALJEET SINGH 00078 CNRB0018115 3030 3030 Processed 07/11/2023 7128609522 BALJIT SINGH CANARA BANK(508532)
SubTotal 3030 3030
2 SRIHARGOBIND PUR PB-01-013-080-001/159
(CHAUDHARI WALL) 		2601013000NRG24140920230155674 14/09/2023 Nilam 2601013WL013523 Nilam 00089 CBIN0280344 2727 2727 Processed 07/11/2023 7128609499 Mrs. NEELAM . CENTRAL BANK OF INDIA(607115)
3 SRIHARGOBIND PUR PB-01-013-080-001/332
(CHAUDHARI WALL) 		2601013000NRG24140920230155691 14/09/2023 SUKHWINDER KAUR 2601013WL013523 SUKHWINDER KAUR 00089 CBIN0280344 2727 2727 Processed 07/11/2023 7128609501 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SRIHARGOBIND PUR PB-01-013-080-001/335
(CHAUDHARI WALL) 		2601013000NRG24140920230155692 14/09/2023 BEANTI 2601013WL013523 BEANTI 00089 CBIN0280344 3030 3030 Processed 07/11/2023 7128609497 Mrs. BEANTI KAUR CENTRAL BANK OF INDIA(607115)
5 SRIHARGOBIND PUR PB-01-013-147-001/69
(PATTI ATHWAL) 		2601013000NRG24140920230155738 14/09/2023 Dharmjit Kaur 2601013WL013526 Dharmjit Kaur 00089 CBIN0280344 606 606 Processed 07/11/2023 7128609475 Mrs. DHARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 9090 9090
6 SRIHARGOBIND PUR PB-01-013-079-001/105
(BADHOWALL) 		2601013000NRG24140920230155840 14/09/2023 Mandeep Singh 2601013WL013545 Mandeep Singh 00152 HDFC0002357 909 909 Processed 07/11/2023 7128609502 MANDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 909 909
7 SRIHARGOBIND PUR PB-01-013-039-001/33
(MALLOWALI) 		2601013000NRG24140920230155852 14/09/2023 Nirmal singh 2601013WL013546 Nirmal singh 00176 IDIB000G563 3030 3030 Processed 07/11/2023 7128609504 Mr. NIRMAL SINGH INDIAN BANK(607105)
8 SRIHARGOBIND PUR PB-01-013-039-001/39
(MALLOWALI) 		2601013000NRG24140920230155853 14/09/2023 Gurnam Singh 2601013WL013546 Gurnam Singh 00176 IDIB000G563 3030 3030 Processed 07/11/2023 7128609505 GURNAM SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
9 SRIHARGOBIND PUR PB-01-013-072-001/211
(SAKHOWAL) 		2601013000NRG24140920230155644 14/09/2023 manjit kaur 2601013WL013520 manjit kaur 00176 IDIB000G563 2727 2727 Processed 07/11/2023 7128609510 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
10 SRIHARGOBIND PUR PB-01-013-072-001/344
(SAKHOWAL) 		2601013000NRG24140920230155646 14/09/2023 AKASHDEEP SINGH 2601013WL013520 AKASHDEEP SINGH 00176 IDIB000G563 2727 2727 Processed 07/11/2023 7128609503 Mr. AKASHDEEP SINGH INDIAN BANK(607105)
11 SRIHARGOBIND PUR PB-01-013-095-001/99
(CHHELO WAL) 		2601013000NRG24140920230155604 14/09/2023 Lakhwinder Singh 2601013WL013517 Lakhwinder Singh 00176 IDIB000G563 1200 1200 Processed 08/11/2023 7128609539 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
12 SRIHARGOBIND PUR PB-01-013-147-001/167
(PATTI ATHWAL) 		2601013000NRG24140920230155718 14/09/2023 KAWALJIT KAUR 2601013WL013526 KAWALJIT KAUR 00176 IDIB000G563 606 606 Processed 07/11/2023 7128609520 KAWALJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
13 SRIHARGOBIND PUR PB-01-013-147-001/169
(PATTI ATHWAL) 		2601013000NRG24140920230155719 14/09/2023 PARAMJIT KAUR 2601013WL013526 PARAMJIT KAUR 00176 IDIB000G563 606 606 Processed 07/11/2023 7128609521 Mrs. Paramjit Kaur INDIAN BANK(607105)
14 SRIHARGOBIND PUR PB-01-013-147-001/176
(PATTI ATHWAL) 		2601013000NRG24140920230155721 14/09/2023 SUKHWINDER KAUR 2601013WL013526 SUKHWINDER KAUR 00176 IDIB000G563 606 606 Processed 07/11/2023 7128609511 SUKHWINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
15 SRIHARGOBIND PUR PB-01-013-147-001/190
(PATTI ATHWAL) 		2601013000NRG24140920230155729 14/09/2023 RUPINDERDEEP KAUR 2601013WL013526 RUPINDERDEEP KAUR 00176 IDIB000G563 606 606 Processed 07/11/2023 7128609535 RUPINDERDEEP KAUR INDUSIND BANK(607189)
16 SRIHARGOBIND PUR PB-01-013-147-001/79
(PATTI ATHWAL) 		2601013000NRG24140920230155742 14/09/2023 Narinder Kaur 2601013WL013526 Narinder Kaur 00176 IDIB000G563 303 303 Processed 07/11/2023 7128609506 Mr. AJIT SINGH INDIAN BANK(607105)
17 SRIHARGOBIND PUR PB-01-013-154-001/255
(MANDIALA) 		2601013000NRG24140920230155757 14/09/2023 RAJWINDER KAUR 2601013WL013526 RAJWINDER KAUR 00176 IDIB000G563 606 606 Processed 07/11/2023 7128609512 Mrs. Rajwinder Kaur INDIAN BANK(607105)
18 SRIHARGOBIND PUR PB-01-013-154-001/264
(MANDIALA) 		2601013000NRG24140920230155759 14/09/2023 SANDEEP 2601013WL013526 SANDEEP 00176 IDIB000G563 606 606 Processed 07/11/2023 7128609509 Mrs. Sandeep . INDIAN BANK(607105)
SubTotal 16653 16653
19 SRIHARGOBIND PUR PB-01-013-154-001/158
(MANDIALA) 		2601013000NRG24140920230155753 14/09/2023 Saroj 2601013WL013526 Saroj 00176 IDIB000N101 303 303 Processed 07/11/2023 7128609507 Mrs. SAROJ . INDIAN BANK(607105)
SubTotal 303 303
20 SRIHARGOBIND PUR PB-01-013-036-001/124
(UDANWAL) 		2601013000NRG24140920230155598 14/09/2023 MANPREET SINGH 2601013WL013517 MANPREET SINGH 00349 PSIB0000124 1350 1350 Processed 08/11/2023 7128609550 MANPREET SINGH PUNJAB & SIND BANK(607087)
21 SRIHARGOBIND PUR PB-01-013-072-001/153
(SAKHOWAL) 		2601013000NRG24140920230155641 14/09/2023 Sukhwinder kaur 2601013WL013520 Sukhwinder kaur 00349 PSIB0000124 2727 2727 Processed 08/11/2023 7128609551 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
22 SRIHARGOBIND PUR PB-01-013-072-001/20
(SAKHOWAL) 		2601013000NRG24140920230155643 14/09/2023 Gurmit kaur 2601013WL013520 Gurmit kaur 00349 PSIB0000124 2727 2727 Processed 07/11/2023 7128609552 GURMEET KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
23 SRIHARGOBIND PUR PB-01-013-095-001/10
(CHHELO WAL) 		2601013000NRG24140920230155600 14/09/2023 Malook Singh 2601013WL013517 Malook Singh 00349 PSIB0000124 1350 1350 Rejected 07/11/2023 7128609549 Aadhaar Number not Mapped to Account Number
SubTotal 8154 8154
24 SRIHARGOBIND PUR PB-01-013-079-001/108
(BADHOWALL) 		2601013000NRG24140920230155841 14/09/2023 Sukhchain Singh 2601013WL013545 Sukhchain Singh 00349 PSIB0000326 909 909 Processed 07/11/2023 7128609546 SUKHCHAIN SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
25 SRIHARGOBIND PUR PB-01-013-147-001/187
(PATTI ATHWAL) 		2601013000NRG24140920230155727 14/09/2023 MANJIT KAUR 2601013WL013526 MANJIT KAUR 00349 PSIB0000326 606 606 Processed 07/11/2023 7128609555 HARWINDER SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
26 SRIHARGOBIND PUR PB-01-013-154-001/95
(MANDIALA) 		2601013000NRG24140920230155770 14/09/2023 Pushpa Kaur 2601013WL013526 Pushpa Kaur 00349 PSIB0000326 606 606 Processed 08/11/2023 7128609554 PUSHPA PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
27 SRIHARGOBIND PUR PB-01-013-026-001/20
(NURPUR) 		2601013000NRG24140920230155584 14/09/2023 Mohinderpall 2601013WL013515 Mohinderpall 00349 PSIB0000696 1000 1000 Processed 07/11/2023 7128609556 MAHINDER SINGH S/O BABU RAM PUNJAB GRAMIN BANK(607138)
28 SRIHARGOBIND PUR PB-01-013-059-001/5
(VARSAL CHAK) 		2601013000NRG24140920230155706 14/09/2023 Amir singh 2601013WL013524 Amir singh 00349 PSIB0000696 1515 1515 Processed 07/11/2023 7128609548 AMIRSINGH ANDDSSO PUNJAB NATIONAL BANK(508568)
SubTotal 2515 2515
29 SRIHARGOBIND PUR PB-01-013-072-001/10
(SAKHOWAL) 		2601013000NRG24140920230155639 14/09/2023 Jinder kaur 2601013WL013520 Jinder kaur 00349 PSIB0021296 2727 2727 Processed 08/11/2023 7128609461 JINDER KAUR PUNJAB & SIND BANK(607087)
30 SRIHARGOBIND PUR PB-01-013-154-001/236
(MANDIALA) 		2601013000NRG24140920230155754 14/09/2023 Dalbiro 2601013WL013526 Dalbiro 00349 PSIB0021296 606 606 Processed 08/11/2023 7128609542 DALBIRO PUNJAB & SIND BANK(607087)
31 SRIHARGOBIND PUR PB-01-013-154-001/247
(MANDIALA) 		2601013000NRG24140920230155755 14/09/2023 RANJIT KAUR 2601013WL013526 RANJIT KAUR 00349 PSIB0021296 606 606 Processed 08/11/2023 7128609543 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
32 SRIHARGOBIND PUR PB-01-013-147-001/181
(PATTI ATHWAL) 		2601013000NRG24140920230155722 14/09/2023 PREET KAUR 2601013WL013526 PREET KAUR 00352 PUNB0348300 606 606 Processed 07/11/2023 7128609526 PREET KAUR D/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
33 SRIHARGOBIND PUR PB-01-013-026-001/113
(NURPUR) 		2601013000NRG24140920230155580 14/09/2023 Gafur masih 2601013WL013515 Gafur masih 00352 PUNB0PGB003 1200 1200 Processed 08/11/2023 7128609529 GAFAR MASIH PUNJAB & SIND BANK(607087)
34 SRIHARGOBIND PUR PB-01-013-026-001/144
(NURPUR) 		2601013000NRG24140920230155582 14/09/2023 vijay masih 2601013WL013515 vijay masih 00352 PUNB0PGB003 1200 1200 Processed 07/11/2023 7128609528 VIJAY PAL SO JALAL MASIH PUNJAB NATIONAL BANK(508568)
35 SRIHARGOBIND PUR PB-01-013-026-001/97
(NURPUR) 		2601013000NRG24140920230155587 14/09/2023 Rekha 2601013WL013515 Rekha 00352 PUNB0PGB003 800 800 Processed 07/11/2023 7128609530 REKHA W O KEWAL MASIH PUNJAB GRAMIN BANK(607138)
36 SRIHARGOBIND PUR PB-01-013-079-001/13
(BADHOWALL) 		2601013000NRG24140920230155844 14/09/2023 Sona Singh 2601013WL013545 Sona Singh 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128609527 SONA SINGH S/O NARINJAN SINGH PUNJAB GRAMIN BANK(607138)
37 SRIHARGOBIND PUR PB-01-013-080-001/130
(CHAUDHARI WALL) 		2601013000NRG24140920230155672 14/09/2023 sinda 2601013WL013523 sinda 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128609531 SINDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SRIHARGOBIND PUR PB-01-013-080-001/132
(CHAUDHARI WALL) 		2601013000NRG24140920230155673 14/09/2023 jagir kaur 2601013WL013523 jagir kaur 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7128609525 JAGIR KAUR W/O MUKHA PUNJAB GRAMIN BANK(607138)
39 SRIHARGOBIND PUR PB-01-013-080-001/189
(CHAUDHARI WALL) 		2601013000NRG24140920230155675 14/09/2023 SAPNA 2601013WL013523 SAPNA 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128609532 SAPNA W/O ADWIN PUNJAB GRAMIN BANK(607138)
40 SRIHARGOBIND PUR PB-01-013-080-001/269
(CHAUDHARI WALL) 		2601013000NRG24140920230155680 14/09/2023 SAVINDER KAUR 2601013WL013523 SAVINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7128609533 SAVINDER KAUR INDIAN OVERSEAS BANK(508541)
41 SRIHARGOBIND PUR PB-01-013-147-001/185
(PATTI ATHWAL) 		2601013000NRG24140920230155725 14/09/2023 Mukhtar singh 2601013WL013526 Mukhtar singh 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128609524 MUKHTAR SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
42 SRIHARGOBIND PUR PB-01-013-147-001/4
(PATTI ATHWAL) 		2601013000NRG24140920230155735 14/09/2023 Dharam singh 2601013WL013526 Dharam singh 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128609534 DHARAM SINGH & DSSO PUNJAB GRAMIN BANK(607138)
43 SRIHARGOBIND PUR PB-01-013-154-001/119
(MANDIALA) 		2601013000NRG24140920230155749 14/09/2023 Kamlesh Kaur 2601013WL013526 Kamlesh Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128609523 KAMLESH KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 15623 15623
44 SRIHARGOBIND PUR PB-01-013-080-001/279
(CHAUDHARI WALL) 		2601013000NRG24140920230155683 14/09/2023 KIRAN 2601013WL013523 KIRAN 00354 PUNB0012710 2424 2424 Processed 07/11/2023 7128609553 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
45 SRIHARGOBIND PUR PB-01-013-026-001/96
(NURPUR) 		2601013000NRG24140920230155586 14/09/2023 Manjit Kaur 2601013WL013515 Manjit Kaur 00354 PUNB0084800 1200 1200 Processed 07/11/2023 7128609558 MANJIT WO SURTI PUNJAB NATIONAL BANK(508568)
46 SRIHARGOBIND PUR PB-01-013-059-001/61
(VARSAL CHAK) 		2601013000NRG24140920230155638 14/09/2023 Balraj Singh 2601013WL013519 Balraj Singh 00354 PUNB0084800 606 606 Processed 07/11/2023 7128609547 BALRAJ SINGH S/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
47 SRIHARGOBIND PUR PB-01-013-162-001/52
(Mahesh Patti Santosh Nagar) 		2601013000NRG24140920230155614 14/09/2023 keval singh 2601013WL013518 keval singh 00354 PUNB0084800 606 606 Processed 07/11/2023 7128609557 KEWAL SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2412 2412
48 SRIHARGOBIND PUR PB-01-013-028-001/133
(PINDA ROORI) 		2601013000NRG24140920230155703 14/09/2023 RITA TAREJA 2601013WL013524 RITA TAREJA 00354 PUNB0119200 1212 1212 Processed 07/11/2023 7128609455 MRS RITA TAREJA STATE BANK OF INDIA(508548)
49 SRIHARGOBIND PUR PB-01-013-028-001/17
(PINDA ROORI) 		2601013000NRG24140920230155621 14/09/2023 NEETU 2601013WL013519 NEETU 00354 PUNB0119200 1515 1515 Processed 07/11/2023 7128609460 NEETU PUNJAB NATIONAL BANK(508568)
50 SRIHARGOBIND PUR PB-01-013-028-001/38
(PINDA ROORI) 		2601013000NRG24140920230155622 14/09/2023 Mubark mashi 2601013WL013519 Mubark mashi 00354 PUNB0119200 1515 1515 Processed 07/11/2023 7128609458 MUBARAK MASIH / DSSO GURDASPUR PUNJAB NATIONAL BANK(508568)
51 SRIHARGOBIND PUR PB-01-013-028-001/51
(PINDA ROORI) 		2601013000NRG24140920230155625 14/09/2023 Ratni 2601013WL013519 Ratni 00354 PUNB0119200 1515 1515 Rejected 07/11/2023 7128609459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SRIHARGOBIND PUR PB-01-013-028-001/61
(PINDA ROORI) 		2601013000NRG24140920230155627 14/09/2023 Darbari lal 2601013WL013519 Darbari lal 00354 PUNB0119200 1515 1515 Processed 07/11/2023 7128609456 DARBARI LAL S/O BHAGTU PUNJAB NATIONAL BANK(508568)
53 SRIHARGOBIND PUR PB-01-013-028-001/62
(PINDA ROORI) 		2601013000NRG24140920230155628 14/09/2023 Gurdeep Chand 2601013WL013519 Gurdeep Chand 00354 PUNB0119200 1515 1515 Processed 07/11/2023 7128609454 GURDEEP CHAND HDFC BANK LTD(607152)
54 SRIHARGOBIND PUR PB-01-013-028-001/74
(PINDA ROORI) 		2601013000NRG24140920230155630 14/09/2023 Santokh Lal 2601013WL013519 Santokh Lal 00354 PUNB0119200 909 909 Processed 07/11/2023 7128609545 SANTOKH LAL SO CHIMAN LAL PUNJAB NATIONAL BANK(508568)
55 SRIHARGOBIND PUR PB-01-013-059-001/147
(VARSAL CHAK) 		2601013000NRG24140920230155636 14/09/2023 MANPREET KAUR 2601013WL013519 MANPREET KAUR 00354 PUNB0119200 1212 1212 Processed 07/11/2023 7128609457 MANPREET KAUR D/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
56 SRIHARGOBIND PUR PB-01-013-079-001/117
(BADHOWALL) 		2601013000NRG24140920230155842 14/09/2023 AMRIK SINGH 2601013WL013545 AMRIK SINGH 00354 PUNB0133000 909 909 Processed 07/11/2023 7128609463 AMRIK SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
57 SRIHARGOBIND PUR PB-01-013-079-001/62
(BADHOWALL) 		2601013000NRG24140920230155846 14/09/2023 Veer singh 2601013WL013545 Veer singh 00354 PUNB0133000 909 909 Processed 07/11/2023 7128609462 MR VEER SINGH STATE BANK OF INDIA(508548)
58 SRIHARGOBIND PUR PB-01-013-080-001/218
(CHAUDHARI WALL) 		2601013000NRG24140920230155678 14/09/2023 Sukhwinder kaur 2601013WL013523 Sukhwinder kaur 00354 PUNB0133000 2424 2424 Processed 07/11/2023 7128609465 SUKHWINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
59 SRIHARGOBIND PUR PB-01-013-080-001/303
(CHAUDHARI WALL) 		2601013000NRG24140920230155686 14/09/2023 ROMY 2601013WL013523 ROMY 00354 PUNB0133000 2424 2424 Processed 07/11/2023 7128609466 ROMY W/O SATNAM SINGH IDBI BANK(607095)
60 SRIHARGOBIND PUR PB-01-013-147-001/183
(PATTI ATHWAL) 		2601013000NRG24140920230155723 14/09/2023 HARDIP KAUR 2601013WL013526 HARDIP KAUR 00354 PUNB0133000 606 606 Processed 07/11/2023 7128609464 HARDIP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
61 SRIHARGOBIND PUR PB-01-013-079-001/87
(BADHOWALL) 		2601013000NRG24140920230155847 14/09/2023 Ajit Singh 2601013WL013545 Ajit Singh 00354 PUNB0139110 909 909 Processed 07/11/2023 7128609467 AJIT SINGH SO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
62 SRIHARGOBIND PUR PB-01-013-026-001/89
(NURPUR) 		2601013000NRG24140920230155585 14/09/2023 Jalal Masih 2601013WL013515 Jalal Masih 00354 PUNB0147110 1200 1200 Processed 07/11/2023 7128609540 JALAL MASIH SO BAO PUNJAB NATIONAL BANK(508568)
63 SRIHARGOBIND PUR PB-01-013-028-001/126
(PINDA ROORI) 		2601013000NRG24140920230155619 14/09/2023 PALWINDER KAUR 2601013WL013519 PALWINDER KAUR 00354 PUNB0147110 606 606 Processed 07/11/2023 7128609470 PALWINDER KAUR WO KASTURI LAL PUNJAB NATIONAL BANK(508568)
64 SRIHARGOBIND PUR PB-01-013-028-001/5
(PINDA ROORI) 		2601013000NRG24140920230155623 14/09/2023 Lakhwinder Kaur 2601013WL013519 Lakhwinder Kaur 00354 PUNB0147110 1212 1212 Processed 07/11/2023 7128609469 LAKHWINDER KAUR WO JANAK LAL PUNJAB NATIONAL BANK(508568)
65 SRIHARGOBIND PUR PB-01-013-028-001/50
(PINDA ROORI) 		2601013000NRG24140920230155624 14/09/2023 Lovely 2601013WL013519 Lovely 00354 PUNB0147110 1515 1515 Processed 07/11/2023 7128609468 LOVELY WO GOLDI PUNJAB NATIONAL BANK(508568)
66 SRIHARGOBIND PUR PB-01-013-028-001/59
(PINDA ROORI) 		2601013000NRG24140920230155705 14/09/2023 Rupa 2601013WL013524 Rupa 00354 PUNB0147110 1212 1212 Processed 07/11/2023 7128609541 RUPA MASI SO SABA MASIH PUNJAB NATIONAL BANK(508568)
67 SRIHARGOBIND PUR PB-01-013-154-001/154
(MANDIALA) 		2601013000NRG24140920230155752 14/09/2023 Sukhwinder kaur 2601013WL013526 Sukhwinder kaur 00354 PUNB0147110 606 606 Processed 07/11/2023 7128609544 SUKHWINDER KAUR WO GURBAJ SINGH PUNJAB NATIONAL BANK(508568)
68 SRIHARGOBIND PUR PB-01-013-162-001/66
(Mahesh Patti Santosh Nagar) 		2601013000NRG24140920230155615 14/09/2023 SARWAN SINGH 2601013WL013518 SARWAN SINGH 00354 PUNB0147110 303 303 Processed 07/11/2023 7128609471 SARWAN SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
69 SRIHARGOBIND PUR PB-01-013-162-001/81
(Mahesh Patti Santosh Nagar) 		2601013000NRG24140920230155616 14/09/2023 HARJINDER KAUR 2601013WL013518 HARJINDER KAUR 00354 PUNB0147110 303 303 Processed 07/11/2023 7128609472 HARJINDERKAURWO LAKHWINDERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6957 6957
70 SRIHARGOBIND PUR PB-01-013-028-001/96
(PINDA ROORI) 		2601013000NRG24140920230155635 14/09/2023 NEETU 2601013WL013519 NEETU 00354 PUNB0243600 1212 1212 Processed 07/11/2023 7128609474 NEETU PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
71 SRIHARGOBIND PUR PB-01-013-039-001/29
(MALLOWALI) 		2601013000NRG24140920230155850 14/09/2023 Simranjit Singh 2601013WL013546 Simranjit Singh 00354 PUNB0348400 3030 3030 Processed 07/11/2023 7128609482 SIMRANJIT SINGH AXIS BANK(607153)
72 SRIHARGOBIND PUR PB-01-013-072-001/90
(SAKHOWAL) 		2601013000NRG24140920230155659 14/09/2023 Boota Singh 2601013WL013520 Boota Singh 00354 PUNB0348400 2727 2727 Processed 07/11/2023 7128609536 BUTA SINGH SO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
73 SRIHARGOBIND PUR PB-01-013-095-001/129
(CHHELO WAL) 		2601013000NRG24140920230155601 14/09/2023 Gurjit Singh 2601013WL013517 Gurjit Singh 00354 PUNB0348400 1200 1200 Processed 07/11/2023 7128609484 GURJIT SINGH SO RAWEL SINGH PUNJAB NATIONAL BANK(508568)
74 SRIHARGOBIND PUR PB-01-013-095-001/143
(CHHELO WAL) 		2601013000NRG24140920230155588 14/09/2023 Bhupinder singh 2601013WL013515 Bhupinder singh 00354 PUNB0348400 1200 1200 Processed 07/11/2023 7128609491 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
75 SRIHARGOBIND PUR PB-01-013-095-001/44
(CHHELO WAL) 		2601013000NRG24140920230155603 14/09/2023 Sewa Singh 2601013WL013517 Sewa Singh 00354 PUNB0348400 1200 1200 Processed 08/11/2023 7128609486 SEWA SINGH PUNJAB & SIND BANK(607087)
76 SRIHARGOBIND PUR PB-01-013-147-001/186
(PATTI ATHWAL) 		2601013000NRG24140920230155726 14/09/2023 SUKHJIT SINGH SINDHU 2601013WL013526 SUKHJIT SINGH SINDHU 00354 PUNB0348400 606 606 Processed 07/11/2023 7128609489 SUKHJIT SINGH SINDHU PUNJAB NATIONAL BANK(508568)
77 SRIHARGOBIND PUR PB-01-013-147-001/3
(PATTI ATHWAL) 		2601013000NRG24140920230155734 14/09/2023 Dilbagh Singh 2601013WL013526 Dilbagh Singh 00354 PUNB0348400 606 606 Processed 07/11/2023 7128609476 DILBAG SINGH S/O UDHAM SINGH PUNJAB NATIONAL BANK(508568)
78 SRIHARGOBIND PUR PB-01-013-147-001/65
(PATTI ATHWAL) 		2601013000NRG24140920230155737 14/09/2023 Fino 2601013WL013526 Fino 00354 PUNB0348400 606 606 Processed 07/11/2023 7128609477 FINO PUNJAB NATIONAL BANK(508568)
79 SRIHARGOBIND PUR PB-01-013-147-001/7
(PATTI ATHWAL) 		2601013000NRG24140920230155739 14/09/2023 Tarlok Singh 2601013WL013526 Tarlok Singh 00354 PUNB0348400 606 606 Processed 07/11/2023 7128609490 TARLOK SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
80 SRIHARGOBIND PUR PB-01-013-147-001/73
(PATTI ATHWAL) 		2601013000NRG24140920230155740 14/09/2023 Rashpal Kaur 2601013WL013526 Rashpal Kaur 00354 PUNB0348400 606 606 Processed 07/11/2023 7128609481 Mrs. RACHPAL KAUR INDIAN BANK(607105)
81 SRIHARGOBIND PUR PB-01-013-147-001/80
(PATTI ATHWAL) 		2601013000NRG24140920230155743 14/09/2023 Manjit Kaur 2601013WL013526 Manjit Kaur 00354 PUNB0348400 606 606 Rejected 07/11/2023 7128609537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 SRIHARGOBIND PUR PB-01-013-147-001/92
(PATTI ATHWAL) 		2601013000NRG24140920230155745 14/09/2023 balwinder kaur 2601013WL013526 balwinder kaur 00354 PUNB0348400 606 606 Processed 07/11/2023 7128609488 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
83 SRIHARGOBIND PUR PB-01-013-154-001/106
(MANDIALA) 		2601013000NRG24140920230155746 14/09/2023 Kashmir Kaur 2601013WL013526 Kashmir Kaur 00354 PUNB0348400 606 606 Processed 08/11/2023 7128609478 KASMIR KAUR PUNJAB & SIND BANK(607087)
84 SRIHARGOBIND PUR PB-01-013-154-001/108
(MANDIALA) 		2601013000NRG24140920230155747 14/09/2023 Sukhwinder Kaur 2601013WL013526 Sukhwinder Kaur 00354 PUNB0348400 606 606 Processed 07/11/2023 7128609494 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
85 SRIHARGOBIND PUR PB-01-013-154-001/117
(MANDIALA) 		2601013000NRG24140920230155748 14/09/2023 rajwinder kaur 2601013WL013526 rajwinder kaur 00354 PUNB0348400 606 606 Processed 07/11/2023 7128609485 RAJWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
86 SRIHARGOBIND PUR PB-01-013-154-001/254
(MANDIALA) 		2601013000NRG24140920230155756 14/09/2023 BHOLI 2601013WL013526 BHOLI 00354 PUNB0348400 606 606 Processed 07/11/2023 7128609538 BHOLI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
87 SRIHARGOBIND PUR PB-01-013-154-001/259
(MANDIALA) 		2601013000NRG24140920230155758 14/09/2023 PAMMI 2601013WL013526 PAMMI 00354 PUNB0348400 303 303 Processed 07/11/2023 7128609483 PAMMI WO MANGA PUNJAB NATIONAL BANK(508568)
88 SRIHARGOBIND PUR PB-01-013-154-001/267
(MANDIALA) 		2601013000NRG24140920230155760 14/09/2023 RITU 2601013WL013526 RITU 00354 PUNB0348400 606 606 Processed 07/11/2023 7128609495 RITU INDUSIND BANK(607189)
89 SRIHARGOBIND PUR PB-01-013-154-001/268
(MANDIALA) 		2601013000NRG24140920230155761 14/09/2023 KULWANT KAUR 2601013WL013526 KULWANT KAUR 00354 PUNB0348400 606 606 Processed 07/11/2023 7128609487 KULWANT KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
90 SRIHARGOBIND PUR PB-01-013-154-001/44
(MANDIALA) 		2601013000NRG24140920230155766 14/09/2023 Jung 2601013WL013526 Jung 00354 PUNB0348400 606 606 Processed 07/11/2023 7128609479 JANG SINGH S/O GOGI SINGH PUNJAB NATIONAL BANK(508568)
91 SRIHARGOBIND PUR PB-01-013-154-001/52
(MANDIALA) 		2601013000NRG24140920230155767 14/09/2023 Sarbhjit Singh 2601013WL013526 Sarbhjit Singh 00354 PUNB0348400 606 606 Processed 07/11/2023 7128609480 SARABJIT SINGH AND SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
92 SRIHARGOBIND PUR PB-01-013-154-001/90
(MANDIALA) 		2601013000NRG24140920230155768 14/09/2023 Ribka 2601013WL013526 Ribka 00354 PUNB0348400 606 606 Processed 07/11/2023 7128609493 RIBKA WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
93 SRIHARGOBIND PUR PB-01-013-154-001/93
(MANDIALA) 		2601013000NRG24140920230155769 14/09/2023 Palwinder Kaur 2601013WL013526 Palwinder Kaur 00354 PUNB0348400 606 606 Processed 07/11/2023 7128609492 Mrs. Kulwinder Kaur INDIAN BANK(607105)
SubTotal 19962 19962
94 SRIHARGOBIND PUR PB-01-013-028-001/52
(PINDA ROORI) 		2601013000NRG24140920230155626 14/09/2023 Bholi 2601013WL013519 Bholi 00415 SBIN0001571 1515 1515 Processed 07/11/2023 7128609559 BHOLI WO DEVID MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
95 SRIHARGOBIND PUR PB-01-013-026-001/104-A
(NURPUR) 		2601013000NRG24140920230155579 14/09/2023 Reena 2601013WL013515 Reena 00415 SBIN0011964 1000 1000 Processed 07/11/2023 7128609498 REENA W/O ROBIN MASIH PUNJAB GRAMIN BANK(607138)
96 SRIHARGOBIND PUR PB-01-013-026-001/124
(NURPUR) 		2601013000NRG24140920230155581 14/09/2023 gurpreet singh 2601013WL013515 gurpreet singh 00415 SBIN0011964 1400 1400 Processed 07/11/2023 7128609473 GURPREET SINGH HDFC BANK LTD(607152)
SubTotal 2400 2400
97 SRIHARGOBIND PUR PB-01-013-004-001/96
(MOMANWAL) 		2601013000NRG24140920230155597 14/09/2023 surjit kaur 2601013WL013517 surjit kaur 00415 SBIN0051524 1350 1350 Processed 08/11/2023 7128609496 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1350 1350
98 SRIHARGOBIND PUR PB-01-013-080-001/1980
(CHAUDHARI WALL) 		2601013000NRG24140920230155676 14/09/2023 PARMINDER KAUR 2601013WL013523 PARMINDER KAUR 00468 UBIN0538965 2727 2727 Processed 07/11/2023 7128609500 PARMINDER KAUR W/O S. AVTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
99 SRIHARGOBIND PUR PB-01-013-079-001/127
(BADHOWALL) 		2601013000NRG24140920230155843 14/09/2023 Mamta 2601013WL013545 Mamta 00468 UBIN0566691 909 909 Processed 07/11/2023 7128609513 MAMTA BANK OF BARODA(606985)
100 SRIHARGOBIND PUR PB-01-013-080-001/299
(CHAUDHARI WALL) 		2601013000NRG24140920230155685 14/09/2023 AGYAPAL SINGH 2601013WL013523 AGYAPAL SINGH 00468 UBIN0566691 2424 2424 Processed 07/11/2023 7128609515 AGYAPAL SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
101 SRIHARGOBIND PUR PB-01-013-080-001/304
(CHAUDHARI WALL) 		2601013000NRG24140920230155687 14/09/2023 NINDAR KAUR 2601013WL013523 NINDAR KAUR 00468 UBIN0566691 3030 3030 Processed 07/11/2023 7128609519 NINDAR KAUR W/O BITU SINGH PUNJAB GRAMIN BANK(607138)
102 SRIHARGOBIND PUR PB-01-013-080-001/305
(CHAUDHARI WALL) 		2601013000NRG24140920230155688 14/09/2023 BABY 2601013WL013523 BABY 00468 UBIN0566691 3030 3030 Processed 07/11/2023 7128609517 BABY PUNJAB GRAMIN BANK(607138)
103 SRIHARGOBIND PUR PB-01-013-080-001/312
(CHAUDHARI WALL) 		2601013000NRG24140920230155689 14/09/2023 PARAMJIT 2601013WL013523 PARAMJIT 00468 UBIN0566691 2727 2727 Processed 07/11/2023 7128609514 PARAMJIT W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
104 SRIHARGOBIND PUR PB-01-013-080-001/317
(CHAUDHARI WALL) 		2601013000NRG24140920230155690 14/09/2023 HARPREET KAUR 2601013WL013523 HARPREET KAUR 00468 UBIN0566691 2424 2424 Processed 07/11/2023 7128609518 HARPREET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
105 SRIHARGOBIND PUR PB-01-013-080-001/338
(CHAUDHARI WALL) 		2601013000NRG24140920230155693 14/09/2023 RANJIT KAUR 2601013WL013523 RANJIT KAUR 00468 UBIN0566691 909 909 Processed 07/11/2023 7128609516 RANJIT KAUR W/O PAPI PUNJAB GRAMIN BANK(607138)
SubTotal 15453 15453
106 SRIHARGOBIND PUR PB-01-013-080-001/279
(CHAUDHARI WALL) 		2601013000NRG24140920230155682 14/09/2023 SALEEM MASIH 2601013WL013523 SALEEM MASIH 00468 UBIN0911259 3030 3030 Processed 07/11/2023 7128609508 SALIM MASIH S O BARK BANK OF BARODA(606985)
SubTotal 3030 3030
Total 141474 141474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_140923APB_FTO_52478 Canara Bank CNRB0018115 BATALA 3030
2 SRIHARGOBIND PUR PB2601013_140923APB_FTO_52478 Central Bank Of India CBIN0280344 CHOWK MEHTA 9090
3 SRIHARGOBIND PUR PB2601013_140923APB_FTO_52478 HDFC HDFC0002357 MEHTA 909
4 SRIHARGOBIND PUR PB2601013_140923APB_FTO_52478 Indian Bank IDIB000G563 GHOMAN 16653
5 SRIHARGOBIND PUR PB2601013_140923APB_FTO_52478 Indian Bank IDIB000N101 GARHSHANKAR 303
6 SRIHARGOBIND PUR PB2601013_140923APB_FTO_52478 Punjab & Sind Bank PSIB0000124 Udanwal 8154
7 SRIHARGOBIND PUR PB2601013_140923APB_FTO_52478 Punjab & Sind Bank PSIB0000326 Villa Baju 2121
8 SRIHARGOBIND PUR PB2601013_140923APB_FTO_52478 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 2515
9 SRIHARGOBIND PUR PB2601013_140923APB_FTO_52478 Punjab & Sind Bank PSIB0021296 Ghoman 3939
10 SRIHARGOBIND PUR PB2601013_140923APB_FTO_52478 Punjab Gramin Bank PUNB0348300 Ghoman 606
11 SRIHARGOBIND PUR PB2601013_140923APB_FTO_52478 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 15623
12 SRIHARGOBIND PUR PB2601013_140923APB_FTO_52478 Punjab National Bank PUNB0012710 Batala G T Road 2424
13 SRIHARGOBIND PUR PB2601013_140923APB_FTO_52478 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 2412
14 SRIHARGOBIND PUR PB2601013_140923APB_FTO_52478 Punjab National Bank PUNB0119200 ADDA MATHOLA 10908
15 SRIHARGOBIND PUR PB2601013_140923APB_FTO_52478 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 7272
16 SRIHARGOBIND PUR PB2601013_140923APB_FTO_52478 Punjab National Bank PUNB0139110 Mehta Chowk 909
17 SRIHARGOBIND PUR PB2601013_140923APB_FTO_52478 Punjab National Bank PUNB0147110 Sri Hargobindpur 6957
18 SRIHARGOBIND PUR PB2601013_140923APB_FTO_52478 Punjab National Bank PUNB0243600 ADDA BHAM 1212
19 SRIHARGOBIND PUR PB2601013_140923APB_FTO_52478 Punjab National Bank PUNB0348400 GHOMAN 19962
20 SRIHARGOBIND PUR PB2601013_140923APB_FTO_52478 State Bank of India SBIN0001571 QADIAN 1515
21 SRIHARGOBIND PUR PB2601013_140923APB_FTO_52478 State Bank of India SBIN0011964 SRI HARGOBINDPUR 2400
22 SRIHARGOBIND PUR PB2601013_140923APB_FTO_52478 State Bank of India SBIN0051524 MEHTA 1350
23 SRIHARGOBIND PUR PB2601013_140923APB_FTO_52478 Union Bank of India UBIN0538965 BATALA 2727
24 SRIHARGOBIND PUR PB2601013_140923APB_FTO_52478 Union Bank of India UBIN0566691 MEHTA 15453
25 SRIHARGOBIND PUR PB2601013_140923APB_FTO_52478 Union Bank of India UBIN0911259 BATALA 3030

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