Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:40:26 PM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_140923APB_FTO_52466
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 PHAGWARA PB-06-004-093-001/98
(Surna Rajputtan) 		2606004000NRG24140920230069116 14/09/2023 JASWINDER KUMAR 2606004WL004889 JASWINDER KUMAR 00032 UTIB0002225 303 303 Processed 07/11/2023 7128859342 JASWINDER KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
2 PHAGWARA PB-06-004-035-001/55
(Gandhawan) 		2606004000NRG24140920230069118 14/09/2023 AMAR KAUR 2606004WL004890 AMAR KAUR 00045 BARB0TRDKAP 1212 1212 Processed 07/11/2023 7128859311 AMAR KAUR WO MOHAN L BANK OF BARODA(606985)
3 PHAGWARA PB-06-004-035-001/59
(Gandhawan) 		2606004000NRG24140920230069119 14/09/2023 TARSEM LAL 2606004WL004890 TARSEM LAL 00045 BARB0TRDKAP 1818 1818 Processed 07/11/2023 7128859310 TARSEM LAL BANK OF BARODA(606985)
4 PHAGWARA PB-06-004-093-001/106
(Surna Rajputtan) 		2606004000NRG24140920230069093 14/09/2023 BALWEER KAUR 2606004WL004889 BALWEER KAUR 00045 BARB0TRDKAP 303 303 Processed 07/11/2023 7128859312 BALWEER KAUR WO JASW BANK OF BARODA(606985)
SubTotal 3333 3333
5 PHAGWARA PB-06-004-070-001/27
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24140920230069127 14/09/2023 SATYA 2606004WL004890 SATYA 00078 CNRB0002095 1818 1818 Processed 07/11/2023 7128859378 SATIA W/O DEV RAJ UCO BANK(607066)
6 PHAGWARA PB-06-004-093-001/1
(Surna Rajputtan) 		2606004000NRG24140920230069089 14/09/2023 RATTAN LAL 2606004WL004889 RATTAN LAL 00078 CNRB0002095 303 303 Processed 07/11/2023 7128859377 RATAN LAL SO CHARAN DAS UNION BANK OF INDIA(508500)
7 PHAGWARA PB-06-004-093-001/101
(Surna Rajputtan) 		2606004000NRG24140920230069090 14/09/2023 RANA RAM 2606004WL004889 RANA RAM 00078 CNRB0002095 303 303 Processed 07/11/2023 7128859379 RANA RAM SO DASS RAM UNION BANK OF INDIA(508500)
8 PHAGWARA PB-06-004-093-001/102
(Surna Rajputtan) 		2606004000NRG24140920230069091 14/09/2023 BALVIR RAM 2606004WL004889 BALVIR RAM 00078 CNRB0002095 303 303 Processed 07/11/2023 7128859307 MR BALBIR RAM SO SH NASIB CHAND STATE BANK OF INDIA(508548)
9 PHAGWARA PB-06-004-093-001/103
(Surna Rajputtan) 		2606004000NRG24140920230069092 14/09/2023 CHUNI LAL 2606004WL004889 CHUNI LAL 00078 CNRB0002095 303 303 Processed 07/11/2023 7128859380 CHUNNI LAL CANARA BANK(508532)
10 PHAGWARA PB-06-004-093-001/108
(Surna Rajputtan) 		2606004000NRG24140920230069095 14/09/2023 BHAJAN KAUR 2606004WL004889 BHAJAN KAUR 00078 CNRB0002095 303 303 Processed 07/11/2023 7128859305 BHAJAN KAUR CANARA BANK(508532)
11 PHAGWARA PB-06-004-093-001/51
(Surna Rajputtan) 		2606004000NRG24140920230069102 14/09/2023 BALBIR LAL 2606004WL004889 BALBIR LAL 00078 CNRB0002095 303 303 Processed 07/11/2023 7128859303 BALBIR RAM CANARA BANK(508532)
12 PHAGWARA PB-06-004-093-001/65
(Surna Rajputtan) 		2606004000NRG24140920230069105 14/09/2023 SUNITA RANI 2606004WL004889 SUNITA RANI 00078 CNRB0002095 303 303 Processed 07/11/2023 7128859304 SUNITA RANI CANARA BANK(508532)
13 PHAGWARA PB-06-004-093-001/66
(Surna Rajputtan) 		2606004000NRG24140920230069106 14/09/2023 SUNITA RANI 2606004WL004889 SUNITA RANI 00078 CNRB0002095 303 303 Processed 07/11/2023 7128859306 SEEMA RANI CANARA BANK(508532)
14 PHAGWARA PB-06-004-093-001/72
(Surna Rajputtan) 		2606004000NRG24140920230069108 14/09/2023 KASHMIR KAUR 2606004WL004889 KASHMIR KAUR 00078 CNRB0002095 303 303 Processed 07/11/2023 7128859309 KASHMIR KAUR CANARA BANK(508532)
15 PHAGWARA PB-06-004-093-001/94
(Surna Rajputtan) 		2606004000NRG24140920230069115 14/09/2023 LEHMBER RAM 2606004WL004889 LEHMBER RAM 00078 CNRB0002095 303 303 Processed 07/11/2023 7128859308 LEHMBER RAM CANARA BANK(508532)
SubTotal 4848 4848
16 PHAGWARA PB-06-004-070-001/15
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24140920230069126 14/09/2023 USHA RANI 2606004WL004890 USHA RANI 00089 CBIN0280352 1818 1818 Processed 07/11/2023 7128859373 Ms. USHA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
17 PHAGWARA PB-06-004-093-001/20
(Surna Rajputtan) 		2606004000NRG24140920230069097 14/09/2023 KAMLESH RANI 2606004WL004889 KAMLESH RANI 00165 IBKL0000077 303 303 Processed 07/11/2023 7128859345 KAMLESH RANI IDBI BANK(607095)
18 PHAGWARA PB-06-004-093-001/26
(Surna Rajputtan) 		2606004000NRG24140920230069098 14/09/2023 VIDYA KUMARI 2606004WL004889 VIDYA KUMARI 00165 IBKL0000077 303 303 Processed 07/11/2023 7128859347 VIDIA KUMARI WO DEV RAJ UNION BANK OF INDIA(508500)
19 PHAGWARA PB-06-004-093-001/33
(Surna Rajputtan) 		2606004000NRG24140920230069099 14/09/2023 JASVIR KAUR 2606004WL004889 JASVIR KAUR 00165 IBKL0000077 303 303 Processed 07/11/2023 7128859346 JASVIR KAUR IDBI BANK(607095)
20 PHAGWARA PB-06-004-093-001/40
(Surna Rajputtan) 		2606004000NRG24140920230069100 14/09/2023 SUNITA DEVI 2606004WL004889 SUNITA DEVI 00165 IBKL0000077 303 303 Processed 07/11/2023 7128859348 SUNITA DEVI WO NIRMAL CHAND UNION BANK OF INDIA(508500)
SubTotal 1212 1212
21 PHAGWARA PB-06-004-084-001/53
(Ranipur Rajputtan) 		2606004000NRG24140920230068927 14/09/2023 SANDEEP KAUR 2606004WL004883 SANDEEP KAUR 00349 PSIB0000205 1515 1515 Processed 08/11/2023 7128859353 SANDEEP KAUR PUNJAB & SIND BANK(607087)
22 PHAGWARA PB-06-004-084-001/7
(Ranipur Rajputtan) 		2606004000NRG24140920230068929 14/09/2023 CHAMAN LAL 2606004WL004883 CHAMAN LAL 00349 PSIB0000205 1212 1212 Processed 08/11/2023 7128859352 CHAMAN LAL PUNJAB & SIND BANK(607087)
23 PHAGWARA PB-06-004-084-001/86
(Ranipur Rajputtan) 		2606004000NRG24140920230068933 14/09/2023 MEENA KUMARI 2606004WL004883 MEENA KUMARI 00349 PSIB0000205 1515 1515 Processed 08/11/2023 7128859351 MEENA KUMARI PUNJAB & SIND BANK(607087)
24 PHAGWARA PB-06-004-084-001/87
(Ranipur Rajputtan) 		2606004000NRG24140920230068934 14/09/2023 JASWINDER PAL 2606004WL004883 JASWINDER PAL 00349 PSIB0000205 1212 1212 Processed 08/11/2023 7128859354 JASWINDER PAL PUNJAB & SIND BANK(607087)
25 PHAGWARA PB-06-004-084-001/88
(Ranipur Rajputtan) 		2606004000NRG24140920230068935 14/09/2023 BABBY 2606004WL004883 BABBY 00349 PSIB0000205 1515 1515 Processed 08/11/2023 7128859350 BABBY W/O DAVINDER PUNJAB & SIND BANK(607087)
26 PHAGWARA PB-06-004-084-001/96
(Ranipur Rajputtan) 		2606004000NRG24140920230068936 14/09/2023 AMANDEEP KAUR 2606004WL004883 AMANDEEP KAUR 00349 PSIB0000205 1515 1515 Processed 08/11/2023 7128859349 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
27 PHAGWARA PB-06-004-007-001/215
(Baghana) 		2606004000NRG24140920230069843 14/09/2023 JYOTI 2606004WL004942 JYOTI 00349 PSIB0021332 1212 1212 Processed 07/11/2023 7128859372 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
28 PHAGWARA PB-06-004-070-001/108
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24140920230069124 14/09/2023 ASHA RANI 2606004WL004890 ASHA RANI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128859336 ASHA RANI W/O SUKHDEV PUNJAB GRAMIN BANK(607138)
29 PHAGWARA PB-06-004-070-001/110
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24140920230069125 14/09/2023 JOGINDER PAL 2606004WL004890 JOGINDER PAL 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128859338 JOGINDER PAL SO SWARNA RAM PUNJAB GRAMIN BANK(607138)
30 PHAGWARA PB-06-004-080-001/33
(Prempur) 		2606004000NRG24140920230069193 14/09/2023 BHUPINDER KAUR 2606004WL004898 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7128859339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PHAGWARA PB-06-004-080-001/35
(Prempur) 		2606004000NRG24140920230069195 14/09/2023 BINDER 2606004WL004898 BINDER 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7128859341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PHAGWARA PB-06-004-080-001/36
(Prempur) 		2606004000NRG24140920230069196 14/09/2023 RAM LUBHAYA 2606004WL004898 RAM LUBHAYA 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128859340 RAM LUBHAYA S O ARJU BANK OF BARODA(606985)
33 PHAGWARA PB-06-004-093-001/64
(Surna Rajputtan) 		2606004000NRG24140920230069104 14/09/2023 SUNITA RANI 2606004WL004889 SUNITA RANI 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128859337 SUNITA RANI W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
SubTotal 8787 8787
34 PHAGWARA PB-06-004-080-001/24
(Prempur) 		2606004000NRG24140920230069186 14/09/2023 JASWINDER KAUR 2606004WL004898 JASWINDER KAUR 00354 PUNB0006510 1818 1818 Processed 07/11/2023 7128859343 JASWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
35 PHAGWARA PB-06-004-080-001/5
(Prempur) 		2606004000NRG24140920230069197 14/09/2023 PARMINDER KAUR 2606004WL004898 PARMINDER KAUR 00354 PUNB0006510 1818 1818 Processed 07/11/2023 7128859344 PARMINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
36 PHAGWARA PB-06-004-007-001/193
(Baghana) 		2606004000NRG24140920230069841 14/09/2023 SARUP CHAND 2606004WL004942 SARUP CHAND 00354 PUNB0083200 909 909 Processed 07/11/2023 7128859365 SARUP CHAND SO DASS RAM PUNJAB NATIONAL BANK(508568)
37 PHAGWARA PB-06-004-007-001/28
(Baghana) 		2606004000NRG24140920230069844 14/09/2023 RAM DIAL 2606004WL004942 RAM DIAL 00354 PUNB0083200 1212 1212 Processed 07/11/2023 7128859355 RAM DIAL S/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
38 PHAGWARA PB-06-004-007-001/32
(Baghana) 		2606004000NRG24140920230069845 14/09/2023 BANSHO 2606004WL004942 BANSHO 00354 PUNB0083200 1212 1212 Processed 07/11/2023 7128859364 BANSO WO ISHAR RAM PUNJAB NATIONAL BANK(508568)
39 PHAGWARA PB-06-004-007-001/37
(Baghana) 		2606004000NRG24140920230069846 14/09/2023 JAGDISH RAM 2606004WL004942 JAGDISH RAM 00354 PUNB0083200 909 909 Processed 07/11/2023 7128859362 JAGDISH RAM S/O CHANAN RAM PUNJAB NATIONAL BANK(508568)
40 PHAGWARA PB-06-004-007-001/52
(Baghana) 		2606004000NRG24140920230069847 14/09/2023 SOM NATH 2606004WL004942 SOM NATH 00354 PUNB0083200 1818 1818 Processed 07/11/2023 7128859363 SOM NATH SO JIN RAM PUNJAB NATIONAL BANK(508568)
41 PHAGWARA PB-06-004-007-001/63
(Baghana) 		2606004000NRG24140920230069848 14/09/2023 ASHA RANI 2606004WL004942 ASHA RANI 00354 PUNB0083200 1818 1818 Processed 07/11/2023 7128859359 ASHA RANI W/O SH.KASTURI LAL PUNJAB NATIONAL BANK(508568)
42 PHAGWARA PB-06-004-007-001/74
(Baghana) 		2606004000NRG24140920230069849 14/09/2023 SANSAR CHAND 2606004WL004942 SANSAR CHAND 00354 PUNB0083200 1515 1515 Processed 07/11/2023 7128859358 SANSAR CHAND S/O SH THOLU RAM PUNJAB NATIONAL BANK(508568)
43 PHAGWARA PB-06-004-007-001/8
(Baghana) 		2606004000NRG24140920230069851 14/09/2023 DARSHANA DEVI 2606004WL004942 DARSHANA DEVI 00354 PUNB0083200 1515 1515 Processed 07/11/2023 7128859360 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
44 PHAGWARA PB-06-004-007-001/87
(Baghana) 		2606004000NRG24140920230069852 14/09/2023 RESHMO RANI 2606004WL004942 RESHMO RANI 00354 PUNB0083200 1818 1818 Processed 07/11/2023 7128859361 RESHAM KAUR W/O SARDA RAM PUNJAB NATIONAL BANK(508568)
45 PHAGWARA PB-06-004-080-001/13
(Prempur) 		2606004000NRG24140920230069179 14/09/2023 REET KAUR 2606004WL004898 REET KAUR 00354 PUNB0083200 1515 1515 Processed 07/11/2023 7128859367 REETA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 PHAGWARA PB-06-004-080-001/14
(Prempur) 		2606004000NRG24140920230069180 14/09/2023 KULVIR KAUR 2606004WL004898 KULVIR KAUR 00354 PUNB0083200 1818 1818 Processed 07/11/2023 7128859368 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
47 PHAGWARA PB-06-004-080-001/2
(Prempur) 		2606004000NRG24140920230069184 14/09/2023 ASHA RANI 2606004WL004898 ASHA RANI 00354 PUNB0083200 1515 1515 Processed 07/11/2023 7128859356 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PHAGWARA PB-06-004-080-001/22
(Prempur) 		2606004000NRG24140920230069185 14/09/2023 HARWINDER KAUR 2606004WL004898 HARWINDER KAUR 00354 PUNB0083200 1818 1818 Processed 07/11/2023 7128859369 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
49 PHAGWARA PB-06-004-080-001/27
(Prempur) 		2606004000NRG24140920230069188 14/09/2023 HARPAL KAUR 2606004WL004898 HARPAL KAUR 00354 PUNB0083200 1212 1212 Processed 07/11/2023 7128859370 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
50 PHAGWARA PB-06-004-080-001/32
(Prempur) 		2606004000NRG24140920230069192 14/09/2023 JASVIR KAUR 2606004WL004898 JASVIR KAUR 00354 PUNB0083200 1515 1515 Processed 07/11/2023 7128859366 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
51 PHAGWARA PB-06-004-080-001/34
(Prempur) 		2606004000NRG24140920230069194 14/09/2023 VICKY BANGLA 2606004WL004898 VICKY BANGLA 00354 PUNB0083200 1818 1818 Processed 07/11/2023 7128859357 MR VICKY BANGLA SO AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 23937 23937
52 PHAGWARA PB-06-004-080-001/28
(Prempur) 		2606004000NRG24140920230069189 14/09/2023 SODHI RAM 2606004WL004898 SODHI RAM 00354 PUNB0181600 1818 1818 Processed 07/11/2023 7128859374 SODHI RAM S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
53 PHAGWARA PB-06-004-084-001/17
(Ranipur Rajputtan) 		2606004000NRG24140920230068923 14/09/2023 HARBANS KAUR 2606004WL004883 HARBANS KAUR 00354 PUNB0222900 1515 1515 Processed 08/11/2023 7128859315 HARBANS KAUR PUNJAB & SIND BANK(607087)
54 PHAGWARA PB-06-004-084-001/33
(Ranipur Rajputtan) 		2606004000NRG24140920230068924 14/09/2023 SAWINDER SINGH 2606004WL004883 SAWINDER SINGH 00354 PUNB0222900 1212 1212 Processed 08/11/2023 7128859316 SAWINDER SINGH PUNJAB & SIND BANK(607087)
55 PHAGWARA PB-06-004-084-001/4
(Ranipur Rajputtan) 		2606004000NRG24140920230068925 14/09/2023 GIAN KAUR 2606004WL004883 GIAN KAUR 00354 PUNB0222900 1515 1515 Processed 08/11/2023 7128859317 GIAN KAUR PUNJAB & SIND BANK(607087)
56 PHAGWARA PB-06-004-084-001/40
(Ranipur Rajputtan) 		2606004000NRG24140920230068926 14/09/2023 DISHO 2606004WL004883 DISHO 00354 PUNB0222900 1515 1515 Processed 07/11/2023 7128859318 DISHO WO CHARANJIT PUNJAB NATIONAL BANK(508568)
57 PHAGWARA PB-06-004-084-001/61
(Ranipur Rajputtan) 		2606004000NRG24140920230068928 14/09/2023 MAYA DEVI 2606004WL004883 MAYA DEVI 00354 PUNB0222900 1515 1515 Processed 08/11/2023 7128859319 MAYA DEVI PUNJAB & SIND BANK(607087)
58 PHAGWARA PB-06-004-084-001/72
(Ranipur Rajputtan) 		2606004000NRG24140920230068930 14/09/2023 KIRAN KUMARI 2606004WL004883 KIRAN KUMARI 00354 PUNB0222900 1212 1212 Processed 07/11/2023 7128859314 KIRAN KUMARI W O MANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
59 PHAGWARA PB-06-004-084-001/73
(Ranipur Rajputtan) 		2606004000NRG24140920230068931 14/09/2023 JASVIR KAUR 2606004WL004883 JASVIR KAUR 00354 PUNB0222900 1515 1515 Processed 07/11/2023 7128859320 JASVIR KAUR W/O MANJIT KUMAR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
60 PHAGWARA PB-06-004-084-001/78
(Ranipur Rajputtan) 		2606004000NRG24140920230068932 14/09/2023 KASHMIRO 2606004WL004883 KASHMIRO 00354 PUNB0222900 1515 1515 Processed 07/11/2023 7128859313 KASHMIRO W O GURDIAL PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
61 PHAGWARA PB-06-004-080-001/18
(Prempur) 		2606004000NRG24140920230069182 14/09/2023 KARISHANA 2606004WL004898 KARISHANA 00415 SBIN0050064 1515 1515 Processed 07/11/2023 7128859328 KARISHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
62 PHAGWARA PB-06-004-007-001/78
(Baghana) 		2606004000NRG24140920230069850 14/09/2023 AVTAR SINGH 2606004WL004942 AVTAR SINGH 00415 SBIN0051070 606 606 Processed 07/11/2023 7128859329 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 PHAGWARA PB-06-004-080-001/15
(Prempur) 		2606004000NRG24140920230069181 14/09/2023 KULDEEP KAUR 2606004WL004898 KULDEEP KAUR 00415 SBIN0051070 1818 1818 Processed 07/11/2023 7128859333 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
64 PHAGWARA PB-06-004-080-001/19
(Prempur) 		2606004000NRG24140920230069183 14/09/2023 JASWINDER KAUR 2606004WL004898 JASWINDER KAUR 00415 SBIN0051070 1818 1818 Processed 07/11/2023 7128859335 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
65 PHAGWARA PB-06-004-080-001/26
(Prempur) 		2606004000NRG24140920230069187 14/09/2023 SANDEEP KAUR 2606004WL004898 SANDEEP KAUR 00415 SBIN0051070 1818 1818 Processed 07/11/2023 7128859331 AKWANT KAUR UG SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
66 PHAGWARA PB-06-004-080-001/30
(Prempur) 		2606004000NRG24140920230069190 14/09/2023 KULDEEP KAUR 2606004WL004898 KULDEEP KAUR 00415 SBIN0051070 1515 1515 Processed 07/11/2023 7128859334 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
67 PHAGWARA PB-06-004-080-001/31
(Prempur) 		2606004000NRG24140920230069191 14/09/2023 BALJINDER KAUR 2606004WL004898 BALJINDER KAUR 00415 SBIN0051070 1818 1818 Processed 07/11/2023 7128859332 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
68 PHAGWARA PB-06-004-080-001/6
(Prempur) 		2606004000NRG24140920230069198 14/09/2023 SURJIT KUMAR 2606004WL004898 SURJIT KUMAR 00415 SBIN0051070 1818 1818 Processed 07/11/2023 7128859330 MR SURJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
69 PHAGWARA PB-06-004-070-001/28
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24140920230069128 14/09/2023 JASPAL KAUR 2606004WL004890 JASPAL KAUR 00462 UCBA0000939 1818 1818 Processed 07/11/2023 7128859371 JASPAL KAUR W/O RAM KRISHAN PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
70 PHAGWARA PB-06-004-093-001/77
(Surna Rajputtan) 		2606004000NRG24140920230069111 14/09/2023 SUKHRAJ 2606004WL004889 SUKHRAJ 00468 UBIN0549827 303 303 Processed 07/11/2023 7128859321 SUKHRAJ SO PAL RAM UNION BANK OF INDIA(508500)
SubTotal 303 303
71 PHAGWARA PB-06-004-007-001/214
(Baghana) 		2606004000NRG24140920230069842 14/09/2023 Rachna devi 2606004WL004942 Rachna devi 00468 UBIN0820679 1515 1515 Processed 07/11/2023 7128859375 RACHNA DEVI UNION BANK OF INDIA(508500)
SubTotal 1515 1515
72 PHAGWARA PB-06-004-035-001/60
(Gandhawan) 		2606004000NRG24140920230069120 14/09/2023 DOLAT RAM 2606004WL004890 DOLAT RAM 00468 UBIN0919501 1818 1818 Processed 07/11/2023 7128859323 DOLAT RAM SO KARTARA RAM UNION BANK OF INDIA(508500)
73 PHAGWARA PB-06-004-035-001/69
(Gandhawan) 		2606004000NRG24140920230069123 14/09/2023 MOHAN LAL 2606004WL004890 MOHAN LAL 00468 UBIN0919501 1818 1818 Processed 07/11/2023 7128859376 MOHAN LAL SO SARWAN UNION BANK OF INDIA(508500)
74 PHAGWARA PB-06-004-093-001/19
(Surna Rajputtan) 		2606004000NRG24140920230069096 14/09/2023 JASVIR KAUR 2606004WL004889 JASVIR KAUR 00468 UBIN0919501 303 303 Processed 07/11/2023 7128859326 JASVIR KAUR IDBI BANK(607095)
75 PHAGWARA PB-06-004-093-001/49
(Surna Rajputtan) 		2606004000NRG24140920230069101 14/09/2023 RESAM KAUR 2606004WL004889 RESAM KAUR 00468 UBIN0919501 303 303 Processed 07/11/2023 7128859327 RESHAM KAUR WO HEM RAJ UNION BANK OF INDIA(508500)
76 PHAGWARA PB-06-004-093-001/54
(Surna Rajputtan) 		2606004000NRG24140920230069103 14/09/2023 GURPAL KAUR 2606004WL004889 GURPAL KAUR 00468 UBIN0919501 303 303 Processed 07/11/2023 7128859322 GURPAL KAUR WO PREM CHAND UNION BANK OF INDIA(508500)
77 PHAGWARA PB-06-004-093-001/71
(Surna Rajputtan) 		2606004000NRG24140920230069107 14/09/2023 PUSHPA 2606004WL004889 PUSHPA 00468 UBIN0919501 303 303 Processed 07/11/2023 7128859324 PUSHPA UNION BANK OF INDIA(508500)
78 PHAGWARA PB-06-004-093-001/79
(Surna Rajputtan) 		2606004000NRG24140920230069112 14/09/2023 TARSEM LAL 2606004WL004889 TARSEM LAL 00468 UBIN0919501 303 303 Processed 07/11/2023 7128859325 TARSEM LAL CANARA BANK(508532)
SubTotal 5151 5151
Total 92415 92415

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_140923APB_FTO_52466 AXIS BANK UTIB0002225 DARVESH PIND 303
2 PHAGWARA PB2606004_140923APB_FTO_52466 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 3333
3 PHAGWARA PB2606004_140923APB_FTO_52466 Canara Bank CNRB0002095 HADIABAD 4848
4 PHAGWARA PB2606004_140923APB_FTO_52466 Central Bank Of India CBIN0280352 RAILWAY ROAD PHAGWARA 1818
5 PHAGWARA PB2606004_140923APB_FTO_52466 IDBI Bank IBKL0000077 PHAGWADA 1212
6 PHAGWARA PB2606004_140923APB_FTO_52466 Punjab & Sind Bank PSIB0000205 Ranipur Kamboa 8484
7 PHAGWARA PB2606004_140923APB_FTO_52466 Punjab & Sind Bank PSIB0021332 Bhungarni 1212
8 PHAGWARA PB2606004_140923APB_FTO_52466 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 8787
9 PHAGWARA PB2606004_140923APB_FTO_52466 Punjab National Bank PUNB0006510 Panchhat 3636
10 PHAGWARA PB2606004_140923APB_FTO_52466 Punjab National Bank PUNB0083200 REHANA JATTAN 23937
11 PHAGWARA PB2606004_140923APB_FTO_52466 Punjab National Bank PUNB0181600 NEHRU NAGAR, PHAGWARA 1818
12 PHAGWARA PB2606004_140923APB_FTO_52466 Punjab National Bank PUNB0222900 JAGPAL PUR 11514
13 PHAGWARA PB2606004_140923APB_FTO_52466 State Bank of India SBIN0050064 PHAGWARA MAIN 1515
14 PHAGWARA PB2606004_140923APB_FTO_52466 State Bank of India SBIN0051070 NARUR 11211
15 PHAGWARA PB2606004_140923APB_FTO_52466 UCO Bank UCBA0000939 PHAGWARA 1818
16 PHAGWARA PB2606004_140923APB_FTO_52466 Union Bank of India UBIN0549827 PHAGWARA 303
17 PHAGWARA PB2606004_140923APB_FTO_52466 Union Bank of India UBIN0820679 Phagwara 1515
18 PHAGWARA PB2606004_140923APB_FTO_52466 Union Bank of India UBIN0919501 ATHOULI 5151

Download In Excel