Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:56:06 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_131023FTO_61085
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 TARN TARAN-12 PB-20-012-012-001/224
(BHURE GILL) 		2620012000NRG24131020230106900 13/10/2023 Mandeep kaur 2620012WL005836 Mandeep kaur 00032 UTIB0000495 1818 1818 Rejected 10/11/2023 7375388317 No Such Account
2 TARN TARAN-12 PB-20-012-093-001/232
(WAN) 		2620012000NRG24131020230106814 13/10/2023 Pargat singh 2620012WL005831 Pargat singh 00032 UTIB0000495 2727 2727 Processed 11/11/2023 7375388310 Pargat singh ()
SubTotal 4545 4545
3 TARN TARAN-12 PB-20-012-087-001/222
(SABAJPUR) 		2620012000NRG24131020230107132 13/10/2023 Gurcharan singh 2620012WL005849 Gurcharan singh 00045 BARB0TARNTA 2121 2121 Rejected 10/11/2023 7375388326 A/c Blocked or Frozen
4 TARN TARAN-12 PB-20-012-087-001/222
(SABAJPUR) 		2620012000NRG24131020230107133 13/10/2023 Gurcharan singh 2620012WL005849 Gurcharan singh 00045 BARB0TARNTA 1818 1818 Rejected 10/11/2023 7375388327 A/c Blocked or Frozen
5 TARN TARAN-12 PB-20-012-096-001/193
(MAMMANKE KHURD) 		2620012000NRG24131020230106427 13/10/2023 Amandeep kaur 2620012WL005806 Amandeep kaur 00045 BARB0TARNTA 909 909 Processed 11/11/2023 7375388325 Amandeep kaur ()
SubTotal 4848 4848
6 TARN TARAN-12 PB-20-012-082-001/262
(QAJI KOT) 		2620012000NRG24131020230106794 13/10/2023 Sajjan 2620012WL005829 Sajjan 00048 BKID0006320 2121 2121 Processed 11/11/2023 7375388329 Sajjan ()
7 TARN TARAN-12 PB-20-012-082-001/262
(QAJI KOT) 		2620012000NRG24131020230106651 13/10/2023 Sajjan 2620012WL005820 Sajjan 00048 BKID0006320 1515 1515 Processed 11/11/2023 7375388328 Sajjan ()
8 TARN TARAN-12 PB-20-012-093-001/226
(WAN) 		2620012000NRG24131020230106813 13/10/2023 Kashdeep singh 2620012WL005831 Kashdeep singh 00048 BKID0006320 2727 2727 Processed 11/11/2023 7375388333 Kashdeep singh ()
9 TARN TARAN-12 PB-20-012-093-001/96
(WAN) 		2620012000NRG24131020230106823 13/10/2023 BALDEV SINGH 2620012WL005831 BALDEV SINGH 00048 BKID0006320 2727 2727 Processed 11/11/2023 7375388330 BALDEV SINGH ()
SubTotal 9090 9090
10 TARN TARAN-12 PB-20-012-012-001/228
(BHURE GILL) 		2620012000NRG24131020230106903 13/10/2023 Amritjot singh 2620012WL005836 Amritjot singh 00078 CNRB0002129 1818 1818 Processed 11/11/2023 7375388340 Amritjot singh ()
SubTotal 1818 1818
11 TARN TARAN-12 PB-20-012-021-001/401
(DIAL RAJ PUTAN) 		2620012000NRG24131020230106876 13/10/2023 Jagroop singh 2620012WL005834 Jagroop singh 00089 CBIN0280342 2121 2121 Processed 11/11/2023 7375388339 Jagroop singh ()
12 TARN TARAN-12 PB-20-012-084-001/89
(RATOUL) 		2620012000NRG24131020230107193 13/10/2023 MANJIT KAUR 2620012WL005851 MANJIT KAUR 00089 CBIN0280342 2727 2727 Processed 11/11/2023 7375388331 MANJIT KAUR ()
SubTotal 4848 4848
13 TARN TARAN-12 PB-20-012-068-001/571
(PALASOUR) 		2620012000NRG24131020230106926 13/10/2023 Dharampreet singh 2620012WL005836 Dharampreet singh 00089 CBIN0282201 1818 1818 Processed 11/11/2023 7375388332 Dharampreet singh ()
SubTotal 1818 1818
14 TARN TARAN-12 PB-20-012-021-001/396
(DIAL RAJ PUTAN) 		2620012000NRG24131020230106873 13/10/2023 Daljit kaur 2620012WL005834 Daljit kaur 00152 HDFC0001428 2121 2121 Processed 11/11/2023 7375388341 Daljit kaur ()
15 TARN TARAN-12 PB-20-012-041-001/178
(KAIRON WAL) 		2620012000NRG24131020230106979 13/10/2023 Karanbir sinngh 2620012WL005842 Karanbir sinngh 00152 HDFC0001428 1212 1212 Processed 11/11/2023 7375388342 Karanbir sinngh ()
SubTotal 3333 3333
16 TARN TARAN-12 PB-20-012-021-001/393
(DIAL RAJ PUTAN) 		2620012000NRG24131020230106871 13/10/2023 Sandeep Kaur 2620012WL005834 Sandeep Kaur 00152 HDFC0001824 2121 2121 Processed 11/11/2023 7375388334 Sandeep Kaur ()
17 TARN TARAN-12 PB-20-012-087-001/218
(SABAJPUR) 		2620012000NRG24131020230107126 13/10/2023 Manpreet kour 2620012WL005849 Manpreet kour 00152 HDFC0001824 2424 2424 Processed 11/11/2023 7375388335 Manpreet kour ()
SubTotal 4545 4545
18 TARN TARAN-12 PB-20-012-047-001/206
(KHAIRA) 		2620012000NRG24131020230106434 13/10/2023 Gurbhej Singh 2620012WL005807 Gurbhej Singh 00152 HDFC0002308 606 606 Processed 11/11/2023 7375388348 Gurbhej Singh ()
SubTotal 606 606
19 TARN TARAN-12 PB-20-012-096-001/108
(MAMMANKE KHURD) 		2620012000NRG24131020230106412 13/10/2023 Harbhajan Singh 2620012WL005806 Harbhajan Singh 00152 HDFC0003371 1515 1515 Processed 11/11/2023 7375388353 Harbhajan Singh ()
SubTotal 1515 1515
20 TARN TARAN-12 PB-20-012-023-001/187
(DABURJI) 		2620012000NRG24131020230106834 13/10/2023 Sarjit singh 2620012WL005833 Sarjit singh 00165 IBKL0001417 2121 2121 Processed 11/11/2023 7375388344 Sarjit singh ()
21 TARN TARAN-12 PB-20-012-090-001/347
(THARU) 		2620012000NRG24131020230106934 13/10/2023 Gurpreet singh 2620012WL005836 Gurpreet singh 00165 IBKL0001417 1818 1818 Processed 11/11/2023 7375388352 Gurpreet singh ()
SubTotal 3939 3939
22 TARN TARAN-12 PB-20-012-087-001/5
(SABAJPUR) 		2620012000NRG24131020230107148 13/10/2023 Bramjot kaur 2620012WL005849 Bramjot kaur 00176 IDIB000A019 2121 2121 Processed 11/11/2023 7375388360 Bramjot kaur ()
23 TARN TARAN-12 PB-20-012-087-001/5
(SABAJPUR) 		2620012000NRG24131020230107149 13/10/2023 Bramjot kaur 2620012WL005849 Bramjot kaur 00176 IDIB000A019 2121 2121 Processed 11/11/2023 7375388359 Bramjot kaur ()
SubTotal 4242 4242
24 TARN TARAN-12 PB-20-012-097-001/7
(SHABAJPUR KHURD) 		2620012000NRG24131020230107167 13/10/2023 Ekambeer singh 2620012WL005849 Ekambeer singh 00176 IDIB000T176 2121 2121 Processed 11/11/2023 7375388354 Ekambeer singh ()
25 TARN TARAN-12 PB-20-012-097-001/7
(SHABAJPUR KHURD) 		2620012000NRG24131020230107168 13/10/2023 Ekambeer singh 2620012WL005849 Ekambeer singh 00176 IDIB000T176 2121 2121 Processed 11/11/2023 7375388355 Ekambeer singh ()
SubTotal 4242 4242
26 TARN TARAN-12 PB-20-012-102-001/108
(DEO) 		2620012000NRG24131020230106263 13/10/2023 Balwinder singh 2620012WL005796 Balwinder singh 00176 IDIB000T523 3030 3030 Processed 11/11/2023 7375388361 Balwinder singh ()
27 TARN TARAN-12 PB-20-012-102-001/453
(DEO) 		2620012000NRG24131020230106278 13/10/2023 Dilbag singh 2620012WL005796 Dilbag singh 00176 IDIB000T523 3030 3030 Processed 11/11/2023 7375388364 Dilbag singh ()
28 TARN TARAN-12 PB-20-012-102-001/453
(DEO) 		2620012000NRG24131020230106279 13/10/2023 Mehakdeep kaur 2620012WL005796 Mehakdeep kaur 00176 IDIB000T523 3030 3030 Processed 11/11/2023 7375388363 Mehakdeep kaur ()
SubTotal 9090 9090
29 TARN TARAN-12 PB-20-012-012-001/223
(BHURE GILL) 		2620012000NRG24131020230106899 13/10/2023 Husanpreet 2620012WL005836 Husanpreet 00349 PSIB0000185 1818 1818 Processed 11/11/2023 7375388381 HUSANPREET ()
30 TARN TARAN-12 PB-20-012-021-001/163
(DIAL RAJ PUTAN) 		2620012000NRG24131020230106845 13/10/2023 Gurmeet kaur 2620012WL005834 Gurmeet kaur 00349 PSIB0000185 2121 2121 Processed 11/11/2023 7375388382 GURMEET KAUR ()
31 TARN TARAN-12 PB-20-012-021-001/253
(DIAL RAJ PUTAN) 		2620012000NRG24131020230106858 13/10/2023 gurwinder singh 2620012WL005834 gurwinder singh 00349 PSIB0000185 2121 2121 Processed 11/11/2023 7375388349 GURWINDER SINGH ()
32 TARN TARAN-12 PB-20-012-021-001/395
(DIAL RAJ PUTAN) 		2620012000NRG24131020230106872 13/10/2023 Harpreet kaur 2620012WL005834 Harpreet kaur 00349 PSIB0000185 2121 2121 Processed 11/11/2023 7375388408 HARPREET KAUR ()
33 TARN TARAN-12 PB-20-012-021-001/397
(DIAL RAJ PUTAN) 		2620012000NRG24131020230106874 13/10/2023 Dilpreet singh 2620012WL005834 Dilpreet singh 00349 PSIB0000185 2121 2121 Processed 11/11/2023 7375388362 DILPREET SINGH ()
34 TARN TARAN-12 PB-20-012-021-001/402
(DIAL RAJ PUTAN) 		2620012000NRG24131020230106877 13/10/2023 Randeep singh 2620012WL005834 Randeep singh 00349 PSIB0000185 2121 2121 Processed 11/11/2023 7375388409 RANDEEP SINGH ()
35 TARN TARAN-12 PB-20-012-021-001/404
(DIAL RAJ PUTAN) 		2620012000NRG24131020230106878 13/10/2023 Kulwant singh 2620012WL005834 Kulwant singh 00349 PSIB0000185 2121 2121 Processed 11/11/2023 7375388365 KULWANT SINGH ()
36 TARN TARAN-12 PB-20-012-087-001/210
(SABAJPUR) 		2620012000NRG24131020230107123 13/10/2023 Bagicha Singh 2620012WL005849 Bagicha Singh 00349 PSIB0000185 2121 2121 Processed 11/11/2023 7375388351 BAGICHA SINGH ()
37 TARN TARAN-12 PB-20-012-087-001/224
(SABAJPUR) 		2620012000NRG24131020230107134 13/10/2023 Sukhchain singh 2620012WL005849 Sukhchain singh 00349 PSIB0000185 1818 1818 Processed 11/11/2023 7375388402 SUKHCHAIN SINGH ()
38 TARN TARAN-12 PB-20-012-087-001/224
(SABAJPUR) 		2620012000NRG24131020230107135 13/10/2023 Sukhchain singh 2620012WL005849 Sukhchain singh 00349 PSIB0000185 2121 2121 Processed 11/11/2023 7375388401 SUKHCHAIN SINGH ()
39 TARN TARAN-12 PB-20-012-087-001/225
(SABAJPUR) 		2620012000NRG24131020230107136 13/10/2023 Kulwant singh 2620012WL005849 Kulwant singh 00349 PSIB0000185 2121 2121 Processed 11/11/2023 7375388396 KULWANT SINGH ()
40 TARN TARAN-12 PB-20-012-087-001/225
(SABAJPUR) 		2620012000NRG24131020230107137 13/10/2023 Kulwant singh 2620012WL005849 Kulwant singh 00349 PSIB0000185 1818 1818 Processed 11/11/2023 7375388397 KULWANT SINGH ()
41 TARN TARAN-12 PB-20-012-087-001/228
(SABAJPUR) 		2620012000NRG24131020230107138 13/10/2023 Malwinder singh 2620012WL005849 Malwinder singh 00349 PSIB0000185 2121 2121 Rejected 10/11/2023 7375388410 No Such Account
42 TARN TARAN-12 PB-20-012-087-001/229
(SABAJPUR) 		2620012000NRG24131020230107139 13/10/2023 Lakhbir singh 2620012WL005849 Lakhbir singh 00349 PSIB0000185 2121 2121 Processed 11/11/2023 7375388407 LAKHBIR SINGH ()
43 TARN TARAN-12 PB-20-012-087-001/230
(SABAJPUR) 		2620012000NRG24131020230107140 13/10/2023 Seema 2620012WL005849 Seema 00349 PSIB0000185 2121 2121 Processed 11/11/2023 7375388405 SEEMA ()
44 TARN TARAN-12 PB-20-012-087-001/231
(SABAJPUR) 		2620012000NRG24131020230107141 13/10/2023 jasbir Kaur 2620012WL005849 jasbir Kaur 00349 PSIB0000185 2121 2121 Processed 11/11/2023 7375388406 JASBIR KAUR ()
45 TARN TARAN-12 PB-20-012-093-001/16
(WAN) 		2620012000NRG24131020230106806 13/10/2023 TARSEM SINGH 2620012WL005831 TARSEM SINGH 00349 PSIB0000185 2727 2727 Processed 11/11/2023 7375388343 TARSEM SINGH ()
46 TARN TARAN-12 PB-20-012-093-001/234
(WAN) 		2620012000NRG24131020230106815 13/10/2023 Joban singh 2620012WL005831 Joban singh 00349 PSIB0000185 2727 2727 Processed 11/11/2023 7375388366 JOBAN SINGH ()
47 TARN TARAN-12 PB-20-012-096-001/165
(MAMMANKE KHURD) 		2620012000NRG24131020230106417 13/10/2023 Lovepreet singh 2620012WL005806 Lovepreet singh 00349 PSIB0000185 909 909 Processed 11/11/2023 7375388350 LOVEPREET SINGH ()
48 TARN TARAN-12 PB-20-012-096-001/178
(MAMMANKE KHURD) 		2620012000NRG24131020230106423 13/10/2023 Daljit kour 2620012WL005806 Daljit kour 00349 PSIB0000185 1515 1515 Processed 11/11/2023 7375388378 DALJIT KOUR ()
49 TARN TARAN-12 PB-20-012-096-001/196
(MAMMANKE KHURD) 		2620012000NRG24131020230106430 13/10/2023 kawaljit kaur 2620012WL005806 kawaljit kaur 00349 PSIB0000185 1515 1515 Processed 11/11/2023 7375388391 KAWALJIT KAUR ()
50 TARN TARAN-12 PB-20-012-096-001/197
(MAMMANKE KHURD) 		2620012000NRG24131020230106431 13/10/2023 Balwinder kaur 2620012WL005806 Balwinder kaur 00349 PSIB0000185 1515 1515 Processed 11/11/2023 7375388398 BALWINDER KAUR ()
51 TARN TARAN-12 PB-20-012-096-001/200
(MAMMANKE KHURD) 		2620012000NRG24131020230106885 13/10/2023 Amritpal Singh 2620012WL005835 Amritpal Singh 00349 PSIB0000185 606 606 Processed 11/11/2023 7375388389 AMRITPAL SINGH ()
52 TARN TARAN-12 PB-20-012-096-001/206
(MAMMANKE KHURD) 		2620012000NRG24131020230106887 13/10/2023 Amarjit Kaur 2620012WL005835 Amarjit Kaur 00349 PSIB0000185 1515 1515 Processed 11/11/2023 7375388404 AMARJIT KAUR ()
53 TARN TARAN-12 PB-20-012-096-001/51
(MAMMANKE KHURD) 		2620012000NRG24131020230106889 13/10/2023 JAGTAR SINGH 2620012WL005835 JAGTAR SINGH 00349 PSIB0000185 606 606 Processed 11/11/2023 7375388383 JAGTAR SINGH ()
54 TARN TARAN-12 PB-20-012-096-001/81
(MAMMANKE KHURD) 		2620012000NRG24131020230106890 13/10/2023 Angrej Singh 2620012WL005835 Angrej Singh 00349 PSIB0000185 909 909 Processed 11/11/2023 7375388390 ANGREJ SINGH ()
55 TARN TARAN-12 PB-20-012-097-001/62
(SHABAJPUR KHURD) 		2620012000NRG24131020230107165 13/10/2023 RAJWINDER KAUR 2620012WL005849 RAJWINDER KAUR 00349 PSIB0000185 606 606 Processed 11/11/2023 7375388399 RAJWINDER KAUR ()
56 TARN TARAN-12 PB-20-012-097-001/62
(SHABAJPUR KHURD) 		2620012000NRG24131020230107166 13/10/2023 RAJWINDER KAUR 2620012WL005849 RAJWINDER KAUR 00349 PSIB0000185 1818 1818 Processed 11/11/2023 7375388400 RAJWINDER KAUR ()
SubTotal 49995 49995
57 TARN TARAN-12 PB-20-012-106-001/119
(BABA LANGAH) 		2620012000NRG24131020230107037 13/10/2023 Balwinder Singh 2620012WL005844 Balwinder Singh 00349 PSIB0000515 2727 2727 Processed 11/11/2023 7375388372 BALWINDER SINGH ()
SubTotal 2727 2727
58 TARN TARAN-12 PB-20-012-069-001/73
(PALASOUR KHURD) 		2620012000NRG24131020230107105 13/10/2023 Balwinder kaur 2620012WL005849 Balwinder kaur 00349 PSIB0000542 2424 2424 Processed 11/11/2023 7375388370 BALWINDER KAUR ()
59 TARN TARAN-12 PB-20-012-069-001/73
(PALASOUR KHURD) 		2620012000NRG24131020230107106 13/10/2023 Balwinder kaur 2620012WL005849 Balwinder kaur 00349 PSIB0000542 2121 2121 Processed 11/11/2023 7375388369 BALWINDER KAUR ()
SubTotal 4545 4545
60 TARN TARAN-12 PB-20-012-012-001/225
(BHURE GILL) 		2620012000NRG24131020230106901 13/10/2023 Arwinder singh 2620012WL005836 Arwinder singh 00349 PSIB0000732 1818 1818 Processed 11/11/2023 7375388393 ARWINDER SINGH ()
61 TARN TARAN-12 PB-20-012-041-001/93
(KAIRON WAL) 		2620012000NRG24131020230107002 13/10/2023 sukhwinder kaur 2620012WL005842 sukhwinder kaur 00349 PSIB0000732 1212 1212 Processed 11/11/2023 7375388394 SUKHWINDER KAUR ()
SubTotal 3030 3030
62 TARN TARAN-12 PB-20-012-102-001/454
(DEO) 		2620012000NRG24131020230106280 13/10/2023 Lakhbir kaur 2620012WL005796 Lakhbir kaur 00349 PSIB0020949 3030 3030 Processed 11/11/2023 7375388411 LAKHBIR KAUR ()
63 TARN TARAN-12 PB-20-012-102-001/60
(DEO) 		2620012000NRG24131020230106283 13/10/2023 Ninder kaur 2620012WL005796 Ninder kaur 00349 PSIB0020949 3030 3030 Processed 11/11/2023 7375388379 NINDER KAUR ()
SubTotal 6060 6060
64 TARN TARAN-12 PB-20-012-045-001/135
(KAMBO) 		2620012000NRG24131020230106829 13/10/2023 Jaspreeet Kaur 2620012WL005832 Jaspreeet Kaur 00349 PSIB0021273 1212 1212 Processed 11/11/2023 7375388412 JASPREEET KAUR ()
SubTotal 1212 1212
65 TARN TARAN-12 PB-20-012-010-001/198
(BAKI PUR) 		2620012000NRG24131020230106444 13/10/2023 Rajwinder kaur 2620012WL005809 Rajwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375388301 Rajwinder kaur ()
66 TARN TARAN-12 PB-20-012-010-001/198
(BAKI PUR) 		2620012000NRG24131020230106443 13/10/2023 Sukhwinder singh 2620012WL005809 Sukhwinder singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375388371 Sukhwinder singh ()
67 TARN TARAN-12 PB-20-012-041-001/193
(KAIRON WAL) 		2620012000NRG24131020230106981 13/10/2023 Lakhbir kaur 2620012WL005842 Lakhbir kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375388395 Lakhbir kaur ()
68 TARN TARAN-12 PB-20-012-041-001/196
(KAIRON WAL) 		2620012000NRG24131020230106982 13/10/2023 Simra Kaurnjeet 2620012WL005842 Simra Kaurnjeet 00352 PUNB0PGB003 909 909 Rejected 10/11/2023 7375388403 No Such Account
69 TARN TARAN-12 PB-20-012-045-001/133
(KAMBO) 		2620012000NRG24131020230106938 13/10/2023 kashmir singh 2620012WL005837 kashmir singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375388386 kashmir singh ()
70 TARN TARAN-12 PB-20-012-045-001/136
(KAMBO) 		2620012000NRG24131020230106940 13/10/2023 Daljit kaur 2620012WL005837 Daljit kaur 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375388414 No Such Account
71 TARN TARAN-12 PB-20-012-045-001/94
(KAMBO) 		2620012000NRG24131020230106951 13/10/2023 Sukhraj kaur 2620012WL005837 Sukhraj kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375388305 Sukhraj kaur ()
72 TARN TARAN-12 PB-20-012-067-001/253
(NURDI) 		2620012000NRG24131020230106918 13/10/2023 Kala Singh 2620012WL005836 Kala Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375388368 Kala Singh ()
73 TARN TARAN-12 PB-20-012-078-001/316
(PANJWAR KHURD) 		2620012000NRG24131020230107088 13/10/2023 Rajbir kaur 2620012WL005848 Rajbir kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375388312 Rajbir kaur ()
74 TARN TARAN-12 PB-20-012-078-001/335
(PANJWAR KHURD) 		2620012000NRG24131020230107090 13/10/2023 Gursewak singh 2620012WL005848 Gursewak singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375388307 Gursewak singh ()
75 TARN TARAN-12 PB-20-012-081-001/190
(MAJUUR) 		2620012000NRG24131020230106463 13/10/2023 Rani kaur 2620012WL005809 Rani kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375388309 Rani kaur ()
76 TARN TARAN-12 PB-20-012-087-001/221
(SABAJPUR) 		2620012000NRG24131020230107130 13/10/2023 Sunil 2620012WL005849 Sunil 00352 PUNB0PGB003 2121 2121 Rejected 10/11/2023 7375388388 No Such Account
77 TARN TARAN-12 PB-20-012-087-001/221
(SABAJPUR) 		2620012000NRG24131020230107131 13/10/2023 Sunil 2620012WL005849 Sunil 00352 PUNB0PGB003 2424 2424 Rejected 10/11/2023 7375388387 No Such Account
SubTotal 19392 19392
78 TARN TARAN-12 PB-20-012-078-001/348
(PANJWAR KHURD) 		2620012000NRG24131020230107092 13/10/2023 gurjit kaur 2620012WL005848 gurjit kaur 00354 PUNB0057600 1818 1818 Processed 11/11/2023 7375388380 gurjit kaur ()
79 TARN TARAN-12 PB-20-012-078-001/35
(PANJWAR KHURD) 		2620012000NRG24131020230107093 13/10/2023 joga singh 2620012WL005848 joga singh 00354 PUNB0057600 303 303 Processed 11/11/2023 7375388367 joga singh ()
80 TARN TARAN-12 PB-20-012-081-001/316
(MAJUUR) 		2620012000NRG24131020230106482 13/10/2023 Lovepreet Singh 2620012WL005809 Lovepreet Singh 00354 PUNB0057600 1515 1515 Processed 11/11/2023 7375388392 Lovepreet Singh ()
SubTotal 3636 3636
81 TARN TARAN-12 PB-20-012-084-001/543
(RATOUL) 		2620012000NRG24131020230107192 13/10/2023 Manjit kaur 2620012WL005851 Manjit kaur 00354 PUNB0104100 2727 2727 Processed 11/11/2023 7375388374 Manjit kaur ()
SubTotal 2727 2727
82 TARN TARAN-12 PB-20-012-099-001/246
(RASHIANA) 		2620012000NRG24131020230107016 13/10/2023 balwinder kaur 2620012WL005843 balwinder kaur 00354 PUNB0132900 1515 1515 Processed 11/11/2023 7375388384 balwinder kaur ()
83 TARN TARAN-12 PB-20-012-099-001/265
(RASHIANA) 		2620012000NRG24131020230107018 13/10/2023 shamsher singh 2620012WL005843 shamsher singh 00354 PUNB0132900 1515 1515 Processed 11/11/2023 7375388376 shamsher singh ()
84 TARN TARAN-12 PB-20-012-099-001/62
(RASHIANA) 		2620012000NRG24131020230107024 13/10/2023 BALWINDER KAUR 2620012WL005843 BALWINDER KAUR 00354 PUNB0132900 1818 1818 Processed 11/11/2023 7375388375 BALWINDER KAUR ()
SubTotal 4848 4848
85 TARN TARAN-12 PB-20-012-045-001/134
(KAMBO) 		2620012000NRG24131020230106939 13/10/2023 Angraj Singh 2620012WL005837 Angraj Singh 00354 PUNB0137310 1818 1818 Processed 11/11/2023 7375388385 Angraj Singh ()
86 TARN TARAN-12 PB-20-012-081-001/302
(MAJUUR) 		2620012000NRG24131020230106476 13/10/2023 Amanpreet kaur 2620012WL005809 Amanpreet kaur 00354 PUNB0137310 1515 1515 Processed 11/11/2023 7375388377 Amanpreet kaur ()
87 TARN TARAN-12 PB-20-012-106-001/106
(BABA LANGAH) 		2620012000NRG24131020230107032 13/10/2023 Shiv devi 2620012WL005844 Shiv devi 00354 PUNB0137310 2727 2727 Processed 11/11/2023 7375388373 Shiv devi ()
SubTotal 6060 6060
88 TARN TARAN-12 PB-20-012-104-001/99
(BEHNI SIDHWAN) 		2620012000NRG24131020230106442 13/10/2023 Gursewak singh 2620012WL005808 Gursewak singh 00354 PUNB0153710 909 909 Processed 11/11/2023 7375388413 Gursewak singh ()
SubTotal 909 909
89 TARN TARAN-12 PB-20-012-041-001/12
(KAIRON WAL) 		2620012000NRG24131020230106975 13/10/2023 gurmeet kaur 2620012WL005842 gurmeet kaur 00415 SBIN0000723 1212 1212 Rejected 10/11/2023 7375388321 No Such Account
90 TARN TARAN-12 PB-20-012-041-001/48
(KAIRON WAL) 		2620012000NRG24131020230106993 13/10/2023 SURJIT SINGH 2620012WL005842 SURJIT SINGH 00415 SBIN0000723 606 606 Processed 11/11/2023 7375388302 MRS JASWANT KAUR ()
SubTotal 1818 1818
91 TARN TARAN-12 PB-20-012-021-001/27
(DIAL RAJ PUTAN) 		2620012000NRG24131020230106860 13/10/2023 KEWAL SINGH 2620012WL005834 KEWAL SINGH 00415 SBIN0004940 2121 2121 Processed 11/11/2023 7375388417 MR GURSHARAN SINGH ()
SubTotal 2121 2121
92 TARN TARAN-12 PB-20-012-078-001/143
(PANJWAR KHURD) 		2620012000NRG24131020230107083 13/10/2023 Gurpreet singh 2620012WL005848 Gurpreet singh 00415 SBIN0005799 2121 2121 Processed 11/11/2023 7375388308 MR GURPREET SINGH ()
93 TARN TARAN-12 PB-20-012-081-001/237
(MAJUUR) 		2620012000NRG24131020230106471 13/10/2023 Sawinder kour 2620012WL005809 Sawinder kour 00415 SBIN0005799 1515 1515 Processed 11/11/2023 7375388415 MRS SAVINDER KAUR WO KARNAIL SINGH ()
94 TARN TARAN-12 PB-20-012-081-001/307
(MAJUUR) 		2620012000NRG24131020230106479 13/10/2023 Jaskaran singh 2620012WL005809 Jaskaran singh 00415 SBIN0005799 1515 1515 Processed 11/11/2023 7375388303 MR HARWINDER SINGH ()
SubTotal 5151 5151
95 TARN TARAN-12 PB-20-012-041-001/197
(KAIRON WAL) 		2620012000NRG24131020230106983 13/10/2023 Raj kaur 2620012WL005842 Raj kaur 00415 SBIN0011837 1212 1212 Processed 11/11/2023 7375388318 MRS RAJ KAUR ()
96 TARN TARAN-12 PB-20-012-041-001/79
(KAIRON WAL) 		2620012000NRG24131020230106996 13/10/2023 geeta kaur 2620012WL005842 geeta kaur 00415 SBIN0011837 1212 1212 Processed 11/11/2023 7375388319 MR NARINDER KAUR ()
97 TARN TARAN-12 PB-20-012-090-001/349
(THARU) 		2620012000NRG24131020230106935 13/10/2023 Lakhwinder Kaur 2620012WL005836 Lakhwinder Kaur 00415 SBIN0011837 1818 1818 Processed 11/11/2023 7375388315 MRS LAKHWINDER KAUR ()
SubTotal 4242 4242
98 TARN TARAN-12 PB-20-012-081-001/223
(MAJUUR) 		2620012000NRG24131020230106469 13/10/2023 Rajwinder kour 2620012WL005809 Rajwinder kour 00415 SBIN0050348 1515 1515 Processed 11/11/2023 7375388416 MISS RIYA UGS RAJWINDER KAUR ()
SubTotal 1515 1515
99 TARN TARAN-12 PB-20-012-096-001/205
(MAMMANKE KHURD) 		2620012000NRG24131020230106886 13/10/2023 Satinderpal Singh 2620012WL005835 Satinderpal Singh 00415 SBIN0050447 1515 1515 Processed 11/11/2023 7375388320 MR SATINDERPAL SINGH ()
SubTotal 1515 1515
100 TARN TARAN-12 PB-20-012-041-001/190
(KAIRON WAL) 		2620012000NRG24131020230106911 13/10/2023 Sargundeep 2620012WL005836 Sargundeep 00462 UCBA0002162 1818 1818 Processed 11/11/2023 7375388306 SUKHBIR SINGH ()
101 TARN TARAN-12 PB-20-012-045-001/137
(KAMBO) 		2620012000NRG24131020230106941 13/10/2023 Ekamnoor singh 2620012WL005837 Ekamnoor singh 00462 UCBA0002162 1818 1818 Processed 11/11/2023 7375388323 DALJIT KAUR ()
102 TARN TARAN-12 PB-20-012-082-001/219
(QAJI KOT) 		2620012000NRG24131020230106648 13/10/2023 Sukhwinder Singh 2620012WL005820 Sukhwinder Singh 00462 UCBA0002162 1515 1515 Processed 11/11/2023 7375388418 SUKHWINDER SINGH ()
103 TARN TARAN-12 PB-20-012-082-001/371
(QAJI KOT) 		2620012000NRG24131020230106929 13/10/2023 Ekamnoor singh 2620012WL005836 Ekamnoor singh 00462 UCBA0002162 1818 1818 Processed 11/11/2023 7375388304 JAGDEEP SINGH SO RANJEET SINGH ()
104 TARN TARAN-12 PB-20-012-082-001/382
(QAJI KOT) 		2620012000NRG24131020230106802 13/10/2023 Harjinder singh 2620012WL005829 Harjinder singh 00462 UCBA0002162 2121 2121 Processed 11/11/2023 7375388322 HARJINDER SINGH SO AJIT SINGH ()
105 TARN TARAN-12 PB-20-012-082-001/383
(QAJI KOT) 		2620012000NRG24131020230106803 13/10/2023 Harpal singh 2620012WL005829 Harpal singh 00462 UCBA0002162 2121 2121 Processed 11/11/2023 7375388324 HARPAL SINGH ()
106 TARN TARAN-12 PB-20-012-097-001/3
(SHABAJPUR KHURD) 		2620012000NRG24131020230107158 13/10/2023 Kuldeep kour 2620012WL005849 Kuldeep kour 00462 UCBA0002162 2121 2121 Processed 11/11/2023 7375388314 JODHBIR SINGH ()
107 TARN TARAN-12 PB-20-012-097-001/3
(SHABAJPUR KHURD) 		2620012000NRG24131020230107159 13/10/2023 Kuldeep kour 2620012WL005849 Kuldeep kour 00462 UCBA0002162 2121 2121 Processed 11/11/2023 7375388313 JODHBIR SINGH ()
SubTotal 15453 15453
108 TARN TARAN-12 PB-20-012-021-001/387
(DIAL RAJ PUTAN) 		2620012000NRG24131020230106870 13/10/2023 Baljit Kaur 2620012WL005834 Baljit Kaur 00468 UBIN0560731 2121 2121 Processed 11/11/2023 7375388311 Baljit Kaur ()
109 TARN TARAN-12 PB-20-012-093-001/170
(WAN) 		2620012000NRG24131020230106807 13/10/2023 Jugroop Singh 2620012WL005831 Jugroop Singh 00468 UBIN0560731 2727 2727 Processed 11/11/2023 7375388419 Jugroop Singh ()
SubTotal 4848 4848
110 TARN TARAN-12 PB-20-012-012-001/226
(BHURE GILL) 		2620012000NRG24131020230106902 13/10/2023 Bevi kaur 2620012WL005836 Bevi kaur 00468 UBIN0562611 1818 1818 Processed 11/11/2023 7375388316 Bevi kaur ()
SubTotal 1818 1818
111 TARN TARAN-12 PB-20-012-023-001/189
(DABURJI) 		2620012000NRG24131020230106835 13/10/2023 parmatma singh 2620012WL005833 parmatma singh 00468 UBIN0931853 2121 2121 Processed 11/11/2023 7375388298 parmatma singh ()
112 TARN TARAN-12 PB-20-012-023-001/202
(DABURJI) 		2620012000NRG24131020230106838 13/10/2023 Jatinder singh 2620012WL005833 Jatinder singh 00468 UBIN0931853 2121 2121 Processed 11/11/2023 7375388299 Jatinder singh ()
113 TARN TARAN-12 PB-20-012-090-001/333
(THARU) 		2620012000NRG24131020230106932 13/10/2023 Parveen Kaur 2620012WL005836 Parveen Kaur 00468 UBIN0931853 1818 1818 Processed 11/11/2023 7375388300 Parveen Kaur ()
SubTotal 6060 6060
114 TARN TARAN-12 PB-20-012-087-001/219
(SABAJPUR) 		2620012000NRG24131020230107127 13/10/2023 Gurmannat singh 2620012WL005849 Gurmannat singh 00554 KKBK0000255 2424 2424 Processed 11/11/2023 7375388358 Gurmannat singh ()
115 TARN TARAN-12 PB-20-012-087-001/220
(SABAJPUR) 		2620012000NRG24131020230107128 13/10/2023 Dharambir Singh 2620012WL005849 Dharambir Singh 00554 KKBK0000255 2424 2424 Processed 11/11/2023 7375388357 Dharambir Singh ()
116 TARN TARAN-12 PB-20-012-087-001/220
(SABAJPUR) 		2620012000NRG24131020230107129 13/10/2023 Dharambir Singh 2620012WL005849 Dharambir Singh 00554 KKBK0000255 2121 2121 Processed 11/11/2023 7375388356 Dharambir Singh ()
SubTotal 6969 6969
117 TARN TARAN-12 PB-20-012-050-001/22
(KOT JASPAT) 		2620012000NRG24131020230106913 13/10/2023 Saab singh 2620012WL005836 Saab singh 00554 KKBK0004081 1818 1818 Processed 11/11/2023 7375388347 Saab singh ()
118 TARN TARAN-12 PB-20-012-050-001/25
(KOT JASPAT) 		2620012000NRG24131020230106914 13/10/2023 Amritpal singh 2620012WL005836 Amritpal singh 00554 KKBK0004081 1818 1818 Processed 11/11/2023 7375388345 Amritpal singh ()
119 TARN TARAN-12 PB-20-012-050-001/7
(KOT JASPAT) 		2620012000NRG24131020230106915 13/10/2023 Baljit kour 2620012WL005836 Baljit kour 00554 KKBK0004081 1818 1818 Processed 11/11/2023 7375388346 Baljit kour ()
SubTotal 5454 5454
120 TARN TARAN-12 PB-20-012-096-001/195
(MAMMANKE KHURD) 		2620012000NRG24131020230106428 13/10/2023 Baljit Singh 2620012WL005806 Baljit Singh 00688 FINO0001001 1212 1212 Processed 11/11/2023 7375388336 Baljit Singh ()
121 TARN TARAN-12 PB-20-012-096-001/195
(MAMMANKE KHURD) 		2620012000NRG24131020230106429 13/10/2023 Daljeet kaur 2620012WL005806 Daljeet kaur 00688 FINO0001001 1212 1212 Processed 11/11/2023 7375388337 Daljeet kaur ()
122 TARN TARAN-12 PB-20-012-096-001/199
(MAMMANKE KHURD) 		2620012000NRG24131020230106432 13/10/2023 Jagjit Singh 2620012WL005806 Jagjit Singh 00688 FINO0001001 1515 1515 Processed 11/11/2023 7375388338 Jagjit Singh ()
SubTotal 3939 3939
Total 224523 224523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARN TARAN-12 PB2620012_131023FTO_61085 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 4545
2 TARN TARAN-12 PB2620012_131023FTO_61085 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 4848
3 TARN TARAN-12 PB2620012_131023FTO_61085 Bank of India BKID0006320 TARN TARAN 6363
4 TARN TARAN-12 PB2620012_131023FTO_61085 Bank of India BKID0006320 TarnTaran 2727
5 TARN TARAN-12 PB2620012_131023FTO_61085 Canara Bank CNRB0002129 SURSINGH 1818
6 TARN TARAN-12 PB2620012_131023FTO_61085 Central Bank Of India CBIN0280342 TARAN TARAN 4848
7 TARN TARAN-12 PB2620012_131023FTO_61085 Central Bank Of India CBIN0282201 PALASAUR 1818
8 TARN TARAN-12 PB2620012_131023FTO_61085 HDFC HDFC0001428 TARN TARAN 3333
9 TARN TARAN-12 PB2620012_131023FTO_61085 HDFC HDFC0001824 PATTI 4545
10 TARN TARAN-12 PB2620012_131023FTO_61085 HDFC HDFC0002308 SRI GOINDWAL SAHIB 606
11 TARN TARAN-12 PB2620012_131023FTO_61085 HDFC HDFC0003371 KAIRON 1515
12 TARN TARAN-12 PB2620012_131023FTO_61085 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 3939
13 TARN TARAN-12 PB2620012_131023FTO_61085 Indian Bank IDIB000A019 AMRITSAR 4242
14 TARN TARAN-12 PB2620012_131023FTO_61085 Indian Bank IDIB000T176 Tarn Taran 4242
15 TARN TARAN-12 PB2620012_131023FTO_61085 Indian Bank IDIB000T523 TARAN TARAN 9090
16 TARN TARAN-12 PB2620012_131023FTO_61085 Punjab & Sind Bank PSIB0000185 Shahbazpur 49995
17 TARN TARAN-12 PB2620012_131023FTO_61085 Punjab & Sind Bank PSIB0000515 Chabal Kalan 2727
18 TARN TARAN-12 PB2620012_131023FTO_61085 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 4545
19 TARN TARAN-12 PB2620012_131023FTO_61085 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 3030
20 TARN TARAN-12 PB2620012_131023FTO_61085 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 6060
21 TARN TARAN-12 PB2620012_131023FTO_61085 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 1212
22 TARN TARAN-12 PB2620012_131023FTO_61085 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 17574
23 TARN TARAN-12 PB2620012_131023FTO_61085 Punjab Gramin Bank PUNB0PGB003 punjab Gramin bank maluwal 1818
24 TARN TARAN-12 PB2620012_131023FTO_61085 Punjab National Bank PUNB0057600 CHABHAL 3636
25 TARN TARAN-12 PB2620012_131023FTO_61085 Punjab National Bank PUNB0104100 ADDA DABURJI 2727
26 TARN TARAN-12 PB2620012_131023FTO_61085 Punjab National Bank PUNB0132900 KALLAH 4848
27 TARN TARAN-12 PB2620012_131023FTO_61085 Punjab National Bank PUNB0137310 Chabhal 6060
28 TARN TARAN-12 PB2620012_131023FTO_61085 Punjab National Bank PUNB0153710 Dharar 909
29 TARN TARAN-12 PB2620012_131023FTO_61085 State Bank of India SBIN0000723 TARN TARAN 1818
30 TARN TARAN-12 PB2620012_131023FTO_61085 State Bank of India SBIN0004940 ADB BHIKHIWIND 2121
31 TARN TARAN-12 PB2620012_131023FTO_61085 State Bank of India SBIN0005799 CHABAL KALAN 5151
32 TARN TARAN-12 PB2620012_131023FTO_61085 State Bank of India SBIN0011837 AMRITSAR ROAD TARN TARAN 4242
33 TARN TARAN-12 PB2620012_131023FTO_61085 State Bank of India SBIN0050348 CHABHAL 1515
34 TARN TARAN-12 PB2620012_131023FTO_61085 State Bank of India SBIN0050447 LOHKA 1515
35 TARN TARAN-12 PB2620012_131023FTO_61085 UCO Bank UCBA0002162 TARAN TARAN 15453
36 TARN TARAN-12 PB2620012_131023FTO_61085 Union Bank of India UBIN0560731 PATTI 4848
37 TARN TARAN-12 PB2620012_131023FTO_61085 Union Bank of India UBIN0562611 TARN TARAN 1818
38 TARN TARAN-12 PB2620012_131023FTO_61085 Union Bank of India UBIN0931853 TARNTARAN 6060
39 TARN TARAN-12 PB2620012_131023FTO_61085 Kotak Mahindra Bank Ltd. KKBK0000255 AMRITSAR - MALL ROAD 6969
40 TARN TARAN-12 PB2620012_131023FTO_61085 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 5454
41 TARN TARAN-12 PB2620012_131023FTO_61085 Fino Payments Bank Ltd FINO0001001 Sativali 3939

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