Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:23:50 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_280423APB_FTO_5943
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-01-010-115-001/202
(ISA NAGAR) 		2601010000NRG24280420230007302 28/04/2023 Neha 2601010WL000769 Neha 00032 UTIB0003917 909 909 Processed 17/05/2023 1638412907 NEHA UG HARMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
2 BATALA PB-01-010-045-001/129
(KOTLI BHAN SINGH) 		2601010000NRG24280420230007218 28/04/2023 Chindo 2601010WL000762 Chindo 00045 BARB0BATALA 2424 2424 Processed 17/05/2023 1638412976 Chinndo BANK OF BARODA(606985)
3 BATALA PB-01-010-076-001/61
(KANDIAL) 		2601010000NRG24280420230007280 28/04/2023 Sukhwinder 2601010WL000766 Sukhwinder 00045 BARB0BATALA 1212 1212 Processed 17/05/2023 1638412974 SUKHWINDER KAUR WO JAIMS MASIH BANK OF BARODA(606985)
4 BATALA PB-01-010-076-001/68
(KANDIAL) 		2601010000NRG24280420230007284 28/04/2023 Gian kaur 2601010WL000766 Gian kaur 00045 BARB0BATALA 606 606 Processed 17/05/2023 1638412973 GIAN KAUR WO DIWAN SINGH BANK OF BARODA(606985)
5 BATALA PB-01-010-076-001/69
(KANDIAL) 		2601010000NRG24280420230007285 28/04/2023 Sarbjit kaur 2601010WL000766 Sarbjit kaur 00045 BARB0BATALA 606 606 Processed 17/05/2023 1638412975 SARBJIT KAUR WO JAGIR SINGH BANK OF BARODA(606985)
6 BATALA PB-01-010-082-001/121
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24260420230006742 28/04/2023 Mandeep Kaur 2601010WL000697 Mandeep Kaur 00045 BARB0BATALA 1818 1818 Processed 17/05/2023 1638413001 MANDEEP KAUR PUNJAB & SIND BANK(607087)
7 BATALA PB-01-010-082-001/122
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24260420230006743 28/04/2023 Satiphen 2601010WL000697 Satiphen 00045 BARB0BATALA 1515 1515 Processed 17/05/2023 1638412972 SATIPHEN SO SATNAM SINGH BANK OF BARODA(606985)
8 BATALA PB-01-010-082-001/35
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24260420230006744 28/04/2023 Anu 2601010WL000697 Anu 00045 BARB0BATALA 1212 1212 Processed 17/05/2023 1638412977 Anu BANK OF BARODA(606985)
9 BATALA PB-01-010-103-001/138
(KHAN FATTA) 		2601010000NRG24280420230007343 28/04/2023 Ritu 2601010WL000772 Ritu 00045 BARB0BATALA 1515 1515 Processed 17/05/2023 1638412978 Ritu BANK OF BARODA(606985)
10 BATALA PB-01-010-103-001/138
(KHAN FATTA) 		2601010000NRG24280420230007344 28/04/2023 Ritu 2601010WL000772 Ritu 00045 BARB0BATALA 2424 2424 Processed 17/05/2023 1638412979 Ritu BANK OF BARODA(606985)
11 BATALA PB-01-010-103-001/50
(KHAN FATTA) 		2601010000NRG24280420230007358 28/04/2023 Muskan masih 2601010WL000772 Muskan masih 00045 BARB0BATALA 1515 1515 Processed 17/05/2023 1638412969 MUSKAN MASIH SO MUSHTAQ MASIH BANK OF BARODA(606985)
12 BATALA PB-01-010-103-001/50
(KHAN FATTA) 		2601010000NRG24280420230007360 28/04/2023 Muskan masih 2601010WL000772 Muskan masih 00045 BARB0BATALA 2424 2424 Processed 17/05/2023 1638412971 MUSKAN MASIH SO MUSHTAQ MASIH BANK OF BARODA(606985)
13 BATALA PB-01-010-103-001/50
(KHAN FATTA) 		2601010000NRG24280420230007359 28/04/2023 Mustak 2601010WL000772 Mustak 00045 BARB0BATALA 2424 2424 Processed 17/05/2023 1638412970 MUSHTAK MASIH SO FAJAL MASIH UNION BANK OF INDIA(508500)
14 BATALA PB-01-010-103-001/50
(KHAN FATTA) 		2601010000NRG24280420230007357 28/04/2023 Mustak 2601010WL000772 Mustak 00045 BARB0BATALA 1515 1515 Processed 17/05/2023 1638412968 MUSHTAK MASIH SO FAJAL MASIH UNION BANK OF INDIA(508500)
SubTotal 21210 21210
15 BATALA PB-01-010-031-001/181
(KALA NANGAL) 		2601010000NRG24280420230007258 28/04/2023 Jaspal Singh 2601010WL000766 Jaspal Singh 00048 BKID0006353 303 303 Processed 17/05/2023 1638412995 JASPAL SINGH S/O KULTAR SINGH BANK OF INDIA(508505)
16 BATALA PB-01-010-031-001/183
(KALA NANGAL) 		2601010000NRG24280420230007260 28/04/2023 Jagiro 2601010WL000766 Jagiro 00048 BKID0006353 303 303 Processed 17/05/2023 1638412996 JAGIRO W/O SATWANT SINGH BANK OF INDIA(508505)
17 BATALA PB-01-010-045-001/183
(KOTLI BHAN SINGH) 		2601010000NRG24280420230007220 28/04/2023 Gurpreet singh 2601010WL000762 Gurpreet singh 00048 BKID0006353 2424 2424 Processed 17/05/2023 1638413000 GURPREET SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
18 BATALA PB-01-010-045-001/204
(KOTLI BHAN SINGH) 		2601010000NRG24280420230007222 28/04/2023 Sharanjit singh 2601010WL000762 Sharanjit singh 00048 BKID0006353 2424 2424 Processed 17/05/2023 1638412997 SHARANJIT SINGH S/O DHIR SINGH BANK OF INDIA(508505)
19 BATALA PB-01-010-076-001/57
(KANDIAL) 		2601010000NRG24280420230007278 28/04/2023 Rani 2601010WL000766 Rani 00048 BKID0006353 1212 1212 Processed 17/05/2023 1638412998 RANI W/O SADAK SINGH BANK OF INDIA(508505)
20 BATALA PB-01-010-076-001/59
(KANDIAL) 		2601010000NRG24280420230007279 28/04/2023 Lachmi 2601010WL000766 Lachmi 00048 BKID0006353 1212 1212 Processed 17/05/2023 1638412999 MRS LACHAMI STATE BANK OF INDIA(508548)
SubTotal 7878 7878
21 BATALA PB-01-010-135-001/5
(KHAN FATTA KHURD) 		2601010000NRG24280420230007381 28/04/2023 Jarnail singh 2601010WL000772 Jarnail singh 00078 CNRB0002085 1818 1818 Processed 17/05/2023 1638412982 JARNAIL SINGH CANARA BANK(508532)
22 BATALA PB-01-010-135-001/5
(KHAN FATTA KHURD) 		2601010000NRG24280420230007382 28/04/2023 Jarnail singh 2601010WL000772 Jarnail singh 00078 CNRB0002085 2424 2424 Processed 17/05/2023 1638412983 JARNAIL SINGH CANARA BANK(508532)
SubTotal 4242 4242
23 BATALA PB-01-010-082-001/46
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24260420230006745 28/04/2023 Reeta 2601010WL000697 Reeta 00078 CNRB0006036 909 909 Processed 17/05/2023 1638412994 REETA UNION BANK OF INDIA(508500)
SubTotal 909 909
24 BATALA PB-01-010-031-001/74
(KALA NANGAL) 		2601010000NRG24280420230007267 28/04/2023 Rajbir kaur 2601010WL000766 Rajbir kaur 00089 CBIN0280348 303 303 Processed 17/05/2023 1638412984 Mrs. RAJBIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
25 BATALA PB-01-010-054-001/135
(HARSIAN) 		2601010000NRG24280420230007310 28/04/2023 Sonia 2601010WL000770 Sonia 00114 UTIB0SGDS01 2121 2121 Rejected 17/05/2023 1638412950 Account closed
26 BATALA PB-01-010-054-001/81
(HARSIAN) 		2601010000NRG24280420230007316 28/04/2023 Sarwan singh 2601010WL000770 Sarwan singh 00114 UTIB0SGDS01 2121 2121 Processed 17/05/2023 1638412908 SARWAN SINGH S/O S. NISHAN SINGH PUNJAB GRAMIN BANK(607138)
27 BATALA PB-01-010-054-001/85
(HARSIAN) 		2601010000NRG24280420230007320 28/04/2023 Surjit singh 2601010WL000770 Surjit singh 00114 UTIB0SGDS01 2121 2121 Processed 17/05/2023 1638412949 SURJEET SINGH IDBI BANK(607095)
SubTotal 6363 6363
28 BATALA PB-01-010-082-001/120
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24260420230006741 28/04/2023 Goldi 2601010WL000697 Goldi 00349 PSIB0000129 1818 1818 Processed 17/05/2023 1638412911 GOLDI S/O JAGDISH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
29 BATALA PB-01-010-064-001/111
(KHOJE WAL) 		2601010000NRG24260420230006749 28/04/2023 Gurjot singh 2601010WL000698 Gurjot singh 00349 PSIB0000187 3030 3030 Processed 17/05/2023 1638412915 GURJOT SINGH S/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
30 BATALA PB-01-010-031-001/182
(KALA NANGAL) 		2601010000NRG24280420230007259 28/04/2023 Gurwinder singh 2601010WL000766 Gurwinder singh 00349 PSIB0000327 303 303 Processed 17/05/2023 1638412924 GURWINDER SINGH PUNJAB & SIND BANK(607087)
31 BATALA PB-01-010-114-001/319
(BALEWAL) 		2601010000NRG24280420230007213 28/04/2023 Sandeep singh 2601010WL000760 Sandeep singh 00349 PSIB0000327 2121 2121 Processed 17/05/2023 1638412890 SANDEEP SINGH PUNJAB & SIND BANK(607087)
32 BATALA PB-01-010-115-001/179
(ISA NAGAR) 		2601010000NRG24280420230007295 28/04/2023 Mintu 2601010WL000769 Mintu 00349 PSIB0000327 909 909 Processed 17/05/2023 1638412923 MINTU PUNJAB & SIND BANK(607087)
33 BATALA PB-01-010-115-001/179
(ISA NAGAR) 		2601010000NRG24280420230007296 28/04/2023 Ravinder Kumari 2601010WL000769 Ravinder Kumari 00349 PSIB0000327 909 909 Processed 17/05/2023 1638412893 MRS RAVINDER KUMARI DO SH PARKASH CHAND STATE BANK OF INDIA(508548)
34 BATALA PB-01-010-115-001/181
(ISA NAGAR) 		2601010000NRG24280420230007297 28/04/2023 Pooja 2601010WL000769 Pooja 00349 PSIB0000327 909 909 Processed 17/05/2023 1638412894 POOJA DO PIARA MASIH PUNJAB GRAMIN BANK(607138)
35 BATALA PB-01-010-135-001/16
(KHAN FATTA KHURD) 		2601010000NRG24280420230007373 28/04/2023 Gurjit Singh 2601010WL000772 Gurjit Singh 00349 PSIB0000327 2424 2424 Processed 17/05/2023 1638412888 GURJIT SINGH AXIS BANK(607153)
36 BATALA PB-01-010-135-001/16
(KHAN FATTA KHURD) 		2601010000NRG24280420230007374 28/04/2023 Gurjit Singh 2601010WL000772 Gurjit Singh 00349 PSIB0000327 1515 1515 Processed 17/05/2023 1638412889 GURJIT SINGH AXIS BANK(607153)
37 BATALA PB-01-010-135-001/17
(KHAN FATTA KHURD) 		2601010000NRG24280420230007375 28/04/2023 Sukhwinder singh 2601010WL000772 Sukhwinder singh 00349 PSIB0000327 909 909 Processed 17/05/2023 1638412891 SUKHWINDER SINGHB S/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
38 BATALA PB-01-010-135-001/17
(KHAN FATTA KHURD) 		2601010000NRG24280420230007377 28/04/2023 Sukhwinder singh 2601010WL000772 Sukhwinder singh 00349 PSIB0000327 909 909 Processed 17/05/2023 1638412892 SUKHWINDER SINGHB S/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
39 BATALA PB-01-010-135-001/18
(KHAN FATTA KHURD) 		2601010000NRG24280420230007379 28/04/2023 Harwinder singh 2601010WL000772 Harwinder singh 00349 PSIB0000327 2424 2424 Processed 17/05/2023 1638412895 HARWINDER SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
40 BATALA PB-01-010-135-001/18
(KHAN FATTA KHURD) 		2601010000NRG24280420230007380 28/04/2023 Harwinder singh 2601010WL000772 Harwinder singh 00349 PSIB0000327 1818 1818 Processed 17/05/2023 1638412896 HARWINDER SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15150 15150
41 BATALA PB-01-010-137-001/43
(KANE GILL) 		2601010000NRG24280420230007326 28/04/2023 Jagjit singh 2601010WL000771 Jagjit singh 00349 PSIB0000560 1818 1818 Processed 17/05/2023 1638412948 JAGJIT SINGH S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
42 BATALA PB-01-010-029-001/223
(DHARAMKOT BAGGA) 		2601010000NRG24280420230007291 28/04/2023 Ramandeep kaur 2601010WL000769 Ramandeep kaur 00349 PSIB0021052 909 909 Processed 17/05/2023 1638412959 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
43 BATALA PB-01-010-103-001/92
(KHAN FATTA) 		2601010000NRG24280420230007371 28/04/2023 Raj 2601010WL000772 Raj 00349 PSIB0021052 1515 1515 Processed 17/05/2023 1638412957 Raj BANK OF BARODA(606985)
44 BATALA PB-01-010-103-001/92
(KHAN FATTA) 		2601010000NRG24280420230007372 28/04/2023 Raj 2601010WL000772 Raj 00349 PSIB0021052 2424 2424 Processed 17/05/2023 1638412958 Raj BANK OF BARODA(606985)
45 BATALA PB-01-010-115-001/202
(ISA NAGAR) 		2601010000NRG24280420230007301 28/04/2023 Harmeet Kaur 2601010WL000769 Harmeet Kaur 00349 PSIB0021052 909 909 Processed 17/05/2023 1638412953 HARMIT KAUR W/O LAKHWINDER SINGH UNION BANK OF INDIA(508500)
46 BATALA PB-01-010-137-001/33
(KANE GILL) 		2601010000NRG24280420230007325 28/04/2023 Pargat Singh 2601010WL000771 Pargat Singh 00349 PSIB0021052 1818 1818 Processed 17/05/2023 1638412954 PARGAT SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
47 BATALA PB-01-010-137-001/43
(KANE GILL) 		2601010000NRG24280420230007327 28/04/2023 Kuljit kaur 2601010WL000771 Kuljit kaur 00349 PSIB0021052 1818 1818 Processed 17/05/2023 1638412955 KULJIT KAUR PUNJAB & SIND BANK(607087)
48 BATALA PB-01-010-137-001/8
(KANE GILL) 		2601010000NRG24280420230007332 28/04/2023 HARDEV LAL 2601010WL000771 HARDEV LAL 00349 PSIB0021052 1818 1818 Processed 17/05/2023 1638412956 HARDEV LAL PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
49 BATALA PB-01-010-021-001/212
(TARA GARH) 		2601010000NRG24280420230007333 28/04/2023 Monika 2601010WL000772 Monika 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638412902 MONIKA WO KALA MASIH PUNJAB GRAMIN BANK(607138)
50 BATALA PB-01-010-021-001/212
(TARA GARH) 		2601010000NRG24280420230007335 28/04/2023 Monika 2601010WL000772 Monika 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638412903 MONIKA WO KALA MASIH PUNJAB GRAMIN BANK(607138)
51 BATALA PB-01-010-103-001/117
(KHAN FATTA) 		2601010000NRG24280420230007339 28/04/2023 Kajal 2601010WL000772 Kajal 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638412898 KAJAL W/O SATTA SINGH PUNJAB GRAMIN BANK(607138)
52 BATALA PB-01-010-103-001/117
(KHAN FATTA) 		2601010000NRG24280420230007340 28/04/2023 Kajal 2601010WL000772 Kajal 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638412899 KAJAL W/O SATTA SINGH PUNJAB GRAMIN BANK(607138)
53 BATALA PB-01-010-103-001/191
(KHAN FATTA) 		2601010000NRG24280420230007345 28/04/2023 Heera 2601010WL000772 Heera 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638412900 HEERA S/O JALAL PUNJAB GRAMIN BANK(607138)
54 BATALA PB-01-010-103-001/191
(KHAN FATTA) 		2601010000NRG24280420230007346 28/04/2023 Heera 2601010WL000772 Heera 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638412901 HEERA S/O JALAL PUNJAB GRAMIN BANK(607138)
55 BATALA PB-01-010-103-001/65
(KHAN FATTA) 		2601010000NRG24280420230007361 28/04/2023 Sandeep masih 2601010WL000772 Sandeep masih 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638413003 SANDEEP MASIH PUNJAB & SIND BANK(607087)
56 BATALA PB-01-010-103-001/65
(KHAN FATTA) 		2601010000NRG24280420230007363 28/04/2023 Sandeep masih 2601010WL000772 Sandeep masih 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638412897 SANDEEP MASIH PUNJAB & SIND BANK(607087)
57 BATALA PB-01-010-103-001/71
(KHAN FATTA) 		2601010000NRG24280420230007366 28/04/2023 Jyoti 2601010WL000772 Jyoti 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638412905 Jyoti BANK OF BARODA(606985)
58 BATALA PB-01-010-103-001/71
(KHAN FATTA) 		2601010000NRG24280420230007368 28/04/2023 Jyoti 2601010WL000772 Jyoti 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638412906 Jyoti BANK OF BARODA(606985)
59 BATALA PB-01-010-115-001/59
(ISA NAGAR) 		2601010000NRG24280420230007303 28/04/2023 Vailat 2601010WL000769 Vailat 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638412904 MR VAILAT VAILAT STATE BANK OF INDIA(508548)
SubTotal 20604 20604
60 BATALA PB-01-010-064-001/73
(KHOJE WAL) 		2601010000NRG24260420230006752 28/04/2023 Baljit singh 2601010WL000698 Baljit singh 00354 PUNB0012710 2727 2727 Processed 17/05/2023 1638412909 BALJEET SINGH PUNJAB & SIND BANK(607087)
61 BATALA PB-01-010-076-001/62
(KANDIAL) 		2601010000NRG24280420230007281 28/04/2023 Narinder kaur 2601010WL000766 Narinder kaur 00354 PUNB0012710 1212 1212 Processed 17/05/2023 1638412910 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
62 BATALA PB-01-010-103-001/72
(KHAN FATTA) 		2601010000NRG24280420230007369 28/04/2023 Lal masih 2601010WL000772 Lal masih 00354 PUNB0015010 2424 2424 Processed 17/05/2023 1638412913 LAL MASIH SO JALAL MASIH PUNJAB GRAMIN BANK(607138)
63 BATALA PB-01-010-103-001/72
(KHAN FATTA) 		2601010000NRG24280420230007370 28/04/2023 Lal masih 2601010WL000772 Lal masih 00354 PUNB0015010 1515 1515 Processed 17/05/2023 1638412914 LAL MASIH SO JALAL MASIH PUNJAB GRAMIN BANK(607138)
64 BATALA PB-01-010-115-001/59
(ISA NAGAR) 		2601010000NRG24280420230007304 28/04/2023 Nathanial 2601010WL000769 Nathanial 00354 PUNB0015010 909 909 Processed 17/05/2023 1638412912 NATHANIEL MASIH S/O RAHIMAT MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
65 BATALA PB-01-010-054-001/108
(HARSIAN) 		2601010000NRG24280420230007306 28/04/2023 Sohan singh 2601010WL000770 Sohan singh 00354 PUNB0030710 2121 2121 Processed 17/05/2023 1638412920 SOHAN SINGH SO SAWARN SINGH PUNJAB NATIONAL BANK(508568)
66 BATALA PB-01-010-054-001/109
(HARSIAN) 		2601010000NRG24280420230007308 28/04/2023 Kulwant singh 2601010WL000770 Kulwant singh 00354 PUNB0030710 2121 2121 Processed 17/05/2023 1638412918 KULWANT SINGH S/O SAMIR SINGH PUNJAB NATIONAL BANK(508568)
67 BATALA PB-01-010-054-001/135
(HARSIAN) 		2601010000NRG24280420230007309 28/04/2023 Jasbir singh 2601010WL000770 Jasbir singh 00354 PUNB0030710 2121 2121 Processed 17/05/2023 1638412919 JASBIR SINGH SONISHAN SINGH PUNJAB NATIONAL BANK(508568)
68 BATALA PB-01-010-054-001/136
(HARSIAN) 		2601010000NRG24280420230007311 28/04/2023 Kulwinder singh 2601010WL000770 Kulwinder singh 00354 PUNB0030710 2121 2121 Processed 17/05/2023 1638412887 KULWINDER SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
69 BATALA PB-01-010-054-001/137
(HARSIAN) 		2601010000NRG24280420230007313 28/04/2023 Palwinderjit kaur 2601010WL000770 Palwinderjit kaur 00354 PUNB0030710 2121 2121 Processed 17/05/2023 1638412916 PALWINDERJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
70 BATALA PB-01-010-054-001/69
(HARSIAN) 		2601010000NRG24280420230007314 28/04/2023 Ranjit kaur 2601010WL000770 Ranjit kaur 00354 PUNB0030710 2121 2121 Processed 17/05/2023 1638412917 RANJIT KAUR WO TALVINDER SINGH PUNJAB NATIONAL BANK(508568)
71 BATALA PB-01-010-054-001/82
(HARSIAN) 		2601010000NRG24280420230007319 28/04/2023 Joginder kaur 2601010WL000770 Joginder kaur 00354 PUNB0030710 2121 2121 Processed 17/05/2023 1638412922 JOGINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
72 BATALA PB-01-010-064-001/71
(KHOJE WAL) 		2601010000NRG24260420230006750 28/04/2023 Darshan singh 2601010WL000698 Darshan singh 00354 PUNB0030710 4848 4848 Processed 17/05/2023 1638412921 DARSHAN SINGH IDBI BANK(607095)
SubTotal 19695 19695
73 BATALA PB-01-010-030-001/226
(BHULLAR) 		2601010000NRG24280420230007215 28/04/2023 Jarmanjit singh 2601010WL000761 Jarmanjit singh 00354 PUNB0048910 909 909 Processed 17/05/2023 1638412937 JARMANJIT SINGH SO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
74 BATALA PB-01-010-030-001/233
(BHULLAR) 		2601010000NRG24280420230007216 28/04/2023 Palwinder singh 2601010WL000761 Palwinder singh 00354 PUNB0048910 303 303 Processed 17/05/2023 1638412938 PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
75 BATALA PB-01-010-030-001/47
(BHULLAR) 		2601010000NRG24280420230007217 28/04/2023 Preetam Singh 2601010WL000761 Preetam Singh 00354 PUNB0048910 606 606 Processed 17/05/2023 1638412940 PATTAM SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
76 BATALA PB-01-010-031-001/171
(KALA NANGAL) 		2601010000NRG24280420230007252 28/04/2023 Gurwinder kaur 2601010WL000766 Gurwinder kaur 00354 PUNB0048910 303 303 Processed 17/05/2023 1638412947 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
77 BATALA PB-01-010-031-001/172
(KALA NANGAL) 		2601010000NRG24280420230007253 28/04/2023 Navjot kaur 2601010WL000766 Navjot kaur 00354 PUNB0048910 303 303 Processed 17/05/2023 1638412935 NAVJOT KAUR DO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
78 BATALA PB-01-010-031-001/174
(KALA NANGAL) 		2601010000NRG24280420230007254 28/04/2023 Sukhjinder Kaur 2601010WL000766 Sukhjinder Kaur 00354 PUNB0048910 909 909 Processed 17/05/2023 1638412942 SUKHJINDER KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
79 BATALA PB-01-010-031-001/175
(KALA NANGAL) 		2601010000NRG24280420230007255 28/04/2023 Paramjit Kaur 2601010WL000766 Paramjit Kaur 00354 PUNB0048910 909 909 Processed 17/05/2023 1638412927 PARAMJIT KAUR WO JODH SINGH PUNJAB NATIONAL BANK(508568)
80 BATALA PB-01-010-031-001/4
(KALA NANGAL) 		2601010000NRG24280420230007263 28/04/2023 JASBIR KAUR 2601010WL000766 JASBIR KAUR 00354 PUNB0048910 909 909 Processed 17/05/2023 1638412943 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
81 BATALA PB-01-010-031-001/42
(KALA NANGAL) 		2601010000NRG24280420230007264 28/04/2023 Amrik kaur 2601010WL000766 Amrik kaur 00354 PUNB0048910 606 606 Processed 17/05/2023 1638412928 AMRIK KAUR WO SUCHA SINGH DSSG PL61242 PUNJAB NATIONAL BANK(508568)
82 BATALA PB-01-010-031-001/72
(KALA NANGAL) 		2601010000NRG24280420230007266 28/04/2023 Rajbir kaur 2601010WL000766 Rajbir kaur 00354 PUNB0048910 303 303 Processed 17/05/2023 1638412932 MRS RAJBIR KAUR STATE BANK OF INDIA(508548)
83 BATALA PB-01-010-031-001/94
(KALA NANGAL) 		2601010000NRG24280420230007269 28/04/2023 Palwinder kaur 2601010WL000766 Palwinder kaur 00354 PUNB0048910 303 303 Processed 17/05/2023 1638412934 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
84 BATALA PB-01-010-045-001/137
(KOTLI BHAN SINGH) 		2601010000NRG24280420230007219 28/04/2023 Kawaljit kaur 2601010WL000762 Kawaljit kaur 00354 PUNB0048910 2424 2424 Processed 17/05/2023 1638412946 SARWAN SINGH S/O NARINDER BSINGH BANK OF BARODA(606985)
85 BATALA PB-01-010-045-001/187
(KOTLI BHAN SINGH) 		2601010000NRG24280420230007221 28/04/2023 Sukhwinder singh 2601010WL000762 Sukhwinder singh 00354 PUNB0048910 2424 2424 Processed 17/05/2023 1638412936 SUKHWINDER SINGH S/O TARA SINGH BANK OF INDIA(508505)
86 BATALA PB-01-010-045-001/206
(KOTLI BHAN SINGH) 		2601010000NRG24280420230007223 28/04/2023 Paramjit kaur 2601010WL000762 Paramjit kaur 00354 PUNB0048910 2424 2424 Processed 17/05/2023 1638412925 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
87 BATALA PB-01-010-076-001/100
(KANDIAL) 		2601010000NRG24280420230007270 28/04/2023 Pinky 2601010WL000766 Pinky 00354 PUNB0048910 606 606 Processed 17/05/2023 1638412926 PINKY WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
88 BATALA PB-01-010-076-001/103
(KANDIAL) 		2601010000NRG24280420230007271 28/04/2023 Neelam 2601010WL000766 Neelam 00354 PUNB0048910 1212 1212 Processed 17/05/2023 1638412945 NEELAM WO SAVINDER PUNJAB NATIONAL BANK(508568)
89 BATALA PB-01-010-076-001/104
(KANDIAL) 		2601010000NRG24280420230007272 28/04/2023 Jeeto 2601010WL000766 Jeeto 00354 PUNB0048910 1212 1212 Processed 17/05/2023 1638412944 JEETO PUNJAB NATIONAL BANK(508568)
90 BATALA PB-01-010-076-001/51
(KANDIAL) 		2601010000NRG24280420230007275 28/04/2023 Raj 2601010WL000766 Raj 00354 PUNB0048910 1212 1212 Processed 17/05/2023 1638412929 RAJ RANIW WO NATH MASIH PUNJAB NATIONAL BANK(508568)
91 BATALA PB-01-010-076-001/52
(KANDIAL) 		2601010000NRG24280420230007276 28/04/2023 Ajay Kumar 2601010WL000766 Ajay Kumar 00354 PUNB0048910 1212 1212 Processed 17/05/2023 1638412941 AJAY KUMAR SO NIRMAL MASIH PUNJAB NATIONAL BANK(508568)
92 BATALA PB-01-010-076-001/56
(KANDIAL) 		2601010000NRG24280420230007277 28/04/2023 Kuldeep 2601010WL000766 Kuldeep 00354 PUNB0048910 1212 1212 Processed 17/05/2023 1638412933 KULDEEP PUNJAB NATIONAL BANK(508568)
93 BATALA PB-01-010-076-001/63
(KANDIAL) 		2601010000NRG24280420230007282 28/04/2023 Surinder kaur 2601010WL000766 Surinder kaur 00354 PUNB0048910 1212 1212 Processed 17/05/2023 1638412930 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
94 BATALA PB-01-010-076-001/66
(KANDIAL) 		2601010000NRG24280420230007283 28/04/2023 Lakhveer kaur 2601010WL000766 Lakhveer kaur 00354 PUNB0048910 909 909 Processed 17/05/2023 1638412931 LAKHVEER KAUR PUNJAB NATIONAL BANK(508568)
95 BATALA PB-01-010-076-001/71
(KANDIAL) 		2601010000NRG24280420230007286 28/04/2023 Parmjit 2601010WL000766 Parmjit 00354 PUNB0048910 1212 1212 Processed 17/05/2023 1638412939 PARMJEET KAUR WO VIKAS MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
96 BATALA PB-01-010-030-001/225
(BHULLAR) 		2601010000NRG24280420230007214 28/04/2023 Heera masih 2601010WL000761 Heera masih 00354 PUNB0122700 909 909 Processed 17/05/2023 1638412967 HEERA MASIH SO NARAYAN MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
97 BATALA PB-01-010-115-001/201
(ISA NAGAR) 		2601010000NRG24280420230007300 28/04/2023 Razia 2601010WL000769 Razia 00354 PUNB0153610 909 909 Processed 17/05/2023 1638412980 RAZIA DO ROSHAN MASIH PUNJAB NATIONAL BANK(508568)
98 BATALA PB-01-010-115-001/201
(ISA NAGAR) 		2601010000NRG24280420230007299 28/04/2023 Yunas 2601010WL000769 Yunas 00354 PUNB0153610 909 909 Processed 17/05/2023 1638412981 YUNAS SO ISSAC MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
99 BATALA PB-01-010-029-001/221
(DHARAMKOT BAGGA) 		2601010000NRG24280420230007289 28/04/2023 Harmeet Kaur 2601010WL000769 Harmeet Kaur 00354 PUNB0315600 909 909 Processed 17/05/2023 1638412985 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
100 BATALA PB-01-010-082-001/119
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24260420230006739 28/04/2023 Jagdish singh 2601010WL000697 Jagdish singh 00354 PUNB0315600 1818 1818 Processed 17/05/2023 1638412988 DASHA& DSSO PUNJAB NATIONAL BANK(508568)
101 BATALA PB-01-010-082-001/51
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24260420230006746 28/04/2023 Sunita 2601010WL000697 Sunita 00354 PUNB0315600 1212 1212 Processed 17/05/2023 1638412987 SUNITA PUNJAB NATIONAL BANK(508568)
102 BATALA PB-01-010-082-001/99
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24260420230006748 28/04/2023 ramandeep 2601010WL000697 ramandeep 00354 PUNB0315600 1818 1818 Processed 17/05/2023 1638412986 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
103 BATALA PB-01-010-137-001/28
(KANE GILL) 		2601010000NRG24280420230007323 28/04/2023 Karamjeet singh 2601010WL000771 Karamjeet singh 00354 PUNB0315600 1818 1818 Processed 17/05/2023 1638412989 KARAMJIT SINGH S/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
104 BATALA PB-01-010-064-001/71
(KHOJE WAL) 		2601010000NRG24260420230006751 28/04/2023 Kuljinder Singh 2601010WL000698 Kuljinder Singh 00354 PUNB0770000 4848 4848 Processed 17/05/2023 1638413002 KULJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
105 BATALA PB-01-010-029-001/223
(DHARAMKOT BAGGA) 		2601010000NRG24280420230007292 28/04/2023 Mangal Singh 2601010WL000769 Mangal Singh 00415 SBIN0000616 909 909 Processed 17/05/2023 1638412993 MR MANGAL SINGH STATE BANK OF INDIA(508548)
106 BATALA PB-01-010-115-001/163
(ISA NAGAR) 		2601010000NRG24280420230007294 28/04/2023 Akla 2601010WL000769 Akla 00415 SBIN0000616 909 909 Processed 17/05/2023 1638412992 ALKA W/O RAFEEK MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
107 BATALA PB-01-010-082-001/118
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24260420230006738 28/04/2023 Hira 2601010WL000697 Hira 00415 SBIN0010668 1515 1515 Processed 17/05/2023 1638412990 MR HIRA STATE BANK OF INDIA(508548)
SubTotal 1515 1515
108 BATALA PB-01-010-031-001/179
(KALA NANGAL) 		2601010000NRG24280420230007257 28/04/2023 Gurdeep singh 2601010WL000766 Gurdeep singh 00415 SBIN0010746 303 303 Processed 17/05/2023 1638412991 MR GARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
109 BATALA PB-01-010-021-001/86
(TARA GARH) 		2601010000NRG24280420230007337 28/04/2023 Ravinder singh 2601010WL000772 Ravinder singh 00462 UCBA0000919 2424 2424 Processed 17/05/2023 1638412951 RAVINDER SINGH SO SAVINDER SINGH UCO BANK(607066)
110 BATALA PB-01-010-021-001/86
(TARA GARH) 		2601010000NRG24280420230007338 28/04/2023 Ravinder singh 2601010WL000772 Ravinder singh 00462 UCBA0000919 1515 1515 Processed 17/05/2023 1638412952 RAVINDER SINGH SO SAVINDER SINGH UCO BANK(607066)
SubTotal 3939 3939
111 BATALA PB-01-010-054-001/82
(HARSIAN) 		2601010000NRG24280420230007318 28/04/2023 Balwinder singh 2601010WL000770 Balwinder singh 00468 UBIN0911259 2121 2121 Rejected 17/05/2023 1638412962 Aadhaar Number not Mapped to Account Number
112 BATALA PB-01-010-103-001/30
(KHAN FATTA) 		2601010000NRG24280420230007351 28/04/2023 KASHMIR MASIH 2601010WL000772 KASHMIR MASIH 00468 UBIN0911259 1515 1515 Processed 17/05/2023 1638412963 KASHMIRA MASIH S/O MR.ALAM UNION BANK OF INDIA(508500)
113 BATALA PB-01-010-103-001/30
(KHAN FATTA) 		2601010000NRG24280420230007352 28/04/2023 KASHMIR MASIH 2601010WL000772 KASHMIR MASIH 00468 UBIN0911259 2424 2424 Processed 17/05/2023 1638412964 KASHMIRA MASIH S/O MR.ALAM UNION BANK OF INDIA(508500)
114 BATALA PB-01-010-103-001/36
(KHAN FATTA) 		2601010000NRG24280420230007353 28/04/2023 Mukhtar Masih 2601010WL000772 Mukhtar Masih 00468 UBIN0911259 2424 2424 Processed 17/05/2023 1638412960 MUKHTAR S/O FAJAL PUNJAB GRAMIN BANK(607138)
115 BATALA PB-01-010-103-001/36
(KHAN FATTA) 		2601010000NRG24280420230007355 28/04/2023 Mukhtar Masih 2601010WL000772 Mukhtar Masih 00468 UBIN0911259 1515 1515 Processed 17/05/2023 1638412961 MUKHTAR S/O FAJAL PUNJAB GRAMIN BANK(607138)
116 BATALA PB-01-010-137-001/2
(KANE GILL) 		2601010000NRG24280420230007322 28/04/2023 KIRPAL SINGH 2601010WL000771 KIRPAL SINGH 00468 UBIN0911259 1818 1818 Processed 17/05/2023 1638412965 KIRPAL SINGH SO SH TILAK RAJ UNION BANK OF INDIA(508500)
117 BATALA PB-01-010-137-001/30
(KANE GILL) 		2601010000NRG24280420230007324 28/04/2023 Parshotam Singh 2601010WL000771 Parshotam Singh 00468 UBIN0911259 909 909 Processed 17/05/2023 1638412966 PARSHOTAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
Total 183012 183012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_280423APB_FTO_5943 AXIS BANK UTIB0003917 Axis Bank 909
2 BATALA PB2601010_280423APB_FTO_5943 Bank of Baroda BARB0BATALA BATALA BRANCH 21210
3 BATALA PB2601010_280423APB_FTO_5943 Bank of India BKID0006353 BATALA 7878
4 BATALA PB2601010_280423APB_FTO_5943 Canara Bank CNRB0002085 BATALA RAILWAY ROAD 4242
5 BATALA PB2601010_280423APB_FTO_5943 Canara Bank CNRB0006036 SPECIALISED SME BRANCH 909
6 BATALA PB2601010_280423APB_FTO_5943 Central Bank Of India CBIN0280348 BATALA 303
7 BATALA PB2601010_280423APB_FTO_5943 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 6363
8 BATALA PB2601010_280423APB_FTO_5943 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 1818
9 BATALA PB2601010_280423APB_FTO_5943 Punjab & Sind Bank PSIB0000187 UMARPURA, BATALA, PUNJAB 3030
10 BATALA PB2601010_280423APB_FTO_5943 Punjab & Sind Bank PSIB0000327 Gokhuwal 15150
11 BATALA PB2601010_280423APB_FTO_5943 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 1818
12 BATALA PB2601010_280423APB_FTO_5943 Punjab & Sind Bank PSIB0021052 Village Qila Lal Singh 11211
13 BATALA PB2601010_280423APB_FTO_5943 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20604
14 BATALA PB2601010_280423APB_FTO_5943 Punjab National Bank PUNB0012710 Batala G T Road 3939
15 BATALA PB2601010_280423APB_FTO_5943 Punjab National Bank PUNB0015010 Batala Sukerpura 4848
16 BATALA PB2601010_280423APB_FTO_5943 Punjab National Bank PUNB0030710 Dayalgarh Distt Gurdaspur 19695
17 BATALA PB2601010_280423APB_FTO_5943 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 23634
18 BATALA PB2601010_280423APB_FTO_5943 Punjab National Bank PUNB0122700 SIMBAL CHOWK, BATALA 909
19 BATALA PB2601010_280423APB_FTO_5943 Punjab National Bank PUNB0153610 Sunaiya 1818
20 BATALA PB2601010_280423APB_FTO_5943 Punjab National Bank PUNB0315600 GHASITPUR 7575
21 BATALA PB2601010_280423APB_FTO_5943 Punjab National Bank PUNB0770000 QADIAN ROAD BATALA 4848
22 BATALA PB2601010_280423APB_FTO_5943 State Bank of India SBIN0000616 BATALA 1818
23 BATALA PB2601010_280423APB_FTO_5943 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 1515
24 BATALA PB2601010_280423APB_FTO_5943 State Bank of India SBIN0010746 NEHRU GATE, BATALA 303
25 BATALA PB2601010_280423APB_FTO_5943 UCO Bank UCBA0000919 BATALA 3939
26 BATALA PB2601010_280423APB_FTO_5943 Union Bank of India UBIN0911259 BATALA 12726

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