Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:27:00 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_300823FTO_48842
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-20-009-004-001/470
(BHUSSE) 		2620009000NRG24300820230083423 30/08/2023 sucha Singh 2620009WL004575 sucha Singh 00032 UTIB0001529 2121 2121 Processed 07/09/2023 5284920981 sucha Singh ()
2 GANDIWIND-9 PB-20-009-024-001/552
(KASEL) 		2620009000NRG24300820230083407 30/08/2023 Sukhjinder singh 2620009WL004573 Sukhjinder singh 00032 UTIB0001529 2727 2727 Processed 07/09/2023 5284920980 Sukhjinder singh ()
SubTotal 4848 4848
3 GANDIWIND-9 PB-20-009-004-001/317
(BHUSSE) 		2620009000NRG24300820230083340 30/08/2023 varinder singh 2620009WL004566 varinder singh 00032 UTIB0002215 4545 4545 Processed 07/09/2023 5284920982 varinder singh ()
SubTotal 4545 4545
4 GANDIWIND-9 PB-20-009-025-001/248
(KHAAIR DIN KE) 		2620009000NRG24300820230083431 30/08/2023 harinder pal 2620009WL004575 harinder pal 00032 UTIB0002371 3030 3030 Processed 07/09/2023 5284920984 harinder pal ()
5 GANDIWIND-9 PB-20-009-025-001/42
(KHAAIR DIN KE) 		2620009000NRG24300820230083432 30/08/2023 satta 2620009WL004575 satta 00032 UTIB0002371 3030 3030 Processed 07/09/2023 5284920983 satta ()
SubTotal 6060 6060
6 GANDIWIND-9 PB-20-009-024-001/565
(KASEL) 		2620009000NRG24300820230083345 30/08/2023 Amrik singh 2620009WL004566 Amrik singh 00045 BARB0TARNTA 4545 4545 Processed 07/09/2023 5284920878 Amrik singh ()
SubTotal 4545 4545
7 GANDIWIND-9 PB-20-009-025-001/418
(KHAAIR DIN KE) 		2620009000NRG24300820230083328 30/08/2023 Palwinder Kaur 2620009WL004565 Palwinder Kaur 00048 BKID0006307 2121 2121 Processed 07/09/2023 5284920879 Palwinder Kaur ()
8 GANDIWIND-9 PB-20-009-025-001/422
(KHAAIR DIN KE) 		2620009000NRG24300820230083330 30/08/2023 Avtar Singh 2620009WL004565 Avtar Singh 00048 BKID0006307 2424 2424 Processed 07/09/2023 5284920880 Avtar Singh ()
SubTotal 4545 4545
9 GANDIWIND-9 PB-20-009-028-001/265
(LOHIAN) 		2620009000NRG24300820230083355 30/08/2023 Rajwinder Kaur 2620009WL004567 Rajwinder Kaur 00048 BKID0006320 3333 3333 Processed 07/09/2023 5284920881 Rajwinder Kaur ()
SubTotal 3333 3333
10 GANDIWIND-9 PB-20-009-019-001/245
(GIRDIBAGHIARI) 		2620009000NRG24300820230083476 30/08/2023 Baljit kaur 2620009WL004577 Baljit kaur 00051 MAHB0000442 3030 3030 Processed 07/09/2023 5284920943 Baljit kaur ()
11 GANDIWIND-9 PB-20-009-019-001/246
(GIRDIBAGHIARI) 		2620009000NRG24300820230083477 30/08/2023 Nirmal kaur 2620009WL004577 Nirmal kaur 00051 MAHB0000442 3030 3030 Processed 07/09/2023 5284920941 Nirmal kaur ()
12 GANDIWIND-9 PB-20-009-019-001/247
(GIRDIBAGHIARI) 		2620009000NRG24300820230083478 30/08/2023 Karamjit kaur 2620009WL004577 Karamjit kaur 00051 MAHB0000442 3030 3030 Processed 07/09/2023 5284920942 Karamjit kaur ()
SubTotal 9090 9090
13 GANDIWIND-9 PB-20-009-025-001/245
(KHAAIR DIN KE) 		2620009000NRG24300820230083430 30/08/2023 Harwant pal singh 2620009WL004575 Harwant pal singh 00152 HDFC0002881 3030 3030 Processed 07/09/2023 5284920882 Harwant pal singh ()
SubTotal 3030 3030
14 GANDIWIND-9 PB-20-009-007-001/171
(BHURJ II) 		2620009000NRG24300820230083475 30/08/2023 Hardeep Singh 2620009WL004577 Hardeep Singh 00152 HDFC0002909 3030 3030 Processed 07/09/2023 5284920883 Hardeep Singh ()
SubTotal 3030 3030
15 GANDIWIND-9 PB-20-009-007-001/161
(BHURJ II) 		2620009000NRG24300820230083468 30/08/2023 Manjinder Singh 2620009WL004577 Manjinder Singh 00152 HDFC0003413 3030 3030 Processed 07/09/2023 5284920885 Manjinder Singh ()
16 GANDIWIND-9 PB-20-009-007-001/162
(BHURJ II) 		2620009000NRG24300820230083469 30/08/2023 Sukhdev Singh 2620009WL004577 Sukhdev Singh 00152 HDFC0003413 3030 3030 Processed 07/09/2023 5284920887 Sukhdev Singh ()
17 GANDIWIND-9 PB-20-009-007-001/163
(BHURJ II) 		2620009000NRG24300820230083470 30/08/2023 Bikkar Singh 2620009WL004577 Bikkar Singh 00152 HDFC0003413 3030 3030 Processed 07/09/2023 5284920884 Bikkar Singh ()
18 GANDIWIND-9 PB-20-009-024-001/659
(KASEL) 		2620009000NRG24300820230083408 30/08/2023 Balraj Singh Dhillon 2620009WL004573 Balraj Singh Dhillon 00152 HDFC0003413 3030 3030 Processed 07/09/2023 5284920886 Balraj Singh Dhillon ()
SubTotal 12120 12120
19 GANDIWIND-9 PB-20-009-033-001/349
(NAUSHEHRA) 		2620009000NRG24300820230083435 30/08/2023 baldev Singh 2620009WL004575 baldev Singh 00165 IBKL0001027 606 606 Processed 07/09/2023 5284920888 baldev Singh ()
SubTotal 606 606
20 GANDIWIND-9 PB-20-009-025-001/351
(KHAAIR DIN KE) 		2620009000NRG24300820230083264 30/08/2023 Prab Kaur 2620009WL004562 Prab Kaur 00349 PSIB0000515 909 909 Processed 07/09/2023 5284920944 Prab Kaur ()
SubTotal 909 909
21 GANDIWIND-9 PB-20-009-004-001/525
(BHUSSE) 		2620009000NRG24300820230083439 30/08/2023 Bishan Singh 2620009WL004576 Bishan Singh 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5284920968 Bishan Singh ()
SubTotal 1212 1212
22 GANDIWIND-9 PB-20-009-010-001/414
(CHEENA BIDHI CHAND) 		2620009000NRG24300820230083374 30/08/2023 Akashdeep Kaur 2620009WL004569 Akashdeep Kaur 00354 PUNB0010810 2424 2424 Processed 07/09/2023 5284920945 Akashdeep Kaur ()
23 GANDIWIND-9 PB-20-009-010-001/415
(CHEENA BIDHI CHAND) 		2620009000NRG24300820230083375 30/08/2023 Gurwinder Singh 2620009WL004569 Gurwinder Singh 00354 PUNB0010810 2424 2424 Processed 07/09/2023 5284920946 Gurwinder Singh ()
SubTotal 4848 4848
24 GANDIWIND-9 PB-20-009-018-001/6
(GANDIWIND) 		2620009000NRG24300820230083401 30/08/2023 Kulwinder Kaur 2620009WL004573 Kulwinder Kaur 00354 PUNB0137310 2121 2121 Processed 07/09/2023 5284920947 Kulwinder Kaur ()
SubTotal 2121 2121
25 GANDIWIND-9 PB-20-009-006-001/49
(BHURJ 01) 		2620009000NRG24300820230083344 30/08/2023 Beero 2620009WL004566 Beero 00354 PUNB0140810 4545 4545 Processed 07/09/2023 5284920948 Beero ()
SubTotal 4545 4545
26 GANDIWIND-9 PB-20-009-004-001/471
(BHUSSE) 		2620009000NRG24300820230083424 30/08/2023 Malkit Singh 2620009WL004575 Malkit Singh 00354 PUNB0191800 2727 2727 Processed 07/09/2023 5284920952 Malkit Singh ()
27 GANDIWIND-9 PB-20-009-004-001/57
(BHUSSE) 		2620009000NRG24300820230083249 30/08/2023 giyan singh 2620009WL004561 giyan singh 00354 PUNB0191800 1515 1515 Rejected 07/09/2023 5284920951 No Such Account
28 GANDIWIND-9 PB-20-009-007-001/168
(BHURJ II) 		2620009000NRG24300820230083473 30/08/2023 Paramjit kaur 2620009WL004577 Paramjit kaur 00354 PUNB0191800 3030 3030 Processed 07/09/2023 5284920964 Paramjit kaur ()
29 GANDIWIND-9 PB-20-009-013-001/185
(DHALA) 		2620009000NRG24300820230083383 30/08/2023 Manjit Kaur 2620009WL004571 Manjit Kaur 00354 PUNB0191800 2424 2424 Processed 07/09/2023 5284920956 Manjit Kaur ()
30 GANDIWIND-9 PB-20-009-013-001/196
(DHALA) 		2620009000NRG24300820230083377 30/08/2023 sandeep singh 2620009WL004570 sandeep singh 00354 PUNB0191800 2424 2424 Processed 07/09/2023 5284920963 sandeep singh ()
31 GANDIWIND-9 PB-20-009-015-001/457
(DHAND) 		2620009000NRG24300820230083441 30/08/2023 Rashpal Singh 2620009WL004576 Rashpal Singh 00354 PUNB0191800 1212 1212 Rejected 07/09/2023 5284920950 No Such Account
32 GANDIWIND-9 PB-20-009-018-001/293
(GANDIWIND) 		2620009000NRG24300820230083420 30/08/2023 Malkit Singh 2620009WL004574 Malkit Singh 00354 PUNB0191800 2424 2424 Processed 07/09/2023 5284920960 Malkit Singh ()
33 GANDIWIND-9 PB-20-009-018-001/775
(GANDIWIND) 		2620009000NRG24300820230083351 30/08/2023 Charan Kaur 2620009WL004567 Charan Kaur 00354 PUNB0191800 3030 3030 Processed 07/09/2023 5284920961 Charan Kaur ()
34 GANDIWIND-9 PB-20-009-018-001/829
(GANDIWIND) 		2620009000NRG24300820230083404 30/08/2023 Binder Kaur 2620009WL004573 Binder Kaur 00354 PUNB0191800 606 606 Processed 07/09/2023 5284920959 Binder Kaur ()
35 GANDIWIND-9 PB-20-009-018-001/862
(GANDIWIND) 		2620009000NRG24300820230083352 30/08/2023 Raj Kaur 2620009WL004567 Raj Kaur 00354 PUNB0191800 3333 3333 Processed 07/09/2023 5284920957 Raj Kaur ()
36 GANDIWIND-9 PB-20-009-018-001/894
(GANDIWIND) 		2620009000NRG24300820230083353 30/08/2023 Manpreet Singh 2620009WL004567 Manpreet Singh 00354 PUNB0191800 2121 2121 Processed 07/09/2023 5284920955 Manpreet Singh ()
37 GANDIWIND-9 PB-20-009-025-001/448
(KHAAIR DIN KE) 		2620009000NRG24300820230083433 30/08/2023 Baljit Kaur 2620009WL004575 Baljit Kaur 00354 PUNB0191800 3030 3030 Rejected 07/09/2023 5284920949 No Such Account
38 GANDIWIND-9 PB-20-009-028-001/110
(LOHIAN) 		2620009000NRG24300820230083354 30/08/2023 Kulwinder Kaur 2620009WL004567 Kulwinder Kaur 00354 PUNB0191800 3333 3333 Rejected 07/09/2023 5284920953 No Such Account
39 GANDIWIND-9 PB-20-009-028-001/269
(LOHIAN) 		2620009000NRG24300820230083257 30/08/2023 Paramjit Kaur 2620009WL004561 Paramjit Kaur 00354 PUNB0191800 2727 2727 Processed 07/09/2023 5284920962 Paramjit Kaur ()
40 GANDIWIND-9 PB-20-009-033-001/336
(NAUSHEHRA) 		2620009000NRG24300820230083450 30/08/2023 Satnam singh 2620009WL004576 Satnam singh 00354 PUNB0191800 1212 1212 Processed 07/09/2023 5284920958 Satnam singh ()
41 GANDIWIND-9 PB-20-009-033-001/357
(NAUSHEHRA) 		2620009000NRG24300820230083451 30/08/2023 Mandeep Kaur 2620009WL004576 Mandeep Kaur 00354 PUNB0191800 1212 1212 Processed 07/09/2023 5284920987 Mandeep Kaur ()
42 GANDIWIND-9 PB-20-009-033-001/401
(NAUSHEHRA) 		2620009000NRG24300820230083490 30/08/2023 Kulwant Singh 2620009WL004577 Kulwant Singh 00354 PUNB0191800 3030 3030 Processed 07/09/2023 5284920954 Kulwant Singh ()
SubTotal 39390 39390
43 GANDIWIND-9 PB-20-009-025-001/374
(KHAAIR DIN KE) 		2620009000NRG24300820230083269 30/08/2023 Joban Singh 2620009WL004562 Joban Singh 00354 PUNB0627300 3030 3030 Processed 07/09/2023 5284920967 Joban Singh ()
44 GANDIWIND-9 PB-20-009-030-001/122
(MIANPUR) 		2620009000NRG24300820230083411 30/08/2023 Sarabjit Kaur 2620009WL004573 Sarabjit Kaur 00354 PUNB0627300 2727 2727 Processed 07/09/2023 5284920966 Sarabjit Kaur ()
45 GANDIWIND-9 PB-20-009-034-001/108
(SARAI AMANAT KHAN) 		2620009000NRG24300820230083452 30/08/2023 SAWINDER SINGH 2620009WL004576 SAWINDER SINGH 00354 PUNB0627300 1212 1212 Processed 07/09/2023 5284920965 SAWINDER SINGH ()
SubTotal 6969 6969
46 GANDIWIND-9 PB-20-009-010-001/400
(CHEENA BIDHI CHAND) 		2620009000NRG24300820230083372 30/08/2023 Jarnail Singh 2620009WL004569 Jarnail Singh 00415 SBIN0004940 750 750 Processed 07/09/2023 5284920986 MR JARNAIL SINGH ()
SubTotal 750 750
47 GANDIWIND-9 PB-20-009-007-001/164
(BHURJ II) 		2620009000NRG24300820230083471 30/08/2023 Kishan Singh 2620009WL004577 Kishan Singh 00415 SBIN0005799 3030 3030 Processed 07/09/2023 5284920969 MR MADHO KUMAR REDDY ()
48 GANDIWIND-9 PB-20-009-007-001/167
(BHURJ II) 		2620009000NRG24300820230083472 30/08/2023 Kuljit Kaur 2620009WL004577 Kuljit Kaur 00415 SBIN0005799 3030 3030 Processed 07/09/2023 5284920970 MS RAJWANT KAUR ()
49 GANDIWIND-9 PB-20-009-018-001/782
(GANDIWIND) 		2620009000NRG24300820230083425 30/08/2023 Bimla 2620009WL004575 Bimla 00415 SBIN0005799 1515 1515 Processed 07/09/2023 5284920974 MRS SATWANT KAUR ()
50 GANDIWIND-9 PB-20-009-025-001/425
(KHAAIR DIN KE) 		2620009000NRG24300820230083331 30/08/2023 Avtar Singh 2620009WL004565 Avtar Singh 00415 SBIN0005799 2121 2121 Processed 07/09/2023 5284920971 MR AVTAR SINGH ()
51 GANDIWIND-9 PB-20-009-025-001/81
(KHAAIR DIN KE) 		2620009000NRG24300820230083334 30/08/2023 Paramjit Kaur 2620009WL004565 Paramjit Kaur 00415 SBIN0005799 1818 1818 Processed 07/09/2023 5284920973 MRS PARAMJIT KAUR ()
52 GANDIWIND-9 PB-20-009-028-001/275
(LOHIAN) 		2620009000NRG24300820230083346 30/08/2023 Harnek singh 2620009WL004566 Harnek singh 00415 SBIN0005799 4545 4545 Processed 07/09/2023 5284920972 MR RAKESH KUMAR ()
SubTotal 16059 16059
53 GANDIWIND-9 PB-20-009-024-001/594
(KASEL) 		2620009000NRG24300820230083449 30/08/2023 Manjit Singh 2620009WL004576 Manjit Singh 00415 SBIN0007469 303 303 Processed 07/09/2023 5284920976 MANJIT SINGH ()
54 GANDIWIND-9 PB-20-009-024-001/661
(KASEL) 		2620009000NRG24300820230083409 30/08/2023 Charanjit Kaur 2620009WL004573 Charanjit Kaur 00415 SBIN0007469 2727 2727 Rejected 07/09/2023 5284920975 No Such Account
55 GANDIWIND-9 PB-20-009-043-001/276
(GANGA NAGAR) 		2620009000NRG24300820230083394 30/08/2023 Mandeep Ka 2620009WL004572 Mandeep Ka 00415 SBIN0007469 2727 2727 Processed 07/09/2023 5284920977 MISS MANDEEP KAUR ()
56 GANDIWIND-9 PB-20-009-043-001/278
(GANGA NAGAR) 		2620009000NRG24300820230083395 30/08/2023 Sarabjit Kaur 2620009WL004572 Sarabjit Kaur 00415 SBIN0007469 3030 3030 Processed 07/09/2023 5284920978 MRS SARABJIT KAUR ()
SubTotal 8787 8787
57 GANDIWIND-9 PB-20-009-018-001/886
(GANDIWIND) 		2620009000NRG24300820230083405 30/08/2023 Malkit Kaur 2620009WL004573 Malkit Kaur 00415 SBIN0010738 2121 2121 Processed 07/09/2023 5284920979 MISS MALKT KAUR ()
SubTotal 2121 2121
58 GANDIWIND-9 PB-20-009-002-001/558
(BUCHAR KALAN) 		2620009000NRG24300820230083365 30/08/2023 Arashdeep Singh 2620009WL004568 Arashdeep Singh 00415 SBIN0050348 3939 3939 Processed 07/09/2023 5284920985 MR ARSHDEEP SINGH ()
SubTotal 3939 3939
59 GANDIWIND-9 PB-20-009-003-001/243
(BUCHAR KHURD) 		2620009000NRG24300820230083461 30/08/2023 kanwaljit singh 2620009WL004577 kanwaljit singh 00554 KKBK0004073 3030 3030 Processed 07/09/2023 5284920917 kanwaljit singh ()
60 GANDIWIND-9 PB-20-009-003-001/247
(BUCHAR KHURD) 		2620009000NRG24300820230083462 30/08/2023 sadeep kaur 2620009WL004577 sadeep kaur 00554 KKBK0004073 3030 3030 Processed 07/09/2023 5284920889 sadeep kaur ()
61 GANDIWIND-9 PB-20-009-004-001/109
(BHUSSE) 		2620009000NRG24300820230083233 30/08/2023 Charan Kaur 2620009WL004560 Charan Kaur 00554 KKBK0004073 3636 3636 Processed 07/09/2023 5284920914 Charan Kaur ()
62 GANDIWIND-9 PB-20-009-004-001/110
(BHUSSE) 		2620009000NRG24300820230083234 30/08/2023 Gurmeet Singh 2620009WL004560 Gurmeet Singh 00554 KKBK0004073 3636 3636 Processed 07/09/2023 5284920915 Gurmeet Singh ()
63 GANDIWIND-9 PB-20-009-006-001/235
(BHURJ 01) 		2620009000NRG24300820230083343 30/08/2023 Paramjit Kaur 2620009WL004566 Paramjit Kaur 00554 KKBK0004073 4545 4545 Processed 07/09/2023 5284920897 Paramjit Kaur ()
64 GANDIWIND-9 PB-20-009-006-001/268
(BHURJ 01) 		2620009000NRG24300820230083237 30/08/2023 gurjit singh 2620009WL004560 gurjit singh 00554 KKBK0004073 4848 4848 Processed 07/09/2023 5284920891 gurjit singh ()
65 GANDIWIND-9 PB-20-009-006-001/269
(BHURJ 01) 		2620009000NRG24300820230083238 30/08/2023 Harpreet Kaur 2620009WL004560 Harpreet Kaur 00554 KKBK0004073 4848 4848 Processed 07/09/2023 5284920912 Harpreet Kaur ()
66 GANDIWIND-9 PB-20-009-006-001/270
(BHURJ 01) 		2620009000NRG24300820230083239 30/08/2023 Kulwinder Kaur 2620009WL004560 Kulwinder Kaur 00554 KKBK0004073 3636 3636 Processed 07/09/2023 5284920916 Kulwinder Kaur ()
67 GANDIWIND-9 PB-20-009-006-001/271
(BHURJ 01) 		2620009000NRG24300820230083240 30/08/2023 kuldeep Kaur 2620009WL004560 kuldeep Kaur 00554 KKBK0004073 4848 4848 Processed 07/09/2023 5284920890 kuldeep Kaur ()
68 GANDIWIND-9 PB-20-009-007-001/170
(BHURJ II) 		2620009000NRG24300820230083474 30/08/2023 Rajinder Kaur 2620009WL004577 Rajinder Kaur 00554 KKBK0004073 3030 3030 Processed 07/09/2023 5284920909 Rajinder Kaur ()
69 GANDIWIND-9 PB-20-009-019-001/320
(GIRDIBAGHIARI) 		2620009000NRG24300820230082868 30/08/2023 Kulwinder Kaur 2620009WL004543 Kulwinder Kaur 00554 KKBK0004073 3333 3333 Processed 07/09/2023 5284920903 Kulwinder Kaur ()
70 GANDIWIND-9 PB-20-009-021-001/32
(HARBANSPURA) 		2620009000NRG24300820230082869 30/08/2023 Gurdip Singh 2620009WL004543 Gurdip Singh 00554 KKBK0004073 3333 3333 Processed 07/09/2023 5284920902 Gurdip Singh ()
71 GANDIWIND-9 PB-20-009-021-001/35
(HARBANSPURA) 		2620009000NRG24300820230083480 30/08/2023 Randhir Singh 2620009WL004577 Randhir Singh 00554 KKBK0004073 3030 3030 Processed 07/09/2023 5284920901 Randhir Singh ()
72 GANDIWIND-9 PB-20-009-021-001/37
(HARBANSPURA) 		2620009000NRG24300820230083481 30/08/2023 Nima Singh 2620009WL004577 Nima Singh 00554 KKBK0004073 3030 3030 Processed 07/09/2023 5284920906 Nima Singh ()
73 GANDIWIND-9 PB-20-009-025-001/240
(KHAAIR DIN KE) 		2620009000NRG24300820230083427 30/08/2023 Parithavi 2620009WL004575 Parithavi 00554 KKBK0004073 3030 3030 Processed 07/09/2023 5284920899 Parithavi ()
74 GANDIWIND-9 PB-20-009-025-001/241
(KHAAIR DIN KE) 		2620009000NRG24300820230083428 30/08/2023 Surjit Kaur 2620009WL004575 Surjit Kaur 00554 KKBK0004073 3030 3030 Processed 07/09/2023 5284920898 Surjit Kaur ()
75 GANDIWIND-9 PB-20-009-025-001/244
(KHAAIR DIN KE) 		2620009000NRG24300820230083429 30/08/2023 Jaimal 2620009WL004575 Jaimal 00554 KKBK0004073 3030 3030 Processed 07/09/2023 5284920896 Jaimal ()
76 GANDIWIND-9 PB-20-009-025-001/35
(KHAAIR DIN KE) 		2620009000NRG24300820230083241 30/08/2023 darshan singh 2620009WL004560 darshan singh 00554 KKBK0004073 4848 4848 Processed 07/09/2023 5284920911 darshan singh ()
77 GANDIWIND-9 PB-20-009-025-001/41
(KHAAIR DIN KE) 		2620009000NRG24300820230083244 30/08/2023 mehal singh 2620009WL004560 mehal singh 00554 KKBK0004073 4848 4848 Processed 07/09/2023 5284920910 mehal singh ()
78 GANDIWIND-9 PB-20-009-026-001/81
(KOT SIVIEA) 		2620009000NRG24300820230083484 30/08/2023 Baljinder Singh 2620009WL004577 Baljinder Singh 00554 KKBK0004073 3030 3030 Processed 07/09/2023 5284920907 Baljinder Singh ()
79 GANDIWIND-9 PB-20-009-026-001/91
(KOT SIVIEA) 		2620009000NRG24300820230083485 30/08/2023 Nirvail Singh 2620009WL004577 Nirvail Singh 00554 KKBK0004073 3030 3030 Processed 07/09/2023 5284920905 Nirvail Singh ()
80 GANDIWIND-9 PB-20-009-026-001/97
(KOT SIVIEA) 		2620009000NRG24300820230083488 30/08/2023 Manjit Kaur 2620009WL004577 Manjit Kaur 00554 KKBK0004073 3030 3030 Processed 07/09/2023 5284920900 Manjit Kaur ()
81 GANDIWIND-9 PB-20-009-026-001/98
(KOT SIVIEA) 		2620009000NRG24300820230083489 30/08/2023 Swaran Kaur 2620009WL004577 Swaran Kaur 00554 KKBK0004073 3030 3030 Processed 07/09/2023 5284920904 Swaran Kaur ()
82 GANDIWIND-9 PB-20-009-030-001/251
(MIANPUR) 		2620009000NRG24300820230083347 30/08/2023 Gurnam Kaur 2620009WL004566 Gurnam Kaur 00554 KKBK0004073 4545 4545 Processed 07/09/2023 5284920895 Gurnam Kaur ()
83 GANDIWIND-9 PB-20-009-030-001/266
(MIANPUR) 		2620009000NRG24300820230083245 30/08/2023 Amandeep Kaur 2620009WL004560 Amandeep Kaur 00554 KKBK0004073 4848 4848 Processed 07/09/2023 5284920893 Amandeep Kaur ()
84 GANDIWIND-9 PB-20-009-030-001/267
(MIANPUR) 		2620009000NRG24300820230083246 30/08/2023 gurdev singh 2620009WL004560 gurdev singh 00554 KKBK0004073 4848 4848 Processed 07/09/2023 5284920892 gurdev singh ()
85 GANDIWIND-9 PB-20-009-030-001/268
(MIANPUR) 		2620009000NRG24300820230083247 30/08/2023 nishan singh 2620009WL004560 nishan singh 00554 KKBK0004073 4848 4848 Processed 07/09/2023 5284920908 nishan singh ()
86 GANDIWIND-9 PB-20-009-030-001/269
(MIANPUR) 		2620009000NRG24300820230083248 30/08/2023 manpreet kaur 2620009WL004560 manpreet kaur 00554 KKBK0004073 4848 4848 Processed 07/09/2023 5284920894 manpreet kaur ()
87 GANDIWIND-9 PB-20-009-040-001/136
(AIMA KHURD) 		2620009000NRG24300820230083350 30/08/2023 gurdev singh 2620009WL004566 gurdev singh 00554 KKBK0004073 4545 4545 Processed 07/09/2023 5284920913 gurdev singh ()
SubTotal 111201 111201
88 GANDIWIND-9 PB-20-009-004-001/120
(BHUSSE) 		2620009000NRG24300820230083236 30/08/2023 Swaran Singh 2620009WL004560 Swaran Singh 00554 KKBK0004081 4848 4848 Processed 07/09/2023 5284920918 Swaran Singh ()
89 GANDIWIND-9 PB-20-009-004-001/520
(BHUSSE) 		2620009000NRG24300820230083385 30/08/2023 Kulwant singh 2620009WL004572 Kulwant singh 00554 KKBK0004081 4242 4242 Processed 07/09/2023 5284920922 Kulwant singh ()
90 GANDIWIND-9 PB-20-009-005-001/247
(BIR RAJA TEJA SINGH) 		2620009000NRG24300820230083465 30/08/2023 Dilbir Kaur 2620009WL004577 Dilbir Kaur 00554 KKBK0004081 3030 3030 Processed 07/09/2023 5284920921 Dilbir Kaur ()
91 GANDIWIND-9 PB-20-009-018-001/838
(GANDIWIND) 		2620009000NRG24300820230083426 30/08/2023 Pawandeep singh 2620009WL004575 Pawandeep singh 00554 KKBK0004081 1515 1515 Processed 07/09/2023 5284920923 Pawandeep singh ()
92 GANDIWIND-9 PB-20-009-021-001/34
(HARBANSPURA) 		2620009000NRG24300820230083479 30/08/2023 Karam Kaur 2620009WL004577 Karam Kaur 00554 KKBK0004081 3030 3030 Processed 07/09/2023 5284920926 Karam Kaur ()
93 GANDIWIND-9 PB-20-009-021-001/48
(HARBANSPURA) 		2620009000NRG24300820230083482 30/08/2023 Kuldeep Kaur 2620009WL004577 Kuldeep Kaur 00554 KKBK0004081 3030 3030 Processed 07/09/2023 5284920927 Kuldeep Kaur ()
94 GANDIWIND-9 PB-20-009-021-001/49
(HARBANSPURA) 		2620009000NRG24300820230083483 30/08/2023 Joginder Singh 2620009WL004577 Joginder Singh 00554 KKBK0004081 3030 3030 Processed 07/09/2023 5284920928 Joginder Singh ()
95 GANDIWIND-9 PB-20-009-025-001/39
(KHAAIR DIN KE) 		2620009000NRG24300820230083242 30/08/2023 niranjan singh 2620009WL004560 niranjan singh 00554 KKBK0004081 4848 4848 Processed 07/09/2023 5284920919 niranjan singh ()
96 GANDIWIND-9 PB-20-009-025-001/40
(KHAAIR DIN KE) 		2620009000NRG24300820230083243 30/08/2023 harpreet kaur 2620009WL004560 harpreet kaur 00554 KKBK0004081 4848 4848 Processed 07/09/2023 5284920920 harpreet kaur ()
97 GANDIWIND-9 PB-20-009-026-001/93
(KOT SIVIEA) 		2620009000NRG24300820230083486 30/08/2023 Baljit Singh 2620009WL004577 Baljit Singh 00554 KKBK0004081 3030 3030 Processed 07/09/2023 5284920924 Baljit Singh ()
98 GANDIWIND-9 PB-20-009-026-001/96
(KOT SIVIEA) 		2620009000NRG24300820230083487 30/08/2023 Ranjit Kaur 2620009WL004577 Ranjit Kaur 00554 KKBK0004081 3030 3030 Processed 07/09/2023 5284920925 Ranjit Kaur ()
SubTotal 38481 38481
99 GANDIWIND-9 PB-20-009-004-001/520
(BHUSSE) 		2620009000NRG24300820230083386 30/08/2023 Gurcharan Kaur 2620009WL004572 Gurcharan Kaur 00554 KKBK0004095 4242 4242 Processed 07/09/2023 5284920935 Gurcharan Kaur ()
100 GANDIWIND-9 PB-20-009-005-001/245
(BIR RAJA TEJA SINGH) 		2620009000NRG24300820230083463 30/08/2023 Sandeep Kaur 2620009WL004577 Sandeep Kaur 00554 KKBK0004095 3030 3030 Processed 07/09/2023 5284920932 Sandeep Kaur ()
101 GANDIWIND-9 PB-20-009-005-001/246
(BIR RAJA TEJA SINGH) 		2620009000NRG24300820230083464 30/08/2023 Amrik Kaur 2620009WL004577 Amrik Kaur 00554 KKBK0004095 3030 3030 Processed 07/09/2023 5284920931 Amrik Kaur ()
102 GANDIWIND-9 PB-20-009-023-001/234
(KALAS) 		2620009000NRG24280820230080488 30/08/2023 Savinder Singh 2620009WL004440 Savinder Singh 00554 KKBK0004095 3333 3333 Processed 07/09/2023 5284920939 Savinder Singh ()
103 GANDIWIND-9 PB-20-009-023-001/235
(KALAS) 		2620009000NRG24280820230080489 30/08/2023 Shindo Kaur 2620009WL004440 Shindo Kaur 00554 KKBK0004095 3333 3333 Rejected 07/09/2023 5284920940 Account Description Does not Tally
104 GANDIWIND-9 PB-20-009-034-001/229
(SARAI AMANAT KHAN) 		2620009000NRG24300820230083456 30/08/2023 Kulwinder Kaur 2620009WL004576 Kulwinder Kaur 00554 KKBK0004095 909 909 Processed 07/09/2023 5284920929 Kulwinder Kaur ()
105 GANDIWIND-9 PB-20-009-034-001/230
(SARAI AMANAT KHAN) 		2620009000NRG24300820230083457 30/08/2023 Kuldeep Kaur 2620009WL004576 Kuldeep Kaur 00554 KKBK0004095 909 909 Processed 07/09/2023 5284920930 Kuldeep Kaur ()
106 GANDIWIND-9 PB-20-009-040-001/136
(AIMA KHURD) 		2620009000NRG24300820230083338 30/08/2023 jasbir Kaur 2620009WL004565 jasbir Kaur 00554 KKBK0004095 4545 4545 Processed 07/09/2023 5284920938 jasbir Kaur ()
107 GANDIWIND-9 PB-20-009-040-001/137
(AIMA KHURD) 		2620009000NRG24300820230083436 30/08/2023 baldev singh 2620009WL004575 baldev singh 00554 KKBK0004095 3030 3030 Processed 07/09/2023 5284920937 baldev singh ()
108 GANDIWIND-9 PB-20-009-040-001/138
(AIMA KHURD) 		2620009000NRG24300820230083437 30/08/2023 rani 2620009WL004575 rani 00554 KKBK0004095 3030 3030 Processed 07/09/2023 5284920936 rani ()
109 GANDIWIND-9 PB-20-009-044-001/594
(BABA SIAN BHAGAT) 		2620009000NRG24300820230083491 30/08/2023 Kawaljit Kaur 2620009WL004577 Kawaljit Kaur 00554 KKBK0004095 3030 3030 Processed 07/09/2023 5284920934 Kawaljit Kaur ()
110 GANDIWIND-9 PB-20-009-044-001/595
(BABA SIAN BHAGAT) 		2620009000NRG24300820230083492 30/08/2023 Swaran Kaur 2620009WL004577 Swaran Kaur 00554 KKBK0004095 3030 3030 Processed 07/09/2023 5284920933 Swaran Kaur ()
SubTotal 35451 35451
Total 332535 332535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_300823FTO_48842 AXIS BANK UTIB0001529 JHABAL KALAN 4848
2 GANDIWIND-9 PB2620009_300823FTO_48842 AXIS BANK UTIB0002215 Axis Bank Gandiwind 4545
3 GANDIWIND-9 PB2620009_300823FTO_48842 AXIS BANK UTIB0002371 GHURKWIND 6060
4 GANDIWIND-9 PB2620009_300823FTO_48842 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 4545
5 GANDIWIND-9 PB2620009_300823FTO_48842 Bank of India BKID0006307 CHABBA 4545
6 GANDIWIND-9 PB2620009_300823FTO_48842 Bank of India BKID0006320 TARN TARAN 3333
7 GANDIWIND-9 PB2620009_300823FTO_48842 Bank of Maharastra MAHB0000442 AMRITSAR 9090
8 GANDIWIND-9 PB2620009_300823FTO_48842 HDFC HDFC0002881 ATTARI 3030
9 GANDIWIND-9 PB2620009_300823FTO_48842 HDFC HDFC0002909 HDFC Bank Ltd 3030
10 GANDIWIND-9 PB2620009_300823FTO_48842 HDFC HDFC0003413 DHAND 12120
11 GANDIWIND-9 PB2620009_300823FTO_48842 IDBI Bank IBKL0001027 TARN TARAN 606
12 GANDIWIND-9 PB2620009_300823FTO_48842 Punjab & Sind Bank PSIB0000515 Chabal Kalan 909
13 GANDIWIND-9 PB2620009_300823FTO_48842 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
14 GANDIWIND-9 PB2620009_300823FTO_48842 Punjab National Bank PUNB0010810 Khalra Tarntaran 4848
15 GANDIWIND-9 PB2620009_300823FTO_48842 Punjab National Bank PUNB0137310 Chabhal 2121
16 GANDIWIND-9 PB2620009_300823FTO_48842 Punjab National Bank PUNB0140810 ATTARI 4545
17 GANDIWIND-9 PB2620009_300823FTO_48842 Punjab National Bank PUNB0191800 GANDIWIND 39390
18 GANDIWIND-9 PB2620009_300823FTO_48842 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 6969
19 GANDIWIND-9 PB2620009_300823FTO_48842 State Bank of India SBIN0004940 ADB BHIKHIWIND 750
20 GANDIWIND-9 PB2620009_300823FTO_48842 State Bank of India SBIN0005799 CHABAL KALAN 16059
21 GANDIWIND-9 PB2620009_300823FTO_48842 State Bank of India SBIN0007469 KASSEL 8787
22 GANDIWIND-9 PB2620009_300823FTO_48842 State Bank of India SBIN0010738 JANDIALA GURU 2121
23 GANDIWIND-9 PB2620009_300823FTO_48842 State Bank of India SBIN0050348 CHABHAL 3939
24 GANDIWIND-9 PB2620009_300823FTO_48842 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 111201
25 GANDIWIND-9 PB2620009_300823FTO_48842 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 38481
26 GANDIWIND-9 PB2620009_300823FTO_48842 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 35451

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