Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:28:43 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_020823APB_FTO_40273
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 FATEHGARH CHURIAN PB-01-012-070-001/303
(SAR CHUR) 		2601012000NRG24010820230105983 02/08/2023 bevi 2601012WL009407 bevi 00078 CNRB0001402 606 606 Processed 08/08/2023 4350710420 BEVI DEVI IDBI BANK(607095)
SubTotal 606 606
2 FATEHGARH CHURIAN PB-01-012-124-001/85
(KOTLA BAMA) 		2601012000NRG24020820230108856 02/08/2023 sukhwinder kaur 2601012WL009631 sukhwinder kaur 00089 CBIN0280345 606 606 Processed 08/08/2023 4350710437 SUKHWINDER KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
3 FATEHGARH CHURIAN PB-01-012-124-001/93
(KOTLA BAMA) 		2601012000NRG24020820230108859 02/08/2023 harjeet kaur 2601012WL009631 harjeet kaur 00089 CBIN0280345 606 606 Processed 08/08/2023 4350710348 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
4 FATEHGARH CHURIAN PB-01-012-036-001/10
(PATI CHANDIGARH) 		2601012000NRG24010820230107173 02/08/2023 Rinku Masih 2601012WL009495 Rinku Masih 00114 UTIB0SGDS01 909 909 Processed 08/08/2023 4350710393 RINKU MASIH PUNJAB & SIND BANK(607087)
5 FATEHGARH CHURIAN PB-01-012-036-001/111
(PATI CHANDIGARH) 		2601012000NRG24010820230107174 02/08/2023 Grace 2601012WL009495 Grace 00114 UTIB0SGDS01 909 909 Processed 08/08/2023 4350710432 GRACE PUNJAB & SIND BANK(607087)
6 FATEHGARH CHURIAN PB-01-012-036-001/18
(PATI CHANDIGARH) 		2601012000NRG24010820230107180 02/08/2023 Wiliam 2601012WL009495 Wiliam 00114 UTIB0SGDS01 909 909 Processed 08/08/2023 4350710394 AJIT MASIH PUNJAB & SIND BANK(607087)
7 FATEHGARH CHURIAN PB-01-012-036-001/5
(PATI CHANDIGARH) 		2601012000NRG24010820230107186 02/08/2023 Stiphan 2601012WL009495 Stiphan 00114 UTIB0SGDS01 303 303 Processed 08/08/2023 4350710392 SATIFAN MASIH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
8 FATEHGARH CHURIAN PB-01-012-036-001/133
(PATI CHANDIGARH) 		2601012000NRG24010820230107179 02/08/2023 David masih 2601012WL009495 David masih 00152 HDFC0003330 909 909 Processed 08/08/2023 4350710447 DAVID MASIH S/O MUKHATAR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
9 FATEHGARH CHURIAN PB-01-012-090-001/83
(JHANGIAN KHURDH) 		2601012000NRG24020820230108329 02/08/2023 malkeet singh 2601012WL009586 malkeet singh 00168 ICIC0002830 909 909 Processed 08/08/2023 4350710423 MALKEET SINGH SO GURMEET SINGH 7057 UNION BANK OF INDIA(508500)
SubTotal 909 909
10 FATEHGARH CHURIAN PB-01-012-036-001/127
(PATI CHANDIGARH) 		2601012000NRG24010820230107175 02/08/2023 AIjak masih 2601012WL009495 AIjak masih 00349 PSIB0000095 909 909 Processed 08/08/2023 4350710353 AIJAK MASIH PUNJAB & SIND BANK(607087)
11 FATEHGARH CHURIAN PB-01-012-036-001/129
(PATI CHANDIGARH) 		2601012000NRG24010820230107177 02/08/2023 Sona 2601012WL009495 Sona 00349 PSIB0000095 909 909 Processed 08/08/2023 4350710361 SONA PUNJAB & SIND BANK(607087)
12 FATEHGARH CHURIAN PB-01-012-036-001/130
(PATI CHANDIGARH) 		2601012000NRG24010820230107178 02/08/2023 jinat 2601012WL009495 jinat 00349 PSIB0000095 909 909 Processed 08/08/2023 4350710352 JINAT PUNJAB & SIND BANK(607087)
13 FATEHGARH CHURIAN PB-01-012-036-001/21
(PATI CHANDIGARH) 		2601012000NRG24010820230107181 02/08/2023 Poonam 2601012WL009495 Poonam 00349 PSIB0000095 909 909 Processed 08/08/2023 4350710366 POONAM W/O SATIFAN MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
14 FATEHGARH CHURIAN PB-01-012-036-001/3
(PATI CHANDIGARH) 		2601012000NRG24010820230107184 02/08/2023 Rajesh masih 2601012WL009495 Rajesh masih 00349 PSIB0000095 909 909 Processed 08/08/2023 4350710358 RAJESH MASIH PUNJAB & SIND BANK(607087)
15 FATEHGARH CHURIAN PB-01-012-036-001/50
(PATI CHANDIGARH) 		2601012000NRG24010820230107187 02/08/2023 Neetu 2601012WL009495 Neetu 00349 PSIB0000095 909 909 Processed 08/08/2023 4350710360 NEETU PUNJAB & SIND BANK(607087)
16 FATEHGARH CHURIAN PB-01-012-036-001/67
(PATI CHANDIGARH) 		2601012000NRG24010820230107188 02/08/2023 Sunita 2601012WL009495 Sunita 00349 PSIB0000095 909 909 Processed 08/08/2023 4350710375 SUNITA WO RINKU MASIH UNION BANK OF INDIA(508500)
17 FATEHGARH CHURIAN PB-01-012-036-001/73
(PATI CHANDIGARH) 		2601012000NRG24010820230107189 02/08/2023 David Masih 2601012WL009495 David Masih 00349 PSIB0000095 606 606 Processed 08/08/2023 4350710355 USHA W/O DAVID MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
18 FATEHGARH CHURIAN PB-01-012-036-001/87
(PATI CHANDIGARH) 		2601012000NRG24010820230107190 02/08/2023 Suman 2601012WL009495 Suman 00349 PSIB0000095 909 909 Processed 08/08/2023 4350710376 SUMAN PUNJAB & SIND BANK(607087)
19 FATEHGARH CHURIAN PB-01-012-124-001/120
(KOTLA BAMA) 		2601012000NRG24020820230108841 02/08/2023 ranjeet singh 2601012WL009631 ranjeet singh 00349 PSIB0000095 1212 1212 Processed 08/08/2023 4350710354 RANJIT SINGH PUNJAB & SIND BANK(607087)
20 FATEHGARH CHURIAN PB-01-012-133-001/162
(QILA DESA SINGH) 		2601012000NRG24020820230109222 02/08/2023 Maieo 2601012WL009668 Maieo 00349 PSIB0000095 1515 1515 Processed 08/08/2023 4350710357 MAIEO PUNJAB & SIND BANK(607087)
21 FATEHGARH CHURIAN PB-01-012-133-001/181
(QILA DESA SINGH) 		2601012000NRG24020820230109223 02/08/2023 Lias masih 2601012WL009668 Lias masih 00349 PSIB0000095 1515 1515 Processed 08/08/2023 4350710356 Mr. Lias Masih INDIAN BANK(607105)
22 FATEHGARH CHURIAN PB-01-012-133-001/254
(QILA DESA SINGH) 		2601012000NRG24020820230109225 02/08/2023 gogi 2601012WL009668 gogi 00349 PSIB0000095 1212 1212 Processed 08/08/2023 4350710359 GOGI PUNJAB & SIND BANK(607087)
23 FATEHGARH CHURIAN PB-01-012-133-001/391
(QILA DESA SINGH) 		2601012000NRG24020820230109228 02/08/2023 Sunita 2601012WL009668 Sunita 00349 PSIB0000095 1515 1515 Processed 08/08/2023 4350710374 SUNITA PUNJAB & SIND BANK(607087)
24 FATEHGARH CHURIAN PB-01-012-133-001/65
(QILA DESA SINGH) 		2601012000NRG24020820230109229 02/08/2023 Jagiro 2601012WL009668 Jagiro 00349 PSIB0000095 909 909 Processed 08/08/2023 4350710363 JAGIRO W/O SUKAR MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
25 FATEHGARH CHURIAN PB-01-012-133-001/69
(QILA DESA SINGH) 		2601012000NRG24020820230109230 02/08/2023 Amar kaur 2601012WL009668 Amar kaur 00349 PSIB0000095 1515 1515 Processed 08/08/2023 4350710362 AMAR KAUR THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
26 FATEHGARH CHURIAN PB-01-012-139-001/282
(NAWAN KILA DESHA SINGH) 		2601012000NRG24020820230109232 02/08/2023 Paramjit 2601012WL009668 Paramjit 00349 PSIB0000095 1515 1515 Processed 08/08/2023 4350710387 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
27 FATEHGARH CHURIAN PB-01-012-139-001/300
(NAWAN KILA DESHA SINGH) 		2601012000NRG24020820230109237 02/08/2023 Mandeep kaur 2601012WL009668 Mandeep kaur 00349 PSIB0000095 1818 1818 Processed 08/08/2023 4350710383 MANDEEP KAUR W/O NAVNEET SINGH PUNJAB NATIONAL BANK(508568)
28 FATEHGARH CHURIAN PB-01-012-139-001/302
(NAWAN KILA DESHA SINGH) 		2601012000NRG24020820230109238 02/08/2023 Parveen 2601012WL009668 Parveen 00349 PSIB0000095 1515 1515 Processed 08/08/2023 4350710380 PARVEEN WO SAAB MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 22119 22119
29 FATEHGARH CHURIAN PB-01-012-040-001/176
(RIALI KALAN) 		2601012000NRG24310720230104860 02/08/2023 Kartar Kaur 2601012WL009284 Kartar Kaur 00349 PSIB0000560 909 909 Processed 08/08/2023 4350710409 KARTAR KAUR W/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
30 FATEHGARH CHURIAN PB-01-012-040-001/204
(RIALI KALAN) 		2601012000NRG24310720230104864 02/08/2023 Navpreet Singh 2601012WL009284 Navpreet Singh 00349 PSIB0000560 2727 2727 Processed 08/08/2023 4350710373 NAVPREET SINGH PUNJAB & SIND BANK(607087)
31 FATEHGARH CHURIAN PB-01-012-087-001/44
(BAJPUR COLONY) 		2601012000NRG24310720230105377 02/08/2023 Sukhwinder Kaur 2601012WL009341 Sukhwinder Kaur 00349 PSIB0000560 1818 1818 Processed 08/08/2023 4350710379 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
32 FATEHGARH CHURIAN PB-01-012-036-001/23
(PATI CHANDIGARH) 		2601012000NRG24010820230107183 02/08/2023 Raj 2601012WL009495 Raj 00349 PSIB0000770 909 909 Processed 08/08/2023 4350710431 RAJ WO JOONAS UNION BANK OF INDIA(508500)
SubTotal 909 909
33 FATEHGARH CHURIAN PB-01-012-139-001/298
(NAWAN KILA DESHA SINGH) 		2601012000NRG24020820230109236 02/08/2023 Mandeep kaur 2601012WL009668 Mandeep kaur 00349 PSIB0000833 1515 1515 Processed 08/08/2023 4350710421 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
34 FATEHGARH CHURIAN PB-01-012-070-001/1
(SAR CHUR) 		2601012000NRG24010820230105974 02/08/2023 Patras Masih 2601012WL009407 Patras Masih 00349 PSIB0021220 606 606 Processed 08/08/2023 4350710395 PATRAS SO NAJAR AMSIH PUNJAB & SIND BANK(607087)
35 FATEHGARH CHURIAN PB-01-012-070-001/111
(SAR CHUR) 		2601012000NRG24010820230105975 02/08/2023 Martha 2601012WL009407 Martha 00349 PSIB0021220 606 606 Processed 08/08/2023 4350710417 MARTHA WO TARSEM PUNJAB & SIND BANK(607087)
36 FATEHGARH CHURIAN PB-01-012-070-001/127
(SAR CHUR) 		2601012000NRG24010820230105977 02/08/2023 Paramjit 2601012WL009407 Paramjit 00349 PSIB0021220 606 606 Processed 08/08/2023 4350710433 PARAMJIT PUNJAB & SIND BANK(607087)
37 FATEHGARH CHURIAN PB-01-012-070-001/131
(SAR CHUR) 		2601012000NRG24010820230105978 02/08/2023 Yusaf 2601012WL009407 Yusaf 00349 PSIB0021220 606 606 Processed 08/08/2023 4350710424 YUSAF PUNJAB & SIND BANK(607087)
38 FATEHGARH CHURIAN PB-01-012-070-001/174
(SAR CHUR) 		2601012000NRG24010820230105979 02/08/2023 Shama 2601012WL009407 Shama 00349 PSIB0021220 606 606 Processed 08/08/2023 4350710377 SHAMA DO SADIK MASIH PUNJAB & SIND BANK(607087)
39 FATEHGARH CHURIAN PB-01-012-070-001/282
(SAR CHUR) 		2601012000NRG24010820230105980 02/08/2023 Dimpal 2601012WL009407 Dimpal 00349 PSIB0021220 606 606 Processed 08/08/2023 4350710418 DIMPAL PUNJAB & SIND BANK(607087)
40 FATEHGARH CHURIAN PB-01-012-070-001/310
(SAR CHUR) 		2601012000NRG24010820230105986 02/08/2023 mamta 2601012WL009407 mamta 00349 PSIB0021220 606 606 Processed 08/08/2023 4350710419 MAMTA D/O MANUVEL MASIH PUNJAB GRAMIN BANK(607138)
41 FATEHGARH CHURIAN PB-01-012-070-001/37
(SAR CHUR) 		2601012000NRG24010820230105988 02/08/2023 Parveen Kaur 2601012WL009407 Parveen Kaur 00349 PSIB0021220 606 606 Processed 08/08/2023 4350710399 PARVEEN KAUR PUNJAB & SIND BANK(607087)
42 FATEHGARH CHURIAN PB-01-012-070-001/40
(SAR CHUR) 		2601012000NRG24010820230105989 02/08/2023 Gogi 2601012WL009407 Gogi 00349 PSIB0021220 606 606 Processed 08/08/2023 4350710398 GOGI WO RAHIMAT MASIH PUNJAB & SIND BANK(607087)
43 FATEHGARH CHURIAN PB-01-012-070-001/41
(SAR CHUR) 		2601012000NRG24010820230105990 02/08/2023 Amarjeet 2601012WL009407 Amarjeet 00349 PSIB0021220 606 606 Processed 08/08/2023 4350710401 AMARJIT WO LAKHPAL MASIH PUNJAB & SIND BANK(607087)
44 FATEHGARH CHURIAN PB-01-012-070-001/90
(SAR CHUR) 		2601012000NRG24010820230105991 02/08/2023 Shinder 2601012WL009407 Shinder 00349 PSIB0021220 606 606 Processed 08/08/2023 4350710403 PIAR KAUR PUNJAB NATIONAL BANK(508568)
45 FATEHGARH CHURIAN PB-01-012-070-001/98
(SAR CHUR) 		2601012000NRG24010820230105992 02/08/2023 Shindi 2601012WL009407 Shindi 00349 PSIB0021220 606 606 Processed 08/08/2023 4350710425 SINDI PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
46 FATEHGARH CHURIAN PB-01-012-053-001/116
(TEJA KALAN) 		2601012000NRG24020820230108318 02/08/2023 DARSHAN KAUR 2601012WL009586 DARSHAN KAUR 00349 PSIB0021423 2424 2424 Processed 08/08/2023 4350710427 DARSHAN KAUR PUNJAB & SIND BANK(607087)
47 FATEHGARH CHURIAN PB-01-012-053-001/266
(TEJA KALAN) 		2601012000NRG24020820230108319 02/08/2023 Gurmit kaur 2601012WL009586 Gurmit kaur 00349 PSIB0021423 303 303 Processed 08/08/2023 4350710426 GURMIT KAUR PUNJAB & SIND BANK(607087)
48 FATEHGARH CHURIAN PB-01-012-053-001/53
(TEJA KALAN) 		2601012000NRG24020820230108322 02/08/2023 Jaswant Singh 2601012WL009586 Jaswant Singh 00349 PSIB0021423 2424 2424 Processed 08/08/2023 4350710396 JASWANT SINGH PUNJAB & SIND BANK(607087)
49 FATEHGARH CHURIAN PB-01-012-053-001/60
(TEJA KALAN) 		2601012000NRG24020820230108323 02/08/2023 Paramjit 2601012WL009586 Paramjit 00349 PSIB0021423 2121 2121 Processed 08/08/2023 4350710402 PARMJIT PUNJAB & SIND BANK(607087)
50 FATEHGARH CHURIAN PB-01-012-053-001/70
(TEJA KALAN) 		2601012000NRG24020820230108324 02/08/2023 Bikramjit Singh 2601012WL009586 Bikramjit Singh 00349 PSIB0021423 2424 2424 Processed 08/08/2023 4350710397 BIKRAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
51 FATEHGARH CHURIAN PB-01-012-008-001/253
(BHALOWALI) 		2601012000NRG24020820230108313 02/08/2023 Ramandeep Kaur 2601012WL009586 Ramandeep Kaur 00352 PUNB0PGB003 2727 2727 Processed 08/08/2023 4350710439 RAMANDEEP KAUR U/G HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
52 FATEHGARH CHURIAN PB-01-012-088-001/139
(JEEVAN NANGAL) 		2601012000NRG24010820230105993 02/08/2023 randhir singh 2601012WL009407 randhir singh 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350710449 RANDHIR SINGH S/O CHAIN SINGH PUNJAB GRAMIN BANK(607138)
53 FATEHGARH CHURIAN PB-01-012-100-001/322
(CHANDU SUJA) 		2601012000NRG24020820230108340 02/08/2023 Amreek kaur 2601012WL009586 Amreek kaur 00352 PUNB0PGB003 3030 3030 Processed 08/08/2023 4350710349 AMREEK KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
54 FATEHGARH CHURIAN PB-01-012-036-001/22
(PATI CHANDIGARH) 		2601012000NRG24010820230107182 02/08/2023 Parveen 2601012WL009495 Parveen 00354 PUNB0051800 909 909 Processed 08/08/2023 4350710365 PARVEEN PUNJAB NATIONAL BANK(508568)
55 FATEHGARH CHURIAN PB-01-012-040-001/123
(RIALI KALAN) 		2601012000NRG24310720230104857 02/08/2023 Manjit kaur 2601012WL009284 Manjit kaur 00354 PUNB0051800 606 606 Processed 08/08/2023 4350710372 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
56 FATEHGARH CHURIAN PB-01-012-054-001/74
(DHADIALA NATT) 		2601012000NRG24310720230105398 02/08/2023 Didar Singh 2601012WL009342 Didar Singh 00354 PUNB0051800 2727 2727 Processed 08/08/2023 4350710364 DIDAR SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
57 FATEHGARH CHURIAN PB-01-012-124-001/109
(KOTLA BAMA) 		2601012000NRG24020820230108837 02/08/2023 Daljinder kaur 2601012WL009631 Daljinder kaur 00354 PUNB0051800 1212 1212 Processed 08/08/2023 4350710378 DALJINDER KAUR PUNJAB NATIONAL BANK(508568)
58 FATEHGARH CHURIAN PB-01-012-124-001/118
(KOTLA BAMA) 		2601012000NRG24020820230108839 02/08/2023 Nirmal kaur 2601012WL009631 Nirmal kaur 00354 PUNB0051800 1212 1212 Processed 08/08/2023 4350710385 NIRMAL KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
59 FATEHGARH CHURIAN PB-01-012-124-001/119
(KOTLA BAMA) 		2601012000NRG24020820230108840 02/08/2023 dilbir kaur 2601012WL009631 dilbir kaur 00354 PUNB0051800 909 909 Processed 08/08/2023 4350710384 DALBIR KAUR PUNJAB & SIND BANK(607087)
60 FATEHGARH CHURIAN PB-01-012-124-001/13
(KOTLA BAMA) 		2601012000NRG24020820230108842 02/08/2023 Sukhdev Singh 2601012WL009631 Sukhdev Singh 00354 PUNB0051800 1212 1212 Processed 08/08/2023 4350710391 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
61 FATEHGARH CHURIAN PB-01-012-124-001/20
(KOTLA BAMA) 		2601012000NRG24310720230105382 02/08/2023 Jaswinder Singh 2601012WL009341 Jaswinder Singh 00354 PUNB0051800 1515 1515 Processed 08/08/2023 4350710406 JASWINDER SINGH PUNJAB & SIND BANK(607087)
62 FATEHGARH CHURIAN PB-01-012-124-001/30
(KOTLA BAMA) 		2601012000NRG24020820230108852 02/08/2023 KULWANT SINGH 2601012WL009631 KULWANT SINGH 00354 PUNB0051800 909 909 Processed 08/08/2023 4350710369 KULWANT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
63 FATEHGARH CHURIAN PB-01-012-124-001/39
(KOTLA BAMA) 		2601012000NRG24020820230108853 02/08/2023 MAKHAN SINGH 2601012WL009631 MAKHAN SINGH 00354 PUNB0051800 606 606 Processed 08/08/2023 4350710367 MAKHAN SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
64 FATEHGARH CHURIAN PB-01-012-124-001/4
(KOTLA BAMA) 		2601012000NRG24020820230108854 02/08/2023 Avtar Singh 2601012WL009631 Avtar Singh 00354 PUNB0051800 606 606 Processed 08/08/2023 4350710368 AVTAR SINGH S/O ULFAT SINGH PUNJAB NATIONAL BANK(508568)
65 FATEHGARH CHURIAN PB-01-012-124-001/49
(KOTLA BAMA) 		2601012000NRG24020820230108855 02/08/2023 Gurmit kaur 2601012WL009631 Gurmit kaur 00354 PUNB0051800 606 606 Processed 08/08/2023 4350710371 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
66 FATEHGARH CHURIAN PB-01-012-124-001/59
(KOTLA BAMA) 		2601012000NRG24310720230105400 02/08/2023 Lakhwinder singh 2601012WL009342 Lakhwinder singh 00354 PUNB0051800 2121 2121 Processed 08/08/2023 4350710381 LAKHWINDER SINGH SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
67 FATEHGARH CHURIAN PB-01-012-124-001/86
(KOTLA BAMA) 		2601012000NRG24020820230108857 02/08/2023 amarjeet singh 2601012WL009631 amarjeet singh 00354 PUNB0051800 303 303 Processed 08/08/2023 4350710370 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
68 FATEHGARH CHURIAN PB-01-012-144-001/11
(PATTI PAKIWAN) 		2601012000NRG24310720230105385 02/08/2023 Pardeep singh 2601012WL009341 Pardeep singh 00354 PUNB0051800 1818 1818 Processed 08/08/2023 4350710382 PARDEEP SINGH S/O DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
69 FATEHGARH CHURIAN PB-01-012-036-001/49
(PATI CHANDIGARH) 		2601012000NRG24010820230107185 02/08/2023 Martha 2601012WL009495 Martha 00354 PUNB0063400 909 909 Processed 08/08/2023 4350710430 MARTHA PUNJAB & SIND BANK(607087)
SubTotal 909 909
70 FATEHGARH CHURIAN PB-01-012-008-001/150
(BHALOWALI) 		2601012000NRG24020820230108312 02/08/2023 Kuldeep Kaur 2601012WL009586 Kuldeep Kaur 00354 PUNB0065100 2727 2727 Processed 08/08/2023 4350710429 KULDIP KAUR W/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
71 FATEHGARH CHURIAN PB-01-012-029-001/252
(THATHA) 		2601012000NRG24020820230108315 02/08/2023 Baljinder singh 2601012WL009586 Baljinder singh 00354 PUNB0065100 303 303 Processed 08/08/2023 4350710386 BALJINDER SINGH ICICI BANK LTD(508534)
72 FATEHGARH CHURIAN PB-01-012-097-001/127
(MANJIAN WALI) 		2601012000NRG24020820230108331 02/08/2023 Rajwinder kaur 2601012WL009586 Rajwinder kaur 00354 PUNB0065100 909 909 Processed 08/08/2023 4350710434 RAJWINDER KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
73 FATEHGARH CHURIAN PB-01-012-133-001/371
(QILA DESA SINGH) 		2601012000NRG24020820230109227 02/08/2023 Bini 2601012WL009668 Bini 00354 PUNB0065100 1212 1212 Processed 08/08/2023 4350710435 BINI PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
74 FATEHGARH CHURIAN PB-01-012-081-001/39
(NANDAIN WAL) 		2601012000NRG24020820230108326 02/08/2023 Mehtab singh 2601012WL009586 Mehtab singh 00354 PUNB0119300 2727 2727 Processed 08/08/2023 4350710416 MEHTAB SINGH SO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
75 FATEHGARH CHURIAN PB-01-012-054-001/163
(DHADIALA NATT) 		2601012000NRG24310720230105386 02/08/2023 Sukhwinder Kaur 2601012WL009342 Sukhwinder Kaur 00354 PUNB0315600 2727 2727 Processed 08/08/2023 4350710407 SUKHVINDER KAUR WO BACHAN LAL PUNJAB NATIONAL BANK(508568)
76 FATEHGARH CHURIAN PB-01-012-054-001/167
(DHADIALA NATT) 		2601012000NRG24310720230105387 02/08/2023 Mandeep Kaur 2601012WL009342 Mandeep Kaur 00354 PUNB0315600 2727 2727 Processed 08/08/2023 4350710408 MANDEEP KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
77 FATEHGARH CHURIAN PB-01-012-054-001/173
(DHADIALA NATT) 		2601012000NRG24310720230105388 02/08/2023 Manpreet Kaur 2601012WL009342 Manpreet Kaur 00354 PUNB0315600 2727 2727 Processed 08/08/2023 4350710413 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
78 FATEHGARH CHURIAN PB-01-012-054-001/20
(DHADIALA NATT) 		2601012000NRG24310720230105389 02/08/2023 Sarabjit Kaur 2601012WL009342 Sarabjit Kaur 00354 PUNB0315600 2727 2727 Processed 08/08/2023 4350710405 SARABJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
79 FATEHGARH CHURIAN PB-01-012-054-001/207
(DHADIALA NATT) 		2601012000NRG24310720230105390 02/08/2023 Lakhwinder devi 2601012WL009342 Lakhwinder devi 00354 PUNB0315600 2727 2727 Processed 08/08/2023 4350710412 LAKHWINDER DEVI PUNJAB NATIONAL BANK(508568)
80 FATEHGARH CHURIAN PB-01-012-054-001/220
(DHADIALA NATT) 		2601012000NRG24310720230105391 02/08/2023 Kuldeep kaur 2601012WL009342 Kuldeep kaur 00354 PUNB0315600 2727 2727 Processed 08/08/2023 4350710414 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
81 FATEHGARH CHURIAN PB-01-012-054-001/257
(DHADIALA NATT) 		2601012000NRG24310720230105392 02/08/2023 Ranjit singh 2601012WL009342 Ranjit singh 00354 PUNB0315600 2727 2727 Processed 08/08/2023 4350710415 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
82 FATEHGARH CHURIAN PB-01-012-054-001/258
(DHADIALA NATT) 		2601012000NRG24310720230105393 02/08/2023 Baljinder Kaur 2601012WL009342 Baljinder Kaur 00354 PUNB0315600 2727 2727 Processed 08/08/2023 4350710411 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
83 FATEHGARH CHURIAN PB-01-012-054-001/263
(DHADIALA NATT) 		2601012000NRG24310720230105394 02/08/2023 Nirmal Singh 2601012WL009342 Nirmal Singh 00354 PUNB0315600 2727 2727 Processed 08/08/2023 4350710410 NIRMAL SINGH S/O RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
84 FATEHGARH CHURIAN PB-01-012-054-001/36
(DHADIALA NATT) 		2601012000NRG24310720230105395 02/08/2023 Gurmeet Kaur 2601012WL009342 Gurmeet Kaur 00354 PUNB0315600 2727 2727 Processed 08/08/2023 4350710388 GURMIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
85 FATEHGARH CHURIAN PB-01-012-054-001/44
(DHADIALA NATT) 		2601012000NRG24310720230105396 02/08/2023 Paramjit Kaur 2601012WL009342 Paramjit Kaur 00354 PUNB0315600 2727 2727 Processed 08/08/2023 4350710389 PARAMJIT KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
86 FATEHGARH CHURIAN PB-01-012-054-001/65
(DHADIALA NATT) 		2601012000NRG24310720230105397 02/08/2023 Balwant Singh 2601012WL009342 Balwant Singh 00354 PUNB0315600 2727 2727 Processed 08/08/2023 4350710390 BALWANT SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
87 FATEHGARH CHURIAN PB-01-012-054-001/76
(DHADIALA NATT) 		2601012000NRG24310720230105399 02/08/2023 Ninder Singh 2601012WL009342 Ninder Singh 00354 PUNB0315600 2727 2727 Processed 08/08/2023 4350710404 NARINDER SG S/O MAHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35451 35451
88 FATEHGARH CHURIAN PB-01-012-053-001/328
(TEJA KALAN) 		2601012000NRG24020820230108321 02/08/2023 Sharanjit kaur 2601012WL009586 Sharanjit kaur 00354 PUNB0315700 303 303 Processed 08/08/2023 4350710428 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
89 FATEHGARH CHURIAN PB-01-012-040-001/133
(RIALI KALAN) 		2601012000NRG24310720230104858 02/08/2023 Prinka 2601012WL009284 Prinka 00354 PUNB0745300 2424 2424 Processed 08/08/2023 4350710441 PRINKA WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
90 FATEHGARH CHURIAN PB-01-012-040-001/175
(RIALI KALAN) 		2601012000NRG24310720230104859 02/08/2023 Kanta Rani 2601012WL009284 Kanta Rani 00354 PUNB0745300 2121 2121 Processed 08/08/2023 4350710440 JASMINE UG KANTA RANI PUNJAB NATIONAL BANK(508568)
91 FATEHGARH CHURIAN PB-01-012-040-001/195
(RIALI KALAN) 		2601012000NRG24310720230104863 02/08/2023 mangat singh 2601012WL009284 mangat singh 00354 PUNB0745300 1818 1818 Processed 08/08/2023 4350710442 MANGAT SINGH PUNJAB NATIONAL BANK(508568)
92 FATEHGARH CHURIAN PB-01-012-070-001/308
(SAR CHUR) 		2601012000NRG24010820230105985 02/08/2023 jasbir kaur 2601012WL009407 jasbir kaur 00354 PUNB0745300 606 606 Processed 08/08/2023 4350710448 JASBIR WO JARAJ MASIH PUNJAB & SIND BANK(607087)
93 FATEHGARH CHURIAN PB-01-012-092-001/2
(DAMODAR) 		2601012000NRG24310720230105378 02/08/2023 Nirmal Singh 2601012WL009341 Nirmal Singh 00354 PUNB0745300 1818 1818 Processed 08/08/2023 4350710436 NIRMAL SINGH SO DAVRAJ SINGH PUNJAB NATIONAL BANK(508568)
94 FATEHGARH CHURIAN PB-01-012-124-001/64
(KOTLA BAMA) 		2601012000NRG24310720230105401 02/08/2023 Manjinder singh 2601012WL009342 Manjinder singh 00354 PUNB0745300 2121 2121 Processed 08/08/2023 4350710444 MANJINDER SINGH S/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
95 FATEHGARH CHURIAN PB-01-012-124-001/87
(KOTLA BAMA) 		2601012000NRG24020820230108858 02/08/2023 mohpreet singh 2601012WL009631 mohpreet singh 00354 PUNB0745300 606 606 Processed 08/08/2023 4350710438 MOHPREET SINGH UG MANJINDER KAUR AND DSS PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
96 FATEHGARH CHURIAN PB-01-012-053-001/84
(TEJA KALAN) 		2601012000NRG24020820230108325 02/08/2023 Harpreet Kaur 2601012WL009586 Harpreet Kaur 00415 SBIN0011902 2424 2424 Processed 08/08/2023 4350710400 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
97 FATEHGARH CHURIAN PB-01-012-097-001/62
(MANJIAN WALI) 		2601012000NRG24020820230108339 02/08/2023 kulwinder kaur 2601012WL009586 kulwinder kaur 00415 SBIN0011902 909 909 Processed 08/08/2023 4350710350 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
98 FATEHGARH CHURIAN PB-01-012-139-001/296
(NAWAN KILA DESHA SINGH) 		2601012000NRG24020820230109235 02/08/2023 Jaswinder kaur 2601012WL009668 Jaswinder kaur 00415 SBIN0011902 1818 1818 Processed 08/08/2023 4350710445 JASWINDER KAUR INDUSIND BANK(607189)
SubTotal 5151 5151
99 FATEHGARH CHURIAN PB-01-012-139-001/121
(NAWAN KILA DESHA SINGH) 		2601012000NRG24020820230109231 02/08/2023 manpreet 2601012WL009668 manpreet 00468 UBIN0566748 1212 1212 Processed 08/08/2023 4350710351 MANPREET UG RIMI UNION BANK OF INDIA(508500)
100 FATEHGARH CHURIAN PB-01-012-139-001/295
(NAWAN KILA DESHA SINGH) 		2601012000NRG24020820230109234 02/08/2023 Hana 2601012WL009668 Hana 00468 UBIN0566748 1515 1515 Processed 08/08/2023 4350710443 HANA PUNJAB & SIND BANK(607087)
101 FATEHGARH CHURIAN PB-01-012-139-001/303
(NAWAN KILA DESHA SINGH) 		2601012000NRG24020820230109239 02/08/2023 Suman 2601012WL009668 Suman 00468 UBIN0566748 1515 1515 Processed 08/08/2023 4350710446 VAJIR S/O YOUSAF PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
102 FATEHGARH CHURIAN PB-01-012-008-001/254
(BHALOWALI) 		2601012000NRG24020820230108314 02/08/2023 Davinder kaur 2601012WL009586 Davinder kaur 00688 FINO0001185 2727 2727 Processed 08/08/2023 4350710422 DAWINDER KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
Total 145440 145440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_020823APB_FTO_40273 Canara Bank CNRB0001402 GURDASPUR 606
2 FATEHGARH CHURIAN PB2601012_020823APB_FTO_40273 Central Bank Of India CBIN0280345 GEHRI MANDI 1212
3 FATEHGARH CHURIAN PB2601012_020823APB_FTO_40273 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 3030
4 FATEHGARH CHURIAN PB2601012_020823APB_FTO_40273 HDFC HDFC0003330 KALA AFGANA 909
5 FATEHGARH CHURIAN PB2601012_020823APB_FTO_40273 ICICI BANK ICIC0002830 FATEHGARH CHURIAN 909
6 FATEHGARH CHURIAN PB2601012_020823APB_FTO_40273 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 22119
7 FATEHGARH CHURIAN PB2601012_020823APB_FTO_40273 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 5454
8 FATEHGARH CHURIAN PB2601012_020823APB_FTO_40273 Punjab & Sind Bank PSIB0000770 Punjab & Sind Bank Dera Baba Nanak 909
9 FATEHGARH CHURIAN PB2601012_020823APB_FTO_40273 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 1515
10 FATEHGARH CHURIAN PB2601012_020823APB_FTO_40273 Punjab & Sind Bank PSIB0021220 Sarchur Usb 7272
11 FATEHGARH CHURIAN PB2601012_020823APB_FTO_40273 Punjab & Sind Bank PSIB0021423 Veela Teja 9696
12 FATEHGARH CHURIAN PB2601012_020823APB_FTO_40273 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6363
13 FATEHGARH CHURIAN PB2601012_020823APB_FTO_40273 Punjab National Bank PUNB0051800 ALIWAL 17271
14 FATEHGARH CHURIAN PB2601012_020823APB_FTO_40273 Punjab National Bank PUNB0063400 DHIAN PUR 909
15 FATEHGARH CHURIAN PB2601012_020823APB_FTO_40273 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 5151
16 FATEHGARH CHURIAN PB2601012_020823APB_FTO_40273 Punjab National Bank PUNB0119300 DADUJODH 2727
17 FATEHGARH CHURIAN PB2601012_020823APB_FTO_40273 Punjab National Bank PUNB0315600 GHASITPUR 35451
18 FATEHGARH CHURIAN PB2601012_020823APB_FTO_40273 Punjab National Bank PUNB0315700 TALWANDI RAMA 303
19 FATEHGARH CHURIAN PB2601012_020823APB_FTO_40273 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 11514
20 FATEHGARH CHURIAN PB2601012_020823APB_FTO_40273 State Bank of India SBIN0011902 FATEHGARH CHURIAN 5151
21 FATEHGARH CHURIAN PB2601012_020823APB_FTO_40273 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 4242
22 FATEHGARH CHURIAN PB2601012_020823APB_FTO_40273 Fino Payments Bank Ltd FINO0001185 Sodal Road 2727

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