Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:19:06 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_051223APB_FTO_74029
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-20-009-044-001/60
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150264 05/12/2023 sawaran singh 2620009WL008022 sawaran singh 00032 UTIB0001529 3636 3636 Processed 16/12/2023 8703070242 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
2 GANDIWIND-9 PB-20-009-044-001/110
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150189 05/12/2023 harjit kaur 2620009WL008018 harjit kaur 00114 UTIB0STTN01 3048 3048 Processed 16/12/2023 8703070217 HARJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
3 GANDIWIND-9 PB-20-009-044-001/579
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150262 05/12/2023 Sametri 2620009WL008022 Sametri 00114 UTIB0STTN01 2727 2727 Processed 16/12/2023 8703070231 SAMITRI W/O SWARAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 5775 5775
4 GANDIWIND-9 PB-20-009-002-001/394
(BUCHAR KALAN) 		2620009000NRG24051220230150492 05/12/2023 Inderjit Singh 2620009WL008034 Inderjit Singh 00349 PSIB0000515 3333 3333 Processed 16/12/2023 8703070260 INDERJIT SINGH PUNJAB & SIND BANK(607087)
5 GANDIWIND-9 PB-20-009-002-001/396
(BUCHAR KALAN) 		2620009000NRG24051220230150493 05/12/2023 Ranjit Kaur 2620009WL008034 Ranjit Kaur 00349 PSIB0000515 2424 2424 Processed 16/12/2023 8703070261 RANJIT KAUR PUNJAB & SIND BANK(607087)
6 GANDIWIND-9 PB-20-009-002-001/566
(BUCHAR KALAN) 		2620009000NRG24051220230150494 05/12/2023 Inderjit Singh 2620009WL008034 Inderjit Singh 00349 PSIB0000515 3333 3333 Processed 16/12/2023 8703070162 INDERJIT SINGH PUNJAB & SIND BANK(607087)
7 GANDIWIND-9 PB-20-009-019-001/194
(GIRDIBAGHIARI) 		2620009000NRG24051220230150532 05/12/2023 kulwant kaur 2620009WL008036 kulwant kaur 00349 PSIB0000515 3360 3360 Processed 16/12/2023 8703070250 KULWANT KAUR PUNJAB & SIND BANK(607087)
8 GANDIWIND-9 PB-20-009-019-001/228
(GIRDIBAGHIARI) 		2620009000NRG24051220230150543 05/12/2023 Saroop singh 2620009WL008036 Saroop singh 00349 PSIB0000515 12 12 Processed 16/12/2023 8703070166 SAROOP SINGH PUNJAB NATIONAL BANK(508568)
9 GANDIWIND-9 PB-20-009-044-001/366
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150202 05/12/2023 Manjit Kaur 2620009WL008018 Manjit Kaur 00349 PSIB0000515 2820 2820 Processed 16/12/2023 8703070257 MANJIT KAUR PUNJAB & SIND BANK(607087)
10 GANDIWIND-9 PB-20-009-044-001/506
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150259 05/12/2023 HARJIT KAUR 2620009WL008022 HARJIT KAUR 00349 PSIB0000515 3636 3636 Processed 16/12/2023 8703070252 HARJIT KAUR HDFC BANK LTD(607152)
11 GANDIWIND-9 PB-20-009-044-001/601
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150221 05/12/2023 Chandbir Kaur 2620009WL008018 Chandbir Kaur 00349 PSIB0000515 3636 3636 Processed 16/12/2023 8703070251 CHANDBIR KAUR U/G PARMINDER K PUNJAB & SIND BANK(607087)
12 GANDIWIND-9 PB-20-009-044-001/9
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150224 05/12/2023 Harjinder kaur 2620009WL008018 Harjinder kaur 00349 PSIB0000515 3636 3636 Processed 16/12/2023 8703070253 JINDER KAUR WO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 26190 26190
13 GANDIWIND-9 PB-20-009-002-001/571
(BUCHAR KALAN) 		2620009000NRG24051220230150495 05/12/2023 Ranjit kaur 2620009WL008034 Ranjit kaur 00349 PSIB0021273 3939 3939 Processed 16/12/2023 8703070198 RANJIT KAUR PUNJAB & SIND BANK(607087)
14 GANDIWIND-9 PB-20-009-003-001/199
(BUCHAR KHURD) 		2620009000NRG24051220230150498 05/12/2023 Inderjit Singh 2620009WL008034 Inderjit Singh 00349 PSIB0021273 3939 3939 Processed 16/12/2023 8703070193 INDERJIT SINGH PUNJAB & SIND BANK(607087)
15 GANDIWIND-9 PB-20-009-016-001/251
(GAGGOBOA) 		2620009000NRG24051220230149450 05/12/2023 Balwinder Singh 2620009WL007977 Balwinder Singh 00349 PSIB0021273 3939 3939 Processed 16/12/2023 8703070175 BALWINDER SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
16 GANDIWIND-9 PB-20-009-016-001/301
(GAGGOBOA) 		2620009000NRG24051220230149451 05/12/2023 Baljit 2620009WL007977 Baljit 00349 PSIB0021273 3939 3939 Processed 16/12/2023 8703070174 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
17 GANDIWIND-9 PB-20-009-016-001/368
(GAGGOBOA) 		2620009000NRG24051220230149452 05/12/2023 Baljinder kaur 2620009WL007977 Baljinder kaur 00349 PSIB0021273 3939 3939 Processed 16/12/2023 8703070186 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 GANDIWIND-9 PB-20-009-016-001/369
(GAGGOBOA) 		2620009000NRG24051220230149453 05/12/2023 Deepak Raja 2620009WL007977 Deepak Raja 00349 PSIB0021273 3939 3939 Processed 16/12/2023 8703070185 DEEPAK RAJA SO KANWALJIT SINGH PUNJAB GRAMIN BANK(607138)
19 GANDIWIND-9 PB-20-009-016-001/370
(GAGGOBOA) 		2620009000NRG24051220230149454 05/12/2023 Sawinder Singh 2620009WL007977 Sawinder Singh 00349 PSIB0021273 303 303 Processed 16/12/2023 8703070182 SAWINDER SINGH PUNJAB & SIND BANK(607087)
20 GANDIWIND-9 PB-20-009-016-001/371
(GAGGOBOA) 		2620009000NRG24051220230149455 05/12/2023 Gurbhej Singh 2620009WL007977 Gurbhej Singh 00349 PSIB0021273 303 303 Processed 16/12/2023 8703070181 GURBHEJ SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
21 GANDIWIND-9 PB-20-009-016-001/373
(GAGGOBOA) 		2620009000NRG24051220230149456 05/12/2023 Lovepreet singh 2620009WL007977 Lovepreet singh 00349 PSIB0021273 3939 3939 Processed 16/12/2023 8703070183 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
22 GANDIWIND-9 PB-20-009-016-001/379
(GAGGOBOA) 		2620009000NRG24051220230149460 05/12/2023 Harpreet Singh 2620009WL007977 Harpreet Singh 00349 PSIB0021273 3939 3939 Processed 16/12/2023 8703070184 HARPREET SINGH SO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 32118 32118
23 GANDIWIND-9 PB-20-009-016-001/374
(GAGGOBOA) 		2620009000NRG24051220230149457 05/12/2023 Gurmej Singh 2620009WL007977 Gurmej Singh 00352 PUNB0PGB003 3939 3939 Processed 16/12/2023 8703070238 GURMEJ SINGH PUNJAB & SIND BANK(607087)
24 GANDIWIND-9 PB-20-009-016-001/377
(GAGGOBOA) 		2620009000NRG24051220230149458 05/12/2023 Ranjit kaur 2620009WL007977 Ranjit kaur 00352 PUNB0PGB003 3939 3939 Processed 16/12/2023 8703070240 RANJIT KAUR WO BAJ SINGH PUNJAB GRAMIN BANK(607138)
25 GANDIWIND-9 PB-20-009-016-001/74
(GAGGOBOA) 		2620009000NRG24051220230149466 05/12/2023 Baaz Singh 2620009WL007977 Baaz Singh 00352 PUNB0PGB003 3939 3939 Processed 16/12/2023 8703070239 BAJA SINGH PUNJAB & SIND BANK(607087)
26 GANDIWIND-9 PB-20-009-016-001/84
(GAGGOBOA) 		2620009000NRG24051220230149469 05/12/2023 Sukhdev Singh 2620009WL007977 Sukhdev Singh 00352 PUNB0PGB003 240 240 Processed 16/12/2023 8703070241 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
27 GANDIWIND-9 PB-20-009-044-001/606
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150265 05/12/2023 Kulwinder Kaur 2620009WL008022 Kulwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8703070245 Kulwinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 14178 14178
28 GANDIWIND-9 PB-20-009-044-001/519
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150208 05/12/2023 Raji 2620009WL008018 Raji 00354 PUNB0001800 3636 3636 Processed 16/12/2023 8703070246 RAJI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
29 GANDIWIND-9 PB-20-009-010-001/416
(CHEENA BIDHI CHAND) 		2620009000NRG24051220230150501 05/12/2023 Gurlal Singh 2620009WL008034 Gurlal Singh 00354 PUNB0011810 3939 3939 Processed 16/12/2023 8703070248 Gurlal Singh PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
30 GANDIWIND-9 PB-20-009-019-001/112
(GIRDIBAGHIARI) 		2620009000NRG24051220230150531 05/12/2023 Akbir Kaur 2620009WL008036 Akbir Kaur 00354 PUNB0057600 3360 3360 Processed 16/12/2023 8703070255 AKBIR KAUR DO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
31 GANDIWIND-9 PB-20-009-044-001/1
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150186 05/12/2023 Jaswinder kaur 2620009WL008018 Jaswinder kaur 00354 PUNB0057600 2430 2430 Processed 16/12/2023 8703070259 JASWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-044-001/106
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150187 05/12/2023 Gurmeet kaur 2620009WL008018 Gurmeet kaur 00354 PUNB0057600 3636 3636 Processed 16/12/2023 8703070258 GURNAM KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
33 GANDIWIND-9 PB-20-009-044-001/151
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150192 05/12/2023 Satwant kaur 2620009WL008018 Satwant kaur 00354 PUNB0057600 3636 3636 Processed 16/12/2023 8703070178 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
34 GANDIWIND-9 PB-20-009-044-001/170
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150193 05/12/2023 Nishan Singh 2620009WL008018 Nishan Singh 00354 PUNB0057600 2727 2727 Processed 16/12/2023 8703070254 NISHAN SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
35 GANDIWIND-9 PB-20-009-044-001/214
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150194 05/12/2023 Paramjit Singh 2620009WL008018 Paramjit Singh 00354 PUNB0057600 3036 3036 Processed 16/12/2023 8703070161 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
36 GANDIWIND-9 PB-20-009-044-001/286
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150195 05/12/2023 Jaimal Singh 2620009WL008018 Jaimal Singh 00354 PUNB0057600 3636 3636 Processed 16/12/2023 8703070195 JAIMAL SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
37 GANDIWIND-9 PB-20-009-044-001/30
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150197 05/12/2023 baljinder singh 2620009WL008018 baljinder singh 00354 PUNB0057600 3636 3636 Processed 16/12/2023 8703070256 BALJINDER SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
38 GANDIWIND-9 PB-20-009-044-001/323
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150199 05/12/2023 Kulwant Singh 2620009WL008018 Kulwant Singh 00354 PUNB0057600 3636 3636 Processed 16/12/2023 8703070163 KULWANT SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
39 GANDIWIND-9 PB-20-009-044-001/35
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150201 05/12/2023 dalbir kaur 2620009WL008018 dalbir kaur 00354 PUNB0057600 3048 3048 Processed 16/12/2023 8703070173 DALBIR KAUR WO DALIP SINGH PUNJAB & SIND BANK(607087)
40 GANDIWIND-9 PB-20-009-044-001/390
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150203 05/12/2023 Kulwinder kaur 2620009WL008018 Kulwinder kaur 00354 PUNB0057600 3048 3048 Processed 16/12/2023 8703070159 KULWINDER KAUR W/O MEJOR SINGH PUNJAB NATIONAL BANK(508568)
41 GANDIWIND-9 PB-20-009-044-001/393
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150258 05/12/2023 Amarjit Kaur 2620009WL008022 Amarjit Kaur 00354 PUNB0057600 3333 3333 Processed 16/12/2023 8703070189 AMARJIT KAUR W/O CHANNA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
42 GANDIWIND-9 PB-20-009-044-001/425
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150206 05/12/2023 Bhima Singh 2620009WL008018 Bhima Singh 00354 PUNB0057600 3048 3048 Processed 16/12/2023 8703070170 BHEEMA SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
43 GANDIWIND-9 PB-20-009-044-001/498
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150207 05/12/2023 Harpreet singh 2620009WL008018 Harpreet singh 00354 PUNB0057600 2760 2760 Processed 16/12/2023 8703070160 HARPREET SINGH S/O KARAJ SINGH PUNJAB NATIONAL BANK(508568)
44 GANDIWIND-9 PB-20-009-044-001/520
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150260 05/12/2023 Ranjit Kaur 2620009WL008022 Ranjit Kaur 00354 PUNB0057600 2424 2424 Processed 16/12/2023 8703070247 RANJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
45 GANDIWIND-9 PB-20-009-044-001/526
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150210 05/12/2023 Manjit Kaur 2620009WL008018 Manjit Kaur 00354 PUNB0057600 3636 3636 Processed 16/12/2023 8703070197 MANJIT KAUR WO NINDER SINGH PUNJAB NATIONAL BANK(508568)
46 GANDIWIND-9 PB-20-009-044-001/549
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150211 05/12/2023 Shakatar Singh 2620009WL008018 Shakatar Singh 00354 PUNB0057600 3336 3336 Processed 16/12/2023 8703070164 SHAKATAR SINGH S/O SHINGARA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
47 GANDIWIND-9 PB-20-009-044-001/573
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150213 05/12/2023 Saranjit Kaur 2620009WL008018 Saranjit Kaur 00354 PUNB0057600 12 12 Rejected 16/12/2023 8703070165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 GANDIWIND-9 PB-20-009-044-001/580
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150215 05/12/2023 Ricky 2620009WL008018 Ricky 00354 PUNB0057600 3048 3048 Processed 16/12/2023 8703070179 RIKKY PUNJAB NATIONAL BANK(508568)
49 GANDIWIND-9 PB-20-009-044-001/589
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150217 05/12/2023 Mandeep Kaur 2620009WL008018 Mandeep Kaur 00354 PUNB0057600 3048 3048 Processed 16/12/2023 8703070176 MANDIP KAUR PUNJAB NATIONAL BANK(508568)
50 GANDIWIND-9 PB-20-009-044-001/591
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150218 05/12/2023 Manjit Kaur 2620009WL008018 Manjit Kaur 00354 PUNB0057600 3636 3636 Processed 16/12/2023 8703070190 Manjit Kaur FINO PAYMENTS BANK LTD(608001)
51 GANDIWIND-9 PB-20-009-044-001/592
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150219 05/12/2023 Sawinder Kaur 2620009WL008018 Sawinder Kaur 00354 PUNB0057600 2424 2424 Processed 16/12/2023 8703070188 SAVINDER KAUR PUNJAB NATIONAL BANK(508568)
52 GANDIWIND-9 PB-20-009-044-001/602
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150222 05/12/2023 Raj Kaur 2620009WL008018 Raj Kaur 00354 PUNB0057600 3636 3636 Processed 16/12/2023 8703070196 RAJ KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 70170 70170
53 GANDIWIND-9 PB-20-009-030-001/80
(MIANPUR) 		2620009000NRG24041220230148281 05/12/2023 manjit kaur 2620009WL007922 manjit kaur 00354 PUNB0137310 3030 3030 Processed 16/12/2023 8703070225 MANJIT KAUR WO VIRSA SINGH PUNJAB NATIONAL BANK(508568)
54 GANDIWIND-9 PB-20-009-044-001/586
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150216 05/12/2023 Harjinder Kaur 2620009WL008018 Harjinder Kaur 00354 PUNB0137310 12 12 Processed 16/12/2023 8703070177 HARJINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3042 3042
55 GANDIWIND-9 PB-20-009-016-001/378
(GAGGOBOA) 		2620009000NRG24051220230149459 05/12/2023 Shamsher Singh 2620009WL007977 Shamsher Singh 00354 PUNB0191800 3939 3939 Processed 16/12/2023 8703070180 SHAMSHER SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
56 GANDIWIND-9 PB-20-009-016-001/386
(GAGGOBOA) 		2620009000NRG24051220230149462 05/12/2023 Santokh singh 2620009WL007977 Santokh singh 00354 PUNB0191800 3939 3939 Processed 16/12/2023 8703070187 SANTOKH SINGH HDFC BANK LTD(607152)
57 GANDIWIND-9 PB-20-009-016-001/4
(GAGGOBOA) 		2620009000NRG24051220230149463 05/12/2023 Baljinder Singh 2620009WL007977 Baljinder Singh 00354 PUNB0191800 3939 3939 Processed 16/12/2023 8703070237 BALJINDER SINGH PUNJAB & SIND BANK(607087)
58 GANDIWIND-9 PB-20-009-019-001/195
(GIRDIBAGHIARI) 		2620009000NRG24051220230150533 05/12/2023 Lakhwinder Kaur 2620009WL008036 Lakhwinder Kaur 00354 PUNB0191800 3360 3360 Processed 16/12/2023 8703070221 LAKHWINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
59 GANDIWIND-9 PB-20-009-044-001/110
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150188 05/12/2023 Lakhwinder Singh 2620009WL008018 Lakhwinder Singh 00354 PUNB0191800 3636 3636 Processed 16/12/2023 8703070168 LAKHWINDER SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
60 GANDIWIND-9 PB-20-009-044-001/31
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150198 05/12/2023 Sukhwant Singh 2620009WL008018 Sukhwant Singh 00354 PUNB0191800 3636 3636 Processed 16/12/2023 8703070192 SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
61 GANDIWIND-9 PB-20-009-044-001/42
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150205 05/12/2023 Sukhdev Singh 2620009WL008018 Sukhdev Singh 00354 PUNB0191800 2727 2727 Processed 16/12/2023 8703070167 SUKHDEV SINGH S/O MUKHTAR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
62 GANDIWIND-9 PB-20-009-044-001/58
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150214 05/12/2023 Dilbag Singh 2620009WL008018 Dilbag Singh 00354 PUNB0191800 3048 3048 Processed 16/12/2023 8703070211 Dilbag Singh FINO PAYMENTS BANK LTD(608001)
63 GANDIWIND-9 PB-20-009-044-001/6
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150220 05/12/2023 Kashmir Singh 2620009WL008018 Kashmir Singh 00354 PUNB0191800 3048 3048 Processed 16/12/2023 8703070172 KASHMIR SINGH S/O BAHADUR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
64 GANDIWIND-9 PB-20-009-044-001/69
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150271 05/12/2023 Major Singh 2620009WL008022 Major Singh 00354 PUNB0191800 1515 1515 Processed 16/12/2023 8703070191 MAJOR SINGH S/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
65 GANDIWIND-9 PB-20-009-044-001/70
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150272 05/12/2023 Jagtar Singh 2620009WL008022 Jagtar Singh 00354 PUNB0191800 1515 1515 Processed 16/12/2023 8703070169 JAGTAR SINGH S/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
66 GANDIWIND-9 PB-20-009-044-001/98
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150274 05/12/2023 balvir kaur 2620009WL008022 balvir kaur 00354 PUNB0191800 2121 2121 Processed 16/12/2023 8703070194 BALBIR KAUR WO KABAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36423 36423
67 GANDIWIND-9 PB-20-009-016-001/115
(GAGGOBOA) 		2620009000NRG24051220230149439 05/12/2023 Nishan Singh 2620009WL007977 Nishan Singh 00354 PUNB0627300 303 303 Processed 16/12/2023 8703070236 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
68 GANDIWIND-9 PB-20-009-016-001/116
(GAGGOBOA) 		2620009000NRG24051220230149440 05/12/2023 Sarwan Singh 2620009WL007977 Sarwan Singh 00354 PUNB0627300 3939 3939 Processed 16/12/2023 8703070235 SARWAN SINGH PUNJAB NATIONAL BANK(508568)
69 GANDIWIND-9 PB-20-009-016-001/120
(GAGGOBOA) 		2620009000NRG24051220230149441 05/12/2023 Hardeep Singh 2620009WL007977 Hardeep Singh 00354 PUNB0627300 303 303 Processed 16/12/2023 8703070234 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
70 GANDIWIND-9 PB-20-009-016-001/141
(GAGGOBOA) 		2620009000NRG24051220230149442 05/12/2023 Nishan Singh 2620009WL007977 Nishan Singh 00354 PUNB0627300 3939 3939 Rejected 16/12/2023 8703070199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 GANDIWIND-9 PB-20-009-016-001/170
(GAGGOBOA) 		2620009000NRG24051220230149443 05/12/2023 Palwinder Kaur 2620009WL007977 Palwinder Kaur 00354 PUNB0627300 303 303 Processed 16/12/2023 8703070200 PALWINDER KAUR PUNJAB GRAMIN BANK(607138)
72 GANDIWIND-9 PB-20-009-016-001/174
(GAGGOBOA) 		2620009000NRG24051220230149444 05/12/2023 Ranjit Singh 2620009WL007977 Ranjit Singh 00354 PUNB0627300 3939 3939 Processed 16/12/2023 8703070201 RANJIT SINGH S O MESA SINGH PUNJAB NATIONAL BANK(508568)
73 GANDIWIND-9 PB-20-009-016-001/210
(GAGGOBOA) 		2620009000NRG24051220230149445 05/12/2023 Charan Kaur 2620009WL007977 Charan Kaur 00354 PUNB0627300 3939 3939 Processed 16/12/2023 8703070202 CHARAN KAUR W O MAHESA SINGH PUNJAB NATIONAL BANK(508568)
74 GANDIWIND-9 PB-20-009-016-001/222
(GAGGOBOA) 		2620009000NRG24051220230149446 05/12/2023 Rajbir Kaur 2620009WL007977 Rajbir Kaur 00354 PUNB0627300 3939 3939 Processed 16/12/2023 8703070203 RAJBEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 GANDIWIND-9 PB-20-009-016-001/223
(GAGGOBOA) 		2620009000NRG24051220230149447 05/12/2023 Bhajan Singh 2620009WL007977 Bhajan Singh 00354 PUNB0627300 303 303 Processed 16/12/2023 8703070204 BHAJAN SINGH SO NARAJAN SINGH PUNJAB & SIND BANK(607087)
76 GANDIWIND-9 PB-20-009-016-001/226
(GAGGOBOA) 		2620009000NRG24051220230149448 05/12/2023 Ranjit Kaur 2620009WL007977 Ranjit Kaur 00354 PUNB0627300 303 303 Processed 16/12/2023 8703070205 RANJIT KAUR PUNJAB & SIND BANK(607087)
77 GANDIWIND-9 PB-20-009-016-001/236
(GAGGOBOA) 		2620009000NRG24051220230149449 05/12/2023 Sukhi 2620009WL007977 Sukhi 00354 PUNB0627300 3939 3939 Processed 16/12/2023 8703070206 SUKHI W WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
78 GANDIWIND-9 PB-20-009-016-001/57
(GAGGOBOA) 		2620009000NRG24051220230149464 05/12/2023 Jasbir Singh 2620009WL007977 Jasbir Singh 00354 PUNB0627300 3939 3939 Processed 16/12/2023 8703070207 LAKHBIR SINGH HDFC BANK LTD(607152)
79 GANDIWIND-9 PB-20-009-016-001/61
(GAGGOBOA) 		2620009000NRG24051220230149465 05/12/2023 Gian Singh 2620009WL007977 Gian Singh 00354 PUNB0627300 3939 3939 Processed 16/12/2023 8703070208 GIAN SINGH S O TEJA SINGH PUNJAB NATIONAL BANK(508568)
80 GANDIWIND-9 PB-20-009-016-001/78
(GAGGOBOA) 		2620009000NRG24051220230149467 05/12/2023 Chet Singh 2620009WL007977 Chet Singh 00354 PUNB0627300 3939 3939 Processed 16/12/2023 8703070209 CHET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 GANDIWIND-9 PB-20-009-016-001/81
(GAGGOBOA) 		2620009000NRG24051220230149468 05/12/2023 Lakhwinder Singh 2620009WL007977 Lakhwinder Singh 00354 PUNB0627300 3939 3939 Processed 16/12/2023 8703070210 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
82 GANDIWIND-9 PB-20-009-019-001/101
(GIRDIBAGHIARI) 		2620009000NRG24051220230150527 05/12/2023 Gurbachan Kaur 2620009WL008036 Gurbachan Kaur 00354 PUNB0627300 3360 3360 Processed 16/12/2023 8703070215 GURBACHAN KAUR W O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
83 GANDIWIND-9 PB-20-009-019-001/104
(GIRDIBAGHIARI) 		2620009000NRG24051220230150528 05/12/2023 sarbjit kaur 2620009WL008036 sarbjit kaur 00354 PUNB0627300 3360 3360 Processed 16/12/2023 8703070216 SARABJIT KAUR W O JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
84 GANDIWIND-9 PB-20-009-019-001/11
(GIRDIBAGHIARI) 		2620009000NRG24051220230150529 05/12/2023 amarjit kaur 2620009WL008036 amarjit kaur 00354 PUNB0627300 3360 3360 Processed 16/12/2023 8703070213 AMARJIT KAUR W O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
85 GANDIWIND-9 PB-20-009-019-001/111
(GIRDIBAGHIARI) 		2620009000NRG24051220230150530 05/12/2023 Joginder Kaur 2620009WL008036 Joginder Kaur 00354 PUNB0627300 3360 3360 Processed 16/12/2023 8703070212 JOGINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
86 GANDIWIND-9 PB-20-009-019-001/209
(GIRDIBAGHIARI) 		2620009000NRG24051220230150535 05/12/2023 Bhinder kaur 2620009WL008036 Bhinder kaur 00354 PUNB0627300 3360 3360 Processed 16/12/2023 8703070229 BHINDER KAUR WO GURPAL SINGH SINGH PUNJAB NATIONAL BANK(508568)
87 GANDIWIND-9 PB-20-009-019-001/210
(GIRDIBAGHIARI) 		2620009000NRG24051220230150536 05/12/2023 Sukhwinder kaur 2620009WL008036 Sukhwinder kaur 00354 PUNB0627300 3360 3360 Processed 16/12/2023 8703070220 NAVJIT KAUR PUNJAB NATIONAL BANK(508568)
88 GANDIWIND-9 PB-20-009-019-001/213
(GIRDIBAGHIARI) 		2620009000NRG24051220230150538 05/12/2023 Balwinder kaur 2620009WL008036 Balwinder kaur 00354 PUNB0627300 3360 3360 Processed 16/12/2023 8703070224 BALWINDER KAUR W O NINDER SINGH PUNJAB NATIONAL BANK(508568)
89 GANDIWIND-9 PB-20-009-019-001/215
(GIRDIBAGHIARI) 		2620009000NRG24051220230150539 05/12/2023 Baljit kaur 2620009WL008036 Baljit kaur 00354 PUNB0627300 3360 3360 Rejected 16/12/2023 8703070223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 GANDIWIND-9 PB-20-009-019-001/217
(GIRDIBAGHIARI) 		2620009000NRG24051220230150540 05/12/2023 Sarbjit kaur 2620009WL008036 Sarbjit kaur 00354 PUNB0627300 3360 3360 Processed 16/12/2023 8703070222 SARABJIT KAUR HDFC BANK LTD(607152)
91 GANDIWIND-9 PB-20-009-019-001/221
(GIRDIBAGHIARI) 		2620009000NRG24051220230150541 05/12/2023 Baljit kaur 2620009WL008036 Baljit kaur 00354 PUNB0627300 3360 3360 Processed 16/12/2023 8703070226 BALJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
92 GANDIWIND-9 PB-20-009-019-001/227
(GIRDIBAGHIARI) 		2620009000NRG24051220230150542 05/12/2023 Kuldeep Kaur 2620009WL008036 Kuldeep Kaur 00354 PUNB0627300 12 12 Processed 16/12/2023 8703070228 KULDEEP KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
93 GANDIWIND-9 PB-20-009-019-001/230
(GIRDIBAGHIARI) 		2620009000NRG24051220230150544 05/12/2023 Sataiy 2620009WL008036 Sataiy 00354 PUNB0627300 3360 3360 Processed 16/12/2023 8703070230 SATYA W O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
94 GANDIWIND-9 PB-20-009-019-001/231
(GIRDIBAGHIARI) 		2620009000NRG24051220230150545 05/12/2023 Paramjit Kaur 2620009WL008036 Paramjit Kaur 00354 PUNB0627300 3360 3360 Processed 16/12/2023 8703070227 PARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
95 GANDIWIND-9 PB-20-009-030-001/128
(MIANPUR) 		2620009000NRG24041220230148278 05/12/2023 Kulwinder Kaur 2620009WL007922 Kulwinder Kaur 00354 PUNB0627300 3030 3030 Processed 16/12/2023 8703070214 KULWINDER KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
96 GANDIWIND-9 PB-20-009-030-001/259
(MIANPUR) 		2620009000NRG24041220230148279 05/12/2023 Sandeep Kaur 2620009WL007922 Sandeep Kaur 00354 PUNB0627300 3030 3030 Processed 16/12/2023 8703070243 SANDEEP KAUR DO MANJIT SINGH UCO BANK(607066)
SubTotal 87297 87297
97 GANDIWIND-9 PB-20-009-044-001/100
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150256 05/12/2023 Mukhtar singh 2620009WL008022 Mukhtar singh 00415 SBIN0005799 3636 3636 Processed 16/12/2023 8703070171 MUKHTAR SINGH S/O MEHAR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
98 GANDIWIND-9 PB-20-009-044-001/29
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150196 05/12/2023 Rawal singh 2620009WL008018 Rawal singh 00415 SBIN0005799 3636 3636 Processed 16/12/2023 8703070218 RAWEL SINGH PUNJAB NATIONAL BANK(508568)
99 GANDIWIND-9 PB-20-009-044-001/565
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150261 05/12/2023 Arshdeep singh 2620009WL008022 Arshdeep singh 00415 SBIN0005799 3030 3030 Processed 16/12/2023 8703070244 MR ARSHDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 10302 10302
100 GANDIWIND-9 PB-20-009-002-001/219
(BUCHAR KALAN) 		2620009000NRG24051220230150491 05/12/2023 Pappu Singh 2620009WL008034 Pappu Singh 00415 SBIN0050348 3939 3939 Processed 16/12/2023 8703070219 MR PAPU SO HARDEEP SINGH STATE BANK OF INDIA(508548)
101 GANDIWIND-9 PB-20-009-044-001/340
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150200 05/12/2023 Satnam Singh 2620009WL008018 Satnam Singh 00415 SBIN0050348 2121 2121 Processed 16/12/2023 8703070233 MR SATNAM SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
102 GANDIWIND-9 PB-20-009-044-001/572
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150212 05/12/2023 Jagir Kaur 2620009WL008018 Jagir Kaur 00688 FINO0001185 3636 3636 Processed 16/12/2023 8703070232 Jagir Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 3636 3636
103 GANDIWIND-9 PB-20-009-002-001/572
(BUCHAR KALAN) 		2620009000NRG24051220230150496 05/12/2023 Manbir kaur 2620009WL008034 Manbir kaur 00691 IPOS0000001 3939 3939 Processed 16/12/2023 8703070249 MANBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
Total 310341 310341

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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_051223APB_FTO_74029 AXIS BANK UTIB0001529 JHABAL KALAN 3636
2 GANDIWIND-9 PB2620009_051223APB_FTO_74029 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 5775
3 GANDIWIND-9 PB2620009_051223APB_FTO_74029 Punjab & Sind Bank PSIB0000515 Chabal Kalan 26190
4 GANDIWIND-9 PB2620009_051223APB_FTO_74029 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 32118
5 GANDIWIND-9 PB2620009_051223APB_FTO_74029 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14178
6 GANDIWIND-9 PB2620009_051223APB_FTO_74029 Punjab National Bank PUNB0001800 HALL BAZAAR 3636
7 GANDIWIND-9 PB2620009_051223APB_FTO_74029 Punjab National Bank PUNB0011810 Tarn Taran 3939
8 GANDIWIND-9 PB2620009_051223APB_FTO_74029 Punjab National Bank PUNB0057600 CHABHAL 70170
9 GANDIWIND-9 PB2620009_051223APB_FTO_74029 Punjab National Bank PUNB0137310 Chabhal 3042
10 GANDIWIND-9 PB2620009_051223APB_FTO_74029 Punjab National Bank PUNB0191800 GANDIWIND 28812
11 GANDIWIND-9 PB2620009_051223APB_FTO_74029 Punjab National Bank PUNB0191800 PNB Sarai Amanat Khan 7611
12 GANDIWIND-9 PB2620009_051223APB_FTO_74029 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 87297
13 GANDIWIND-9 PB2620009_051223APB_FTO_74029 State Bank of India SBIN0005799 CHABAL KALAN 10302
14 GANDIWIND-9 PB2620009_051223APB_FTO_74029 State Bank of India SBIN0050348 CHABHAL 6060
15 GANDIWIND-9 PB2620009_051223APB_FTO_74029 Fino Payments Bank Ltd FINO0001185 Sodal Road 3636
16 GANDIWIND-9 PB2620009_051223APB_FTO_74029 India Post Payments Bank IPOS0000001 TARNTARAN 3939

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