Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:02:46 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_191123APB_FTO_69557
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANDIWIND-9 PB-20-009-003-001/12
(BUCHAR KHURD) 		2620009000NRG24191120230129903 19/11/2023 Balwinder Singh 2620009WL007051 Balwinder Singh 00152 HDFC0002909 1890 1890 Processed 01/01/2024 8991670418 BALWINDER SINGH HDFC BANK LTD(607152)
2 GANDIWIND-9 PB-20-009-003-001/164
(BUCHAR KHURD) 		2620009000NRG24191120230129905 19/11/2023 Jasbir Kaur 2620009WL007051 Jasbir Kaur 00152 HDFC0002909 1890 1890 Processed 01/01/2024 8991670444 JASBIR KAUR HDFC BANK LTD(607152)
3 GANDIWIND-9 PB-20-009-003-001/170
(BUCHAR KHURD) 		2620009000NRG24191120230129906 19/11/2023 Banso Kaur 2620009WL007051 Banso Kaur 00152 HDFC0002909 1890 1890 Processed 01/01/2024 8991670447 BANSO KAUR W/O AJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
4 GANDIWIND-9 PB-20-009-003-001/172
(BUCHAR KHURD) 		2620009000NRG24191120230129907 19/11/2023 Mahinder Kaur 2620009WL007051 Mahinder Kaur 00152 HDFC0002909 1890 1890 Processed 01/01/2024 8991670445 MAHIINDER KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
5 GANDIWIND-9 PB-20-009-003-001/245
(BUCHAR KHURD) 		2620009000NRG24191120230129910 19/11/2023 kulwinder kaur 2620009WL007051 kulwinder kaur 00152 HDFC0002909 1890 1890 Processed 01/01/2024 8991670417 AMANDEEP KAUR D/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
6 GANDIWIND-9 PB-20-009-003-001/38
(BUCHAR KHURD) 		2620009000NRG24191120230129927 19/11/2023 Ranjit Kaur 2620009WL007051 Ranjit Kaur 00152 HDFC0002909 1680 1680 Processed 01/01/2024 8991670446 RANJEET KAUR HDFC BANK LTD(607152)
SubTotal 11130 11130
7 GANDIWIND-9 PB-20-009-003-001/227
(BUCHAR KHURD) 		2620009000NRG24191120230129909 19/11/2023 Ramandeep Kaur 2620009WL007051 Ramandeep Kaur 00349 PSIB0000515 1890 1890 Processed 01/01/2024 8991670387 Ramandeep Kaur PUNJAB & SIND BANK(607087)
8 GANDIWIND-9 PB-20-009-003-001/326
(BUCHAR KHURD) 		2620009000NRG24191120230129926 19/11/2023 Ranjit kaur 2620009WL007051 Ranjit kaur 00349 PSIB0000515 1260 1260 Processed 01/01/2024 8991670384 RANJIT KAUR PUNJAB & SIND BANK(607087)
9 GANDIWIND-9 PB-20-009-010-001/113
(CHEENA BIDHI CHAND) 		2620009000NRG24191120230129868 19/11/2023 Amrik Kaur 2620009WL007050 Amrik Kaur 00349 PSIB0000515 450 450 Processed 01/01/2024 8991670459 AMRIK KAUR PUNJAB & SIND BANK(607087)
10 GANDIWIND-9 PB-20-009-010-001/14
(CHEENA BIDHI CHAND) 		2620009000NRG24191120230129870 19/11/2023 Babbi Kaur 2620009WL007050 Babbi Kaur 00349 PSIB0000515 4545 4545 Processed 01/01/2024 8991670385 BABI PUNJAB & SIND BANK(607087)
11 GANDIWIND-9 PB-20-009-010-001/367
(CHEENA BIDHI CHAND) 		2620009000NRG24191120230129879 19/11/2023 Amandeep Kaur 2620009WL007050 Amandeep Kaur 00349 PSIB0000515 450 450 Processed 01/01/2024 8991670386 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
12 GANDIWIND-9 PB-20-009-019-001/304
(GIRDIBAGHIARI) 		2620009000NRG24191120230130507 19/11/2023 Rajbir Kaur 2620009WL007081 Rajbir Kaur 00349 PSIB0000515 3510 3510 Processed 01/01/2024 8991670450 MRS RAJ KAUR STATE BANK OF INDIA(508548)
13 GANDIWIND-9 PB-20-009-019-001/323
(GIRDIBAGHIARI) 		2620009000NRG24191120230130513 19/11/2023 Ranjit Kaur 2620009WL007081 Ranjit Kaur 00349 PSIB0000515 3240 3240 Processed 01/01/2024 8991670388 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
14 GANDIWIND-9 PB-20-009-019-001/324
(GIRDIBAGHIARI) 		2620009000NRG24191120230130514 19/11/2023 Mamta 2620009WL007081 Mamta 00349 PSIB0000515 3240 3240 Processed 01/01/2024 8991670451 Mamta PUNJAB & SIND BANK(607087)
15 GANDIWIND-9 PB-20-009-019-001/327
(GIRDIBAGHIARI) 		2620009000NRG24191120230130516 19/11/2023 Paramjit Kaur 2620009WL007081 Paramjit Kaur 00349 PSIB0000515 3510 3510 Processed 01/01/2024 8991670390 PARMJIT KAUR PUNJAB & SIND BANK(607087)
16 GANDIWIND-9 PB-20-009-019-001/328
(GIRDIBAGHIARI) 		2620009000NRG24191120230130517 19/11/2023 Arjan Singh 2620009WL007081 Arjan Singh 00349 PSIB0000515 4242 4242 Processed 01/01/2024 8991670389 ARJUN SINGH SO DALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 26337 26337
17 GANDIWIND-9 PB-20-009-003-001/16
(BUCHAR KHURD) 		2620009000NRG24191120230129904 19/11/2023 rani 2620009WL007051 rani 00349 PSIB0021273 1890 1890 Processed 01/01/2024 8991670392 RANI KAUR PUNJAB & SIND BANK(607087)
18 GANDIWIND-9 PB-20-009-003-001/193
(BUCHAR KHURD) 		2620009000NRG24191120230129908 19/11/2023 Kashmir Kaur 2620009WL007051 Kashmir Kaur 00349 PSIB0021273 1395 1395 Processed 01/01/2024 8991670393 KASHMIR KAUR PUNJAB & SIND BANK(607087)
19 GANDIWIND-9 PB-20-009-003-001/256
(BUCHAR KHURD) 		2620009000NRG24191120230129911 19/11/2023 Palwinder Kaur 2620009WL007051 Palwinder Kaur 00349 PSIB0021273 840 840 Processed 01/01/2024 8991670396 PALWINDER KAUR PUNJAB & SIND BANK(607087)
20 GANDIWIND-9 PB-20-009-003-001/288
(BUCHAR KHURD) 		2620009000NRG24191120230129916 19/11/2023 Kawaljit Kaur 2620009WL007051 Kawaljit Kaur 00349 PSIB0021273 1470 1470 Processed 01/01/2024 8991670394 KAWALJIT KAUR WO RAWEL SINGH PUNJAB & SIND BANK(607087)
21 GANDIWIND-9 PB-20-009-003-001/295
(BUCHAR KHURD) 		2620009000NRG24191120230129918 19/11/2023 Kuljit Kaur 2620009WL007051 Kuljit Kaur 00349 PSIB0021273 1680 1680 Processed 01/01/2024 8991670397 KULJIT KAUR PUNJAB & SIND BANK(607087)
22 GANDIWIND-9 PB-20-009-003-001/316
(BUCHAR KHURD) 		2620009000NRG24191120230129922 19/11/2023 Sukhwinder Kaur 2620009WL007051 Sukhwinder Kaur 00349 PSIB0021273 1260 1260 Processed 01/01/2024 8991670395 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
23 GANDIWIND-9 PB-20-009-003-001/39
(BUCHAR KHURD) 		2620009000NRG24191120230129928 19/11/2023 Mehar Singh 2620009WL007051 Mehar Singh 00349 PSIB0021273 1890 1890 Processed 01/01/2024 8991670391 MEHAR SINGH SO NAGAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 10425 10425
24 GANDIWIND-9 PB-20-009-003-001/317
(BUCHAR KHURD) 		2620009000NRG24191120230129923 19/11/2023 Raj Kaur 2620009WL007051 Raj Kaur 00352 PUNB0PGB003 1260 1260 Processed 01/01/2024 8991670439 KOMALDEEP KAUR PUNJAB & SIND BANK(607087)
25 GANDIWIND-9 PB-20-009-003-001/321
(BUCHAR KHURD) 		2620009000NRG24191120230129924 19/11/2023 Rajbir Kaur 2620009WL007051 Rajbir Kaur 00352 PUNB0PGB003 1260 1260 Processed 01/01/2024 8991670440 RAJBIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2520 2520
26 GANDIWIND-9 PB-20-009-002-001/446
(BUCHAR KALAN) 		2620009000NRG24191120230129867 19/11/2023 Harpal Singh 2620009WL007050 Harpal Singh 00354 PUNB0010810 4545 4545 Processed 01/01/2024 8991670452 HARPAL SINGH SO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
27 GANDIWIND-9 PB-20-009-010-001/427
(CHEENA BIDHI CHAND) 		2620009000NRG24191120230129882 19/11/2023 Jagroop Singh 2620009WL007050 Jagroop Singh 00354 PUNB0010810 450 450 Processed 01/01/2024 8991670383 JAGROOP SINGH SO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4995 4995
28 GANDIWIND-9 PB-20-009-019-001/308
(GIRDIBAGHIARI) 		2620009000NRG24191120230130508 19/11/2023 Chanchal Singh 2620009WL007081 Chanchal Singh 00354 PUNB0137310 3510 3510 Processed 01/01/2024 8991670398 CHAICHAL SINGH SO GALJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3510 3510
29 GANDIWIND-9 PB-20-009-003-001/63
(BUCHAR KHURD) 		2620009000NRG24191120230129930 19/11/2023 Amarjit Kaur 2620009WL007051 Amarjit Kaur 00354 PUNB0191800 1470 1470 Processed 01/01/2024 8991670382 AMARJIT KAUR PUNJAB & SIND BANK(607087)
30 GANDIWIND-9 PB-20-009-004-001/469
(BHUSSE) 		2620009000NRG24191120230130682 19/11/2023 Suraj 2620009WL007092 Suraj 00354 PUNB0191800 3030 3030 Processed 01/01/2024 8991670400 SURAJ PUNJAB NATIONAL BANK(508568)
31 GANDIWIND-9 PB-20-009-010-001/147
(CHEENA BIDHI CHAND) 		2620009000NRG24191120230129871 19/11/2023 Balbir kaur 2620009WL007050 Balbir kaur 00354 PUNB0191800 450 450 Processed 01/01/2024 8991670408 BALBIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-010-001/28
(CHEENA BIDHI CHAND) 		2620009000NRG24191120230129878 19/11/2023 Binder Kaur 2620009WL007050 Binder Kaur 00354 PUNB0191800 450 450 Processed 01/01/2024 8991670410 BINDER KAUR PUNJAB & SIND BANK(607087)
33 GANDIWIND-9 PB-20-009-010-001/426
(CHEENA BIDHI CHAND) 		2620009000NRG24191120230129881 19/11/2023 Sham Singh 2620009WL007050 Sham Singh 00354 PUNB0191800 450 450 Processed 01/01/2024 8991670402 SHAM SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
34 GANDIWIND-9 PB-20-009-010-001/58
(CHEENA BIDHI CHAND) 		2620009000NRG24191120230129894 19/11/2023 Amrik Singh 2620009WL007050 Amrik Singh 00354 PUNB0191800 450 450 Processed 01/01/2024 8991670407 AMRIK SINGHSO VEER SINGH PUNJAB NATIONAL BANK(508568)
35 GANDIWIND-9 PB-20-009-010-001/77
(CHEENA BIDHI CHAND) 		2620009000NRG24191120230129896 19/11/2023 Dalbir Singh 2620009WL007050 Dalbir Singh 00354 PUNB0191800 4545 4545 Processed 01/01/2024 8991670409 DALBER SINGH ICICI BANK LTD(508534)
36 GANDIWIND-9 PB-20-009-010-001/93
(CHEENA BIDHI CHAND) 		2620009000NRG24191120230129899 19/11/2023 Harjinder Kaur 2620009WL007050 Harjinder Kaur 00354 PUNB0191800 450 450 Processed 01/01/2024 8991670403 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
37 GANDIWIND-9 PB-20-009-018-001/215
(GANDIWIND) 		2620009000NRG24191120230130683 19/11/2023 Harjinder Kaur 2620009WL007092 Harjinder Kaur 00354 PUNB0191800 1818 1818 Processed 01/01/2024 8991670457 HARJINDER KAUR WO KARAJ SINGH PUNJAB NATIONAL BANK(508568)
38 GANDIWIND-9 PB-20-009-018-001/220
(GANDIWIND) 		2620009000NRG24191120230130684 19/11/2023 Gursahib Singh 2620009WL007092 Gursahib Singh 00354 PUNB0191800 2121 2121 Processed 01/01/2024 8991670458 GURSAHIB SINGH S/O MAHIL SINGH PUNJAB NATIONAL BANK(508568)
39 GANDIWIND-9 PB-20-009-018-001/223
(GANDIWIND) 		2620009000NRG24191120230130685 19/11/2023 Raj Kaur 2620009WL007092 Raj Kaur 00354 PUNB0191800 2424 2424 Processed 01/01/2024 8991670456 RAJ KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
40 GANDIWIND-9 PB-20-009-018-001/839
(GANDIWIND) 		2620009000NRG24191120230130687 19/11/2023 Mandeep Kaur 2620009WL007092 Mandeep Kaur 00354 PUNB0191800 606 606 Processed 01/01/2024 8991670404 MANDEEP KAUR HDFC BANK LTD(607152)
41 GANDIWIND-9 PB-20-009-018-001/924
(GANDIWIND) 		2620009000NRG24191120230130688 19/11/2023 Kuldeep Singh 2620009WL007092 Kuldeep Singh 00354 PUNB0191800 2424 2424 Processed 01/01/2024 8991670399 Kuldeep Singh PUNJAB & SIND BANK(607087)
42 GANDIWIND-9 PB-20-009-019-001/289
(GIRDIBAGHIARI) 		2620009000NRG24191120230130500 19/11/2023 Manjit Kaur 2620009WL007081 Manjit Kaur 00354 PUNB0191800 3240 3240 Processed 01/01/2024 8991670412 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
43 GANDIWIND-9 PB-20-009-019-001/334
(GIRDIBAGHIARI) 		2620009000NRG24191120230130520 19/11/2023 Avtar Singh 2620009WL007081 Avtar Singh 00354 PUNB0191800 3510 3510 Processed 01/01/2024 8991670405 AVTAR SINGH SO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
44 GANDIWIND-9 PB-20-009-033-001/335
(NAUSHEHRA) 		2620009000NRG24191120230130691 19/11/2023 Jassa Singh 2620009WL007092 Jassa Singh 00354 PUNB0191800 4242 4242 Processed 01/01/2024 8991670401 JASSA SINGH SO KABIR SINGH PUNJAB NATIONAL BANK(508568)
45 GANDIWIND-9 PB-20-009-034-001/123
(SARAI AMANAT KHAN) 		2620009000NRG24191120230130692 19/11/2023 Paramjit Kaur 2620009WL007092 Paramjit Kaur 00354 PUNB0191800 2727 2727 Processed 01/01/2024 8991670449 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
46 GANDIWIND-9 PB-20-009-034-001/220
(SARAI AMANAT KHAN) 		2620009000NRG24191120230130693 19/11/2023 Babi 2620009WL007092 Babi 00354 PUNB0191800 2727 2727 Processed 01/01/2024 8991670448 BABI SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
47 GANDIWIND-9 PB-20-009-034-001/227
(SARAI AMANAT KHAN) 		2620009000NRG24191120230130694 19/11/2023 Surjit Kaur 2620009WL007092 Surjit Kaur 00354 PUNB0191800 3030 3030 Processed 01/01/2024 8991670411 SURJIT KAUR WO BIR SINGH PUNJAB NATIONAL BANK(508568)
48 GANDIWIND-9 PB-20-009-034-001/325
(SARAI AMANAT KHAN) 		2620009000NRG24191120230130695 19/11/2023 Sukhdev Singh 2620009WL007092 Sukhdev Singh 00354 PUNB0191800 2424 2424 Processed 01/01/2024 8991670406 SUKHDEV SINGH AXIS BANK(607153)
SubTotal 42588 42588
49 GANDIWIND-9 PB-20-009-019-001/230
(GIRDIBAGHIARI) 		2620009000NRG24191120230130497 19/11/2023 Sataiy 2620009WL007081 Sataiy 00354 PUNB0627300 3240 3240 Processed 01/01/2024 8991670425 SATYA W O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
50 GANDIWIND-9 PB-20-009-019-001/231
(GIRDIBAGHIARI) 		2620009000NRG24191120230130498 19/11/2023 Paramjit Kaur 2620009WL007081 Paramjit Kaur 00354 PUNB0627300 3510 3510 Processed 01/01/2024 8991670422 PARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
51 GANDIWIND-9 PB-20-009-019-001/296
(GIRDIBAGHIARI) 		2620009000NRG24191120230130502 19/11/2023 Harjit Kaur 2620009WL007081 Harjit Kaur 00354 PUNB0627300 3510 3510 Processed 01/01/2024 8991670429 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
52 GANDIWIND-9 PB-20-009-019-001/300
(GIRDIBAGHIARI) 		2620009000NRG24191120230130503 19/11/2023 Diljit Kaur 2620009WL007081 Diljit Kaur 00354 PUNB0627300 3240 3240 Processed 01/01/2024 8991670427 DALJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
53 GANDIWIND-9 PB-20-009-019-001/301
(GIRDIBAGHIARI) 		2620009000NRG24191120230130504 19/11/2023 Ninder Singh 2620009WL007081 Ninder Singh 00354 PUNB0627300 3510 3510 Processed 01/01/2024 8991670419 NINDER SINGH BALWINDER KAUR STATE BANK OF INDIA(508548)
54 GANDIWIND-9 PB-20-009-019-001/302
(GIRDIBAGHIARI) 		2620009000NRG24191120230130505 19/11/2023 Rajbir Kaur 2620009WL007081 Rajbir Kaur 00354 PUNB0627300 3240 3240 Processed 01/01/2024 8991670426 RAJBIR KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
55 GANDIWIND-9 PB-20-009-019-001/311
(GIRDIBAGHIARI) 		2620009000NRG24191120230130509 19/11/2023 Sandeep Kaur 2620009WL007081 Sandeep Kaur 00354 PUNB0627300 3240 3240 Processed 01/01/2024 8991670420 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
56 GANDIWIND-9 PB-20-009-019-001/315
(GIRDIBAGHIARI) 		2620009000NRG24191120230130511 19/11/2023 Manjit Kaur 2620009WL007081 Manjit Kaur 00354 PUNB0627300 3240 3240 Processed 01/01/2024 8991670421 Manjit Kaur PUNJAB & SIND BANK(607087)
57 GANDIWIND-9 PB-20-009-019-001/322
(GIRDIBAGHIARI) 		2620009000NRG24191120230130512 19/11/2023 Baljit Kaur 2620009WL007081 Baljit Kaur 00354 PUNB0627300 3510 3510 Processed 01/01/2024 8991670424 BALJIT KAUR WO BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
58 GANDIWIND-9 PB-20-009-019-001/330
(GIRDIBAGHIARI) 		2620009000NRG24191120230130519 19/11/2023 Paramjit Kaur 2620009WL007081 Paramjit Kaur 00354 PUNB0627300 3510 3510 Processed 01/01/2024 8991670428 PARAMJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
59 GANDIWIND-9 PB-20-009-019-001/335
(GIRDIBAGHIARI) 		2620009000NRG24191120230130521 19/11/2023 Kulwant Singh 2620009WL007081 Kulwant Singh 00354 PUNB0627300 3510 3510 Processed 01/01/2024 8991670423 KULWANT SINGH S O DARA SINGH PUNJAB NATIONAL BANK(508568)
60 GANDIWIND-9 PB-20-009-019-001/84
(GIRDIBAGHIARI) 		2620009000NRG24191120230130523 19/11/2023 Joginder Kaur 2620009WL007081 Joginder Kaur 00354 PUNB0627300 3510 3510 Rejected 01/01/2024 8991670453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 GANDIWIND-9 PB-20-009-019-001/87
(GIRDIBAGHIARI) 		2620009000NRG24191120230130524 19/11/2023 Jinder kaur 2620009WL007081 Jinder kaur 00354 PUNB0627300 3510 3510 Processed 01/01/2024 8991670454 JINDER KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
62 GANDIWIND-9 PB-20-009-019-001/94
(GIRDIBAGHIARI) 		2620009000NRG24191120230130525 19/11/2023 Baljit Kaur 2620009WL007081 Baljit Kaur 00354 PUNB0627300 3510 3510 Processed 01/01/2024 8991670455 BALJIT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47790 47790
63 GANDIWIND-9 PB-20-009-003-001/324
(BUCHAR KHURD) 		2620009000NRG24191120230129925 19/11/2023 Rajbir Kaur 2620009WL007051 Rajbir Kaur 00415 SBIN0004940 1395 1395 Processed 01/01/2024 8991670416 MRS RAJBIR KAUR WO GURSAHIB SINGH STATE BANK OF INDIA(508548)
SubTotal 1395 1395
64 GANDIWIND-9 PB-20-009-019-001/295
(GIRDIBAGHIARI) 		2620009000NRG24191120230130501 19/11/2023 Bhinder Kaur 2620009WL007081 Bhinder Kaur 00415 SBIN0005799 3510 3510 Processed 01/01/2024 8991670414 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
65 GANDIWIND-9 PB-20-009-019-001/326
(GIRDIBAGHIARI) 		2620009000NRG24191120230130515 19/11/2023 Gurpreet Singh 2620009WL007081 Gurpreet Singh 00415 SBIN0005799 2424 2424 Processed 01/01/2024 8991670415 MR GURPREET SINGH STATE BANK OF INDIA(508548)
66 GANDIWIND-9 PB-20-009-019-001/337
(GIRDIBAGHIARI) 		2620009000NRG24191120230130522 19/11/2023 Satnam Kaur 2620009WL007081 Satnam Kaur 00415 SBIN0005799 2970 2970 Processed 01/01/2024 8991670413 SATNAM KAUR HDFC BANK LTD(607152)
SubTotal 8904 8904
67 GANDIWIND-9 PB-20-009-003-001/108
(BUCHAR KHURD) 		2620009000NRG24191120230129901 19/11/2023 Charan Singh 2620009WL007051 Charan Singh 00415 SBIN0050348 1890 1890 Processed 01/01/2024 8991670435 CHARAN SINGH HDFC BANK LTD(607152)
68 GANDIWIND-9 PB-20-009-003-001/117
(BUCHAR KHURD) 		2620009000NRG24191120230129902 19/11/2023 Samitri Kaur 2620009WL007051 Samitri Kaur 00415 SBIN0050348 1890 1890 Processed 01/01/2024 8991670442 MRS SAMITARI STATE BANK OF INDIA(508548)
69 GANDIWIND-9 PB-20-009-003-001/267
(BUCHAR KHURD) 		2620009000NRG24191120230129912 19/11/2023 Sukhdev Kaur 2620009WL007051 Sukhdev Kaur 00415 SBIN0050348 1890 1890 Processed 01/01/2024 8991670437 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
70 GANDIWIND-9 PB-20-009-003-001/275
(BUCHAR KHURD) 		2620009000NRG24191120230129914 19/11/2023 Sarabjit Kaur 2620009WL007051 Sarabjit Kaur 00415 SBIN0050348 1470 1470 Processed 01/01/2024 8991670438 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
71 GANDIWIND-9 PB-20-009-003-001/276
(BUCHAR KHURD) 		2620009000NRG24191120230129915 19/11/2023 Binder Kaur 2620009WL007051 Binder Kaur 00415 SBIN0050348 1260 1260 Processed 01/01/2024 8991670432 MRS BINDER KAUR STATE BANK OF INDIA(508548)
72 GANDIWIND-9 PB-20-009-003-001/298
(BUCHAR KHURD) 		2620009000NRG24191120230129919 19/11/2023 Binder Kaur 2620009WL007051 Binder Kaur 00415 SBIN0050348 1680 1680 Processed 01/01/2024 8991670433 MRS BINDER KAUR STATE BANK OF INDIA(508548)
73 GANDIWIND-9 PB-20-009-003-001/300
(BUCHAR KHURD) 		2620009000NRG24191120230129920 19/11/2023 Kulwinder Kaur 2620009WL007051 Kulwinder Kaur 00415 SBIN0050348 1680 1680 Processed 01/01/2024 8991670436 KULWINDER KAUR D/O GURMEJ SINGH PUNJAB & SIND BANK(607087)
74 GANDIWIND-9 PB-20-009-003-001/4
(BUCHAR KHURD) 		2620009000NRG24191120230129929 19/11/2023 ranjit singh 2620009WL007051 ranjit singh 00415 SBIN0050348 840 840 Processed 01/01/2024 8991670434 MR RANJIT SINGH STATE BANK OF INDIA(508548)
75 GANDIWIND-9 PB-20-009-003-001/64
(BUCHAR KHURD) 		2620009000NRG24191120230129931 19/11/2023 Sawinder kaur 2620009WL007051 Sawinder kaur 00415 SBIN0050348 1680 1680 Processed 01/01/2024 8991670441 SAVINDER KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
76 GANDIWIND-9 PB-20-009-003-001/91
(BUCHAR KHURD) 		2620009000NRG24191120230131329 19/11/2023 Kulwant Kaur 2620009WL007119 Kulwant Kaur 00415 SBIN0050348 120 120 Processed 01/01/2024 8991670431 KULWANT KAUR PUNJAB & SIND BANK(607087)
77 GANDIWIND-9 PB-20-009-018-001/706
(GANDIWIND) 		2620009000NRG24191120230130686 19/11/2023 Yadwinder Singh 2620009WL007092 Yadwinder Singh 00415 SBIN0050348 3939 3939 Processed 01/01/2024 8991670443 MR YADWINDER SINGH STATE BANK OF INDIA(508548)
78 GANDIWIND-9 PB-20-009-019-001/329
(GIRDIBAGHIARI) 		2620009000NRG24191120230130518 19/11/2023 Sindo 2620009WL007081 Sindo 00415 SBIN0050348 2970 2970 Processed 01/01/2024 8991670430 SHINDO WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21309 21309
Total 180903 180903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_191123APB_FTO_69557 HDFC HDFC0002909 HDFC Bank Ltd 11130
2 GANDIWIND-9 PB2620009_191123APB_FTO_69557 Punjab & Sind Bank PSIB0000515 Chabal Kalan 26337
3 GANDIWIND-9 PB2620009_191123APB_FTO_69557 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 10425
4 GANDIWIND-9 PB2620009_191123APB_FTO_69557 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2520
5 GANDIWIND-9 PB2620009_191123APB_FTO_69557 Punjab National Bank PUNB0010810 Khalra Tarntaran 4995
6 GANDIWIND-9 PB2620009_191123APB_FTO_69557 Punjab National Bank PUNB0137310 Chabhal 3510
7 GANDIWIND-9 PB2620009_191123APB_FTO_69557 Punjab National Bank PUNB0191800 GANDIWIND 42588
8 GANDIWIND-9 PB2620009_191123APB_FTO_69557 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 47790
9 GANDIWIND-9 PB2620009_191123APB_FTO_69557 State Bank of India SBIN0004940 ADB BHIKHIWIND 1395
10 GANDIWIND-9 PB2620009_191123APB_FTO_69557 State Bank of India SBIN0005799 CHABAL KALAN 8904
11 GANDIWIND-9 PB2620009_191123APB_FTO_69557 State Bank of India SBIN0050348 CHABHAL 21309

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