Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:46:14 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_020523APB_FTO_6827
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANDIWIND-9 PB-20-009-012-001/103
(CHEEMA KALAN) 		2620009000NRG24020520230007280 02/05/2023 Manjeet Kaur 2620009WL000429 Manjeet Kaur 00032 UTIB0001529 3030 3030 Processed 17/05/2023 1639084745 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
2 GANDIWIND-9 PB-20-009-012-001/330
(CHEEMA KALAN) 		2620009000NRG24020520230007287 02/05/2023 Arti kaur 2620009WL000429 Arti kaur 00032 UTIB0001529 3030 3030 Processed 17/05/2023 1639084743 Aarti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6060 6060
3 GANDIWIND-9 PB-20-009-004-001/241
(BHUSSE) 		2620009000NRG24020520230007320 02/05/2023 Major Singh 2620009WL000434 Major Singh 00032 UTIB0002215 1515 1515 Processed 17/05/2023 1639084742 MAJOR SINGH SO PYARA SINGH PUNJAB NATIONAL BANK(508568)
4 GANDIWIND-9 PB-20-009-012-001/327
(CHEEMA KALAN) 		2620009000NRG24020520230007284 02/05/2023 Sukhwinder Kaur 2620009WL000429 Sukhwinder Kaur 00032 UTIB0002215 2727 2727 Processed 17/05/2023 1639084744 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
5 GANDIWIND-9 PB-20-009-025-001/111
(KHAAIR DIN KE) 		2620009000NRG24020520230007064 02/05/2023 Simranjit Kaur 2620009WL000421 Simranjit Kaur 00048 BKID0006307 2727 2727 Processed 17/05/2023 1639084739 Simarjit Kaur BANK OF BARODA(606985)
SubTotal 2727 2727
6 GANDIWIND-9 PB-20-009-023-001/164
(KALAS) 		2620009000NRG24020520230007107 02/05/2023 SUKHWINDER KAUR 2620009WL000423 SUKHWINDER KAUR 00114 UTIB0STTN01 3030 3030 Processed 17/05/2023 1639084750 SUKHWINDER KAUR W/O SUKHWANT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
7 GANDIWIND-9 PB-20-009-044-001/429
(BABA SIAN BHAGAT) 		2620009000NRG24020520230007137 02/05/2023 Manjit Kaur 2620009WL000424 Manjit Kaur 00114 UTIB0STTN01 2727 2727 Processed 17/05/2023 1639084794 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 GANDIWIND-9 PB-20-009-044-001/553
(BABA SIAN BHAGAT) 		2620009000NRG24020520230007141 02/05/2023 Rajvinder Kaur 2620009WL000424 Rajvinder Kaur 00114 UTIB0STTN01 303 303 Processed 17/05/2023 1639084796 RAJVINDER KAUR W/O KULWANT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
9 GANDIWIND-9 PB-20-009-044-001/579
(BABA SIAN BHAGAT) 		2620009000NRG24020520230007143 02/05/2023 Sametri 2620009WL000424 Sametri 00114 UTIB0STTN01 2121 2121 Processed 17/05/2023 1639084797 SAMITRI W/O SWARAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
10 GANDIWIND-9 PB-20-009-044-001/88
(BABA SIAN BHAGAT) 		2620009000NRG24020520230007147 02/05/2023 harjinder kaur 2620009WL000424 harjinder kaur 00114 UTIB0STTN01 2727 2727 Processed 17/05/2023 1639084795 Harjinder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 10908 10908
11 GANDIWIND-9 PB-20-009-025-001/176
(KHAAIR DIN KE) 		2620009000NRG24020520230007067 02/05/2023 Binder Kaur 2620009WL000421 Binder Kaur 00152 HDFC0002909 3030 3030 Processed 17/05/2023 1639084735 BINDER KAUR HDFC BANK LTD(607152)
12 GANDIWIND-9 PB-20-009-025-001/233
(KHAAIR DIN KE) 		2620009000NRG24020520230007070 02/05/2023 Ninder Kaur 2620009WL000421 Ninder Kaur 00152 HDFC0002909 3030 3030 Processed 17/05/2023 1639084801 NINDER KAUR HDFC BANK LTD(607152)
13 GANDIWIND-9 PB-20-009-034-001/47
(SARAI AMANAT KHAN) 		2620009000NRG24020520230007369 02/05/2023 Manjit Singh 2620009WL000434 Manjit Singh 00152 HDFC0002909 3030 3030 Processed 17/05/2023 1639084736 MANJIT SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
14 GANDIWIND-9 PB-20-009-044-001/69
(BABA SIAN BHAGAT) 		2620009000NRG24020520230007144 02/05/2023 kulwant kaur 2620009WL000424 kulwant kaur 00349 PSIB0000515 2424 2424 Processed 17/05/2023 1639084763 KULWANT KAUR HDFC BANK LTD(607152)
15 GANDIWIND-9 PB-20-009-044-001/70
(BABA SIAN BHAGAT) 		2620009000NRG24020520230007146 02/05/2023 jaswinder kaur 2620009WL000424 jaswinder kaur 00349 PSIB0000515 2121 2121 Processed 17/05/2023 1639084764 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
16 GANDIWIND-9 PB-20-009-044-001/547
(BABA SIAN BHAGAT) 		2620009000NRG24020520230007140 02/05/2023 Charan Kaur 2620009WL000424 Charan Kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639084741 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
17 GANDIWIND-9 PB-20-009-044-001/503
(BABA SIAN BHAGAT) 		2620009000NRG24020520230007138 02/05/2023 SURJIT KAUR 2620009WL000424 SURJIT KAUR 00354 PUNB0045400 2727 2727 Processed 17/05/2023 1639084762 SURJIT KAUR W/O BALWINDER & DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
18 GANDIWIND-9 PB-20-009-004-001/185
(BHUSSE) 		2620009000NRG24020520230007317 02/05/2023 Gulzar Singh 2620009WL000434 Gulzar Singh 00354 PUNB0057600 3030 3030 Processed 17/05/2023 1639084776 GULZAR SINGH PUNJAB NATIONAL BANK(508568)
19 GANDIWIND-9 PB-20-009-005-001/119
(BIR RAJA TEJA SINGH) 		2620009000NRG24020520230007370 02/05/2023 Gurmukh Singh 2620009WL000435 Gurmukh Singh 00354 PUNB0057600 2727 2727 Processed 17/05/2023 1639084766 GURMUKH SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
20 GANDIWIND-9 PB-20-009-025-001/144
(KHAAIR DIN KE) 		2620009000NRG24020520230007065 02/05/2023 Kulwinder Kaur 2620009WL000421 Kulwinder Kaur 00354 PUNB0057600 2727 2727 Processed 17/05/2023 1639084775 MANNANTPREET KAUR UG KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
21 GANDIWIND-9 PB-20-009-030-001/24
(MIANPUR) 		2620009000NRG24020520230007366 02/05/2023 Jagtar Singh 2620009WL000434 Jagtar Singh 00354 PUNB0057600 2424 2424 Processed 17/05/2023 1639084765 JAGTAR SINGH S/O GURA SINGH PUNJAB NATIONAL BANK(508568)
22 GANDIWIND-9 PB-20-009-044-001/468
(BABA SIAN BHAGAT) 		2620009000NRG24020520230007295 02/05/2023 Parkash kaur 2620009WL000432 Parkash kaur 00354 PUNB0057600 3030 3030 Processed 17/05/2023 1639084767 PARKASH KAUR W/O TASBIR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 13938 13938
23 GANDIWIND-9 PB-20-009-023-001/134
(KALAS) 		2620009000NRG24020520230007101 02/05/2023 Baljinder 2620009WL000423 Baljinder 00354 PUNB0073200 3030 3030 Processed 17/05/2023 1639084773 BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
24 GANDIWIND-9 PB-20-009-012-001/94
(CHEEMA KALAN) 		2620009000NRG24020520230007290 02/05/2023 Dilbag Singh 2620009WL000429 Dilbag Singh 00354 PUNB0137310 3030 3030 Processed 17/05/2023 1639084770 DILBAG SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
25 GANDIWIND-9 PB-20-009-025-001/183
(KHAAIR DIN KE) 		2620009000NRG24020520230007068 02/05/2023 Inderjit Kaur 2620009WL000421 Inderjit Kaur 00354 PUNB0137310 2424 2424 Processed 17/05/2023 1639084772 Inderrjit Kaur BANK OF BARODA(606985)
SubTotal 5454 5454
26 GANDIWIND-9 PB-20-009-004-001/10
(BHUSSE) 		2620009000NRG24020520230007313 02/05/2023 jasbir kaur 2620009WL000434 jasbir kaur 00354 PUNB0191800 606 606 Processed 17/05/2023 1639084751 JASBIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
27 GANDIWIND-9 PB-20-009-004-001/117
(BHUSSE) 		2620009000NRG24020520230007314 02/05/2023 Hardeep Singh 2620009WL000434 Hardeep Singh 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1639084756 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
28 GANDIWIND-9 PB-20-009-004-001/166
(BHUSSE) 		2620009000NRG24020520230007315 02/05/2023 Kirpal Singh 2620009WL000434 Kirpal Singh 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1639084760 KIRPAL SINGH SO DALEEP SINGH PUNJAB NATIONAL BANK(508568)
29 GANDIWIND-9 PB-20-009-004-001/184
(BHUSSE) 		2620009000NRG24020520230007316 02/05/2023 Saab Singh 2620009WL000434 Saab Singh 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1639084790 SAHIB SINGH PUNJAB NATIONAL BANK(508568)
30 GANDIWIND-9 PB-20-009-004-001/235
(BHUSSE) 		2620009000NRG24020520230007319 02/05/2023 Muskan 2620009WL000434 Muskan 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1639084777 MUSKAN PUNJAB NATIONAL BANK(508568)
31 GANDIWIND-9 PB-20-009-004-001/284
(BHUSSE) 		2620009000NRG24020520230007323 02/05/2023 Harjit Singh 2620009WL000434 Harjit Singh 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1639084768 HARJIT SINGH PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-004-001/35
(BHUSSE) 		2620009000NRG24020520230007324 02/05/2023 Paramjit Kaur 2620009WL000434 Paramjit Kaur 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1639084752 PARMJIT KAUR WO FATEH SINGH PUNJAB NATIONAL BANK(508568)
33 GANDIWIND-9 PB-20-009-004-001/48
(BHUSSE) 		2620009000NRG24020520230007335 02/05/2023 Harbhajan Kaur 2620009WL000434 Harbhajan Kaur 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1639084779 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
34 GANDIWIND-9 PB-20-009-004-001/60
(BHUSSE) 		2620009000NRG24020520230007357 02/05/2023 shingara singh 2620009WL000434 shingara singh 00354 PUNB0191800 1818 1818 Processed 17/05/2023 1639084755 SHANGARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 GANDIWIND-9 PB-20-009-004-001/63
(BHUSSE) 		2620009000NRG24020520230007359 02/05/2023 Nishan Singh 2620009WL000434 Nishan Singh 00354 PUNB0191800 606 606 Processed 17/05/2023 1639084793 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
36 GANDIWIND-9 PB-20-009-005-001/131
(BIR RAJA TEJA SINGH) 		2620009000NRG24020520230007371 02/05/2023 Manpreet Kaur 2620009WL000435 Manpreet Kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1639084778 MANPREET KAUR W/O MAKHTAR SINGH PUNJAB NATIONAL BANK(508568)
37 GANDIWIND-9 PB-20-009-005-001/170
(BIR RAJA TEJA SINGH) 		2620009000NRG24020520230007374 02/05/2023 Karaj Singh 2620009WL000435 Karaj Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1639084761 KARAJ SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
38 GANDIWIND-9 PB-20-009-005-001/18
(BIR RAJA TEJA SINGH) 		2620009000NRG24020520230007375 02/05/2023 Pargat Singh 2620009WL000435 Pargat Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1639084771 PARGAT SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
39 GANDIWIND-9 PB-20-009-005-001/213
(BIR RAJA TEJA SINGH) 		2620009000NRG24020520230007376 02/05/2023 Mandeep Kaur 2620009WL000435 Mandeep Kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1639084784 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
40 GANDIWIND-9 PB-20-009-005-001/35
(BIR RAJA TEJA SINGH) 		2620009000NRG24020520230007378 02/05/2023 Gurdeep Singh 2620009WL000435 Gurdeep Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1639084774 GURDEEPSINGH S/OACCHAR SINGH SINGH PUNJAB NATIONAL BANK(508568)
41 GANDIWIND-9 PB-20-009-018-001/102
(GANDIWIND) 		2620009000NRG24020520230007296 02/05/2023 Narinder Kaur 2620009WL000433 Narinder Kaur 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1639084757 NINDER KAUR WO DHEER SINGH PUNJAB NATIONAL BANK(508568)
42 GANDIWIND-9 PB-20-009-018-001/254
(GANDIWIND) 		2620009000NRG24020520230007297 02/05/2023 Gurmeet Kaur 2620009WL000433 Gurmeet Kaur 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1639084791 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
43 GANDIWIND-9 PB-20-009-018-001/326
(GANDIWIND) 		2620009000NRG24020520230007299 02/05/2023 Nishan Singh 2620009WL000433 Nishan Singh 00354 PUNB0191800 909 909 Processed 17/05/2023 1639084780 NISHAN SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
44 GANDIWIND-9 PB-20-009-018-001/348
(GANDIWIND) 		2620009000NRG24020520230007300 02/05/2023 Balwinder Kaur 2620009WL000433 Balwinder Kaur 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1639084758 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
45 GANDIWIND-9 PB-20-009-018-001/396
(GANDIWIND) 		2620009000NRG24020520230007302 02/05/2023 Dalbir kaur 2620009WL000433 Dalbir kaur 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1639084785 DALBIR KAUR W/O LATE BHOD SINGH PUNJAB NATIONAL BANK(508568)
46 GANDIWIND-9 PB-20-009-018-001/453
(GANDIWIND) 		2620009000NRG24020520230007303 02/05/2023 Darbara Singh 2620009WL000433 Darbara Singh 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1639084781 DARBARA SINGH SO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
47 GANDIWIND-9 PB-20-009-018-001/599
(GANDIWIND) 		2620009000NRG24020520230007304 02/05/2023 Sawinder Kaur 2620009WL000433 Sawinder Kaur 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1639084792 SAWINDER KAUR PUNJAB NATIONAL BANK(508568)
48 GANDIWIND-9 PB-20-009-018-001/767
(GANDIWIND) 		2620009000NRG24020520230007305 02/05/2023 Sarabjit Kaur 2620009WL000433 Sarabjit Kaur 00354 PUNB0191800 909 909 Processed 17/05/2023 1639084782 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
49 GANDIWIND-9 PB-20-009-022-001/376
(JAGATPURA) 		2620009000NRG24020520230007061 02/05/2023 Kanwaljit Kaur 2620009WL000421 Kanwaljit Kaur 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1639084746 Kanwaljit Kaur PUNJAB & SIND BANK(607087)
50 GANDIWIND-9 PB-20-009-028-001/114
(LOHIAN) 		2620009000NRG24020520230007308 02/05/2023 Manjit Kaur 2620009WL000433 Manjit Kaur 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1639084759 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
51 GANDIWIND-9 PB-20-009-028-001/179
(LOHIAN) 		2620009000NRG24020520230007361 02/05/2023 Rajwinder Kaur 2620009WL000434 Rajwinder Kaur 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1639084788 RAJWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
52 GANDIWIND-9 PB-20-009-028-001/265
(LOHIAN) 		2620009000NRG24020520230007363 02/05/2023 Lavjot Kaur 2620009WL000434 Lavjot Kaur 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1639084786 LOVEJOT KAUR D/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
53 GANDIWIND-9 PB-20-009-034-001/1
(SARAI AMANAT KHAN) 		2620009000NRG24020520230007309 02/05/2023 kawaljit kaur 2620009WL000433 kawaljit kaur 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1639084787 KWALJIT KAUR PUNJAB NATIONAL BANK(508568)
54 GANDIWIND-9 PB-20-009-034-001/195
(SARAI AMANAT KHAN) 		2620009000NRG24020520230007311 02/05/2023 Sharanjit Kaur 2620009WL000433 Sharanjit Kaur 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1639084789 SHARANJIT KAUR WO LOVEJIT SINGH PUNJAB NATIONAL BANK(508568)
55 GANDIWIND-9 PB-20-009-034-001/306
(SARAI AMANAT KHAN) 		2620009000NRG24020520230007312 02/05/2023 Rajwant Kaur 2620009WL000433 Rajwant Kaur 00354 PUNB0191800 1818 1818 Processed 17/05/2023 1639084783 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
56 GANDIWIND-9 PB-20-009-044-001/120
(BABA SIAN BHAGAT) 		2620009000NRG24020520230007294 02/05/2023 Rashpal Singh 2620009WL000432 Rashpal Singh 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1639084753 RASHPAL SINGH SO GURBAX SINGH PUNJAB NATIONAL BANK(508568)
57 GANDIWIND-9 PB-20-009-044-001/70
(BABA SIAN BHAGAT) 		2620009000NRG24020520230007145 02/05/2023 Jagtar Singh 2620009WL000424 Jagtar Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1639084754 JAGTAR SINGH S/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 71205 71205
58 GANDIWIND-9 PB-20-009-025-001/158
(KHAAIR DIN KE) 		2620009000NRG24020520230007066 02/05/2023 Manjit Kaur 2620009WL000421 Manjit Kaur 00354 PUNB0627300 3030 3030 Processed 17/05/2023 1639084737 MANJIT KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
59 GANDIWIND-9 PB-20-009-040-001/109
(AIMA KHURD) 		2620009000NRG24020520230007074 02/05/2023 Rajni Bala 2620009WL000421 Rajni Bala 00354 PUNB0627300 3030 3030 Processed 17/05/2023 1639084748 RAJNI BALA PUNJAB NATIONAL BANK(508568)
60 GANDIWIND-9 PB-20-009-040-001/129
(AIMA KHURD) 		2620009000NRG24020520230007075 02/05/2023 Meenakashi 2620009WL000421 Meenakashi 00354 PUNB0627300 3030 3030 Processed 17/05/2023 1639084738 MEENAKASHI PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
61 GANDIWIND-9 PB-20-009-025-001/232
(KHAAIR DIN KE) 		2620009000NRG24020520230007069 02/05/2023 Karamjit Kaur 2620009WL000421 Karamjit Kaur 00354 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639084740 VAGEER SINGH U/G KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
62 GANDIWIND-9 PB-20-009-004-001/90
(BHUSSE) 		2620009000NRG24020520230007360 02/05/2023 Prem Singh 2620009WL000434 Prem Singh 00415 SBIN0000723 2121 2121 Processed 17/05/2023 1639084799 PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
63 GANDIWIND-9 PB-20-009-025-001/110
(KHAAIR DIN KE) 		2620009000NRG24020520230007063 02/05/2023 Tarlok Singh 2620009WL000421 Tarlok Singh 00415 SBIN0005799 2121 2121 Processed 17/05/2023 1639084800 MR TARLOK SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
64 GANDIWIND-9 PB-20-009-005-001/214
(BIR RAJA TEJA SINGH) 		2620009000NRG24020520230007377 02/05/2023 Sandeep Kaur 2620009WL000435 Sandeep Kaur 00415 SBIN0050348 2727 2727 Processed 17/05/2023 1639084749 RAJDEEP SINGH UG SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
65 GANDIWIND-9 PB-20-009-004-001/248
(BHUSSE) 		2620009000NRG24020520230007321 02/05/2023 Jasbir Kaur 2620009WL000434 Jasbir Kaur 00554 KKBK0004073 3030 3030 Processed 17/05/2023 1639084747 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
66 GANDIWIND-9 PB-20-009-023-001/221
(KALAS) 		2620009000NRG24020520230007125 02/05/2023 Simarjit kaur 2620009WL000423 Simarjit kaur 00554 KKBK0004095 3030 3030 Rejected 17/05/2023 1639084769 Aadhaar Number not Mapped to Account Number
SubTotal 3030 3030
67 GANDIWIND-9 PB-20-009-044-001/507
(BABA SIAN BHAGAT) 		2620009000NRG24020520230007139 02/05/2023 Paramjit kaur 2620009WL000424 Paramjit kaur 00688 FINO0001185 2121 2121 Processed 17/05/2023 1639084798 PARAMJIT KARU W/O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
Total 163620 163620

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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_020523APB_FTO_6827 AXIS BANK UTIB0001529 JHABAL KALAN 6060
2 GANDIWIND-9 PB2620009_020523APB_FTO_6827 AXIS BANK UTIB0002215 Axis Bank Gandiwind 4242
3 GANDIWIND-9 PB2620009_020523APB_FTO_6827 Bank of India BKID0006307 CHABBA 2727
4 GANDIWIND-9 PB2620009_020523APB_FTO_6827 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 10908
5 GANDIWIND-9 PB2620009_020523APB_FTO_6827 HDFC HDFC0002909 HDFC Bank Ltd 9090
6 GANDIWIND-9 PB2620009_020523APB_FTO_6827 Punjab & Sind Bank PSIB0000515 Chabal Kalan 4545
7 GANDIWIND-9 PB2620009_020523APB_FTO_6827 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
8 GANDIWIND-9 PB2620009_020523APB_FTO_6827 Punjab National Bank PUNB0045400 TARNTARAN 2727
9 GANDIWIND-9 PB2620009_020523APB_FTO_6827 Punjab National Bank PUNB0057600 CHABHAL 13938
10 GANDIWIND-9 PB2620009_020523APB_FTO_6827 Punjab National Bank PUNB0073200 KHASA 3030
11 GANDIWIND-9 PB2620009_020523APB_FTO_6827 Punjab National Bank PUNB0137310 Chabhal 5454
12 GANDIWIND-9 PB2620009_020523APB_FTO_6827 Punjab National Bank PUNB0191800 GANDIWIND 68478
13 GANDIWIND-9 PB2620009_020523APB_FTO_6827 Punjab National Bank PUNB0191800 PNB Sarai Amanat Khan 2727
14 GANDIWIND-9 PB2620009_020523APB_FTO_6827 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 9090
15 GANDIWIND-9 PB2620009_020523APB_FTO_6827 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3030
16 GANDIWIND-9 PB2620009_020523APB_FTO_6827 State Bank of India SBIN0000723 TARN TARAN 2121
17 GANDIWIND-9 PB2620009_020523APB_FTO_6827 State Bank of India SBIN0005799 CHABAL KALAN 2121
18 GANDIWIND-9 PB2620009_020523APB_FTO_6827 State Bank of India SBIN0050348 CHABHAL 2727
19 GANDIWIND-9 PB2620009_020523APB_FTO_6827 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 3030
20 GANDIWIND-9 PB2620009_020523APB_FTO_6827 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 3030
21 GANDIWIND-9 PB2620009_020523APB_FTO_6827 Fino Payments Bank Ltd FINO0001185 Sodal Road 2121

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