Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:06:28 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_040623APB_FTO_17423
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 SRIHARGOBIND PUR PB-01-013-051-001/208
(KOHALI) 		2601013000NRG24040620230041547 04/06/2023 BARKAT MASIH 2601013WL003926 BARKAT MASIH 00032 UTIB0002368 909 909 Processed 08/06/2023 2312265521 BARKAT MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
2 SRIHARGOBIND PUR PB-01-013-018-001/114
(KHOKHARWAL) 		2601013000NRG24040620230041584 04/06/2023 SATNAM SINGH 2601013WL003930 SATNAM SINGH 00078 CNRB0006329 1818 1818 Processed 08/06/2023 2312265490 SATNAM SINGH CANARA BANK(508532)
3 SRIHARGOBIND PUR PB-01-013-018-001/125
(KHOKHARWAL) 		2601013000NRG24040620230041588 04/06/2023 AKASHDEEP SINGH 2601013WL003930 AKASHDEEP SINGH 00078 CNRB0006329 2121 2121 Processed 08/06/2023 2312265470 Akashdeep Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 3939 3939
4 SRIHARGOBIND PUR PB-01-013-051-001/190
(KOHALI) 		2601013000NRG24040620230041541 04/06/2023 HARJINDER SINGH 2601013WL003926 HARJINDER SINGH 00152 HDFC0000641 303 303 Processed 08/06/2023 2312265486 HARJINDER SINGH HDFC BANK LTD(607152)
SubTotal 303 303
5 SRIHARGOBIND PUR PB-01-013-018-001/132
(KHOKHARWAL) 		2601013000NRG24040620230041591 04/06/2023 Amarbir Singh 2601013WL003930 Amarbir Singh 00152 HDFC0002232 2121 2121 Processed 08/06/2023 2312265489 AMARBIR SINGH S/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
6 SRIHARGOBIND PUR PB-01-013-064-001/179
(KOTLI LAHAL) 		2601013000NRG24040620230041551 04/06/2023 GURPREET SINGH 2601013WL003927 GURPREET SINGH 00152 HDFC0002997 1515 1515 Processed 08/06/2023 2312265487 GURPREET SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
7 SRIHARGOBIND PUR PB-01-013-018-001/146
(KHOKHARWAL) 		2601013000NRG24040620230041601 04/06/2023 Harjit Kaur 2601013WL003930 Harjit Kaur 00152 HDFC0003314 1818 1818 Processed 08/06/2023 2312265488 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
8 SRIHARGOBIND PUR PB-01-013-051-001/206
(KOHALI) 		2601013000NRG24040620230041543 04/06/2023 MASA SINGH 2601013WL003926 MASA SINGH 00176 IDIB000G563 606 606 Processed 08/06/2023 2312265491 MASSA SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
9 SRIHARGOBIND PUR PB-01-013-076-001/62
(SADHA RANG) 		2601013000NRG24040620230041569 04/06/2023 Gurpreet Singh 2601013WL003929 Gurpreet Singh 00176 IDIB000G563 2424 2424 Processed 08/06/2023 2312265509 Mr. GURPREET SINGH INDIAN BANK(607105)
SubTotal 3030 3030
10 SRIHARGOBIND PUR PB-01-013-051-001/181
(KOHALI) 		2601013000NRG24040620230041538 04/06/2023 navraj kaur 2601013WL003926 navraj kaur 00349 PSIB0000124 303 303 Processed 08/06/2023 2312265524 NAVRAJ KAUR PUNJAB & SIND BANK(607087)
11 SRIHARGOBIND PUR PB-01-013-051-001/80
(KOHALI) 		2601013000NRG24040620230041548 04/06/2023 raj 2601013WL003926 raj 00349 PSIB0000124 303 303 Processed 08/06/2023 2312265525 RAJ WO BACHAN MASIH VILL KOHALI UNION BANK OF INDIA(508500)
12 SRIHARGOBIND PUR PB-01-013-051-001/83
(KOHALI) 		2601013000NRG24040620230041549 04/06/2023 Lavija 2601013WL003926 Lavija 00349 PSIB0000124 303 303 Processed 08/06/2023 2312265523 Lavija BANK OF BARODA(606985)
SubTotal 909 909
13 SRIHARGOBIND PUR PB-01-013-018-001/124
(KHOKHARWAL) 		2601013000NRG24040620230041587 04/06/2023 GURJIT KAUR 2601013WL003930 GURJIT KAUR 00349 PSIB0000696 1818 1818 Processed 08/06/2023 2312265531 GURJIT KAUR PUNJAB & SIND BANK(607087)
14 SRIHARGOBIND PUR PB-01-013-018-001/16
(KHOKHARWAL) 		2601013000NRG24040620230041603 04/06/2023 Gurpall Singh 2601013WL003930 Gurpall Singh 00349 PSIB0000696 1818 1818 Processed 08/06/2023 2312265526 GURPAL SINGH & PASSO PUNJAB & SIND BANK(607087)
15 SRIHARGOBIND PUR PB-01-013-018-001/18
(KHOKHARWAL) 		2601013000NRG24040620230041604 04/06/2023 Amrik Singh 2601013WL003930 Amrik Singh 00349 PSIB0000696 1515 1515 Processed 08/06/2023 2312265528 AMRIK SINGH S/O FOJA SINGH PUNJAB NATIONAL BANK(508568)
16 SRIHARGOBIND PUR PB-01-013-018-001/3
(KHOKHARWAL) 		2601013000NRG24040620230041606 04/06/2023 Gurmeet Kaur 2601013WL003930 Gurmeet Kaur 00349 PSIB0000696 2121 2121 Rejected 08/06/2023 2312265527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SRIHARGOBIND PUR PB-01-013-018-001/33
(KHOKHARWAL) 		2601013000NRG24040620230041607 04/06/2023 Harjinder Singh 2601013WL003930 Harjinder Singh 00349 PSIB0000696 1212 1212 Processed 08/06/2023 2312265519 HARJINDER SINGH PUNJAB & SIND BANK(607087)
18 SRIHARGOBIND PUR PB-01-013-064-001/44
(KOTLI LAHAL) 		2601013000NRG24040620230041553 04/06/2023 Sarbhjit Kaur 2601013WL003927 Sarbhjit Kaur 00349 PSIB0000696 1515 1515 Processed 08/06/2023 2312265520 SARABJIT KAUR PUNJAB & SIND BANK(607087)
19 SRIHARGOBIND PUR PB-01-013-082-001/163
(MARI PANWA) 		2601013000NRG24040620230041610 04/06/2023 Manpreet kaur 2601013WL003930 Manpreet kaur 00349 PSIB0000696 1515 1515 Processed 08/06/2023 2312265529 MANPREET KAUR PUNJAB & SIND BANK(607087)
20 SRIHARGOBIND PUR PB-01-013-082-001/63
(MARI PANWA) 		2601013000NRG24040620230041611 04/06/2023 Sukhraj Kaur 2601013WL003930 Sukhraj Kaur 00349 PSIB0000696 1515 1515 Processed 08/06/2023 2312265530 SUKHRAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 13029 13029
21 SRIHARGOBIND PUR PB-01-013-076-001/104
(SADHA RANG) 		2601013000NRG24040620230041565 04/06/2023 HARPREET KAUR 2601013WL003929 HARPREET KAUR 00349 PSIB0020978 2424 2424 Processed 08/06/2023 2312265518 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
22 SRIHARGOBIND PUR PB-01-013-076-001/90
(SADHA RANG) 		2601013000NRG24040620230041578 04/06/2023 JASPAL SINGH 2601013WL003929 JASPAL SINGH 00349 PSIB0020978 2424 2424 Processed 08/06/2023 2312265534 JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
23 SRIHARGOBIND PUR PB-01-013-064-001/167
(KOTLI LAHAL) 		2601013000NRG24040620230041550 04/06/2023 Gursimran kaur 2601013WL003927 Gursimran kaur 00349 PSIB0021296 1515 1515 Processed 08/06/2023 2312265517 GURSIMRAN KAUR PUNJAB & SIND BANK(607087)
24 SRIHARGOBIND PUR PB-01-013-064-001/97
(KOTLI LAHAL) 		2601013000NRG24040620230041555 04/06/2023 Rani 2601013WL003927 Rani 00349 PSIB0021296 1515 1515 Processed 08/06/2023 2312265516 RANI PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
25 SRIHARGOBIND PUR PB-01-013-018-001/116
(KHOKHARWAL) 		2601013000NRG24040620230041585 04/06/2023 HARJINDER KAUR 2601013WL003930 HARJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 08/06/2023 2312265499 HARJINDER KAUR CO JATINDER SINGH KAHLON PUNJAB GRAMIN BANK(607138)
26 SRIHARGOBIND PUR PB-01-013-018-001/137
(KHOKHARWAL) 		2601013000NRG24040620230041595 04/06/2023 GURDEEP KAUR 2601013WL003930 GURDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 08/06/2023 2312265498 GURDEEP KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
27 SRIHARGOBIND PUR PB-01-013-018-001/138
(KHOKHARWAL) 		2601013000NRG24040620230041596 04/06/2023 SALAMAT 2601013WL003930 SALAMAT 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2312265505 SALAMAT WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
28 SRIHARGOBIND PUR PB-01-013-018-001/147
(KHOKHARWAL) 		2601013000NRG24040620230041602 04/06/2023 Mahinder Kaur 2601013WL003930 Mahinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 08/06/2023 2312265497 MOHINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
29 SRIHARGOBIND PUR PB-01-013-018-001/4
(KHOKHARWAL) 		2601013000NRG24040620230041608 04/06/2023 Rajbir Kaur 2601013WL003930 Rajbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 08/06/2023 2312265500 RAGHBIR KAUR CANARA BANK(508532)
30 SRIHARGOBIND PUR PB-01-013-051-001/101
(KOHALI) 		2601013000NRG24040620230041535 04/06/2023 Kuldeep Masih 2601013WL003926 Kuldeep Masih 00352 PUNB0PGB003 909 909 Processed 08/06/2023 2312265504 KULDIP MASIH PUNJAB GRAMIN BANK(607138)
31 SRIHARGOBIND PUR PB-01-013-051-001/183
(KOHALI) 		2601013000NRG24040620230041539 04/06/2023 saleema 2601013WL003926 saleema 00352 PUNB0PGB003 303 303 Processed 08/06/2023 2312265503 SALEEMA PUNJAB GRAMIN BANK(607138)
32 SRIHARGOBIND PUR PB-01-013-051-001/184
(KOHALI) 		2601013000NRG24040620230041540 04/06/2023 kajal 2601013WL003926 kajal 00352 PUNB0PGB003 606 606 Processed 08/06/2023 2312265496 KAJAL WO ASHISH MASIH PUNJAB GRAMIN BANK(607138)
33 SRIHARGOBIND PUR PB-01-013-051-001/198
(KOHALI) 		2601013000NRG24040620230041542 04/06/2023 GURBAKSH SINGH 2601013WL003926 GURBAKSH SINGH 00352 PUNB0PGB003 606 606 Processed 08/06/2023 2312265495 GURBAKSH SINGH S/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
34 SRIHARGOBIND PUR PB-01-013-076-001/62
(SADHA RANG) 		2601013000NRG24040620230041570 04/06/2023 kuljit kaur 2601013WL003929 kuljit kaur 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2312265502 KULJIT KAUR PUNJAB GRAMIN BANK(607138)
35 SRIHARGOBIND PUR PB-01-013-076-001/64
(SADHA RANG) 		2601013000NRG24040620230041571 04/06/2023 Amandeep Kaur 2601013WL003929 Amandeep Kaur 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2312265501 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
36 SRIHARGOBIND PUR PB-01-013-076-001/99
(SADHA RANG) 		2601013000NRG24040620230041582 04/06/2023 LAKHWINDER SINGH 2601013WL003929 LAKHWINDER SINGH 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2312265506 LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19998 19998
37 SRIHARGOBIND PUR PB-01-013-018-001/126
(KHOKHARWAL) 		2601013000NRG24040620230041589 04/06/2023 HARJIT KAUR 2601013WL003930 HARJIT KAUR 00354 PUNB0084800 1818 1818 Processed 08/06/2023 2312265532 HARJIT KAUR W/O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
38 SRIHARGOBIND PUR PB-01-013-018-001/139
(KHOKHARWAL) 		2601013000NRG24040620230041597 04/06/2023 RAJ KAUR 2601013WL003930 RAJ KAUR 00354 PUNB0084800 1212 1212 Processed 08/06/2023 2312265533 RAJ KAUR W/O BLKAR SINGH PUNJAB GRAMIN BANK(607138)
39 SRIHARGOBIND PUR PB-01-013-018-001/140
(KHOKHARWAL) 		2601013000NRG24040620230041598 04/06/2023 Kuldeep Kaur 2601013WL003930 Kuldeep Kaur 00354 PUNB0084800 1818 1818 Processed 08/06/2023 2312265479 KULDIP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
40 SRIHARGOBIND PUR PB-01-013-018-001/112
(KHOKHARWAL) 		2601013000NRG24040620230041583 04/06/2023 SIMARJIT KAUR 2601013WL003930 SIMARJIT KAUR 00354 PUNB0119200 2121 2121 Processed 08/06/2023 2312265471 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
41 SRIHARGOBIND PUR PB-01-013-018-001/134
(KHOKHARWAL) 		2601013000NRG24040620230041592 04/06/2023 RAJBIR KAUR 2601013WL003930 RAJBIR KAUR 00354 PUNB0119200 1212 1212 Processed 08/06/2023 2312265472 RAJBIR KAUR WO JAGIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
42 SRIHARGOBIND PUR PB-01-013-076-001/102
(SADHA RANG) 		2601013000NRG24040620230041564 04/06/2023 SANDEEP SINGH 2601013WL003929 SANDEEP SINGH 00354 PUNB0133000 2121 2121 Processed 08/06/2023 2312265474 SANDEEP SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
43 SRIHARGOBIND PUR PB-01-013-076-001/50
(SADHA RANG) 		2601013000NRG24040620230041568 04/06/2023 Premjit Singh 2601013WL003929 Premjit Singh 00354 PUNB0133000 2424 2424 Processed 08/06/2023 2312265515 PREMJIT SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
44 SRIHARGOBIND PUR PB-01-013-076-001/76
(SADHA RANG) 		2601013000NRG24040620230041573 04/06/2023 sandeep kaur 2601013WL003929 sandeep kaur 00354 PUNB0133000 303 303 Processed 08/06/2023 2312265473 SANDEEPKAUR HEERASINGH PUNJAB NATIONAL BANK(508568)
45 SRIHARGOBIND PUR PB-01-013-076-001/78
(SADHA RANG) 		2601013000NRG24040620230041574 04/06/2023 lakha singh 2601013WL003929 lakha singh 00354 PUNB0133000 303 303 Processed 08/06/2023 2312265475 LAKHA SINGH PUNJAB GRAMIN BANK(607138)
46 SRIHARGOBIND PUR PB-01-013-076-001/81
(SADHA RANG) 		2601013000NRG24040620230041575 04/06/2023 gurmit kaur 2601013WL003929 gurmit kaur 00354 PUNB0133000 2424 2424 Processed 08/06/2023 2312265514 GURMIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
47 SRIHARGOBIND PUR PB-01-013-076-001/91
(SADHA RANG) 		2601013000NRG24040620230041579 04/06/2023 TARSEM SINGH 2601013WL003929 TARSEM SINGH 00354 PUNB0133000 2424 2424 Processed 08/06/2023 2312265513 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
48 SRIHARGOBIND PUR PB-01-013-076-001/98
(SADHA RANG) 		2601013000NRG24040620230041581 04/06/2023 HARJIT KAUR 2601013WL003929 HARJIT KAUR 00354 PUNB0133000 2424 2424 Processed 08/06/2023 2312265512 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
49 SRIHARGOBIND PUR PB-01-013-076-001/65
(SADHA RANG) 		2601013000NRG24040620230041572 04/06/2023 Kala Singh 2601013WL003929 Kala Singh 00354 PUNB0139110 2424 2424 Processed 08/06/2023 2312265476 KALA SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
50 SRIHARGOBIND PUR PB-01-013-076-001/94
(SADHA RANG) 		2601013000NRG24040620230041580 04/06/2023 SIMRANJEET KAUR 2601013WL003929 SIMRANJEET KAUR 00354 PUNB0139110 2424 2424 Processed 08/06/2023 2312265477 AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
51 SRIHARGOBIND PUR PB-01-013-018-001/127
(KHOKHARWAL) 		2601013000NRG24040620230041590 04/06/2023 KOMALPREET KAUR 2601013WL003930 KOMALPREET KAUR 00354 PUNB0147110 1818 1818 Processed 08/06/2023 2312265482 KOMALPREET KAUR PUNJAB NATIONAL BANK(508568)
52 SRIHARGOBIND PUR PB-01-013-018-001/135
(KHOKHARWAL) 		2601013000NRG24040620230041593 04/06/2023 AKASHDEEP SINGH 2601013WL003930 AKASHDEEP SINGH 00354 PUNB0147110 1818 1818 Processed 08/06/2023 2312265483 AKASHDEEP SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
53 SRIHARGOBIND PUR PB-01-013-018-001/143
(KHOKHARWAL) 		2601013000NRG24040620230041599 04/06/2023 Kashmir Kaur 2601013WL003930 Kashmir Kaur 00354 PUNB0147110 2121 2121 Processed 08/06/2023 2312265481 KASHMIR KAUR CANARA BANK(508532)
54 SRIHARGOBIND PUR PB-01-013-018-001/19
(KHOKHARWAL) 		2601013000NRG24040620230041605 04/06/2023 Pawandeep Singh 2601013WL003930 Pawandeep Singh 00354 PUNB0147110 909 909 Processed 08/06/2023 2312265478 PAWANDEEP SINGH PUNJAB & SIND BANK(607087)
55 SRIHARGOBIND PUR PB-01-013-018-001/51
(KHOKHARWAL) 		2601013000NRG24040620230041609 04/06/2023 Davinder singh 2601013WL003930 Davinder singh 00354 PUNB0147110 1818 1818 Processed 08/06/2023 2312265480 DAVINDER SINGH SO ROOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
56 SRIHARGOBIND PUR PB-01-013-018-001/136
(KHOKHARWAL) 		2601013000NRG24040620230041594 04/06/2023 AMANDEEP KAUR 2601013WL003930 AMANDEEP KAUR 00354 PUNB0243600 2121 2121 Processed 08/06/2023 2312265484 AMANDEEP KAUR W/O MAJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
57 SRIHARGOBIND PUR PB-01-013-064-001/27
(KOTLI LAHAL) 		2601013000NRG24040620230041552 04/06/2023 Rajwant Kaur 2601013WL003927 Rajwant Kaur 00354 PUNB0348400 1515 1515 Processed 08/06/2023 2312265510 RAJWANT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
58 SRIHARGOBIND PUR PB-01-013-076-001/85
(SADHA RANG) 		2601013000NRG24040620230041577 04/06/2023 sukhwinder kumari 2601013WL003929 sukhwinder kumari 00354 PUNB0470300 2424 2424 Processed 08/06/2023 2312265485 Ms. SUKHWINDER KUMARI INDIAN BANK(607105)
SubTotal 2424 2424
59 SRIHARGOBIND PUR PB-01-013-086-001/107
(MARI BUCHIAN) 		2601013000NRG24040620230041556 04/06/2023 Bira Masih 2601013WL003928 Bira Masih 00354 PUNB0745000 2121 2121 Processed 08/06/2023 2312265508 BIRA SINGH AND DSSO GSP 242670 PUNJAB NATIONAL BANK(508568)
60 SRIHARGOBIND PUR PB-01-013-086-001/181
(MARI BUCHIAN) 		2601013000NRG24040620230041558 04/06/2023 Parit Kaur 2601013WL003928 Parit Kaur 00354 PUNB0745000 2121 2121 Processed 08/06/2023 2312265507 PREET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
61 SRIHARGOBIND PUR PB-01-013-086-001/181
(MARI BUCHIAN) 		2601013000NRG24040620230041557 04/06/2023 Satnam Singh 2601013WL003928 Satnam Singh 00354 PUNB0745000 2121 2121 Processed 08/06/2023 2312265522 SATNAM SINGH S/O SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
62 SRIHARGOBIND PUR PB-01-013-086-001/335
(MARI BUCHIAN) 		2601013000NRG24040620230041559 04/06/2023 PREM 2601013WL003928 PREM 00354 PUNB0745000 2121 2121 Processed 08/06/2023 2312265494 PREM AXIS BANK(607153)
63 SRIHARGOBIND PUR PB-01-013-086-001/336
(MARI BUCHIAN) 		2601013000NRG24040620230041561 04/06/2023 BIKRAM SINGH 2601013WL003928 BIKRAM SINGH 00354 PUNB0745000 2121 2121 Processed 08/06/2023 2312265493 BIKRAM SINGH SO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
64 SRIHARGOBIND PUR PB-01-013-086-001/336
(MARI BUCHIAN) 		2601013000NRG24040620230041562 04/06/2023 GEETA 2601013WL003928 GEETA 00354 PUNB0745000 2121 2121 Processed 08/06/2023 2312265492 GEETA W/O BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
65 SRIHARGOBIND PUR PB-01-013-051-001/207
(KOHALI) 		2601013000NRG24040620230041545 04/06/2023 INDERJIT SINGH 2601013WL003926 INDERJIT SINGH 00415 SBIN0001571 909 909 Processed 08/06/2023 2312265511 MR INDER JIT SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 109080 109080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_040623APB_FTO_17423 AXIS BANK UTIB0002368 BAHADUR HUSSAIN 909
2 SRIHARGOBIND PUR PB2601013_040623APB_FTO_17423 Canara Bank CNRB0006329 Sri Hargobindpur 3939
3 SRIHARGOBIND PUR PB2601013_040623APB_FTO_17423 HDFC HDFC0000641 BATALA - GURDASPUR 303
4 SRIHARGOBIND PUR PB2601013_040623APB_FTO_17423 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 2121
5 SRIHARGOBIND PUR PB2601013_040623APB_FTO_17423 HDFC HDFC0002997 Butala 1515
6 SRIHARGOBIND PUR PB2601013_040623APB_FTO_17423 HDFC HDFC0003314 Harchowal 1818
7 SRIHARGOBIND PUR PB2601013_040623APB_FTO_17423 Indian Bank IDIB000G563 GHOMAN 3030
8 SRIHARGOBIND PUR PB2601013_040623APB_FTO_17423 Punjab & Sind Bank PSIB0000124 Udanwal 909
9 SRIHARGOBIND PUR PB2601013_040623APB_FTO_17423 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 13029
10 SRIHARGOBIND PUR PB2601013_040623APB_FTO_17423 Punjab & Sind Bank PSIB0020978 Mehta Chowk 4848
11 SRIHARGOBIND PUR PB2601013_040623APB_FTO_17423 Punjab & Sind Bank PSIB0021296 Ghoman 3030
12 SRIHARGOBIND PUR PB2601013_040623APB_FTO_17423 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 19998
13 SRIHARGOBIND PUR PB2601013_040623APB_FTO_17423 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 4848
14 SRIHARGOBIND PUR PB2601013_040623APB_FTO_17423 Punjab National Bank PUNB0119200 ADDA MATHOLA 3333
15 SRIHARGOBIND PUR PB2601013_040623APB_FTO_17423 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 12423
16 SRIHARGOBIND PUR PB2601013_040623APB_FTO_17423 Punjab National Bank PUNB0139110 Mehta Chowk 4848
17 SRIHARGOBIND PUR PB2601013_040623APB_FTO_17423 Punjab National Bank PUNB0147110 Sri Hargobindpur 8484
18 SRIHARGOBIND PUR PB2601013_040623APB_FTO_17423 Punjab National Bank PUNB0243600 ADDA BHAM 2121
19 SRIHARGOBIND PUR PB2601013_040623APB_FTO_17423 Punjab National Bank PUNB0348400 GHOMAN 1515
20 SRIHARGOBIND PUR PB2601013_040623APB_FTO_17423 Punjab National Bank PUNB0470300 RR BAWA DAV COLLEGE-GIRLS 2424
21 SRIHARGOBIND PUR PB2601013_040623APB_FTO_17423 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 12726
22 SRIHARGOBIND PUR PB2601013_040623APB_FTO_17423 State Bank of India SBIN0001571 QADIAN 909

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