Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:08:04 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_180423APB_FTO_3443
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-20-009-024-001/548
(KASEL) 		2620009000NRG24180420230001517 18/04/2023 Sandip Singh 2620009WL000109 Sandip Singh 00032 UTIB0001529 2727 2727 Processed 17/05/2023 1638324119 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
2 GANDIWIND-9 PB-20-009-024-001/554
(KASEL) 		2620009000NRG24180420230001519 18/04/2023 Lovejit Singh 2620009WL000109 Lovejit Singh 00032 UTIB0001529 2727 2727 Processed 17/05/2023 1638324120 MR LOVEJEET SINGH STATE BANK OF INDIA(508548)
3 GANDIWIND-9 PB-20-009-024-001/597
(KASEL) 		2620009000NRG24180420230001524 18/04/2023 Akashdeep singh 2620009WL000109 Akashdeep singh 00032 UTIB0001529 2727 2727 Processed 17/05/2023 1638324121 AKASHDEEP SINGH AXIS BANK(607153)
4 GANDIWIND-9 PB-20-009-024-001/598
(KASEL) 		2620009000NRG24180420230001525 18/04/2023 Lovepreet singh 2620009WL000109 Lovepreet singh 00032 UTIB0001529 2727 2727 Processed 17/05/2023 1638324122 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 10908 10908
5 GANDIWIND-9 PB-20-009-018-001/139
(GANDIWIND) 		2620009000NRG24180420230001446 18/04/2023 Kashmir Singh 2620009WL000108 Kashmir Singh 00032 UTIB0002215 2121 2121 Processed 17/05/2023 1638324117 KASHMIR SINGH SO DAYAL SINGH AXIS BANK(607153)
6 GANDIWIND-9 PB-20-009-018-001/718
(GANDIWIND) 		2620009000NRG24180420230001488 18/04/2023 Sukhwant Kaur 2620009WL000108 Sukhwant Kaur 00032 UTIB0002215 1818 1818 Processed 17/05/2023 1638324118 SUKHWANT KAUR AXIS BANK(607153)
7 GANDIWIND-9 PB-20-009-018-001/719
(GANDIWIND) 		2620009000NRG24180420230001489 18/04/2023 Gurmeet Kaur 2620009WL000108 Gurmeet Kaur 00032 UTIB0002215 1515 1515 Processed 17/05/2023 1638324116 GURMEET KAUR W/O JAGIR SINGH AXIS BANK(607153)
8 GANDIWIND-9 PB-20-009-018-001/805
(GANDIWIND) 		2620009000NRG24180420230001498 18/04/2023 Mangal Singh 2620009WL000108 Mangal Singh 00032 UTIB0002215 2727 2727 Processed 17/05/2023 1638324123 MANGAL SINGH HDFC BANK LTD(607152)
SubTotal 8181 8181
9 GANDIWIND-9 PB-20-009-018-001/792
(GANDIWIND) 		2620009000NRG24180420230001495 18/04/2023 Baldev Singh 2620009WL000108 Baldev Singh 00114 UTIB0STTN01 2727 2727 Processed 17/05/2023 1638324094 BALDEV SINGH SO BAKSHISH SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 2727 2727
10 GANDIWIND-9 PB-20-009-002-001/363
(BUCHAR KALAN) 		2620009000NRG24180420230001414 18/04/2023 Sukhjinder Singh 2620009WL000105 Sukhjinder Singh 00152 HDFC0002909 2727 2727 Processed 17/05/2023 1638324113 SUKHJINDER SINGH HDFC BANK LTD(607152)
SubTotal 2727 2727
11 GANDIWIND-9 PB-20-009-002-001/394
(BUCHAR KALAN) 		2620009000NRG24180420230001415 18/04/2023 Inderjit Singh 2620009WL000105 Inderjit Singh 00349 PSIB0000515 2424 2424 Processed 17/05/2023 1638324029 INDERJIT SINGH PUNJAB & SIND BANK(607087)
12 GANDIWIND-9 PB-20-009-010-001/373
(CHEENA BIDHI CHAND) 		2620009000NRG24180420230001417 18/04/2023 Swarano Kaur 2620009WL000105 Swarano Kaur 00349 PSIB0000515 1818 1818 Processed 17/05/2023 1638324028 SWARANO KOUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
13 GANDIWIND-9 PB-20-009-016-001/360
(GAGGOBOA) 		2620009000NRG24180420230001418 18/04/2023 Balkar Singh 2620009WL000105 Balkar Singh 00349 PSIB0021273 3333 3333 Processed 17/05/2023 1638324033 BALKAR SINGH SO JOGA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
14 GANDIWIND-9 PB-20-009-004-001/109
(BHUSSE) 		2620009000NRG24180420230001433 18/04/2023 Satnam Singh 2620009WL000107 Satnam Singh 00354 PUNB0191800 1818 1818 Processed 17/05/2023 1638324063 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
15 GANDIWIND-9 PB-20-009-004-001/15
(BHUSSE) 		2620009000NRG24180420230001434 18/04/2023 Manjit kaur 2620009WL000107 Manjit kaur 00354 PUNB0191800 1818 1818 Processed 17/05/2023 1638324064 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
16 GANDIWIND-9 PB-20-009-004-001/272
(BHUSSE) 		2620009000NRG24180420230001435 18/04/2023 Ajmer Singh 2620009WL000107 Ajmer Singh 00354 PUNB0191800 1818 1818 Processed 17/05/2023 1638324077 AJMER SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
17 GANDIWIND-9 PB-20-009-018-001/102
(GANDIWIND) 		2620009000NRG24180420230001422 18/04/2023 Narinder Kaur 2620009WL000106 Narinder Kaur 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638324062 NINDER KAUR WO DHEER SINGH PUNJAB NATIONAL BANK(508568)
18 GANDIWIND-9 PB-20-009-018-001/135
(GANDIWIND) 		2620009000NRG24180420230001445 18/04/2023 Narinder Singh 2620009WL000108 Narinder Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638324044 NARINDER SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
19 GANDIWIND-9 PB-20-009-018-001/149
(GANDIWIND) 		2620009000NRG24180420230001447 18/04/2023 Dalbiro 2620009WL000108 Dalbiro 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638324053 DALBIRO PUNJAB NATIONAL BANK(508568)
20 GANDIWIND-9 PB-20-009-018-001/153
(GANDIWIND) 		2620009000NRG24180420230001448 18/04/2023 Amrik Singh 2620009WL000108 Amrik Singh 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638324047 AMRIK SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
21 GANDIWIND-9 PB-20-009-018-001/182
(GANDIWIND) 		2620009000NRG24180420230001452 18/04/2023 Darshan Singh 2620009WL000108 Darshan Singh 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638324041 DARSHAN SINGH SO ISHER SINGH PUNJAB NATIONAL BANK(508568)
22 GANDIWIND-9 PB-20-009-018-001/183
(GANDIWIND) 		2620009000NRG24180420230001453 18/04/2023 Paramjit Kaur 2620009WL000108 Paramjit Kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638324082 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
23 GANDIWIND-9 PB-20-009-018-001/186
(GANDIWIND) 		2620009000NRG24180420230001454 18/04/2023 Garib Singh 2620009WL000108 Garib Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638324050 GARIB SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
24 GANDIWIND-9 PB-20-009-018-001/187
(GANDIWIND) 		2620009000NRG24180420230001455 18/04/2023 Bagicha Singh 2620009WL000108 Bagicha Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638324036 BAGICHA SINGH S/O KHAZAN SINGH PUNJAB NATIONAL BANK(508568)
25 GANDIWIND-9 PB-20-009-018-001/22
(GANDIWIND) 		2620009000NRG24180420230001457 18/04/2023 Nihal singh 2620009WL000108 Nihal singh 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638324045 NIHAL SINGH SO MALOOK SINGH PUNJAB NATIONAL BANK(508568)
26 GANDIWIND-9 PB-20-009-018-001/237
(GANDIWIND) 		2620009000NRG24180420230001458 18/04/2023 Baldev Singh 2620009WL000108 Baldev Singh 00354 PUNB0191800 1212 1212 Processed 17/05/2023 1638324040 BALDEV SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
27 GANDIWIND-9 PB-20-009-018-001/243
(GANDIWIND) 		2620009000NRG24180420230001459 18/04/2023 Swaran Kaur 2620009WL000108 Swaran Kaur 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638324038 SWARAN KAUR W/O BEERA SINGH PUNJAB NATIONAL BANK(508568)
28 GANDIWIND-9 PB-20-009-018-001/245
(GANDIWIND) 		2620009000NRG24180420230001460 18/04/2023 Jagtar Singh 2620009WL000108 Jagtar Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638324051 JAGTAR SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
29 GANDIWIND-9 PB-20-009-018-001/254
(GANDIWIND) 		2620009000NRG24180420230001423 18/04/2023 Gurmeet Kaur 2620009WL000106 Gurmeet Kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638324087 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
30 GANDIWIND-9 PB-20-009-018-001/257
(GANDIWIND) 		2620009000NRG24180420230001461 18/04/2023 Harpreet Singh 2620009WL000108 Harpreet Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638324072 HARPREET SINGH S/O TAHAL SINGH PUNJAB NATIONAL BANK(508568)
31 GANDIWIND-9 PB-20-009-018-001/263
(GANDIWIND) 		2620009000NRG24180420230001463 18/04/2023 Dimple Singh 2620009WL000108 Dimple Singh 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1638324071 DIMPAL SINGH SO DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-018-001/267
(GANDIWIND) 		2620009000NRG24180420230001464 18/04/2023 Tarsem Singh 2620009WL000108 Tarsem Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638324052 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 GANDIWIND-9 PB-20-009-018-001/277
(GANDIWIND) 		2620009000NRG24180420230001465 18/04/2023 Sukhdev Singh 2620009WL000108 Sukhdev Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638324059 SUKHDEV SINGH SO KARAN SINGH PUNJAB NATIONAL BANK(508568)
34 GANDIWIND-9 PB-20-009-018-001/282
(GANDIWIND) 		2620009000NRG24180420230001466 18/04/2023 Jassa Singh 2620009WL000108 Jassa Singh 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1638324058 JASSA SINGH SO KUNAN SINGH PUNJAB NATIONAL BANK(508568)
35 GANDIWIND-9 PB-20-009-018-001/283
(GANDIWIND) 		2620009000NRG24180420230001467 18/04/2023 Mejar Singh 2620009WL000108 Mejar Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638324057 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
36 GANDIWIND-9 PB-20-009-018-001/29
(GANDIWIND) 		2620009000NRG24180420230001468 18/04/2023 Diyal Singh 2620009WL000108 Diyal Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638324076 HARDIAL SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
37 GANDIWIND-9 PB-20-009-018-001/348
(GANDIWIND) 		2620009000NRG24180420230001425 18/04/2023 Balwinder Kaur 2620009WL000106 Balwinder Kaur 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638324060 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
38 GANDIWIND-9 PB-20-009-018-001/351
(GANDIWIND) 		2620009000NRG24180420230001470 18/04/2023 Dilbag Singh 2620009WL000108 Dilbag Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638324042 DILBAG SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
39 GANDIWIND-9 PB-20-009-018-001/36
(GANDIWIND) 		2620009000NRG24180420230001471 18/04/2023 Gurnam singh 2620009WL000108 Gurnam singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638324043 GURNAM SINGH S/O MALOOK SINGH PUNJAB NATIONAL BANK(508568)
40 GANDIWIND-9 PB-20-009-018-001/360
(GANDIWIND) 		2620009000NRG24180420230001472 18/04/2023 Nirmal Kaur 2620009WL000108 Nirmal Kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638324054 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
41 GANDIWIND-9 PB-20-009-018-001/384
(GANDIWIND) 		2620009000NRG24180420230001473 18/04/2023 Partap singh 2620009WL000108 Partap singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638324049 PRTAP SINGH AXIS BANK(607153)
42 GANDIWIND-9 PB-20-009-018-001/396
(GANDIWIND) 		2620009000NRG24180420230001427 18/04/2023 Dalbir kaur 2620009WL000106 Dalbir kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638324070 DALBIR KAUR W/O LATE BHOD SINGH PUNJAB NATIONAL BANK(508568)
43 GANDIWIND-9 PB-20-009-018-001/40
(GANDIWIND) 		2620009000NRG24180420230001474 18/04/2023 Manohar Singh 2620009WL000108 Manohar Singh 00354 PUNB0191800 1212 1212 Processed 17/05/2023 1638324067 MANOHAR KAUR PUNJAB NATIONAL BANK(508568)
44 GANDIWIND-9 PB-20-009-018-001/451
(GANDIWIND) 		2620009000NRG24180420230001478 18/04/2023 Balwinder Kaur 2620009WL000108 Balwinder Kaur 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638324092 BALWINDER KAUR HDFC BANK LTD(607152)
45 GANDIWIND-9 PB-20-009-018-001/453
(GANDIWIND) 		2620009000NRG24180420230001428 18/04/2023 Darbara Singh 2620009WL000106 Darbara Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638324056 DARBARA SINGH SO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
46 GANDIWIND-9 PB-20-009-018-001/46
(GANDIWIND) 		2620009000NRG24180420230001479 18/04/2023 Sawinder Singh 2620009WL000108 Sawinder Singh 00354 PUNB0191800 2424 2424 Rejected 17/05/2023 1638324039 Aadhaar Number not Mapped to Account Number
47 GANDIWIND-9 PB-20-009-018-001/5
(GANDIWIND) 		2620009000NRG24180420230001480 18/04/2023 Pargat Singh 2620009WL000108 Pargat Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638324046 PARGAT SINGH SO MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
48 GANDIWIND-9 PB-20-009-018-001/53
(GANDIWIND) 		2620009000NRG24180420230001481 18/04/2023 Piar Kaur 2620009WL000108 Piar Kaur 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638324048 PIAR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
49 GANDIWIND-9 PB-20-009-018-001/531
(GANDIWIND) 		2620009000NRG24180420230001482 18/04/2023 Labhdeep Singh 2620009WL000108 Labhdeep Singh 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1638324061 LABHDEEP SINGH PUNJAB NATIONAL BANK(508568)
50 GANDIWIND-9 PB-20-009-018-001/599
(GANDIWIND) 		2620009000NRG24180420230001429 18/04/2023 Sawinder Kaur 2620009WL000106 Sawinder Kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638324088 SAWINDER KAUR PUNJAB NATIONAL BANK(508568)
51 GANDIWIND-9 PB-20-009-018-001/654
(GANDIWIND) 		2620009000NRG24180420230001483 18/04/2023 Kirandeep kaur 2620009WL000108 Kirandeep kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638324065 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
52 GANDIWIND-9 PB-20-009-018-001/69
(GANDIWIND) 		2620009000NRG24180420230001484 18/04/2023 Harjinder Singh 2620009WL000108 Harjinder Singh 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638324035 HARJINDER SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
53 GANDIWIND-9 PB-20-009-018-001/709
(GANDIWIND) 		2620009000NRG24180420230001485 18/04/2023 Parveen kaur 2620009WL000108 Parveen kaur 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638324068 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
54 GANDIWIND-9 PB-20-009-018-001/712
(GANDIWIND) 		2620009000NRG24180420230001487 18/04/2023 Gurjit Kaur 2620009WL000108 Gurjit Kaur 00354 PUNB0191800 1515 1515 Processed 17/05/2023 1638324089 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
55 GANDIWIND-9 PB-20-009-018-001/721
(GANDIWIND) 		2620009000NRG24180420230001490 18/04/2023 Sandeep Kaur 2620009WL000108 Sandeep Kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638324055 SANDEEP KAUR HDFC BANK LTD(607152)
56 GANDIWIND-9 PB-20-009-018-001/726
(GANDIWIND) 		2620009000NRG24180420230001491 18/04/2023 Jatinder Singh 2620009WL000108 Jatinder Singh 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1638324034 JATINDER SINGH PUNJAB GRAMIN BANK(607138)
57 GANDIWIND-9 PB-20-009-018-001/744
(GANDIWIND) 		2620009000NRG24180420230001492 18/04/2023 Manpreet Kaur 2620009WL000108 Manpreet Kaur 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638324091 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
58 GANDIWIND-9 PB-20-009-018-001/758
(GANDIWIND) 		2620009000NRG24180420230001493 18/04/2023 Sukhchain Singh 2620009WL000108 Sukhchain Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638324037 SUKHCHAIN SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
59 GANDIWIND-9 PB-20-009-018-001/775
(GANDIWIND) 		2620009000NRG24180420230001430 18/04/2023 Manjit Kaur 2620009WL000106 Manjit Kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638324086 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
60 GANDIWIND-9 PB-20-009-018-001/791
(GANDIWIND) 		2620009000NRG24180420230001494 18/04/2023 Jajjbir Singh 2620009WL000108 Jajjbir Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638324074 JAJBIR SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
61 GANDIWIND-9 PB-20-009-018-001/801
(GANDIWIND) 		2620009000NRG24180420230001496 18/04/2023 Raj Kaur 2620009WL000108 Raj Kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638324085 RAJ KAUR PUNJAB NATIONAL BANK(508568)
62 GANDIWIND-9 PB-20-009-018-001/807
(GANDIWIND) 		2620009000NRG24180420230001499 18/04/2023 Mandeep Kaur 2620009WL000108 Mandeep Kaur 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638324090 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
63 GANDIWIND-9 PB-20-009-018-001/809
(GANDIWIND) 		2620009000NRG24180420230001501 18/04/2023 Gagandeep Singh 2620009WL000108 Gagandeep Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638324073 GAGANDEEP SINGH S/O SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
64 GANDIWIND-9 PB-20-009-018-001/814
(GANDIWIND) 		2620009000NRG24180420230001502 18/04/2023 Sharanjit kaur 2620009WL000108 Sharanjit kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638324069 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
65 GANDIWIND-9 PB-20-009-018-001/9
(GANDIWIND) 		2620009000NRG24180420230001503 18/04/2023 Gurnam Kaur 2620009WL000108 Gurnam Kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638324093 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
66 GANDIWIND-9 PB-20-009-028-001/104
(LOHIAN) 		2620009000NRG24180420230001437 18/04/2023 Gurpreet Kaur 2620009WL000107 Gurpreet Kaur 00354 PUNB0191800 909 909 Processed 17/05/2023 1638324080 GURPREET KAUR WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
67 GANDIWIND-9 PB-20-009-028-001/106
(LOHIAN) 		2620009000NRG24180420230001438 18/04/2023 Harpreet Kaur 2620009WL000107 Harpreet Kaur 00354 PUNB0191800 1818 1818 Processed 17/05/2023 1638324083 HARPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
68 GANDIWIND-9 PB-20-009-028-001/158
(LOHIAN) 		2620009000NRG24180420230001439 18/04/2023 KULDEEP KAUR 2620009WL000107 KULDEEP KAUR 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1638324084 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
69 GANDIWIND-9 PB-20-009-028-001/162
(LOHIAN) 		2620009000NRG24180420230001440 18/04/2023 Jasbir Kaur 2620009WL000107 Jasbir Kaur 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1638324081 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
70 GANDIWIND-9 PB-20-009-028-001/290
(LOHIAN) 		2620009000NRG24180420230001442 18/04/2023 Babli Kaur 2620009WL000107 Babli Kaur 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1638324066 BABLI KAUR PUNJAB NATIONAL BANK(508568)
71 GANDIWIND-9 PB-20-009-028-001/96
(LOHIAN) 		2620009000NRG24180420230001443 18/04/2023 Amandeep Kaur 2620009WL000107 Amandeep Kaur 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1638324079 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 GANDIWIND-9 PB-20-009-034-001/1
(SARAI AMANAT KHAN) 		2620009000NRG24180420230001431 18/04/2023 kawaljit kaur 2620009WL000106 kawaljit kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638324075 KWALJIT KAUR PUNJAB NATIONAL BANK(508568)
73 GANDIWIND-9 PB-20-009-034-001/302
(SARAI AMANAT KHAN) 		2620009000NRG24180420230001444 18/04/2023 RAJWANT KAUR 2620009WL000107 RAJWANT KAUR 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1638324078 RAJWANT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
74 GANDIWIND-9 PB-20-009-045-001/6
(BUCHAR HAVELIAN) 		2620009000NRG24180420230001421 18/04/2023 Milkha Singh 2620009WL000105 Milkha Singh 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1638324099 MILKHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 146349 146349
75 GANDIWIND-9 PB-20-009-004-001/106
(BHUSSE) 		2620009000NRG24180420230001432 18/04/2023 Saajan Singh 2620009WL000107 Saajan Singh 00354 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638324114 KALA SINGH SO KULWANT SINGH N PUNJAB NATIONAL BANK(508568)
76 GANDIWIND-9 PB-20-009-016-001/365
(GAGGOBOA) 		2620009000NRG24180420230001419 18/04/2023 Boota Singh 2620009WL000105 Boota Singh 00354 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638324115 BUTA SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
77 GANDIWIND-9 PB-20-009-018-001/159
(GANDIWIND) 		2620009000NRG24180420230001449 18/04/2023 Sandeep Singh 2620009WL000108 Sandeep Singh 00415 SBIN0005799 2727 2727 Processed 17/05/2023 1638324106 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
78 GANDIWIND-9 PB-20-009-018-001/162
(GANDIWIND) 		2620009000NRG24180420230001450 18/04/2023 Mangal Singh 2620009WL000108 Mangal Singh 00415 SBIN0005799 2727 2727 Processed 17/05/2023 1638324095 MANGAT SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
79 GANDIWIND-9 PB-20-009-018-001/448
(GANDIWIND) 		2620009000NRG24180420230001477 18/04/2023 Ashkaran Singh 2620009WL000108 Ashkaran Singh 00415 SBIN0005799 2121 2121 Processed 17/05/2023 1638324096 ASKARAN SINGH AXIS BANK(607153)
SubTotal 7575 7575
80 GANDIWIND-9 PB-20-009-024-001/192
(KASEL) 		2620009000NRG24180420230001505 18/04/2023 Balwinder Kaur 2620009WL000109 Balwinder Kaur 00415 SBIN0007469 2727 2727 Processed 17/05/2023 1638324101 MS BALWINDER KAUR WO BIRA SINGH STATE BANK OF INDIA(508548)
81 GANDIWIND-9 PB-20-009-024-001/263
(KASEL) 		2620009000NRG24180420230001506 18/04/2023 Raj Kaur 2620009WL000109 Raj Kaur 00415 SBIN0007469 1818 1818 Processed 17/05/2023 1638324030 RAJ KAUR STATE BANK OF INDIA(508548)
82 GANDIWIND-9 PB-20-009-024-001/297
(KASEL) 		2620009000NRG24180420230001508 18/04/2023 Amandeep Kaur 2620009WL000109 Amandeep Kaur 00415 SBIN0007469 2424 2424 Processed 17/05/2023 1638324104 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
83 GANDIWIND-9 PB-20-009-024-001/316
(KASEL) 		2620009000NRG24180420230001509 18/04/2023 Dara Singh 2620009WL000109 Dara Singh 00415 SBIN0007469 2727 2727 Processed 17/05/2023 1638324032 DARA SINGH STATE BANK OF INDIA(508548)
84 GANDIWIND-9 PB-20-009-024-001/329
(KASEL) 		2620009000NRG24180420230001510 18/04/2023 Raj Kaur 2620009WL000109 Raj Kaur 00415 SBIN0007469 2727 2727 Processed 17/05/2023 1638324100 MRS RAJ KAUR STATE BANK OF INDIA(508548)
85 GANDIWIND-9 PB-20-009-024-001/346
(KASEL) 		2620009000NRG24180420230001511 18/04/2023 Manjit Kaur 2620009WL000109 Manjit Kaur 00415 SBIN0007469 2727 2727 Processed 17/05/2023 1638324103 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
86 GANDIWIND-9 PB-20-009-024-001/356
(KASEL) 		2620009000NRG24180420230001512 18/04/2023 Malkit Kaur 2620009WL000109 Malkit Kaur 00415 SBIN0007469 2727 2727 Rejected 17/05/2023 1638324102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 GANDIWIND-9 PB-20-009-024-001/397
(KASEL) 		2620009000NRG24180420230001513 18/04/2023 Baljit kaur 2620009WL000109 Baljit kaur 00415 SBIN0007469 2424 2424 Processed 17/05/2023 1638324108 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
88 GANDIWIND-9 PB-20-009-024-001/582
(KASEL) 		2620009000NRG24180420230001520 18/04/2023 HARJIT KAUR 2620009WL000109 HARJIT KAUR 00415 SBIN0007469 2424 2424 Processed 17/05/2023 1638324109 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
89 GANDIWIND-9 PB-20-009-024-001/583
(KASEL) 		2620009000NRG24180420230001521 18/04/2023 pritpal singh 2620009WL000109 pritpal singh 00415 SBIN0007469 2727 2727 Processed 17/05/2023 1638324031 PRITPAL SINGH HDFC BANK LTD(607152)
90 GANDIWIND-9 PB-20-009-024-001/584
(KASEL) 		2620009000NRG24180420230001522 18/04/2023 sandeep kaur 2620009WL000109 sandeep kaur 00415 SBIN0007469 2727 2727 Processed 17/05/2023 1638324110 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
91 GANDIWIND-9 PB-20-009-024-001/606
(KASEL) 		2620009000NRG24180420230001526 18/04/2023 Rajbir kaur 2620009WL000109 Rajbir kaur 00415 SBIN0007469 2727 2727 Processed 17/05/2023 1638324111 MRS RAJBEER KAUR STATE BANK OF INDIA(508548)
92 GANDIWIND-9 PB-20-009-024-001/612
(KASEL) 		2620009000NRG24180420230001527 18/04/2023 Kabal singh 2620009WL000109 Kabal singh 00415 SBIN0007469 2727 2727 Processed 17/05/2023 1638324098 MR KABAL SINGH STATE BANK OF INDIA(508548)
93 GANDIWIND-9 PB-20-009-024-001/618
(KASEL) 		2620009000NRG24180420230001528 18/04/2023 Parveen Kaur 2620009WL000109 Parveen Kaur 00415 SBIN0007469 2727 2727 Processed 17/05/2023 1638324107 MS PARVEEN KAUR STATE BANK OF INDIA(508548)
94 GANDIWIND-9 PB-20-009-024-001/626
(KASEL) 		2620009000NRG24180420230001529 18/04/2023 Balwinder Kaur 2620009WL000109 Balwinder Kaur 00415 SBIN0007469 2121 2121 Processed 17/05/2023 1638324105 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
95 GANDIWIND-9 PB-20-009-024-001/630
(KASEL) 		2620009000NRG24180420230001530 18/04/2023 Rajwinder Kaur 2620009WL000109 Rajwinder Kaur 00415 SBIN0007469 2424 2424 Processed 17/05/2023 1638324112 RAJWINDER KAUR INDUSIND BANK(607189)
SubTotal 40905 40905
96 GANDIWIND-9 PB-20-009-018-001/804
(GANDIWIND) 		2620009000NRG24180420230001497 18/04/2023 Palwinder Kaur 2620009WL000108 Palwinder Kaur 00415 SBIN0050348 2727 2727 Rejected 17/05/2023 1638324097 Aadhaar Number not Mapped to Account Number
SubTotal 2727 2727
Total 235128 235128

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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_180423APB_FTO_3443 AXIS BANK UTIB0001529 JHABAL KALAN 10908
2 GANDIWIND-9 PB2620009_180423APB_FTO_3443 AXIS BANK UTIB0002215 Axis Bank Gandiwind 8181
3 GANDIWIND-9 PB2620009_180423APB_FTO_3443 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 2727
4 GANDIWIND-9 PB2620009_180423APB_FTO_3443 HDFC HDFC0002909 HDFC Bank Ltd 2727
5 GANDIWIND-9 PB2620009_180423APB_FTO_3443 Punjab & Sind Bank PSIB0000515 Chabal Kalan 4242
6 GANDIWIND-9 PB2620009_180423APB_FTO_3443 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 3333
7 GANDIWIND-9 PB2620009_180423APB_FTO_3443 Punjab National Bank PUNB0191800 GANDIWIND 146349
8 GANDIWIND-9 PB2620009_180423APB_FTO_3443 Punjab National Bank PUNB0PGB003 Punjab gramin bank 5454
9 GANDIWIND-9 PB2620009_180423APB_FTO_3443 State Bank of India SBIN0005799 CHABAL KALAN 7575
10 GANDIWIND-9 PB2620009_180423APB_FTO_3443 State Bank of India SBIN0007469 KASSEL 40905
11 GANDIWIND-9 PB2620009_180423APB_FTO_3443 State Bank of India SBIN0050348 CHABHAL 2727

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