Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:09:58 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_030823APB_FTO_40373
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 BATALA PB-01-010-044-001/124
(SARUPWALI KHURD) 		2601010000NRG24030820230109743 03/08/2023 Suman 2601010WL009702 Suman 00045 BARB0BATALA 2727 2727 Processed 08/08/2023 4350712125 Suman BANK OF BARODA(606985)
2 BATALA PB-01-010-076-001/68
(KANDIAL) 		2601010000NRG24030820230109768 03/08/2023 Gian kaur 2601010WL009702 Gian kaur 00045 BARB0BATALA 3030 3030 Processed 08/08/2023 4350712112 GIAN KAUR WO DIWAN SINGH BANK OF BARODA(606985)
3 BATALA PB-01-010-076-001/69
(KANDIAL) 		2601010000NRG24030820230109769 03/08/2023 Sarbjit kaur 2601010WL009702 Sarbjit kaur 00045 BARB0BATALA 3030 3030 Processed 08/08/2023 4350712113 SARBJIT KAUR WO JAGIR SINGH BANK OF BARODA(606985)
SubTotal 8787 8787
4 BATALA PB-01-010-031-001/36
(KALA NANGAL) 		2601010000NRG24030820230109726 03/08/2023 Inderjit kaur 2601010WL009702 Inderjit kaur 00048 BKID0006353 303 303 Processed 08/08/2023 4350712185 INDERJIT JOUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
5 BATALA PB-01-010-076-001/57
(KANDIAL) 		2601010000NRG24030820230109764 03/08/2023 Rani 2601010WL009702 Rani 00048 BKID0006353 3030 3030 Processed 08/08/2023 4350712168 RANI W/O SADAK SINGH BANK OF INDIA(508505)
6 BATALA PB-01-010-076-001/59
(KANDIAL) 		2601010000NRG24030820230109765 03/08/2023 Lachmi 2601010WL009702 Lachmi 00048 BKID0006353 3030 3030 Processed 08/08/2023 4350712167 MRS LACHAMI STATE BANK OF INDIA(508548)
SubTotal 6363 6363
7 BATALA PB-01-010-059-001/87
(KOTLA SHAHIA) 		2601010000NRG24030820230109833 03/08/2023 Pargat 2601010WL009703 Pargat 00078 CNRB0018115 1818 1818 Processed 08/08/2023 4350712189 PARGAT SO PARVEJ MASIH BANK OF BARODA(606985)
SubTotal 1818 1818
8 BATALA PB-01-010-044-001/95
(SARUPWALI KHURD) 		2601010000NRG24030820230109755 03/08/2023 Dalbiru 2601010WL009702 Dalbiru 00114 UTIB0SGDS01 3030 3030 Processed 08/08/2023 4350712118 DALBIRO PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
9 BATALA PB-01-010-093-001/49
(BAJJU MAN) 		2601010000NRG24030820230109781 03/08/2023 Pawanbir singh 2601010WL009702 Pawanbir singh 00152 HDFC0002695 2727 2727 Processed 08/08/2023 4350712179 PAWANBIR SINGH HDFC BANK LTD(607152)
SubTotal 2727 2727
10 BATALA PB-01-010-044-001/134
(SARUPWALI KHURD) 		2601010000NRG24020820230109132 03/08/2023 Amandeep Singh 2601010WL009656 Amandeep Singh 00165 IBKL0001007 2424 2424 Processed 08/08/2023 4350712122 AMANDEEP SINGH IDBI BANK(607095)
11 BATALA PB-01-010-044-001/134
(SARUPWALI KHURD) 		2601010000NRG24020820230109133 03/08/2023 Amandeep Singh 2601010WL009656 Amandeep Singh 00165 IBKL0001007 1515 1515 Processed 08/08/2023 4350712123 AMANDEEP SINGH IDBI BANK(607095)
12 BATALA PB-01-010-044-001/134
(SARUPWALI KHURD) 		2601010000NRG24020820230109134 03/08/2023 Amandeep Singh 2601010WL009656 Amandeep Singh 00165 IBKL0001007 1212 1212 Processed 08/08/2023 4350712124 AMANDEEP SINGH IDBI BANK(607095)
SubTotal 5151 5151
13 BATALA PB-01-010-021-001/14
(TARA GARH) 		2601010000NRG24030820230109704 03/08/2023 SURTI 2601010WL009702 SURTI 00349 PSIB0000327 3030 3030 Processed 08/08/2023 4350712095 SURTI SINGH SO DARSHAN UNION BANK OF INDIA(508500)
14 BATALA PB-01-010-021-001/264
(TARA GARH) 		2601010000NRG24030820230109713 03/08/2023 Parmjit Kaur 2601010WL009702 Parmjit Kaur 00349 PSIB0000327 3030 3030 Processed 08/08/2023 4350712103 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
15 BATALA PB-01-010-021-001/265
(TARA GARH) 		2601010000NRG24030820230109714 03/08/2023 Rajwinder Kaur 2601010WL009702 Rajwinder Kaur 00349 PSIB0000327 3030 3030 Processed 08/08/2023 4350712102 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
16 BATALA PB-01-010-021-001/35
(TARA GARH) 		2601010000NRG24030820230109718 03/08/2023 Sarabjeet singh 2601010WL009702 Sarabjeet singh 00349 PSIB0000327 2727 2727 Processed 08/08/2023 4350712101 SARBJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
17 BATALA PB-01-010-093-001/201
(BAJJU MAN) 		2601010000NRG24030820230109777 03/08/2023 Sarabjit kaur 2601010WL009702 Sarabjit kaur 00349 PSIB0000453 2121 2121 Processed 08/08/2023 4350712098 SUKHBIR SINGH UG SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
18 BATALA PB-01-010-021-001/168
(TARA GARH) 		2601010000NRG24030820230109708 03/08/2023 Kawaljit kaur 2601010WL009702 Kawaljit kaur 00352 PUNB0PGB003 3030 3030 Processed 08/08/2023 4350712183 KANWALJIT KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
19 BATALA PB-01-010-021-001/173
(TARA GARH) 		2601010000NRG24030820230109710 03/08/2023 Surjit kaur 2601010WL009702 Surjit kaur 00352 PUNB0PGB003 3030 3030 Processed 08/08/2023 4350712182 SURJIT KAUR W/O BITTU PUNJAB GRAMIN BANK(607138)
20 BATALA PB-01-010-021-001/262
(TARA GARH) 		2601010000NRG24030820230109711 03/08/2023 Ranjit kaur 2601010WL009702 Ranjit kaur 00352 PUNB0PGB003 3030 3030 Processed 08/08/2023 4350712181 RANJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
21 BATALA PB-01-010-093-001/52
(BAJJU MAN) 		2601010000NRG24030820230109782 03/08/2023 Daljit kaur 2601010WL009702 Daljit kaur 00352 PUNB0PGB003 2727 2727 Processed 08/08/2023 4350712184 DALJIT KAUR D/O TIRATH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11817 11817
22 BATALA PB-01-010-044-001/27
(SARUPWALI KHURD) 		2601010000NRG24030820230109746 03/08/2023 Jagir masih 2601010WL009702 Jagir masih 00354 PUNB0012710 3030 3030 Processed 08/08/2023 4350712090 JAGIR SINGH PUNJAB NATIONAL BANK(508568)
23 BATALA PB-01-010-076-001/62
(KANDIAL) 		2601010000NRG24030820230109766 03/08/2023 Narinder kaur 2601010WL009702 Narinder kaur 00354 PUNB0012710 3030 3030 Processed 08/08/2023 4350712093 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
24 BATALA PB-01-010-076-001/96
(KANDIAL) 		2601010000NRG24030820230109771 03/08/2023 Darshan kaur 2601010WL009702 Darshan kaur 00354 PUNB0012710 3030 3030 Processed 08/08/2023 4350712094 DARSHAN KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
25 BATALA PB-01-010-093-001/226
(BAJJU MAN) 		2601010000NRG24030820230109780 03/08/2023 Ram Singh 2601010WL009702 Ram Singh 00354 PUNB0012710 3030 3030 Processed 08/08/2023 4350712092 RAM SINGH SO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
26 BATALA PB-01-010-139-001/55
(SARUP WALI) 		2601010000NRG24030820230109822 03/08/2023 Hardev singh 2601010WL009702 Hardev singh 00354 PUNB0012710 2424 2424 Rejected 08/08/2023 4350712091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14544 14544
27 BATALA PB-01-010-021-001/266
(TARA GARH) 		2601010000NRG24030820230109715 03/08/2023 Sarabjit Kaur 2601010WL009702 Sarabjit Kaur 00354 PUNB0015010 3030 3030 Processed 08/08/2023 4350712100 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
28 BATALA PB-01-010-031-001/111
(KALA NANGAL) 		2601010000NRG24030820230109719 03/08/2023 Nirmaljit kaur 2601010WL009702 Nirmaljit kaur 00354 PUNB0048910 303 303 Processed 08/08/2023 4350712121 NIRMALJIT KAUR PUNJAB NATIONAL BANK(508568)
29 BATALA PB-01-010-031-001/174
(KALA NANGAL) 		2601010000NRG24030820230109720 03/08/2023 Sukhjinder Kaur 2601010WL009702 Sukhjinder Kaur 00354 PUNB0048910 1515 1515 Processed 08/08/2023 4350712109 SUKHJINDER KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
30 BATALA PB-01-010-031-001/175
(KALA NANGAL) 		2601010000NRG24030820230109721 03/08/2023 Paramjit Kaur 2601010WL009702 Paramjit Kaur 00354 PUNB0048910 303 303 Processed 08/08/2023 4350712096 PARAMJIT KAUR WO JODH SINGH PUNJAB NATIONAL BANK(508568)
31 BATALA PB-01-010-031-001/4
(KALA NANGAL) 		2601010000NRG24030820230109729 03/08/2023 JASBIR KAUR 2601010WL009702 JASBIR KAUR 00354 PUNB0048910 606 606 Processed 08/08/2023 4350712110 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
32 BATALA PB-01-010-031-001/42
(KALA NANGAL) 		2601010000NRG24030820230109730 03/08/2023 Amrik kaur 2601010WL009702 Amrik kaur 00354 PUNB0048910 303 303 Processed 08/08/2023 4350712105 AMRIK KAUR WO SUCHA SINGH DSSG PL61242 PUNJAB NATIONAL BANK(508568)
33 BATALA PB-01-010-059-001/68
(KOTLA SHAHIA) 		2601010000NRG24030820230109832 03/08/2023 Gurwindersingh 2601010WL009703 Gurwindersingh 00354 PUNB0048910 1818 1818 Processed 08/08/2023 4350712104 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 BATALA PB-01-010-076-001/103
(KANDIAL) 		2601010000NRG24030820230109756 03/08/2023 Neelam 2601010WL009702 Neelam 00354 PUNB0048910 3030 3030 Processed 08/08/2023 4350712111 NEELAM WO SAVINDER PUNJAB NATIONAL BANK(508568)
35 BATALA PB-01-010-076-001/126
(KANDIAL) 		2601010000NRG24030820230109759 03/08/2023 Surinder 2601010WL009702 Surinder 00354 PUNB0048910 3030 3030 Processed 08/08/2023 4350712099 SURINDER PUNJAB & SIND BANK(607087)
36 BATALA PB-01-010-076-001/52
(KANDIAL) 		2601010000NRG24030820230109762 03/08/2023 Ajay Kumar 2601010WL009702 Ajay Kumar 00354 PUNB0048910 3030 3030 Processed 08/08/2023 4350712114 AJAY KUMAR SO NIRMAL MASIH PUNJAB NATIONAL BANK(508568)
37 BATALA PB-01-010-076-001/56
(KANDIAL) 		2601010000NRG24030820230109763 03/08/2023 Kuldeep 2601010WL009702 Kuldeep 00354 PUNB0048910 3030 3030 Processed 08/08/2023 4350712107 KULDEEP PUNJAB NATIONAL BANK(508568)
38 BATALA PB-01-010-076-001/63
(KANDIAL) 		2601010000NRG24030820230109767 03/08/2023 Surinder kaur 2601010WL009702 Surinder kaur 00354 PUNB0048910 2727 2727 Processed 08/08/2023 4350712106 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
39 BATALA PB-01-010-076-001/71
(KANDIAL) 		2601010000NRG24030820230109770 03/08/2023 Parmjit 2601010WL009702 Parmjit 00354 PUNB0048910 3030 3030 Processed 08/08/2023 4350712108 PARMJEET KAUR WO VIKAS MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 22725 22725
40 BATALA PB-01-010-031-001/187
(KALA NANGAL) 		2601010000NRG24030820230109724 03/08/2023 Balwinder kaur 2601010WL009702 Balwinder kaur 00354 PUNB0122700 303 303 Processed 08/08/2023 4350712117 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
41 BATALA PB-01-010-076-001/124
(KANDIAL) 		2601010000NRG24030820230109757 03/08/2023 Balwinder Masih 2601010WL009702 Balwinder Masih 00354 PUNB0122700 3030 3030 Processed 08/08/2023 4350712116 BALWINDER MASIH SO YUNAS PUNJAB NATIONAL BANK(508568)
42 BATALA PB-01-010-076-001/125
(KANDIAL) 		2601010000NRG24030820230109758 03/08/2023 Rachna 2601010WL009702 Rachna 00354 PUNB0122700 3030 3030 Processed 08/08/2023 4350712097 RACHNA WO LATIF MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
43 BATALA PB-01-010-044-001/104
(SARUPWALI KHURD) 		2601010000NRG24030820230109733 03/08/2023 Rajesh 2601010WL009702 Rajesh 00354 PUNB0315600 3030 3030 Processed 08/08/2023 4350712138 RAJESH SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
44 BATALA PB-01-010-044-001/105
(SARUPWALI KHURD) 		2601010000NRG24030820230109734 03/08/2023 Manjit 2601010WL009702 Manjit 00354 PUNB0315600 909 909 Processed 08/08/2023 4350712152 MANJIT PUNJAB NATIONAL BANK(508568)
45 BATALA PB-01-010-044-001/106
(SARUPWALI KHURD) 		2601010000NRG24030820230109735 03/08/2023 Joti 2601010WL009702 Joti 00354 PUNB0315600 2121 2121 Processed 08/08/2023 4350712128 JOTI PUNJAB NATIONAL BANK(508568)
46 BATALA PB-01-010-044-001/107
(SARUPWALI KHURD) 		2601010000NRG24030820230109736 03/08/2023 Asha rani 2601010WL009702 Asha rani 00354 PUNB0315600 606 606 Processed 08/08/2023 4350712131 ASHA RANI PUNJAB NATIONAL BANK(508568)
47 BATALA PB-01-010-044-001/108
(SARUPWALI KHURD) 		2601010000NRG24030820230109737 03/08/2023 Rachna 2601010WL009702 Rachna 00354 PUNB0315600 3030 3030 Processed 08/08/2023 4350712158 RACHNA DO DILBHAG SINGH PUNJAB NATIONAL BANK(508568)
48 BATALA PB-01-010-044-001/109
(SARUPWALI KHURD) 		2601010000NRG24030820230109739 03/08/2023 Anju 2601010WL009702 Anju 00354 PUNB0315600 606 606 Processed 08/08/2023 4350712135 ANJU PUNJAB NATIONAL BANK(508568)
49 BATALA PB-01-010-044-001/121
(SARUPWALI KHURD) 		2601010000NRG24030820230109740 03/08/2023 Paramjit 2601010WL009702 Paramjit 00354 PUNB0315600 3030 3030 Processed 08/08/2023 4350712130 PARAMJIT PUNJAB NATIONAL BANK(508568)
50 BATALA PB-01-010-044-001/122
(SARUPWALI KHURD) 		2601010000NRG24030820230109741 03/08/2023 Manjit Kaur 2601010WL009702 Manjit Kaur 00354 PUNB0315600 2424 2424 Processed 08/08/2023 4350712133 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
51 BATALA PB-01-010-044-001/123
(SARUPWALI KHURD) 		2601010000NRG24030820230109742 03/08/2023 Sarabjit Kaur 2601010WL009702 Sarabjit Kaur 00354 PUNB0315600 3030 3030 Processed 08/08/2023 4350712137 SARABJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
52 BATALA PB-01-010-044-001/130
(SARUPWALI KHURD) 		2601010000NRG24020820230109126 03/08/2023 Rimpi 2601010WL009656 Rimpi 00354 PUNB0315600 2424 2424 Processed 08/08/2023 4350712186 RIMPI PUNJAB NATIONAL BANK(508568)
53 BATALA PB-01-010-044-001/130
(SARUPWALI KHURD) 		2601010000NRG24020820230109127 03/08/2023 Rimpi 2601010WL009656 Rimpi 00354 PUNB0315600 1515 1515 Processed 08/08/2023 4350712187 RIMPI PUNJAB NATIONAL BANK(508568)
54 BATALA PB-01-010-044-001/130
(SARUPWALI KHURD) 		2601010000NRG24020820230109128 03/08/2023 Rimpi 2601010WL009656 Rimpi 00354 PUNB0315600 1212 1212 Processed 08/08/2023 4350712188 RIMPI PUNJAB NATIONAL BANK(508568)
55 BATALA PB-01-010-044-001/132
(SARUPWALI KHURD) 		2601010000NRG24020820230109129 03/08/2023 Sarabjit Singh 2601010WL009656 Sarabjit Singh 00354 PUNB0315600 1212 1212 Processed 08/08/2023 4350712161 SARABJIT SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
56 BATALA PB-01-010-044-001/132
(SARUPWALI KHURD) 		2601010000NRG24020820230109130 03/08/2023 Sarabjit Singh 2601010WL009656 Sarabjit Singh 00354 PUNB0315600 1515 1515 Processed 08/08/2023 4350712162 SARABJIT SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
57 BATALA PB-01-010-044-001/132
(SARUPWALI KHURD) 		2601010000NRG24020820230109131 03/08/2023 Sarabjit Singh 2601010WL009656 Sarabjit Singh 00354 PUNB0315600 2424 2424 Processed 08/08/2023 4350712163 SARABJIT SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
58 BATALA PB-01-010-044-001/44
(SARUPWALI KHURD) 		2601010000NRG24030820230109748 03/08/2023 Sita 2601010WL009702 Sita 00354 PUNB0315600 2121 2121 Processed 08/08/2023 4350712151 SITA WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
59 BATALA PB-01-010-044-001/85
(SARUPWALI KHURD) 		2601010000NRG24030820230109752 03/08/2023 Paramjit kaur 2601010WL009702 Paramjit kaur 00354 PUNB0315600 303 303 Processed 08/08/2023 4350712174 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
60 BATALA PB-01-010-044-001/86
(SARUPWALI KHURD) 		2601010000NRG24030820230109753 03/08/2023 Amarjit kaur 2601010WL009702 Amarjit kaur 00354 PUNB0315600 3030 3030 Processed 08/08/2023 4350712153 AMARJIT KAUR WO BALWINDER MASIH PUNJAB NATIONAL BANK(508568)
61 BATALA PB-01-010-093-001/100
(BAJJU MAN) 		2601010000NRG24030820230109772 03/08/2023 jyoti 2601010WL009702 jyoti 00354 PUNB0315600 3030 3030 Processed 08/08/2023 4350712146 JYOTI PUNJAB NATIONAL BANK(508568)
62 BATALA PB-01-010-093-001/103
(BAJJU MAN) 		2601010000NRG24030820230109773 03/08/2023 joginder kaur 2601010WL009702 joginder kaur 00354 PUNB0315600 2727 2727 Processed 08/08/2023 4350712147 JOGINDER KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
63 BATALA PB-01-010-093-001/175
(BAJJU MAN) 		2601010000NRG24030820230109774 03/08/2023 gurpreet kaur 2601010WL009702 gurpreet kaur 00354 PUNB0315600 3030 3030 Processed 08/08/2023 4350712169 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
64 BATALA PB-01-010-093-001/193
(BAJJU MAN) 		2601010000NRG24030820230109775 03/08/2023 Balwinder kaur 2601010WL009702 Balwinder kaur 00354 PUNB0315600 2121 2121 Processed 08/08/2023 4350712149 BALWINDER KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
65 BATALA PB-01-010-093-001/194
(BAJJU MAN) 		2601010000NRG24030820230109776 03/08/2023 Balwinder kaur 2601010WL009702 Balwinder kaur 00354 PUNB0315600 606 606 Processed 08/08/2023 4350712143 BALWINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
66 BATALA PB-01-010-093-001/206
(BAJJU MAN) 		2601010000NRG24030820230109778 03/08/2023 Gurmit Kaur 2601010WL009702 Gurmit Kaur 00354 PUNB0315600 3030 3030 Processed 08/08/2023 4350712136 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
67 BATALA PB-01-010-093-001/223
(BAJJU MAN) 		2601010000NRG24030820230109779 03/08/2023 Joginder kaur 2601010WL009702 Joginder kaur 00354 PUNB0315600 3030 3030 Processed 08/08/2023 4350712127 JOGINDER KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
68 BATALA PB-01-010-093-001/57
(BAJJU MAN) 		2601010000NRG24030820230109783 03/08/2023 Paramjit Kaur 2601010WL009702 Paramjit Kaur 00354 PUNB0315600 303 303 Processed 08/08/2023 4350712150 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
69 BATALA PB-01-010-093-001/62
(BAJJU MAN) 		2601010000NRG24030820230109784 03/08/2023 Gurpreet kaur 2601010WL009702 Gurpreet kaur 00354 PUNB0315600 2727 2727 Processed 08/08/2023 4350712144 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
70 BATALA PB-01-010-093-001/66
(BAJJU MAN) 		2601010000NRG24030820230109785 03/08/2023 Jasbir Kaur 2601010WL009702 Jasbir Kaur 00354 PUNB0315600 2727 2727 Processed 08/08/2023 4350712170 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
71 BATALA PB-01-010-093-001/99
(BAJJU MAN) 		2601010000NRG24030820230109786 03/08/2023 manjeet kaur 2601010WL009702 manjeet kaur 00354 PUNB0315600 3030 3030 Processed 08/08/2023 4350712157 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
72 BATALA PB-01-010-116-001/139
(GHASIT PUR KALAN) 		2601010000NRG24030820230109789 03/08/2023 Sonia 2601010WL009702 Sonia 00354 PUNB0315600 3030 3030 Processed 08/08/2023 4350712141 SONIA WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
73 BATALA PB-01-010-116-001/157
(GHASIT PUR KALAN) 		2601010000NRG24030820230109790 03/08/2023 Sarwan Singh 2601010WL009702 Sarwan Singh 00354 PUNB0315600 3030 3030 Processed 08/08/2023 4350712142 SARWAN SINGH SO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
74 BATALA PB-01-010-116-001/74
(GHASIT PUR KALAN) 		2601010000NRG24030820230109791 03/08/2023 Ranjit singh 2601010WL009702 Ranjit singh 00354 PUNB0315600 3030 3030 Processed 08/08/2023 4350712139 RANJIT SINGH S/O MILKHA SINGH PUNJAB NATIONAL BANK(508568)
75 BATALA PB-01-010-130-001/65
(SAID MUBARK) 		2601010000NRG24030820230109797 03/08/2023 Jagira 2601010WL009702 Jagira 00354 PUNB0315600 1212 1212 Processed 08/08/2023 4350712154 JAGEERA S/O MAHINGA RAM PUNJAB NATIONAL BANK(508568)
76 BATALA PB-01-010-130-001/95
(SAID MUBARK) 		2601010000NRG24030820230109798 03/08/2023 Sarbjit 2601010WL009702 Sarbjit 00354 PUNB0315600 303 303 Processed 08/08/2023 4350712155 SARBJIT WO JAMES UNION BANK OF INDIA(508500)
77 BATALA PB-01-010-139-001/159
(SARUP WALI) 		2601010000NRG24030820230109801 03/08/2023 jagir kaur 2601010WL009702 jagir kaur 00354 PUNB0315600 1818 1818 Processed 08/08/2023 4350712148 JAGIR KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
78 BATALA PB-01-010-139-001/163
(SARUP WALI) 		2601010000NRG24030820230109802 03/08/2023 Ranjit kaur 2601010WL009702 Ranjit kaur 00354 PUNB0315600 303 303 Processed 08/08/2023 4350712164 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
79 BATALA PB-01-010-139-001/169
(SARUP WALI) 		2601010000NRG24030820230109804 03/08/2023 amrit kaur 2601010WL009702 amrit kaur 00354 PUNB0315600 909 909 Processed 08/08/2023 4350712145 MRS AMRIT KAUR STATE BANK OF INDIA(508548)
80 BATALA PB-01-010-139-001/174
(SARUP WALI) 		2601010000NRG24030820230109805 03/08/2023 jagir kaur 2601010WL009702 jagir kaur 00354 PUNB0315600 2121 2121 Processed 08/08/2023 4350712156 JAGIR KAUR WO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
81 BATALA PB-01-010-139-001/183
(SARUP WALI) 		2601010000NRG24030820230109806 03/08/2023 harwinder kaur 2601010WL009702 harwinder kaur 00354 PUNB0315600 1515 1515 Processed 08/08/2023 4350712165 HARWINDER KAUR WO KOMAL SINGH PUNJAB NATIONAL BANK(508568)
82 BATALA PB-01-010-139-001/229
(SARUP WALI) 		2601010000NRG24030820230109807 03/08/2023 Bir singh 2601010WL009702 Bir singh 00354 PUNB0315600 2121 2121 Processed 08/08/2023 4350712134 BIR SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
83 BATALA PB-01-010-139-001/237
(SARUP WALI) 		2601010000NRG24030820230109808 03/08/2023 Harpreet kaur 2601010WL009702 Harpreet kaur 00354 PUNB0315600 3030 3030 Processed 08/08/2023 4350712132 HARPREET KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
84 BATALA PB-01-010-139-001/243
(SARUP WALI) 		2601010000NRG24030820230109809 03/08/2023 Ladi Kaur 2601010WL009702 Ladi Kaur 00354 PUNB0315600 2727 2727 Processed 08/08/2023 4350712129 LADI KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
85 BATALA PB-01-010-139-001/258
(SARUP WALI) 		2601010000NRG24030820230109810 03/08/2023 Major singh 2601010WL009702 Major singh 00354 PUNB0315600 2727 2727 Processed 08/08/2023 4350712126 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
86 BATALA PB-01-010-139-001/270
(SARUP WALI) 		2601010000NRG24030820230109813 03/08/2023 Balwinder singh 2601010WL009702 Balwinder singh 00354 PUNB0315600 2424 2424 Processed 08/08/2023 4350712140 BALWINDER SINGH SO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
87 BATALA PB-01-010-139-001/287
(SARUP WALI) 		2601010000NRG24030820230109819 03/08/2023 Satnam singh 2601010WL009702 Satnam singh 00354 PUNB0315600 1818 1818 Processed 08/08/2023 4350712159 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
88 BATALA PB-01-010-139-001/288
(SARUP WALI) 		2601010000NRG24030820230109820 03/08/2023 Ajit Kaur 2601010WL009702 Ajit Kaur 00354 PUNB0315600 1818 1818 Processed 08/08/2023 4350712160 AJIT KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 94839 94839
89 BATALA PB-01-010-021-001/167
(TARA GARH) 		2601010000NRG24030820230109706 03/08/2023 Harjit kaur 2601010WL009702 Harjit kaur 00415 SBIN0000616 3030 3030 Processed 08/08/2023 4350712178 CHRISTIAN WELFARE SOCIETY (REGD) VILL T INDIAN OVERSEAS BANK(508541)
90 BATALA PB-01-010-021-001/263
(TARA GARH) 		2601010000NRG24030820230109712 03/08/2023 Kashmir kaur 2601010WL009702 Kashmir kaur 00415 SBIN0000616 3030 3030 Processed 08/08/2023 4350712120 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
91 BATALA PB-01-010-116-001/125
(GHASIT PUR KALAN) 		2601010000NRG24030820230109787 03/08/2023 Daljinder singh 2601010WL009702 Daljinder singh 00415 SBIN0000616 3030 3030 Processed 08/08/2023 4350712172 Mr. DALJINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9090 9090
92 BATALA PB-01-010-130-001/104
(SAID MUBARK) 		2601010000NRG24030820230109793 03/08/2023 Samen 2601010WL009702 Samen 00415 SBIN0010745 1515 1515 Processed 08/08/2023 4350712177 Samen .. FINO PAYMENTS BANK LTD(608001)
93 BATALA PB-01-010-130-001/99
(SAID MUBARK) 		2601010000NRG24030820230109800 03/08/2023 Ashish 2601010WL009702 Ashish 00415 SBIN0010745 1515 1515 Processed 08/08/2023 4350712176 MR ASHISH STATE BANK OF INDIA(508548)
94 BATALA PB-01-010-139-001/286
(SARUP WALI) 		2601010000NRG24030820230109818 03/08/2023 Baldev Singh 2601010WL009702 Baldev Singh 00415 SBIN0010745 606 606 Rejected 08/08/2023 4350712175 Account closed
SubTotal 3636 3636
95 BATALA PB-01-010-021-001/267
(TARA GARH) 		2601010000NRG24030820230109716 03/08/2023 Rajbir Kaur 2601010WL009702 Rajbir Kaur 00462 UCBA0000919 3030 3030 Processed 08/08/2023 4350712119 Rajbir Kaur BANK OF BARODA(606985)
SubTotal 3030 3030
96 BATALA PB-01-010-021-001/168
(TARA GARH) 		2601010000NRG24030820230109707 03/08/2023 Roop singh 2601010WL009702 Roop singh 00468 UBIN0911259 3030 3030 Processed 08/08/2023 4350712180 ROOP SINGH SO SATNAM SINGH UNION BANK OF INDIA(508500)
97 BATALA PB-01-010-139-001/261
(SARUP WALI) 		2601010000NRG24030820230109811 03/08/2023 Sumanpreet kaur 2601010WL009702 Sumanpreet kaur 00468 UBIN0911259 2424 2424 Processed 08/08/2023 4350712166 SUMANPREET KAUR W/O LOVELY SINGH UNION BANK OF INDIA(508500)
98 BATALA PB-01-010-139-001/278
(SARUP WALI) 		2601010000NRG24030820230109815 03/08/2023 Baljit Kaur 2601010WL009702 Baljit Kaur 00468 UBIN0911259 303 303 Processed 08/08/2023 4350712173 BALJIT KAUR WO HARJINDER SINGH BANK OF BARODA(606985)
99 BATALA PB-01-010-139-001/280
(SARUP WALI) 		2601010000NRG24030820230109816 03/08/2023 Raj 2601010WL009702 Raj 00468 UBIN0911259 1212 1212 Processed 08/08/2023 4350712115 RAJ UNION BANK OF INDIA(508500)
SubTotal 6969 6969
100 BATALA PB-01-010-130-001/12
(SAID MUBARK) 		2601010000NRG24030820230109796 03/08/2023 Rachna 2601010WL009702 Rachna 00468 UBIN0931624 1212 1212 Processed 08/08/2023 4350712171 RACHNA PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
Total 219069 219069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_030823APB_FTO_40373 Bank of Baroda BARB0BATALA BATALA BRANCH 8787
2 BATALA PB2601010_030823APB_FTO_40373 Bank of India BKID0006353 BATALA 6363
3 BATALA PB2601010_030823APB_FTO_40373 Canara Bank CNRB0018115 BATALA 1818
4 BATALA PB2601010_030823APB_FTO_40373 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 3030
5 BATALA PB2601010_030823APB_FTO_40373 HDFC HDFC0002695 AMRITSAR ROAD, BATALA 2727
6 BATALA PB2601010_030823APB_FTO_40373 IDBI Bank IBKL0001007 BATALA 5151
7 BATALA PB2601010_030823APB_FTO_40373 Punjab & Sind Bank PSIB0000327 Gokhuwal 11817
8 BATALA PB2601010_030823APB_FTO_40373 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 2121
9 BATALA PB2601010_030823APB_FTO_40373 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11817
10 BATALA PB2601010_030823APB_FTO_40373 Punjab National Bank PUNB0012710 Batala G T Road 14544
11 BATALA PB2601010_030823APB_FTO_40373 Punjab National Bank PUNB0015010 Batala Sukerpura 3030
12 BATALA PB2601010_030823APB_FTO_40373 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 22725
13 BATALA PB2601010_030823APB_FTO_40373 Punjab National Bank PUNB0122700 SIMBAL CHOWK, BATALA 6363
14 BATALA PB2601010_030823APB_FTO_40373 Punjab National Bank PUNB0315600 GHASITPUR 94839
15 BATALA PB2601010_030823APB_FTO_40373 State Bank of India SBIN0000616 BATALA 9090
16 BATALA PB2601010_030823APB_FTO_40373 State Bank of India SBIN0010745 AMRITSAR ROAD, BATALA 3636
17 BATALA PB2601010_030823APB_FTO_40373 UCO Bank UCBA0000919 BATALA 3030
18 BATALA PB2601010_030823APB_FTO_40373 Union Bank of India UBIN0911259 BATALA 6969
19 BATALA PB2601010_030823APB_FTO_40373 Union Bank of India UBIN0931624 SAIDMUBARK 1212

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