Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:01:17 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_021023APB_FTO_57427
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-20-009-012-001/218
(CHEEMA KALAN) 		2620009000NRG24021020230098637 02/10/2023 Sahib Singh 2620009WL005415 Sahib Singh 00032 UTIB0002215 1818 1818 Processed 11/11/2023 7377780892 MR SAHIB SINGH STATE BANK OF INDIA(508548)
2 GANDIWIND-9 PB-20-009-012-001/327
(CHEEMA KALAN) 		2620009000NRG24021020230098638 02/10/2023 Sukhwinder Kaur 2620009WL005415 Sukhwinder Kaur 00032 UTIB0002215 1818 1818 Processed 11/11/2023 7377780893 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
3 GANDIWIND-9 PB-20-009-025-001/219
(KHAAIR DIN KE) 		2620009000NRG24021020230098613 02/10/2023 Kulwant Singh 2620009WL005413 Kulwant Singh 00048 BKID0006307 4242 4242 Processed 11/11/2023 7377780884 KULWANT SINGH S/O BHAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
4 GANDIWIND-9 PB-20-009-025-001/397
(KHAAIR DIN KE) 		2620009000NRG24021020230098619 02/10/2023 Tarsem singh 2620009WL005413 Tarsem singh 00048 BKID0006307 4242 4242 Processed 11/11/2023 7377780883 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
5 GANDIWIND-9 PB-20-009-025-001/75
(KHAAIR DIN KE) 		2620009000NRG24021020230098626 02/10/2023 Manjit Kaur 2620009WL005413 Manjit Kaur 00152 HDFC0002909 3939 3939 Processed 11/11/2023 7377780897 MANJIT KAUR HDFC BANK LTD(607152)
6 GANDIWIND-9 PB-20-009-035-001/445
(SOHAL THATHI) 		2620009000NRG24021020230098661 02/10/2023 Sona Singh 2620009WL005415 Sona Singh 00152 HDFC0002909 1818 1818 Processed 11/11/2023 7377780863 SONA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
7 GANDIWIND-9 PB-20-009-018-001/910
(GANDIWIND) 		2620009000NRG24021020230098639 02/10/2023 Gurmeet Kaur 2620009WL005415 Gurmeet Kaur 00349 PSIB0000515 1515 1515 Processed 11/11/2023 7377780807 GURMEET KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
8 GANDIWIND-9 PB-20-009-025-001/373
(KHAAIR DIN KE) 		2620009000NRG24021020230098617 02/10/2023 Manjit Singh 2620009WL005413 Manjit Singh 00349 PSIB0000515 1212 1212 Processed 11/11/2023 7377780810 MANJIT SINGH PUNJAB & SIND BANK(607087)
9 GANDIWIND-9 PB-20-009-025-001/430
(KHAAIR DIN KE) 		2620009000NRG24021020230098621 02/10/2023 Baljit Kaur 2620009WL005413 Baljit Kaur 00349 PSIB0000515 3030 3030 Processed 11/11/2023 7377780811 BALJIT KAUR PUNJAB & SIND BANK(607087)
10 GANDIWIND-9 PB-20-009-035-001/164
(SOHAL THATHI) 		2620009000NRG24021020230098644 02/10/2023 Lakhbeer Kaur 2620009WL005415 Lakhbeer Kaur 00349 PSIB0000515 1818 1818 Processed 11/11/2023 7377780808 LAKHBEER KAUR WO SAWARAN SINGH PUNJAB & SIND BANK(607087)
11 GANDIWIND-9 PB-20-009-035-001/167
(SOHAL THATHI) 		2620009000NRG24021020230098645 02/10/2023 Ranjit Kaur 2620009WL005415 Ranjit Kaur 00349 PSIB0000515 1818 1818 Processed 11/11/2023 7377780809 RANJIT KAUR PUNJAB & SIND BANK(607087)
12 GANDIWIND-9 PB-20-009-035-001/49
(SOHAL THATHI) 		2620009000NRG24021020230098670 02/10/2023 surjit kaur 2620009WL005415 surjit kaur 00349 PSIB0000515 1818 1818 Processed 11/11/2023 7377780805 SURJIT KAUR WO BIR SINGH PUNJAB NATIONAL BANK(508568)
13 GANDIWIND-9 PB-20-009-036-001/7
(SHUKAR CHAK) 		2620009000NRG24021020230098683 02/10/2023 baljit singh 2620009WL005415 baljit singh 00349 PSIB0000515 1818 1818 Processed 11/11/2023 7377780806 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
14 GANDIWIND-9 PB-20-009-025-001/371
(KHAAIR DIN KE) 		2620009000NRG24021020230098615 02/10/2023 Raj Kaur 2620009WL005413 Raj Kaur 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377780890 RAJ THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
15 GANDIWIND-9 PB-20-009-025-001/441
(KHAAIR DIN KE) 		2620009000NRG24021020230098623 02/10/2023 Kulwinder Kaur 2620009WL005413 Kulwinder Kaur 00352 PUNB0PGB003 4242 4242 Processed 11/11/2023 7377780889 KULWINDER KAUR W/O JAIMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
16 GANDIWIND-9 PB-20-009-008-001/165
(CHAPHA) 		2620009000NRG24021020230098633 02/10/2023 Pawanpreet Singh 2620009WL005415 Pawanpreet Singh 00354 PUNB0057600 1515 1515 Processed 11/11/2023 7377780814 MR PAWANPREET SINGH STATE BANK OF INDIA(508548)
17 GANDIWIND-9 PB-20-009-025-001/113
(KHAAIR DIN KE) 		2620009000NRG24021020230098602 02/10/2023 Darshan Kaur 2620009WL005413 Darshan Kaur 00354 PUNB0057600 3030 3030 Processed 11/11/2023 7377780812 DARSHAN KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
18 GANDIWIND-9 PB-20-009-025-001/447
(KHAAIR DIN KE) 		2620009000NRG24021020230098624 02/10/2023 Paramjit Kaur 2620009WL005413 Paramjit Kaur 00354 PUNB0057600 2424 2424 Processed 11/11/2023 7377780813 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
19 GANDIWIND-9 PB-20-009-035-001/129
(SOHAL THATHI) 		2620009000NRG24021020230098642 02/10/2023 Dalbeer Kaur 2620009WL005415 Dalbeer Kaur 00354 PUNB0057600 1818 1818 Processed 11/11/2023 7377780819 DALBIR KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
20 GANDIWIND-9 PB-20-009-035-001/135
(SOHAL THATHI) 		2620009000NRG24021020230098643 02/10/2023 Raj Kaur 2620009WL005415 Raj Kaur 00354 PUNB0057600 1818 1818 Processed 11/11/2023 7377780816 RAJ KAUR AXIS BANK(607153)
21 GANDIWIND-9 PB-20-009-035-001/178
(SOHAL THATHI) 		2620009000NRG24021020230098646 02/10/2023 Ranjit Kaur 2620009WL005415 Ranjit Kaur 00354 PUNB0057600 1818 1818 Processed 11/11/2023 7377780821 RANJIT KAUR WO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
22 GANDIWIND-9 PB-20-009-035-001/185
(SOHAL THATHI) 		2620009000NRG24021020230098647 02/10/2023 Malkit Kaur 2620009WL005415 Malkit Kaur 00354 PUNB0057600 1818 1818 Processed 11/11/2023 7377780817 MALKIAT KAUR WO GAGANDEEP SINGH PUNJAB NATIONAL BANK(508568)
23 GANDIWIND-9 PB-20-009-035-001/2
(SOHAL THATHI) 		2620009000NRG24021020230098648 02/10/2023 veer kaur 2620009WL005415 veer kaur 00354 PUNB0057600 1818 1818 Processed 11/11/2023 7377780820 VEER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
24 GANDIWIND-9 PB-20-009-035-001/274
(SOHAL THATHI) 		2620009000NRG24021020230098649 02/10/2023 Karam Singh 2620009WL005415 Karam Singh 00354 PUNB0057600 1818 1818 Processed 11/11/2023 7377780829 KARAM SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
25 GANDIWIND-9 PB-20-009-035-001/417
(SOHAL THATHI) 		2620009000NRG24021020230098657 02/10/2023 Surjit Singh 2620009WL005415 Surjit Singh 00354 PUNB0057600 1818 1818 Processed 11/11/2023 7377780815 SURJEET SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
26 GANDIWIND-9 PB-20-009-035-001/43
(SOHAL THATHI) 		2620009000NRG24021020230098659 02/10/2023 baljit singh 2620009WL005415 baljit singh 00354 PUNB0057600 1818 1818 Processed 11/11/2023 7377780818 BALJIT SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
27 GANDIWIND-9 PB-20-009-035-001/453
(SOHAL THATHI) 		2620009000NRG24021020230098662 02/10/2023 Chamkaur Singh 2620009WL005415 Chamkaur Singh 00354 PUNB0057600 1818 1818 Processed 11/11/2023 7377780822 CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23331 23331
28 GANDIWIND-9 PB-20-009-043-001/239
(GANGA NAGAR) 		2620009000NRG24021020230098581 02/10/2023 Jaswant Singh 2620009WL005412 Jaswant Singh 00354 PUNB0118900 2121 2121 Processed 11/11/2023 7377780823 JASWANT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2121 2121
29 GANDIWIND-9 PB-20-009-025-001/419
(KHAAIR DIN KE) 		2620009000NRG24021020230098620 02/10/2023 Raji 2620009WL005413 Raji 00354 PUNB0137310 2121 2121 Processed 11/11/2023 7377780826 RAJI PUNJAB NATIONAL BANK(508568)
30 GANDIWIND-9 PB-20-009-025-001/97
(KHAAIR DIN KE) 		2620009000NRG24021020230098629 02/10/2023 Manjit Kaur 2620009WL005413 Manjit Kaur 00354 PUNB0137310 4242 4242 Processed 11/11/2023 7377780827 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 6363 6363
31 GANDIWIND-9 PB-20-009-001-001/166
(AIMA KALAN) 		2620009000NRG24021020230098590 02/10/2023 Ranjit Kaur 2620009WL005413 Ranjit Kaur 00354 PUNB0191800 4242 4242 Processed 11/11/2023 7377780850 RANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-004-001/55
(BHUSSE) 		2620009000NRG24021020230098573 02/10/2023 Nasib Singh 2620009WL005412 Nasib Singh 00354 PUNB0191800 2727 2727 Processed 11/11/2023 7377780828 NASIB SINGH S/O SH. BANTA SINGH PUNJAB NATIONAL BANK(508568)
33 GANDIWIND-9 PB-20-009-006-001/126
(BHURJ 01) 		2620009000NRG24021020230098574 02/10/2023 Lakhwinder Singh 2620009WL005412 Lakhwinder Singh 00354 PUNB0191800 2727 2727 Processed 11/11/2023 7377780845 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 GANDIWIND-9 PB-20-009-018-001/912
(GANDIWIND) 		2620009000NRG24021020230098640 02/10/2023 Arshdeep Singh 2620009WL005415 Arshdeep Singh 00354 PUNB0191800 1515 1515 Processed 11/11/2023 7377780844 ARSHDEEP SINGH UG RANJIT SINGH PUNJAB NATIONAL BANK(508568)
35 GANDIWIND-9 PB-20-009-018-001/913
(GANDIWIND) 		2620009000NRG24021020230098641 02/10/2023 Ranjeet Singh 2620009WL005415 Ranjeet Singh 00354 PUNB0191800 1515 1515 Processed 11/11/2023 7377780833 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
36 GANDIWIND-9 PB-20-009-025-001/180
(KHAAIR DIN KE) 		2620009000NRG24021020230098609 02/10/2023 Sarabjit Kaur 2620009WL005413 Sarabjit Kaur 00354 PUNB0191800 4242 4242 Processed 11/11/2023 7377780851 SARBJIT KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
37 GANDIWIND-9 PB-20-009-028-001/333
(LOHIAN) 		2620009000NRG24021020230098576 02/10/2023 Amarjit Kaur 2620009WL005412 Amarjit Kaur 00354 PUNB0191800 2727 2727 Processed 11/11/2023 7377780835 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 GANDIWIND-9 PB-20-009-035-001/4
(SOHAL THATHI) 		2620009000NRG24021020230098654 02/10/2023 darshan kaur 2620009WL005415 darshan kaur 00354 PUNB0191800 1818 1818 Processed 11/11/2023 7377780834 DARSHAN KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
39 GANDIWIND-9 PB-20-009-035-001/402
(SOHAL THATHI) 		2620009000NRG24021020230098655 02/10/2023 Palwinder kaur 2620009WL005415 Palwinder kaur 00354 PUNB0191800 1818 1818 Processed 11/11/2023 7377780824 PALWINDER KAUR PUNJAB & SIND BANK(607087)
40 GANDIWIND-9 PB-20-009-036-001/11
(SHUKAR CHAK) 		2620009000NRG24021020230098671 02/10/2023 Sahib Singh 2620009WL005415 Sahib Singh 00354 PUNB0191800 1818 1818 Processed 11/11/2023 7377780830 SAHIB SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
41 GANDIWIND-9 PB-20-009-036-001/151
(SHUKAR CHAK) 		2620009000NRG24021020230098672 02/10/2023 CHHINDO KAUR 2620009WL005415 CHHINDO KAUR 00354 PUNB0191800 1818 1818 Processed 11/11/2023 7377780836 CHHINDO KAUR WO HIRA SINGH PUNJAB NATIONAL BANK(508568)
42 GANDIWIND-9 PB-20-009-036-001/175
(SHUKAR CHAK) 		2620009000NRG24021020230098673 02/10/2023 Balwinder Kaur 2620009WL005415 Balwinder Kaur 00354 PUNB0191800 1818 1818 Processed 11/11/2023 7377780837 Balwinder Kaur INDUSIND BANK(607189)
43 GANDIWIND-9 PB-20-009-036-001/193
(SHUKAR CHAK) 		2620009000NRG24021020230098674 02/10/2023 Raj Kaur 2620009WL005415 Raj Kaur 00354 PUNB0191800 1818 1818 Processed 11/11/2023 7377780902 RAJ KAUR PUNJAB NATIONAL BANK(508568)
44 GANDIWIND-9 PB-20-009-036-001/307
(SHUKAR CHAK) 		2620009000NRG24021020230098675 02/10/2023 Manpreet kaur 2620009WL005415 Manpreet kaur 00354 PUNB0191800 1818 1818 Processed 11/11/2023 7377780841 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
45 GANDIWIND-9 PB-20-009-036-001/31
(SHUKAR CHAK) 		2620009000NRG24021020230098676 02/10/2023 diyal kaur 2620009WL005415 diyal kaur 00354 PUNB0191800 1818 1818 Processed 11/11/2023 7377780886 GURDIAL KAUR W/O PARSHAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
46 GANDIWIND-9 PB-20-009-036-001/345
(SHUKAR CHAK) 		2620009000NRG24021020230098677 02/10/2023 Jaspal Kaur 2620009WL005415 Jaspal Kaur 00354 PUNB0191800 1818 1818 Processed 11/11/2023 7377780840 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
47 GANDIWIND-9 PB-20-009-036-001/346
(SHUKAR CHAK) 		2620009000NRG24021020230098678 02/10/2023 Harpreet Kaur 2620009WL005415 Harpreet Kaur 00354 PUNB0191800 1818 1818 Processed 11/11/2023 7377780843 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
48 GANDIWIND-9 PB-20-009-036-001/6
(SHUKAR CHAK) 		2620009000NRG24021020230098681 02/10/2023 Narinder kaur 2620009WL005415 Narinder kaur 00354 PUNB0191800 1818 1818 Processed 11/11/2023 7377780842 NINDER KAUR PUNJAB NATIONAL BANK(508568)
49 GANDIWIND-9 PB-20-009-036-001/68
(SHUKAR CHAK) 		2620009000NRG24021020230098682 02/10/2023 gurmeet kaur 2620009WL005415 gurmeet kaur 00354 PUNB0191800 1818 1818 Processed 11/11/2023 7377780839 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
50 GANDIWIND-9 PB-20-009-036-001/70
(SHUKAR CHAK) 		2620009000NRG24021020230098684 02/10/2023 manjit kaur 2620009WL005415 manjit kaur 00354 PUNB0191800 1818 1818 Processed 11/11/2023 7377780885 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
51 GANDIWIND-9 PB-20-009-036-001/79
(SHUKAR CHAK) 		2620009000NRG24021020230098685 02/10/2023 gurmeet kaur 2620009WL005415 gurmeet kaur 00354 PUNB0191800 1818 1818 Processed 11/11/2023 7377780838 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
52 GANDIWIND-9 PB-20-009-036-001/84
(SHUKAR CHAK) 		2620009000NRG24021020230098686 02/10/2023 Gurvel Singh 2620009WL005415 Gurvel Singh 00354 PUNB0191800 1818 1818 Processed 11/11/2023 7377780903 GURVEL SINGH PUNJAB NATIONAL BANK(508568)
53 GANDIWIND-9 PB-20-009-036-001/90
(SHUKAR CHAK) 		2620009000NRG24021020230098687 02/10/2023 Jasbir singh 2620009WL005415 Jasbir singh 00354 PUNB0191800 1818 1818 Processed 11/11/2023 7377780831 JASBIR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
54 GANDIWIND-9 PB-20-009-044-001/64
(BABA SIAN BHAGAT) 		2620009000NRG24021020230098688 02/10/2023 ratan singh 2620009WL005415 ratan singh 00354 PUNB0191800 1515 1515 Processed 11/11/2023 7377780832 RATTAN SINGH SO SUBEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50298 50298
55 GANDIWIND-9 PB-20-009-001-001/110
(AIMA KALAN) 		2620009000NRG24021020230098587 02/10/2023 Bagicha Singh 2620009WL005413 Bagicha Singh 00354 PUNB0627300 3939 3939 Processed 11/11/2023 7377780872 BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
56 GANDIWIND-9 PB-20-009-001-001/143
(AIMA KALAN) 		2620009000NRG24021020230098588 02/10/2023 Darshan Kaur 2620009WL005413 Darshan Kaur 00354 PUNB0627300 4242 4242 Processed 11/11/2023 7377780869 DARSHAN KAUR WO KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
57 GANDIWIND-9 PB-20-009-001-001/164
(AIMA KALAN) 		2620009000NRG24021020230098589 02/10/2023 gurmeet Kaur 2620009WL005413 gurmeet Kaur 00354 PUNB0627300 4242 4242 Processed 11/11/2023 7377780879 GURMEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
58 GANDIWIND-9 PB-20-009-001-001/5
(AIMA KALAN) 		2620009000NRG24021020230098591 02/10/2023 Gurpreet Kaur 2620009WL005413 Gurpreet Kaur 00354 PUNB0627300 3333 3333 Processed 11/11/2023 7377780882 GURPREET KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
59 GANDIWIND-9 PB-20-009-001-001/53
(AIMA KALAN) 		2620009000NRG24021020230098592 02/10/2023 Kuldeep Kaur 2620009WL005413 Kuldeep Kaur 00354 PUNB0627300 4242 4242 Processed 11/11/2023 7377780877 KULDEEP KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
60 GANDIWIND-9 PB-20-009-001-001/71
(AIMA KALAN) 		2620009000NRG24021020230098593 02/10/2023 Kuldeep Kaur 2620009WL005413 Kuldeep Kaur 00354 PUNB0627300 4242 4242 Processed 11/11/2023 7377780878 KULDEEP KAUR W/OPAPA SINGH PUNJAB NATIONAL BANK(508568)
61 GANDIWIND-9 PB-20-009-001-001/74
(AIMA KALAN) 		2620009000NRG24021020230098594 02/10/2023 Sukhwinder Kaur 2620009WL005413 Sukhwinder Kaur 00354 PUNB0627300 4242 4242 Processed 11/11/2023 7377780868 SUKHWINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
62 GANDIWIND-9 PB-20-009-001-001/79
(AIMA KALAN) 		2620009000NRG24021020230098595 02/10/2023 Sandeep Kaur 2620009WL005413 Sandeep Kaur 00354 PUNB0627300 4242 4242 Processed 11/11/2023 7377780875 SANDEEP KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
63 GANDIWIND-9 PB-20-009-001-001/86
(AIMA KALAN) 		2620009000NRG24021020230098596 02/10/2023 Harpreet Kaur 2620009WL005413 Harpreet Kaur 00354 PUNB0627300 4242 4242 Processed 11/11/2023 7377780870 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
64 GANDIWIND-9 PB-20-009-001-001/88
(AIMA KALAN) 		2620009000NRG24021020230098597 02/10/2023 Raj Kaur 2620009WL005413 Raj Kaur 00354 PUNB0627300 4242 4242 Processed 11/11/2023 7377780867 RAJBIR KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
65 GANDIWIND-9 PB-20-009-001-001/90
(AIMA KALAN) 		2620009000NRG24021020230098598 02/10/2023 Rajbir Kaur 2620009WL005413 Rajbir Kaur 00354 PUNB0627300 4242 4242 Processed 11/11/2023 7377780876 RAJBIR KAUR W O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
66 GANDIWIND-9 PB-20-009-001-001/94
(AIMA KALAN) 		2620009000NRG24021020230098599 02/10/2023 Kinder Kaur 2620009WL005413 Kinder Kaur 00354 PUNB0627300 4242 4242 Processed 11/11/2023 7377780874 KINDER KAUR W OSUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
67 GANDIWIND-9 PB-20-009-001-001/97
(AIMA KALAN) 		2620009000NRG24021020230098600 02/10/2023 Manjit Kaur 2620009WL005413 Manjit Kaur 00354 PUNB0627300 4242 4242 Processed 11/11/2023 7377780894 MANJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
68 GANDIWIND-9 PB-20-009-001-001/99
(AIMA KALAN) 		2620009000NRG24021020230098601 02/10/2023 Kulwinder kaur 2620009WL005413 Kulwinder kaur 00354 PUNB0627300 4242 4242 Processed 11/11/2023 7377780880 KULWINDER KAUR WO GURSAHIB SINGH PUNJAB NATIONAL BANK(508568)
69 GANDIWIND-9 PB-20-009-025-001/119
(KHAAIR DIN KE) 		2620009000NRG24021020230098603 02/10/2023 Manpreet kaur 2620009WL005413 Manpreet kaur 00354 PUNB0627300 2727 2727 Processed 11/11/2023 7377780895 MANPREET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
70 GANDIWIND-9 PB-20-009-025-001/157
(KHAAIR DIN KE) 		2620009000NRG24021020230098605 02/10/2023 Harjinder Kaur 2620009WL005413 Harjinder Kaur 00354 PUNB0627300 4242 4242 Processed 11/11/2023 7377780825 HARJINDER KAUR HDFC BANK LTD(607152)
71 GANDIWIND-9 PB-20-009-025-001/179
(KHAAIR DIN KE) 		2620009000NRG24021020230098608 02/10/2023 Paramjit Kaur 2620009WL005413 Paramjit Kaur 00354 PUNB0627300 4242 4242 Processed 11/11/2023 7377780873 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
72 GANDIWIND-9 PB-20-009-025-001/187
(KHAAIR DIN KE) 		2620009000NRG24021020230098611 02/10/2023 Ranjit Kaur 2620009WL005413 Ranjit Kaur 00354 PUNB0627300 4242 4242 Processed 11/11/2023 7377780866 RANJIT KAUR W/O KULJIT SINGH PUNJAB GRAMIN BANK(607138)
73 GANDIWIND-9 PB-20-009-025-001/189
(KHAAIR DIN KE) 		2620009000NRG24021020230098612 02/10/2023 Jaswinder Singh 2620009WL005413 Jaswinder Singh 00354 PUNB0627300 4242 4242 Processed 11/11/2023 7377780871 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
74 GANDIWIND-9 PB-20-009-025-001/67
(KHAAIR DIN KE) 		2620009000NRG24021020230098625 02/10/2023 Beer Kaur 2620009WL005413 Beer Kaur 00354 PUNB0627300 4242 4242 Processed 11/11/2023 7377780865 BIRO WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
75 GANDIWIND-9 PB-20-009-025-001/76
(KHAAIR DIN KE) 		2620009000NRG24021020230098627 02/10/2023 Charanjit Kaur 2620009WL005413 Charanjit Kaur 00354 PUNB0627300 4242 4242 Processed 11/11/2023 7377780864 CHARANJIT KAUR W O BEER SINGH PUNJAB NATIONAL BANK(508568)
76 GANDIWIND-9 PB-20-009-030-001/21
(MIANPUR) 		2620009000NRG24021020230098630 02/10/2023 Virsa Singh 2620009WL005413 Virsa Singh 00354 PUNB0627300 4242 4242 Processed 11/11/2023 7377780896 VIRSA SINGH S O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 90597 90597
77 GANDIWIND-9 PB-20-009-004-001/510
(BHUSSE) 		2620009000NRG24021020230098572 02/10/2023 Dilpreet Kaur 2620009WL005412 Dilpreet Kaur 00354 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377780888 DILPREET KAUR U/G RAMAN PUNJAB GRAMIN BANK(607138)
78 GANDIWIND-9 PB-20-009-035-001/398
(SOHAL THATHI) 		2620009000NRG24021020230098652 02/10/2023 Sukhwinder kaur 2620009WL005415 Sukhwinder kaur 00354 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377780891 SUKHWINDER KAUR W/O GURMUKH SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 4545 4545
79 GANDIWIND-9 PB-20-009-025-001/159
(KHAAIR DIN KE) 		2620009000NRG24021020230098606 02/10/2023 Baljit Kaur 2620009WL005413 Baljit Kaur 00415 SBIN0005799 3939 3939 Rejected 10/11/2023 7377780862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 GANDIWIND-9 PB-20-009-025-001/181
(KHAAIR DIN KE) 		2620009000NRG24021020230098610 02/10/2023 Satinder Kaur 2620009WL005413 Satinder Kaur 00415 SBIN0005799 4242 4242 Processed 11/11/2023 7377780856 SATINDER KAUR HDFC BANK LTD(607152)
81 GANDIWIND-9 PB-20-009-025-001/87
(KHAAIR DIN KE) 		2620009000NRG24021020230098628 02/10/2023 Ajit Singh 2620009WL005413 Ajit Singh 00415 SBIN0005799 3030 3030 Processed 11/11/2023 7377780857 MR AJIT SINGH STATE BANK OF INDIA(508548)
82 GANDIWIND-9 PB-20-009-035-001/416
(SOHAL THATHI) 		2620009000NRG24021020230098656 02/10/2023 Gursevak Singh 2620009WL005415 Gursevak Singh 00415 SBIN0005799 1818 1818 Processed 11/11/2023 7377780853 MR GURSEVAK SINGH STATE BANK OF INDIA(508548)
SubTotal 13029 13029
83 GANDIWIND-9 PB-20-009-015-001/270
(DHAND) 		2620009000NRG24021020230098575 02/10/2023 Kulwinder Kaur 2620009WL005412 Kulwinder Kaur 00415 SBIN0007469 1818 1818 Processed 11/11/2023 7377780858 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
84 GANDIWIND-9 PB-20-009-025-001/372
(KHAAIR DIN KE) 		2620009000NRG24021020230098616 02/10/2023 Lovepreet kaur 2620009WL005413 Lovepreet kaur 00415 SBIN0007469 3636 3636 Processed 11/11/2023 7377780860 MRS LOIVEPREET KAUR STATE BANK OF INDIA(508548)
85 GANDIWIND-9 PB-20-009-025-001/440
(KHAAIR DIN KE) 		2620009000NRG24021020230098622 02/10/2023 Manjit Kaur 2620009WL005413 Manjit Kaur 00415 SBIN0007469 3939 3939 Processed 11/11/2023 7377780861 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
86 GANDIWIND-9 PB-20-009-043-001/11
(GANGA NAGAR) 		2620009000NRG24021020230098578 02/10/2023 sandeep kaur 2620009WL005412 sandeep kaur 00415 SBIN0007469 1515 1515 Processed 11/11/2023 7377780899 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
87 GANDIWIND-9 PB-20-009-043-001/158
(GANGA NAGAR) 		2620009000NRG24021020230098579 02/10/2023 Jagir singh 2620009WL005412 Jagir singh 00415 SBIN0007469 2727 2727 Processed 11/11/2023 7377780852 MR JAGEER SINGH STATE BANK OF INDIA(508548)
88 GANDIWIND-9 PB-20-009-043-001/19
(GANGA NAGAR) 		2620009000NRG24021020230098580 02/10/2023 tarlok singh 2620009WL005412 tarlok singh 00415 SBIN0007469 2727 2727 Processed 11/11/2023 7377780901 TARLOK SINGH STATE BANK OF INDIA(508548)
89 GANDIWIND-9 PB-20-009-043-001/270
(GANGA NAGAR) 		2620009000NRG24021020230098582 02/10/2023 Simar Kaur 2620009WL005412 Simar Kaur 00415 SBIN0007469 1515 1515 Processed 11/11/2023 7377780859 MRS SIMAR KAUR STATE BANK OF INDIA(508548)
90 GANDIWIND-9 PB-20-009-043-001/271
(GANGA NAGAR) 		2620009000NRG24021020230098583 02/10/2023 Mahinder Kaur 2620009WL005412 Mahinder Kaur 00415 SBIN0007469 2727 2727 Processed 11/11/2023 7377780855 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
91 GANDIWIND-9 PB-20-009-043-001/278
(GANGA NAGAR) 		2620009000NRG24021020230098584 02/10/2023 Sarabjit Kaur 2620009WL005412 Sarabjit Kaur 00415 SBIN0007469 1818 1818 Processed 11/11/2023 7377780854 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
92 GANDIWIND-9 PB-20-009-043-001/3
(GANGA NAGAR) 		2620009000NRG24021020230098585 02/10/2023 sawinder singh 2620009WL005412 sawinder singh 00415 SBIN0007469 2424 2424 Processed 11/11/2023 7377780900 MR SAWINDER SINGH STATE BANK OF INDIA(508548)
93 GANDIWIND-9 PB-20-009-043-001/92
(GANGA NAGAR) 		2620009000NRG24021020230098586 02/10/2023 Binder Kaur 2620009WL005412 Binder Kaur 00415 SBIN0007469 1818 1818 Processed 11/11/2023 7377780898 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 26664 26664
94 GANDIWIND-9 PB-20-009-025-001/145
(KHAAIR DIN KE) 		2620009000NRG24021020230098604 02/10/2023 Sarabjit Kaur 2620009WL005413 Sarabjit Kaur 00415 SBIN0050348 4242 4242 Processed 11/11/2023 7377780849 SARBJIT KAUR HDFC BANK LTD(607152)
95 GANDIWIND-9 PB-20-009-025-001/164
(KHAAIR DIN KE) 		2620009000NRG24021020230098607 02/10/2023 Gurmit kaur 2620009WL005413 Gurmit kaur 00415 SBIN0050348 4242 4242 Processed 11/11/2023 7377780881 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
96 GANDIWIND-9 PB-20-009-040-001/25
(AIMA KHURD) 		2620009000NRG24021020230098577 02/10/2023 Kulwant Singh 2620009WL005412 Kulwant Singh 00554 KKBK0004073 2424 2424 Rejected 10/11/2023 7377780887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
97 GANDIWIND-9 PB-20-009-008-001/191
(CHAPHA) 		2620009000NRG24021020230098634 02/10/2023 Navneet Kaur 2620009WL005415 Navneet Kaur 00688 FINO0001185 1515 1515 Processed 11/11/2023 7377780847 NAVNEET KAU RDOGURNAM SINGH SINGH PUNJAB NATIONAL BANK(508568)
98 GANDIWIND-9 PB-20-009-008-001/192
(CHAPHA) 		2620009000NRG24021020230098635 02/10/2023 Mandeep Kaur 2620009WL005415 Mandeep Kaur 00688 FINO0001185 1515 1515 Processed 11/11/2023 7377780846 MANDEEP KAUR DO VARYAM SINGH PUNJAB NATIONAL BANK(508568)
99 GANDIWIND-9 PB-20-009-008-001/193
(CHAPHA) 		2620009000NRG24021020230098636 02/10/2023 Manpreet Kaur 2620009WL005415 Manpreet Kaur 00688 FINO0001185 1515 1515 Processed 11/11/2023 7377780848 MANPREET KAUR DO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
Total 271488 271488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_021023APB_FTO_57427 AXIS BANK UTIB0002215 Axis Bank Gandiwind 3636
2 GANDIWIND-9 PB2620009_021023APB_FTO_57427 Bank of India BKID0006307 CHABBA 8484
3 GANDIWIND-9 PB2620009_021023APB_FTO_57427 HDFC HDFC0002909 HDFC Bank Ltd 5757
4 GANDIWIND-9 PB2620009_021023APB_FTO_57427 Punjab & Sind Bank PSIB0000515 Chabal Kalan 13029
5 GANDIWIND-9 PB2620009_021023APB_FTO_57427 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8181
6 GANDIWIND-9 PB2620009_021023APB_FTO_57427 Punjab National Bank PUNB0057600 CHABHAL 23331
7 GANDIWIND-9 PB2620009_021023APB_FTO_57427 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 2121
8 GANDIWIND-9 PB2620009_021023APB_FTO_57427 Punjab National Bank PUNB0137310 Chabhal 6363
9 GANDIWIND-9 PB2620009_021023APB_FTO_57427 Punjab National Bank PUNB0191800 GANDIWIND 50298
10 GANDIWIND-9 PB2620009_021023APB_FTO_57427 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 90597
11 GANDIWIND-9 PB2620009_021023APB_FTO_57427 Punjab National Bank PUNB0PGB003 Punjab gramin bank 4545
12 GANDIWIND-9 PB2620009_021023APB_FTO_57427 State Bank of India SBIN0005799 CHABAL KALAN 13029
13 GANDIWIND-9 PB2620009_021023APB_FTO_57427 State Bank of India SBIN0007469 KASSEL 26664
14 GANDIWIND-9 PB2620009_021023APB_FTO_57427 State Bank of India SBIN0050348 CHABHAL 8484
15 GANDIWIND-9 PB2620009_021023APB_FTO_57427 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 2424
16 GANDIWIND-9 PB2620009_021023APB_FTO_57427 Fino Payments Bank Ltd FINO0001185 Sodal Road 4545

Download In Excel