Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:03 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_181023APB_FTO_62147
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 GURDASPUR PB-01-007-074-001/61
(MACHLE) 		2601007000NRG24181020230185250 18/10/2023 Palwinder singh 2601007WL015942 Palwinder singh 00045 BARB0GURDAS 2424 2424 Processed 11/11/2023 7377258486 PALWINDER SINGH BANK OF BARODA(606985)
SubTotal 2424 2424
2 GURDASPUR PB-01-007-091-001/23
(DEOL) 		2601007000NRG24181020230185239 18/10/2023 Kashmir Singh 2601007WL015941 Kashmir Singh 00045 BARB0VJGURD 4242 4242 Processed 11/11/2023 7377258550 KASHMIR SINGH S/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
3 GURDASPUR PB-01-007-010-001/102
(SAHOWAL) 		2601007000NRG24181020230185224 18/10/2023 Gurmeet 2601007WL015941 Gurmeet 00048 BKID0006352 4242 4242 Processed 11/11/2023 7377258545 GURMEET W/O BASHIR MASIH BANK OF INDIA(508505)
4 GURDASPUR PB-01-007-010-001/12
(SAHOWAL) 		2601007000NRG24181020230185226 18/10/2023 Jeenat 2601007WL015941 Jeenat 00048 BKID0006352 4242 4242 Processed 11/11/2023 7377258519 JEENAT W/O MULKHA MASIH BANK OF INDIA(508505)
SubTotal 8484 8484
5 GURDASPUR PB-01-007-048-001/128
(KAUNTA) 		2601007000NRG24181020230185245 18/10/2023 Manjit 2601007WL015942 Manjit 00078 CNRB0001402 2424 2424 Processed 11/11/2023 7377258535 MANJIT CANARA BANK(508532)
SubTotal 2424 2424
6 GURDASPUR PB-01-007-129-001/254
(TALWANDI) 		2601007000NRG24181020230184888 18/10/2023 Raj Rani 2601007WL015921 Raj Rani 00078 CNRB0002131 1515 1515 Processed 11/11/2023 7377258522 RAJ RANI CANARA BANK(508532)
SubTotal 1515 1515
7 GURDASPUR PB-01-007-010-001/45
(SAHOWAL) 		2601007000NRG24181020230185227 18/10/2023 Neetu 2601007WL015941 Neetu 00078 CNRB0008632 4242 4242 Processed 11/11/2023 7377258557 NEETU PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
8 GURDASPUR PB-01-007-041-001/76
(HASSANPUR) 		2601007000NRG24171020230184467 18/10/2023 Bachni 2601007WL015887 Bachni 00114 UTIB0SGDS01 3636 3636 Processed 11/11/2023 7377258494 BACHNI W/O MANGAT RAM THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 3636 3636
9 GURDASPUR PB-01-007-020-001/101
(BHULECHAK) 		2601007000NRG24181020230185127 18/10/2023 Neelam 2601007WL015935 Neelam 00152 HDFC0003308 4242 4242 Processed 11/11/2023 7377258538 NEELAM ICICI BANK LTD(508534)
SubTotal 4242 4242
10 GURDASPUR PB-01-007-037-001/27
(BABEHALI) 		2601007000NRG24181020230185164 18/10/2023 Raj Rani 2601007WL015937 Raj Rani 00165 IBKL0000312 3636 3636 Processed 11/11/2023 7377258481 RAJ RANI IDBI BANK(607095)
11 GURDASPUR PB-01-007-085-001/332
(HAYAT NAGAR) 		2601007000NRG24181020230185220 18/10/2023 Sunita 2601007WL015940 Sunita 00165 IBKL0000312 2727 2727 Processed 11/11/2023 7377258482 SUNITA IDBI BANK(607095)
SubTotal 6363 6363
12 GURDASPUR PB-01-007-085-001/336
(HAYAT NAGAR) 		2601007000NRG24181020230185221 18/10/2023 Hazur singh 2601007WL015940 Hazur singh 00349 PSIB0000076 2727 2727 Processed 11/11/2023 7377258480 HAZOOR SINGH IDBI BANK(607095)
SubTotal 2727 2727
13 GURDASPUR PB-01-007-010-001/113
(SAHOWAL) 		2601007000NRG24181020230185225 18/10/2023 Sarabjit 2601007WL015941 Sarabjit 00349 PSIB0000496 4242 4242 Processed 11/11/2023 7377258484 SARABJIT PUNJAB & SIND BANK(607087)
14 GURDASPUR PB-01-007-048-001/48
(KAUNTA) 		2601007000NRG24181020230185248 18/10/2023 Lakhbir 2601007WL015942 Lakhbir 00349 PSIB0000496 2424 2424 Processed 11/11/2023 7377258483 LAKHBIR SO CHARAN DASS PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
15 GURDASPUR PB-01-007-060-001/55
(KOTLI MOHIAN) 		2601007000NRG24181020230185231 18/10/2023 Shanti 2601007WL015941 Shanti 00349 PSIB0021101 4242 4242 Processed 11/11/2023 7377258491 Shanti PUNJAB & SIND BANK(607087)
16 GURDASPUR PB-01-007-085-001/131
(HAYAT NAGAR) 		2601007000NRG24181020230185213 18/10/2023 Bindo 2601007WL015940 Bindo 00349 PSIB0021101 2727 2727 Processed 11/11/2023 7377258488 BINDO PUNJAB & SIND BANK(607087)
17 GURDASPUR PB-01-007-085-001/19
(HAYAT NAGAR) 		2601007000NRG24181020230185214 18/10/2023 Parkash Masih 2601007WL015940 Parkash Masih 00349 PSIB0021101 2727 2727 Rejected 10/11/2023 7377258485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 GURDASPUR PB-01-007-085-001/197
(HAYAT NAGAR) 		2601007000NRG24181020230185215 18/10/2023 Samshum 2601007WL015940 Samshum 00349 PSIB0021101 2727 2727 Processed 11/11/2023 7377258487 SAMSHUM PUNJAB & SIND BANK(607087)
19 GURDASPUR PB-01-007-085-001/283
(HAYAT NAGAR) 		2601007000NRG24181020230185216 18/10/2023 Rani 2601007WL015940 Rani 00349 PSIB0021101 2727 2727 Processed 11/11/2023 7377258513 RANI AXIS BANK(607153)
20 GURDASPUR PB-01-007-085-001/291
(HAYAT NAGAR) 		2601007000NRG24181020230185218 18/10/2023 Rajwinder 2601007WL015940 Rajwinder 00349 PSIB0021101 2727 2727 Processed 11/11/2023 7377258489 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
21 GURDASPUR PB-01-007-085-001/339
(HAYAT NAGAR) 		2601007000NRG24181020230185234 18/10/2023 Kanchan 2601007WL015941 Kanchan 00349 PSIB0021101 4242 4242 Processed 11/11/2023 7377258492 MRS ASHA RANI STATE BANK OF INDIA(508548)
22 GURDASPUR PB-01-007-085-001/342
(HAYAT NAGAR) 		2601007000NRG24181020230185235 18/10/2023 Sheela Devi 2601007WL015941 Sheela Devi 00349 PSIB0021101 4242 4242 Processed 11/11/2023 7377258490 SHEELA DEVI PUNJAB & SIND BANK(607087)
23 GURDASPUR PB-01-007-085-001/346
(HAYAT NAGAR) 		2601007000NRG24181020230185237 18/10/2023 Vijay 2601007WL015941 Vijay 00349 PSIB0021101 4242 4242 Processed 11/11/2023 7377258544 VIJAY KUMAR S/O RAVI KUMAR BANK OF INDIA(508505)
SubTotal 30603 30603
24 GURDASPUR PB-01-007-017-001/313
(MUSTFABAD JATTAN) 		2601007000NRG24181020230185155 18/10/2023 Kulwinder Kumar 2601007WL015937 Kulwinder Kumar 00349 PSIB0021122 909 909 Processed 11/11/2023 7377258502 KULWINDER KUMAR UNION BANK OF INDIA(508500)
SubTotal 909 909
25 GURDASPUR PB-01-007-041-001/46
(HASSANPUR) 		2601007000NRG24171020230184466 18/10/2023 parveen kumar 2601007WL015887 parveen kumar 00349 PSIB0021257 3939 3939 Processed 11/11/2023 7377258514 PARVEEN KUMAR SO BIR CHAND PUNJAB NATIONAL BANK(508568)
26 GURDASPUR PB-01-007-063-001/33
(JAURA CHHITRAN) 		2601007000NRG24181020230185150 18/10/2023 Rinku 2601007WL015936 Rinku 00349 PSIB0021257 3030 3030 Processed 11/11/2023 7377258495 RINKU WO DAINI PUNJAB GRAMIN BANK(607138)
27 GURDASPUR PB-01-007-063-001/36
(JAURA CHHITRAN) 		2601007000NRG24181020230185151 18/10/2023 Stya 2601007WL015936 Stya 00349 PSIB0021257 3030 3030 Processed 11/11/2023 7377258496 SATYA PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
28 GURDASPUR PB-01-007-017-001/164
(MUSTFABAD JATTAN) 		2601007000NRG24181020230185152 18/10/2023 Rimpi 2601007WL015937 Rimpi 00349 PSIB0021359 3636 3636 Processed 11/11/2023 7377258498 RIMPI PUNJAB & SIND BANK(607087)
29 GURDASPUR PB-01-007-017-001/304
(MUSTFABAD JATTAN) 		2601007000NRG24181020230185104 18/10/2023 gulzar singh 2601007WL015935 gulzar singh 00349 PSIB0021359 2121 2121 Processed 11/11/2023 7377258507 GULZAR SINGH PUNJAB & SIND BANK(607087)
30 GURDASPUR PB-01-007-037-001/171
(BABEHALI) 		2601007000NRG24181020230185161 18/10/2023 Urmila devi 2601007WL015937 Urmila devi 00349 PSIB0021359 3636 3636 Processed 11/11/2023 7377258499 URMILA DEVI WO RASHPAL PUNJAB & SIND BANK(607087)
31 GURDASPUR PB-01-007-037-001/173
(BABEHALI) 		2601007000NRG24181020230185162 18/10/2023 Jasbir pal 2601007WL015937 Jasbir pal 00349 PSIB0021359 3636 3636 Processed 11/11/2023 7377258511 JASBIR PAL PUNJAB & SIND BANK(607087)
32 GURDASPUR PB-01-007-037-001/188
(BABEHALI) 		2601007000NRG24181020230185163 18/10/2023 Anju bala 2601007WL015937 Anju bala 00349 PSIB0021359 3636 3636 Processed 11/11/2023 7377258503 ANJU BALA WO RAKESH KUMAR PUNJAB & SIND BANK(607087)
33 GURDASPUR PB-01-007-037-001/29
(BABEHALI) 		2601007000NRG24181020230185165 18/10/2023 Asha Rani 2601007WL015937 Asha Rani 00349 PSIB0021359 3636 3636 Processed 11/11/2023 7377258497 ASHA RANI WO MAHINDER PAL PUNJAB & SIND BANK(607087)
34 GURDASPUR PB-01-007-037-001/292
(BABEHALI) 		2601007000NRG24181020230185166 18/10/2023 usha 2601007WL015937 usha 00349 PSIB0021359 3636 3636 Processed 11/11/2023 7377258509 USHA BANK OF INDIA(508505)
35 GURDASPUR PB-01-007-037-001/305
(BABEHALI) 		2601007000NRG24181020230185167 18/10/2023 Raj Kumar 2601007WL015937 Raj Kumar 00349 PSIB0021359 3636 3636 Processed 11/11/2023 7377258546 RAJ KUMAR SO SH GURDIYAL CHAND PUNJAB NATIONAL BANK(508568)
36 GURDASPUR PB-01-007-037-001/309
(BABEHALI) 		2601007000NRG24181020230185168 18/10/2023 Nirmal kaur 2601007WL015937 Nirmal kaur 00349 PSIB0021359 3636 3636 Processed 11/11/2023 7377258500 NIRMAL KAUR PUNJAB & SIND BANK(607087)
37 GURDASPUR PB-01-007-037-001/319
(BABEHALI) 		2601007000NRG24181020230185169 18/10/2023 Sarwan Kumar 2601007WL015937 Sarwan Kumar 00349 PSIB0021359 2424 2424 Processed 11/11/2023 7377258501 SARVAN KAUMAR ICICI BANK LTD(508534)
38 GURDASPUR PB-01-007-037-001/332
(BABEHALI) 		2601007000NRG24181020230185170 18/10/2023 Asha Rani 2601007WL015937 Asha Rani 00349 PSIB0021359 3636 3636 Processed 11/11/2023 7377258504 ASHA RANI WO RAM LUBHAYA PUNJAB & SIND BANK(607087)
39 GURDASPUR PB-01-007-037-001/334
(BABEHALI) 		2601007000NRG24181020230185171 18/10/2023 Amarjit 2601007WL015937 Amarjit 00349 PSIB0021359 3636 3636 Processed 11/11/2023 7377258534 AMARJIT IDBI BANK(607095)
40 GURDASPUR PB-01-007-037-001/344
(BABEHALI) 		2601007000NRG24181020230185172 18/10/2023 Diwan chand 2601007WL015937 Diwan chand 00349 PSIB0021359 3636 3636 Processed 11/11/2023 7377258505 DIWAN CHAND SO MUNSHI RAM PUNJAB & SIND BANK(607087)
41 GURDASPUR PB-01-007-037-001/345
(BABEHALI) 		2601007000NRG24181020230185173 18/10/2023 Sandeep 2601007WL015937 Sandeep 00349 PSIB0021359 909 909 Processed 11/11/2023 7377258506 SANDEEP PUNJAB & SIND BANK(607087)
42 GURDASPUR PB-01-007-037-001/346
(BABEHALI) 		2601007000NRG24181020230185174 18/10/2023 Sadhu Ram 2601007WL015937 Sadhu Ram 00349 PSIB0021359 3030 3030 Processed 11/11/2023 7377258539 SADHU RAM PUNJAB & SIND BANK(607087)
43 GURDASPUR PB-01-007-037-001/349
(BABEHALI) 		2601007000NRG24181020230185175 18/10/2023 Paira 2601007WL015937 Paira 00349 PSIB0021359 3636 3636 Processed 11/11/2023 7377258512 PIARA SO RAM DITTA PUNJAB & SIND BANK(607087)
44 GURDASPUR PB-01-007-037-001/353
(BABEHALI) 		2601007000NRG24181020230185176 18/10/2023 Biro 2601007WL015937 Biro 00349 PSIB0021359 3636 3636 Processed 11/11/2023 7377258510 BIRO PUNJAB & SIND BANK(607087)
45 GURDASPUR PB-01-007-037-001/360
(BABEHALI) 		2601007000NRG24181020230185177 18/10/2023 Prem 2601007WL015937 Prem 00349 PSIB0021359 3636 3636 Processed 11/11/2023 7377258508 PREM SO SOHAN LAL PUNJAB & SIND BANK(607087)
SubTotal 59388 59388
46 GURDASPUR PB-01-007-041-001/18
(HASSANPUR) 		2601007000NRG24171020230184462 18/10/2023 Harjit Pal 2601007WL015887 Harjit Pal 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7377258559 HARJIT PAL S/O CHARAN DASS PUNJAB GRAMIN BANK(607138)
47 GURDASPUR PB-01-007-041-001/18
(HASSANPUR) 		2601007000NRG24171020230184463 18/10/2023 Kamla Devi 2601007WL015887 Kamla Devi 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7377258555 KAMLA DEVI W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
48 GURDASPUR PB-01-007-041-001/40
(HASSANPUR) 		2601007000NRG24171020230184465 18/10/2023 CHARAN DAS 2601007WL015887 CHARAN DAS 00352 PUNB0PGB003 3939 3939 Rejected 10/11/2023 7377258558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 GURDASPUR PB-01-007-085-001/345
(HAYAT NAGAR) 		2601007000NRG24181020230185236 18/10/2023 Amandeep 2601007WL015941 Amandeep 00352 PUNB0PGB003 4242 4242 Processed 11/11/2023 7377258556 AMANDEEP PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
50 GURDASPUR PB-01-007-207-001/130
(BHOPAR SAIDAN) 		2601007000NRG24181020230185242 18/10/2023 Bimla Devi 2601007WL015941 Bimla Devi 00354 PUNB0105600 4242 4242 Processed 11/11/2023 7377258493 BIMLA DEVI WO TARSEM PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
51 GURDASPUR PB-01-007-048-001/136
(KAUNTA) 		2601007000NRG24181020230185246 18/10/2023 Jagir Raj 2601007WL015942 Jagir Raj 00415 SBIN0000644 606 606 Processed 11/11/2023 7377258523 JAGIR RAJ AXIS BANK(607153)
52 GURDASPUR PB-01-007-062-001/299
(HALLA) 		2601007000NRG24181020230185233 18/10/2023 Sarabjit Kaur 2601007WL015941 Sarabjit Kaur 00415 SBIN0000644 4242 4242 Processed 11/11/2023 7377258549 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
53 GURDASPUR PB-01-005-105-001/742
(BHUMBLI) 		2601007000NRG24181020230185103 18/10/2023 Sandhya 2601007WL015935 Sandhya 00415 SBIN0001571 4242 4242 Processed 11/11/2023 7377258541 MRS SANDHYA STATE BANK OF INDIA(508548)
SubTotal 4242 4242
54 GURDASPUR PB-01-005-105-001/740
(BHUMBLI) 		2601007000NRG24181020230185101 18/10/2023 Manjit Kaur 2601007WL015935 Manjit Kaur 00415 SBIN0003531 4242 4242 Processed 11/11/2023 7377258543 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
55 GURDASPUR PB-01-005-105-001/739
(BHUMBLI) 		2601007000NRG24181020230185100 18/10/2023 Pawan 2601007WL015935 Pawan 00415 SBIN0011903 4242 4242 Processed 11/11/2023 7377258542 MR PAWAN MASIH STATE BANK OF INDIA(508548)
56 GURDASPUR PB-01-007-002-001/132
(KHICHIAN) 		2601007000NRG24181020230185222 18/10/2023 Jyoti Bala 2601007WL015941 Jyoti Bala 00415 SBIN0011903 4242 4242 Processed 11/11/2023 7377258518 JYOTI BALA W/O RAJINDER KUMAR PUNJAB & SIND BANK(607087)
57 GURDASPUR PB-01-007-002-001/137
(KHICHIAN) 		2601007000NRG24181020230185223 18/10/2023 Vandana Devi 2601007WL015941 Vandana Devi 00415 SBIN0011903 4242 4242 Processed 11/11/2023 7377258552 MISS VANDNA DEVI STATE BANK OF INDIA(508548)
58 GURDASPUR PB-01-007-017-001/311
(MUSTFABAD JATTAN) 		2601007000NRG24181020230185154 18/10/2023 Sujeeta 2601007WL015937 Sujeeta 00415 SBIN0011903 3636 3636 Processed 11/11/2023 7377258530 SUJEETA PUNJAB & SIND BANK(607087)
SubTotal 16362 16362
59 GURDASPUR PB-01-007-041-001/131
(HASSANPUR) 		2601007000NRG24171020230184446 18/10/2023 Rajbir singh 2601007WL015887 Rajbir singh 00415 SBIN0050063 3939 3939 Processed 11/11/2023 7377258553 MR RAJBIR SINGH STATE BANK OF INDIA(508548)
60 GURDASPUR PB-01-007-068-001/158
(GAZI KOT) 		2601007000NRG24181020230185186 18/10/2023 Vijay Kumar 2601007WL015937 Vijay Kumar 00415 SBIN0050063 1818 1818 Processed 11/11/2023 7377258536 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
61 GURDASPUR PB-01-007-048-001/73
(KAUNTA) 		2601007000NRG24181020230185249 18/10/2023 Paramjit 2601007WL015942 Paramjit 00415 SBIN0051295 2424 2424 Processed 11/11/2023 7377258524 MR PARAMJIT STATE BANK OF INDIA(508548)
SubTotal 2424 2424
62 GURDASPUR PB-01-007-048-001/105
(KAUNTA) 		2601007000NRG24181020230185243 18/10/2023 Raj kumar 2601007WL015942 Raj kumar 00415 SBIN0051507 2424 2424 Processed 11/11/2023 7377258527 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
63 GURDASPUR PB-01-005-105-001/106
(BHUMBLI) 		2601007000NRG24181020230184872 18/10/2023 Manjit Kaur 2601007WL015921 Manjit Kaur 00468 UBIN0544124 3030 3030 Processed 11/11/2023 7377258516 MANJIT KAUR W/O JAGDISH MASIH UNION BANK OF INDIA(508500)
64 GURDASPUR PB-01-005-105-001/121
(BHUMBLI) 		2601007000NRG24181020230184873 18/10/2023 Baljit 2601007WL015921 Baljit 00468 UBIN0544124 3030 3030 Processed 11/11/2023 7377258526 BALJIT W/O RAJAN UNION BANK OF INDIA(508500)
65 GURDASPUR PB-01-005-105-001/169
(BHUMBLI) 		2601007000NRG24181020230184874 18/10/2023 Rekha 2601007WL015921 Rekha 00468 UBIN0544124 3030 3030 Processed 11/11/2023 7377258525 RAJNI U/G REKHA UNION BANK OF INDIA(508500)
66 GURDASPUR PB-01-005-105-001/223
(BHUMBLI) 		2601007000NRG24181020230184875 18/10/2023 JYOTI 2601007WL015921 JYOTI 00468 UBIN0544124 2727 2727 Processed 11/11/2023 7377258529 JYOTI W/O YUNUS MASIH UNION BANK OF INDIA(508500)
67 GURDASPUR PB-01-005-105-001/264
(BHUMBLI) 		2601007000NRG24181020230184876 18/10/2023 Bevi Kaur 2601007WL015921 Bevi Kaur 00468 UBIN0544124 2121 2121 Processed 11/11/2023 7377258537 BEVI KAUR W/O HARDIP SINGH UNION BANK OF INDIA(508500)
68 GURDASPUR PB-01-005-105-001/392
(BHUMBLI) 		2601007000NRG24181020230184877 18/10/2023 Razia 2601007WL015921 Razia 00468 UBIN0544124 2727 2727 Processed 11/11/2023 7377258548 RAZIA W/O MANJEET SINGH UNION BANK OF INDIA(508500)
69 GURDASPUR PB-01-005-105-001/4-A
(BHUMBLI) 		2601007000NRG24181020230184878 18/10/2023 CHARN SINGH 2601007WL015921 CHARN SINGH 00468 UBIN0544124 2727 2727 Processed 11/11/2023 7377258521 CHARAN SINGH S/O UDH UNION BANK OF INDIA(508500)
70 GURDASPUR PB-01-005-105-001/401
(BHUMBLI) 		2601007000NRG24181020230184879 18/10/2023 Jeeta Masih 2601007WL015921 Jeeta Masih 00468 UBIN0544124 2727 2727 Processed 11/11/2023 7377258528 JEETA MASIH S/O HARMESH MASIH UNION BANK OF INDIA(508500)
71 GURDASPUR PB-01-005-105-001/496
(BHUMBLI) 		2601007000NRG24181020230184880 18/10/2023 Sharnjit kaur 2601007WL015921 Sharnjit kaur 00468 UBIN0544124 2424 2424 Processed 11/11/2023 7377258551 SHARANJIT KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
72 GURDASPUR PB-01-005-105-001/563
(BHUMBLI) 		2601007000NRG24181020230184882 18/10/2023 Harmesh masih 2601007WL015921 Harmesh masih 00468 UBIN0544124 3030 3030 Processed 11/11/2023 7377258532 HARMESH MASIH SO GAMI MASIH UNION BANK OF INDIA(508500)
73 GURDASPUR PB-01-005-105-001/732
(BHUMBLI) 		2601007000NRG24181020230184883 18/10/2023 Kamlesh 2601007WL015921 Kamlesh 00468 UBIN0544124 3030 3030 Processed 11/11/2023 7377258533 KAMLESH W/O HARMESH UNION BANK OF INDIA(508500)
74 GURDASPUR PB-01-005-105-001/743
(BHUMBLI) 		2601007000NRG24181020230184884 18/10/2023 Diljit singh 2601007WL015921 Diljit singh 00468 UBIN0544124 2424 2424 Processed 11/11/2023 7377258547 DALJIT SINGH S/O BALDEV SINGH UNION BANK OF INDIA(508500)
75 GURDASPUR PB-01-005-105-001/748
(BHUMBLI) 		2601007000NRG24181020230184885 18/10/2023 SUKHDEEP KAUR 2601007WL015921 SUKHDEEP KAUR 00468 UBIN0544124 3030 3030 Processed 11/11/2023 7377258540 SUKHDEEP KAUR D/O BALWINDER SINGH UNION BANK OF INDIA(508500)
76 GURDASPUR PB-01-005-105-001/97
(BHUMBLI) 		2601007000NRG24181020230184887 18/10/2023 Sukh 2601007WL015921 Sukh 00468 UBIN0544124 2727 2727 Processed 11/11/2023 7377258520 SUKH W/O SH JEETA MASIH UNION BANK OF INDIA(508500)
SubTotal 38784 38784
77 GURDASPUR PB-01-007-017-001/230
(MUSTFABAD JATTAN) 		2601007000NRG24181020230185153 18/10/2023 Salamat 2601007WL015937 Salamat 00468 UBIN0553972 3636 3636 Processed 11/11/2023 7377258531 SALAMAT S/O RATTAN BANK OF INDIA(508505)
SubTotal 3636 3636
78 GURDASPUR PB-01-007-085-001/33
(HAYAT NAGAR) 		2601007000NRG24181020230185219 18/10/2023 Martha 2601007WL015940 Martha 00468 UBIN0910295 2727 2727 Processed 11/11/2023 7377258517 MARTHA WO JAGTAR MASIH UNION BANK OF INDIA(508500)
79 GURDASPUR PB-01-007-085-001/51
(HAYAT NAGAR) 		2601007000NRG24181020230185238 18/10/2023 Sucha Masih 2601007WL015941 Sucha Masih 00468 UBIN0910295 4242 4242 Processed 11/11/2023 7377258515 SUCHA S/O JON MASIH UNION BANK OF INDIA(508500)
80 GURDASPUR PB-01-007-133-001/184
(LAKHO WAL) 		2601007000NRG24181020230185241 18/10/2023 Mahinga singh 2601007WL015941 Mahinga singh 00468 UBIN0910295 4242 4242 Processed 11/11/2023 7377258554 MEHINGA SINGH SO RAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11211 11211
Total 261489 261489

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_181023APB_FTO_62147 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 2424
2 GURDASPUR PB2601007_181023APB_FTO_62147 Bank of Baroda BARB0VJGURD GURDASPUR CITY 4242
3 GURDASPUR PB2601007_181023APB_FTO_62147 Bank of India BKID0006352 GURDASPUR 8484
4 GURDASPUR PB2601007_181023APB_FTO_62147 Canara Bank CNRB0001402 GURDASPUR 2424
5 GURDASPUR PB2601007_181023APB_FTO_62147 Canara Bank CNRB0002131 TIBBER 1515
6 GURDASPUR PB2601007_181023APB_FTO_62147 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 4242
7 GURDASPUR PB2601007_181023APB_FTO_62147 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 3636
8 GURDASPUR PB2601007_181023APB_FTO_62147 HDFC HDFC0003308 TIBRI 4242
9 GURDASPUR PB2601007_181023APB_FTO_62147 IDBI Bank IBKL0000312 GURDASPUR 6363
10 GURDASPUR PB2601007_181023APB_FTO_62147 Punjab & Sind Bank PSIB0000076 POLICE LINES 2727
11 GURDASPUR PB2601007_181023APB_FTO_62147 Punjab & Sind Bank PSIB0000496 Bariar(0496) 6666
12 GURDASPUR PB2601007_181023APB_FTO_62147 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 30603
13 GURDASPUR PB2601007_181023APB_FTO_62147 Punjab & Sind Bank PSIB0021122 GHOT 909
14 GURDASPUR PB2601007_181023APB_FTO_62147 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 9999
15 GURDASPUR PB2601007_181023APB_FTO_62147 Punjab & Sind Bank PSIB0021359 Babehali 59388
16 GURDASPUR PB2601007_181023APB_FTO_62147 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11211
17 GURDASPUR PB2601007_181023APB_FTO_62147 Punjab Gramin Bank PUNB0PGB003 Warsola 4242
18 GURDASPUR PB2601007_181023APB_FTO_62147 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 4242
19 GURDASPUR PB2601007_181023APB_FTO_62147 State Bank of India SBIN0000644 GURDASPUR 4848
20 GURDASPUR PB2601007_181023APB_FTO_62147 State Bank of India SBIN0001571 QADIAN 4242
21 GURDASPUR PB2601007_181023APB_FTO_62147 State Bank of India SBIN0003531 TIBRI 4242
22 GURDASPUR PB2601007_181023APB_FTO_62147 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 16362
23 GURDASPUR PB2601007_181023APB_FTO_62147 State Bank of India SBIN0050063 GURDASPUR 5757
24 GURDASPUR PB2601007_181023APB_FTO_62147 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 2424
25 GURDASPUR PB2601007_181023APB_FTO_62147 State Bank of India SBIN0051507 GURDASPUR JUDICIAL COMPLEX 2424
26 GURDASPUR PB2601007_181023APB_FTO_62147 Union Bank of India UBIN0544124 BHUMBLI 38784
27 GURDASPUR PB2601007_181023APB_FTO_62147 Union Bank of India UBIN0553972 GURDASPUR 3636
28 GURDASPUR PB2601007_181023APB_FTO_62147 Union Bank of India UBIN0910295 GURDASPUR 11211

Download In Excel