Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:01:26 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_140723APB_FTO_33113
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 PAKHOWAL PB-04-010-018-001/211
(Hargobind Nagar Colony(Abadi)) 		2604010000NRG24140720230188630 14/07/2023 Veena Rani 2604010WL008485 Veena Rani 00048 BKID0006537 1818 1818 Processed 28/07/2023 3962558731 VEENA RANI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 PAKHOWAL PB-04-010-030-001/157
(Maherna Kalan) 		2604010000NRG24130720230181909 14/07/2023 Jaspreet Kaur 2604010WL008176 Jaspreet Kaur 00152 HDFC0001836 1818 1818 Processed 28/07/2023 3962558709 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
3 PAKHOWAL PB-04-010-008-001/100
(Chhappar) 		2604010000NRG24130720230181774 14/07/2023 SINDER KAUR 2604010WL008173 SINDER KAUR 00176 IDIB000M596 1818 1818 Processed 28/07/2023 3962558673 Mrs. SINDER . KAUR INDIAN BANK(607105)
4 PAKHOWAL PB-04-010-008-001/103
(Chhappar) 		2604010000NRG24130720230181775 14/07/2023 LAKHVIR KAUR 2604010WL008173 LAKHVIR KAUR 00176 IDIB000M596 1515 1515 Processed 28/07/2023 3962558675 Mrs. LAKHVIR . KAUR INDIAN BANK(607105)
5 PAKHOWAL PB-04-010-008-001/125
(Chhappar) 		2604010000NRG24130720230181776 14/07/2023 GURJIT KAUR 2604010WL008173 GURJIT KAUR 00176 IDIB000M596 1818 1818 Rejected 28/07/2023 3962558682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PAKHOWAL PB-04-010-008-001/127
(Chhappar) 		2604010000NRG24130720230181777 14/07/2023 KULWINDER KAUR 2604010WL008173 KULWINDER KAUR 00176 IDIB000M596 1818 1818 Processed 28/07/2023 3962558681 Mrs. KULWINDER KAUR INDIAN BANK(607105)
7 PAKHOWAL PB-04-010-008-001/142
(Chhappar) 		2604010000NRG24130720230181778 14/07/2023 DARSHNA DEVI 2604010WL008173 DARSHNA DEVI 00176 IDIB000M596 1818 1818 Processed 28/07/2023 3962558672 Mrs. DARSHAN KAUR INDIAN BANK(607105)
8 PAKHOWAL PB-04-010-008-001/21
(Chhappar) 		2604010000NRG24130720230181780 14/07/2023 DARSHAN KAUR 2604010WL008173 DARSHAN KAUR 00176 IDIB000M596 1818 1818 Processed 28/07/2023 3962558671 Mrs. DARSHAN KAUR INDIAN BANK(607105)
9 PAKHOWAL PB-04-010-008-001/216
(Chhappar) 		2604010000NRG24130720230181781 14/07/2023 KIRANJIT KAUR 2604010WL008173 KIRANJIT KAUR 00176 IDIB000M596 1515 1515 Processed 28/07/2023 3962558683 Mrs. KIRANJIT KAUR INDIAN BANK(607105)
10 PAKHOWAL PB-04-010-008-001/377
(Chhappar) 		2604010000NRG24130720230181787 14/07/2023 Kirandeep kaur 2604010WL008173 Kirandeep kaur 00176 IDIB000M596 909 909 Processed 28/07/2023 3962558690 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
11 PAKHOWAL PB-04-010-008-001/378
(Chhappar) 		2604010000NRG24130720230181788 14/07/2023 Sarabjit kaur 2604010WL008173 Sarabjit kaur 00176 IDIB000M596 909 909 Processed 28/07/2023 3962558705 SARABJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
12 PAKHOWAL PB-04-010-008-001/412
(Chhappar) 		2604010000NRG24130720230181790 14/07/2023 Harpreet Kaur 2604010WL008173 Harpreet Kaur 00176 IDIB000M596 1212 1212 Processed 29/07/2023 3962558699 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAKHOWAL PB-04-010-008-001/429
(Chhappar) 		2604010000NRG24130720230181791 14/07/2023 Amarjit Kaur 2604010WL008173 Amarjit Kaur 00176 IDIB000M596 1818 1818 Processed 28/07/2023 3962558702 Mrs. Amarjit Kaur INDIAN BANK(607105)
14 PAKHOWAL PB-04-010-008-001/54
(Chhappar) 		2604010000NRG24130720230181795 14/07/2023 MANJIT KAUR 2604010WL008173 MANJIT KAUR 00176 IDIB000M596 1818 1818 Processed 28/07/2023 3962558651 Mrs. MANJIT KAUR INDIAN BANK(607105)
15 PAKHOWAL PB-04-010-008-001/69
(Chhappar) 		2604010000NRG24130720230181797 14/07/2023 SINDER KAUR 2604010WL008173 SINDER KAUR 00176 IDIB000M596 1818 1818 Processed 28/07/2023 3962558703 SINDER KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
16 PAKHOWAL PB-04-010-008-001/70
(Chhappar) 		2604010000NRG24130720230181798 14/07/2023 MANJIT KAUR 2604010WL008173 MANJIT KAUR 00176 IDIB000M596 1818 1818 Processed 28/07/2023 3962558704 Mrs. MANJIT KAUR INDIAN BANK(607105)
17 PAKHOWAL PB-04-010-008-001/99
(Chhappar) 		2604010000NRG24130720230181799 14/07/2023 KAMALJIT KAUR 2604010WL008173 KAMALJIT KAUR 00176 IDIB000M596 1515 1515 Processed 28/07/2023 3962558674 Mrs. KAMALJIT . KAUR INDIAN BANK(607105)
18 PAKHOWAL PB-04-010-034-001/60
(Nangal Kalan) 		2604010000NRG24140720230187738 14/07/2023 Inderjit Singh 2604010WL008423 Inderjit Singh 00176 IDIB000M596 1515 1515 Processed 28/07/2023 3962558716 Mr. INDERJEET SINGH INDIAN BANK(607105)
19 PAKHOWAL PB-04-010-034-001/60
(Nangal Kalan) 		2604010000NRG24140720230187739 14/07/2023 Jasveer Kaur 2604010WL008423 Jasveer Kaur 00176 IDIB000M596 1212 1212 Processed 28/07/2023 3962558710 Mrs. JASVIR KAUR INDIAN BANK(607105)
SubTotal 26664 26664
20 PAKHOWAL PB-04-010-038-001/134
(Phallewal) 		2604010000NRG24140720230187744 14/07/2023 MANJIT KAUR 2604010WL008424 MANJIT KAUR 00177 IOBA0000197 2121 2121 Processed 28/07/2023 3962558631 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
21 PAKHOWAL PB-04-010-038-001/22
(Phallewal) 		2604010000NRG24140720230187745 14/07/2023 LAL SINGH 2604010WL008424 LAL SINGH 00177 IOBA0000197 2121 2121 Processed 28/07/2023 3962558630 LAL SINGH ICICI BANK LTD(508534)
22 PAKHOWAL PB-04-010-038-001/262
(Phallewal) 		2604010000NRG24140720230187746 14/07/2023 Manjit Kaur 2604010WL008424 Manjit Kaur 00177 IOBA0000197 2121 2121 Processed 29/07/2023 3962558632 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6363 6363
23 PAKHOWAL PB-04-010-024-001/148
(Kaile) 		2604010000NRG24140720230187693 14/07/2023 Jaswant singh 2604010WL008423 Jaswant singh 00349 PSIB0000052 2424 2424 Processed 28/07/2023 3962558620 JASWANT SINGH ICICI BANK LTD(508534)
24 PAKHOWAL PB-04-010-034-001/159
(Nangal Kalan) 		2604010000NRG24140720230187727 14/07/2023 Paramjit kaur 2604010WL008423 Paramjit kaur 00349 PSIB0000052 1212 1212 Processed 28/07/2023 3962558625 PARAMJIT KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
25 PAKHOWAL PB-04-010-034-001/160
(Nangal Kalan) 		2604010000NRG24140720230187728 14/07/2023 Hardeep kaur 2604010WL008423 Hardeep kaur 00349 PSIB0000052 1818 1818 Processed 28/07/2023 3962558624 HARDEEP KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
26 PAKHOWAL PB-04-010-034-001/179
(Nangal Kalan) 		2604010000NRG24140720230187729 14/07/2023 Sukhwinder Kaur 2604010WL008423 Sukhwinder Kaur 00349 PSIB0000052 1515 1515 Processed 28/07/2023 3962558626 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
27 PAKHOWAL PB-04-010-034-001/18
(Nangal Kalan) 		2604010000NRG24140720230187730 14/07/2023 Amandeep Kaur 2604010WL008423 Amandeep Kaur 00349 PSIB0000052 303 303 Processed 28/07/2023 3962558623 AMANDEEP KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
28 PAKHOWAL PB-04-010-034-001/203
(Nangal Kalan) 		2604010000NRG24140720230187733 14/07/2023 Karamjit Kaur 2604010WL008423 Karamjit Kaur 00349 PSIB0000052 1818 1818 Processed 28/07/2023 3962558627 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
29 PAKHOWAL PB-04-010-034-001/24
(Nangal Kalan) 		2604010000NRG24140720230187734 14/07/2023 Amarjit Kaur 2604010WL008423 Amarjit Kaur 00349 PSIB0000052 909 909 Processed 28/07/2023 3962558628 Mrs. AMARJIT KAUR INDIAN BANK(607105)
30 PAKHOWAL PB-04-010-034-001/74
(Nangal Kalan) 		2604010000NRG24140720230187741 14/07/2023 Bhupinder Kaur 2604010WL008423 Bhupinder Kaur 00349 PSIB0000052 1212 1212 Processed 28/07/2023 3962558621 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
31 PAKHOWAL PB-04-010-034-001/8
(Nangal Kalan) 		2604010000NRG24140720230187742 14/07/2023 Jasveer kaur 2604010WL008423 Jasveer kaur 00349 PSIB0000052 1818 1818 Processed 28/07/2023 3962558622 JASVIR KAUR PUNJAB & SIND BANK(607087)
32 PAKHOWAL PB-04-010-038-001/93
(Phallewal) 		2604010000NRG24140720230187747 14/07/2023 Amarjit singh 2604010WL008424 Amarjit singh 00349 PSIB0000052 1515 1515 Processed 28/07/2023 3962558619 AMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
33 PAKHOWAL PB-04-010-024-001/171
(Kaile) 		2604010000NRG24140720230187698 14/07/2023 Rajdeep Kaur 2604010WL008423 Rajdeep Kaur 00349 PSIB0000158 1818 1818 Processed 28/07/2023 3962558629 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
34 PAKHOWAL PB-04-010-018-001/122
(Hargobind Nagar Colony(Abadi)) 		2604010000NRG24140720230188628 14/07/2023 BATERI 2604010WL008485 BATERI 00349 PSIB0000266 2121 2121 Processed 28/07/2023 3962558634 BATERI WO PREM RAJ PUNJAB & SIND BANK(607087)
35 PAKHOWAL PB-04-010-041-001/191
(Ranguwal) 		2604010000NRG24140720230187759 14/07/2023 Sukhdev singh 2604010WL008426 Sukhdev singh 00349 PSIB0000266 2121 2121 Processed 28/07/2023 3962558633 SUKHDEV SINGH SO SAJJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
36 PAKHOWAL PB-04-010-034-001/65
(Nangal Kalan) 		2604010000NRG24140720230187740 14/07/2023 Ramandeep Kaur 2604010WL008423 Ramandeep Kaur 00349 PSIB0000712 1818 1818 Processed 28/07/2023 3962558640 RAVANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
37 PAKHOWAL PB-04-010-018-001/241
(Hargobind Nagar Colony(Abadi)) 		2604010000NRG24140720230188632 14/07/2023 Mandeep singh 2604010WL008485 Mandeep singh 00354 PUNB0000700 2121 2121 Processed 28/07/2023 3962558618 Mr. MANDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
38 PAKHOWAL PB-04-010-008-001/322
(Chhappar) 		2604010000NRG24130720230181784 14/07/2023 Sukhminder kaur 2604010WL008173 Sukhminder kaur 00354 PUNB0063810 1818 1818 Processed 28/07/2023 3962558639 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
39 PAKHOWAL PB-04-010-018-001/109
(Hargobind Nagar Colony(Abadi)) 		2604010000NRG24140720230188625 14/07/2023 RUKMANI DEVI 2604010WL008485 RUKMANI DEVI 00354 PUNB0063810 2121 2121 Processed 28/07/2023 3962558635 RUKMANI DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
40 PAKHOWAL PB-04-010-018-001/112
(Hargobind Nagar Colony(Abadi)) 		2604010000NRG24140720230188626 14/07/2023 VEENA RANI 2604010WL008485 VEENA RANI 00354 PUNB0063810 2121 2121 Processed 28/07/2023 3962558637 VEENA DEVI WO KARTAR PUNJAB NATIONAL BANK(508568)
41 PAKHOWAL PB-04-010-018-001/113
(Hargobind Nagar Colony(Abadi)) 		2604010000NRG24140720230188627 14/07/2023 RANI DEVI 2604010WL008485 RANI DEVI 00354 PUNB0063810 2121 2121 Processed 28/07/2023 3962558638 RANI DEVI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
42 PAKHOWAL PB-04-010-018-001/71
(Hargobind Nagar Colony(Abadi)) 		2604010000NRG24140720230188633 14/07/2023 MURTI DEVI 2604010WL008485 MURTI DEVI 00354 PUNB0063810 2121 2121 Processed 28/07/2023 3962558636 MRS MURTI DEVI WO PREM CHAND STATE BANK OF INDIA(508548)
SubTotal 10302 10302
43 PAKHOWAL PB-04-010-024-001/1
(Kaile) 		2604010000NRG24140720230187676 14/07/2023 MANJEET KAUR 2604010WL008423 MANJEET KAUR 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3962558658 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
44 PAKHOWAL PB-04-010-024-001/101
(Kaile) 		2604010000NRG24140720230187677 14/07/2023 DALJIT KAUR 2604010WL008423 DALJIT KAUR 00354 PUNB0134910 2424 2424 Processed 29/07/2023 3962558694 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAKHOWAL PB-04-010-024-001/103
(Kaile) 		2604010000NRG24140720230187678 14/07/2023 MANJIT KAUR 2604010WL008423 MANJIT KAUR 00354 PUNB0134910 2727 2727 Processed 28/07/2023 3962558659 MANJIT KAUR WO BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
46 PAKHOWAL PB-04-010-024-001/105
(Kaile) 		2604010000NRG24140720230187679 14/07/2023 BALJIT KAUR 2604010WL008423 BALJIT KAUR 00354 PUNB0134910 2424 2424 Processed 28/07/2023 3962558660 BALJEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
47 PAKHOWAL PB-04-010-024-001/111
(Kaile) 		2604010000NRG24140720230187681 14/07/2023 JAGJIWAN SINGH 2604010WL008423 JAGJIWAN SINGH 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3962558662 JAGJIWAN SINGH AXIS BANK(607153)
48 PAKHOWAL PB-04-010-024-001/116
(Kaile) 		2604010000NRG24140720230187682 14/07/2023 PARKASH KAUR 2604010WL008423 PARKASH KAUR 00354 PUNB0134910 2424 2424 Processed 28/07/2023 3962558663 PRAKASH KAUR PUNJAB & SIND BANK(607087)
49 PAKHOWAL PB-04-010-024-001/117
(Kaile) 		2604010000NRG24140720230187683 14/07/2023 SURINDER KAUR 2604010WL008423 SURINDER KAUR 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3962558664 SURINDER KAUR HDFC BANK LTD(607152)
50 PAKHOWAL PB-04-010-024-001/124
(Kaile) 		2604010000NRG24140720230187685 14/07/2023 ISHWARI 2604010WL008423 ISHWARI 00354 PUNB0134910 2424 2424 Processed 28/07/2023 3962558665 ISHWARI WO SOMA PUNJAB NATIONAL BANK(508568)
51 PAKHOWAL PB-04-010-024-001/133
(Kaile) 		2604010000NRG24140720230187687 14/07/2023 GURMIT KAUR 2604010WL008423 GURMIT KAUR 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3962558680 GURMIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
52 PAKHOWAL PB-04-010-024-001/137
(Kaile) 		2604010000NRG24140720230187689 14/07/2023 JASVIR KAUR 2604010WL008423 JASVIR KAUR 00354 PUNB0134910 2424 2424 Processed 28/07/2023 3962558677 JASVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
53 PAKHOWAL PB-04-010-024-001/142
(Kaile) 		2604010000NRG24140720230187690 14/07/2023 MANJIT KAUR 2604010WL008423 MANJIT KAUR 00354 PUNB0134910 2424 2424 Processed 28/07/2023 3962558642 MANJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
54 PAKHOWAL PB-04-010-024-001/147
(Kaile) 		2604010000NRG24140720230187692 14/07/2023 PALO 2604010WL008423 PALO 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3962558666 PALO WO SHISHPAL PUNJAB NATIONAL BANK(508568)
55 PAKHOWAL PB-04-010-024-001/157
(Kaile) 		2604010000NRG24140720230187694 14/07/2023 Amar Kaur 2604010WL008423 Amar Kaur 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3962558679 AMAR KAUR ICICI BANK LTD(508534)
56 PAKHOWAL PB-04-010-024-001/159
(Kaile) 		2604010000NRG24140720230187695 14/07/2023 Asha Rani Wo ranjit singh 2604010WL008423 Asha Rani Wo ranjit singh 00354 PUNB0134910 2424 2424 Processed 28/07/2023 3962558678 MRS ASHA RANI STATE BANK OF INDIA(508548)
57 PAKHOWAL PB-04-010-024-001/16
(Kaile) 		2604010000NRG24140720230187696 14/07/2023 RANJIT KAUR 2604010WL008423 RANJIT KAUR 00354 PUNB0134910 2424 2424 Processed 28/07/2023 3962558648 RANJIT KAUR WO KAMIKAR SINGH PUNJAB NATIONAL BANK(508568)
58 PAKHOWAL PB-04-010-024-001/166
(Kaile) 		2604010000NRG24140720230187697 14/07/2023 Harjit Kaur 2604010WL008423 Harjit Kaur 00354 PUNB0134910 2424 2424 Processed 28/07/2023 3962558706 HARJIT KAUR PUNJAB & SIND BANK(607087)
59 PAKHOWAL PB-04-010-024-001/172
(Kaile) 		2604010000NRG24140720230187699 14/07/2023 Sewa singh 2604010WL008423 Sewa singh 00354 PUNB0134910 2727 2727 Processed 29/07/2023 3962558696 SEWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAKHOWAL PB-04-010-024-001/176
(Kaile) 		2604010000NRG24140720230187701 14/07/2023 PARAMJIT KAUR 2604010WL008423 PARAMJIT KAUR 00354 PUNB0134910 1515 1515 Processed 28/07/2023 3962558687 PARAMJIT KAUR HDFC BANK LTD(607152)
61 PAKHOWAL PB-04-010-024-001/178
(Kaile) 		2604010000NRG24140720230187702 14/07/2023 Harpreet kaur 2604010WL008423 Harpreet kaur 00354 PUNB0134910 606 606 Processed 28/07/2023 3962558707 HARPREET KAUR DO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
62 PAKHOWAL PB-04-010-024-001/188
(Kaile) 		2604010000NRG24140720230187704 14/07/2023 Manjit kaur 2604010WL008423 Manjit kaur 00354 PUNB0134910 2727 2727 Processed 28/07/2023 3962558644 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
63 PAKHOWAL PB-04-010-024-001/20
(Kaile) 		2604010000NRG24140720230187706 14/07/2023 Lakhvir kaur 2604010WL008423 Lakhvir kaur 00354 PUNB0134910 2424 2424 Processed 29/07/2023 3962558693 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAKHOWAL PB-04-010-024-001/210
(Kaile) 		2604010000NRG24140720230187709 14/07/2023 Sonu Singh 2604010WL008423 Sonu Singh 00354 PUNB0134910 2424 2424 Processed 28/07/2023 3962558713 SONU SINGH SO SOMA SINGH PUNJAB NATIONAL BANK(508568)
65 PAKHOWAL PB-04-010-024-001/24
(Kaile) 		2604010000NRG24140720230187710 14/07/2023 DALJIT KAUR 2604010WL008423 DALJIT KAUR 00354 PUNB0134910 2727 2727 Processed 28/07/2023 3962558649 DALJIT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
66 PAKHOWAL PB-04-010-024-001/49
(Kaile) 		2604010000NRG24140720230187711 14/07/2023 BALWINDER SINGH 2604010WL008423 BALWINDER SINGH 00354 PUNB0134910 1818 1818 Processed 29/07/2023 3962558667 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAKHOWAL PB-04-010-024-001/62
(Kaile) 		2604010000NRG24140720230187712 14/07/2023 SARJIT KAUR 2604010WL008423 SARJIT KAUR 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3962558668 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
68 PAKHOWAL PB-04-010-024-001/65
(Kaile) 		2604010000NRG24140720230187713 14/07/2023 AJMAIR SINGH 2604010WL008423 AJMAIR SINGH 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3962558647 AJMAIR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
69 PAKHOWAL PB-04-010-024-001/66
(Kaile) 		2604010000NRG24140720230187714 14/07/2023 SURJIT SINGH 2604010WL008423 SURJIT SINGH 00354 PUNB0134910 2424 2424 Processed 28/07/2023 3962558676 SURJIT SINGH SO JHANDA SINGH PUNJAB NATIONAL BANK(508568)
70 PAKHOWAL PB-04-010-024-001/75
(Kaile) 		2604010000NRG24140720230187715 14/07/2023 MAJOR SINGH 2604010WL008423 MAJOR SINGH 00354 PUNB0134910 2424 2424 Processed 28/07/2023 3962558643 MAJOR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
71 PAKHOWAL PB-04-010-024-001/79
(Kaile) 		2604010000NRG24140720230187717 14/07/2023 SURINDER KAUR 2604010WL008423 SURINDER KAUR 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3962558646 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
72 PAKHOWAL PB-04-010-024-001/80
(Kaile) 		2604010000NRG24140720230187718 14/07/2023 CHARANJIT KAUR 2604010WL008423 CHARANJIT KAUR 00354 PUNB0134910 2727 2727 Processed 28/07/2023 3962558645 CHARANJIT KAUR WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
73 PAKHOWAL PB-04-010-024-001/83
(Kaile) 		2604010000NRG24140720230187719 14/07/2023 GURMEET KAUR 2604010WL008423 GURMEET KAUR 00354 PUNB0134910 1212 1212 Processed 29/07/2023 3962558641 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAKHOWAL PB-04-010-024-001/84
(Kaile) 		2604010000NRG24140720230187720 14/07/2023 CHARANJEET KAUR 2604010WL008423 CHARANJEET KAUR 00354 PUNB0134910 2424 2424 Processed 28/07/2023 3962558669 CHARANJIT KAUR HDFC BANK LTD(607152)
75 PAKHOWAL PB-04-010-024-001/89
(Kaile) 		2604010000NRG24140720230187721 14/07/2023 KULWANT KAUR 2604010WL008423 KULWANT KAUR 00354 PUNB0134910 1515 1515 Processed 28/07/2023 3962558670 KULWANT KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
76 PAKHOWAL PB-04-010-024-001/94
(Kaile) 		2604010000NRG24140720230187722 14/07/2023 PARAMJIT KAUR 2604010WL008423 PARAMJIT KAUR 00354 PUNB0134910 2424 2424 Processed 28/07/2023 3962558650 PARAMJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
77 PAKHOWAL PB-04-010-034-001/148
(Nangal Kalan) 		2604010000NRG24140720230187726 14/07/2023 MANDEEP KAUR 2604010WL008423 MANDEEP KAUR 00354 PUNB0134910 1818 1818 Processed 28/07/2023 3962558688 MANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
78 PAKHOWAL PB-04-010-034-001/32
(Nangal Kalan) 		2604010000NRG24140720230187736 14/07/2023 Malkit Kaur 2604010WL008423 Malkit Kaur 00354 PUNB0134910 1515 1515 Processed 28/07/2023 3962558712 MALKIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
79 PAKHOWAL PB-04-010-041-001/15
(Ranguwal) 		2604010000NRG24140720230187757 14/07/2023 HARBANS KAUR 2604010WL008426 HARBANS KAUR 00354 PUNB0134910 2121 2121 Processed 28/07/2023 3962558695 HARBANS KAUR W/O JAGJIWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 79992 79992
80 PAKHOWAL PB-04-010-024-001/109
(Kaile) 		2604010000NRG24140720230187680 14/07/2023 GURJIT KAUR 2604010WL008423 GURJIT KAUR 00354 PUNB0137110 2121 2121 Processed 28/07/2023 3962558661 GURJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
81 PAKHOWAL PB-04-010-030-001/5
(Maherna Kalan) 		2604010000NRG24130720230181914 14/07/2023 RANJIT KAUR 2604010WL008176 RANJIT KAUR 00415 SBIN0000422 1515 1515 Processed 28/07/2023 3962558725 MS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
82 PAKHOWAL PB-04-010-018-001/135
(Hargobind Nagar Colony(Abadi)) 		2604010000NRG24140720230188629 14/07/2023 LEELO DEVI 2604010WL008485 LEELO DEVI 00415 SBIN0011913 1818 1818 Processed 28/07/2023 3962558685 LEELO DEVI STATE BANK OF INDIA(508548)
83 PAKHOWAL PB-04-010-030-001/175
(Maherna Kalan) 		2604010000NRG24130720230181910 14/07/2023 HARJINDER KAUR 2604010WL008176 HARJINDER KAUR 00415 SBIN0011913 1515 1515 Processed 28/07/2023 3962558714 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
84 PAKHOWAL PB-04-010-008-001/6
(Chhappar) 		2604010000NRG24130720230181796 14/07/2023 DALWARA SINGH 2604010WL008173 DALWARA SINGH 00415 SBIN0050031 1515 1515 Processed 28/07/2023 3962558700 DALBARA SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
85 PAKHOWAL PB-04-010-030-001/1
(Maherna Kalan) 		2604010000NRG24130720230181907 14/07/2023 Amarjit kaur 2604010WL008176 Amarjit kaur 00415 SBIN0050422 1212 1212 Processed 28/07/2023 3962558719 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
86 PAKHOWAL PB-04-010-030-001/127
(Maherna Kalan) 		2604010000NRG24130720230181908 14/07/2023 Najar singh 2604010WL008176 Najar singh 00415 SBIN0050422 1818 1818 Processed 28/07/2023 3962558686 NAZAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
87 PAKHOWAL PB-04-010-030-001/3
(Maherna Kalan) 		2604010000NRG24130720230181912 14/07/2023 Kuldeep kaur 2604010WL008176 Kuldeep kaur 00415 SBIN0050422 303 303 Processed 28/07/2023 3962558720 KULDEEP KAUR W/O ONKAR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
88 PAKHOWAL PB-04-010-030-001/4
(Maherna Kalan) 		2604010000NRG24130720230181913 14/07/2023 Lakha singh 2604010WL008176 Lakha singh 00415 SBIN0050422 1818 1818 Processed 28/07/2023 3962558724 MR LAKHA SINGH STATE BANK OF INDIA(508548)
89 PAKHOWAL PB-04-010-030-001/7
(Maherna Kalan) 		2604010000NRG24130720230181915 14/07/2023 DALJIT KAUR 2604010WL008176 DALJIT KAUR 00415 SBIN0050422 1818 1818 Processed 28/07/2023 3962558698 MRS DALJIT KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
90 PAKHOWAL PB-04-010-030-001/8
(Maherna Kalan) 		2604010000NRG24130720230181916 14/07/2023 Gurmit kaur 2604010WL008176 Gurmit kaur 00415 SBIN0050422 1515 1515 Processed 28/07/2023 3962558723 MS GURMEET KAUR STATE BANK OF INDIA(508548)
91 PAKHOWAL PB-04-010-030-001/98
(Maherna Kalan) 		2604010000NRG24130720230181917 14/07/2023 Gurdev kaur 2604010WL008176 Gurdev kaur 00415 SBIN0050422 1818 1818 Processed 28/07/2023 3962558721 MS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
92 PAKHOWAL PB-04-010-024-001/121
(Kaile) 		2604010000NRG24140720230187684 14/07/2023 Gurmukh Singh 2604010WL008423 Gurmukh Singh 00415 SBIN0050980 2424 2424 Processed 28/07/2023 3962558729 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
93 PAKHOWAL PB-04-010-024-001/136
(Kaile) 		2604010000NRG24140720230187688 14/07/2023 KIRANJIT KAUR 2604010WL008423 KIRANJIT KAUR 00415 SBIN0050980 2424 2424 Processed 28/07/2023 3962558718 KIRANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
94 PAKHOWAL PB-04-010-024-001/144
(Kaile) 		2604010000NRG24140720230187691 14/07/2023 Harpreet Kaur 2604010WL008423 Harpreet Kaur 00415 SBIN0050980 2424 2424 Processed 28/07/2023 3962558692 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
95 PAKHOWAL PB-04-010-024-001/175
(Kaile) 		2604010000NRG24140720230187700 14/07/2023 POOJA 2604010WL008423 POOJA 00415 SBIN0050980 2424 2424 Processed 28/07/2023 3962558726 MRS POOJA STATE BANK OF INDIA(508548)
96 PAKHOWAL PB-04-010-024-001/18
(Kaile) 		2604010000NRG24140720230187703 14/07/2023 JASVIR KAUR 2604010WL008423 JASVIR KAUR 00415 SBIN0050980 2121 2121 Processed 29/07/2023 3962558689 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAKHOWAL PB-04-010-024-001/199
(Kaile) 		2604010000NRG24140720230187705 14/07/2023 Nirmala 2604010WL008423 Nirmala 00415 SBIN0050980 2727 2727 Processed 28/07/2023 3962558711 NIRMLA TETTU HDFC BANK LTD(607152)
98 PAKHOWAL PB-04-010-024-001/200
(Kaile) 		2604010000NRG24140720230187707 14/07/2023 Rajwinder kaur 2604010WL008423 Rajwinder kaur 00415 SBIN0050980 2424 2424 Processed 28/07/2023 3962558730 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
99 PAKHOWAL PB-04-010-024-001/205
(Kaile) 		2604010000NRG24140720230187708 14/07/2023 Mandeep Kaur 2604010WL008423 Mandeep Kaur 00415 SBIN0050980 2727 2727 Processed 28/07/2023 3962558701 MANDEEP KAUR HDFC BANK LTD(607152)
100 PAKHOWAL PB-04-010-034-001/105
(Nangal Kalan) 		2604010000NRG24140720230187723 14/07/2023 Amarjit Kaur 2604010WL008423 Amarjit Kaur 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3962558727 Mrs. AMARJIT KAUR INDIAN BANK(607105)
101 PAKHOWAL PB-04-010-034-001/111
(Nangal Kalan) 		2604010000NRG24140720230187724 14/07/2023 Manjit Kaur 2604010WL008423 Manjit Kaur 00415 SBIN0050980 1515 1515 Processed 28/07/2023 3962558717 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
102 PAKHOWAL PB-04-010-034-001/190
(Nangal Kalan) 		2604010000NRG24140720230187732 14/07/2023 Pritam Kaur 2604010WL008423 Pritam Kaur 00415 SBIN0050980 606 606 Processed 28/07/2023 3962558708 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
103 PAKHOWAL PB-04-010-034-001/30
(Nangal Kalan) 		2604010000NRG24140720230187735 14/07/2023 SARABJIT KAUR 2604010WL008423 SARABJIT KAUR 00415 SBIN0050980 1515 1515 Processed 28/07/2023 3962558722 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
104 PAKHOWAL PB-04-010-034-001/51
(Nangal Kalan) 		2604010000NRG24140720230187737 14/07/2023 Ratan Singh 2604010WL008423 Ratan Singh 00415 SBIN0050980 1818 1818 Processed 28/07/2023 3962558652 MR RATAN SINGH STATE BANK OF INDIA(508548)
105 PAKHOWAL PB-04-010-034-001/86
(Nangal Kalan) 		2604010000NRG24140720230187743 14/07/2023 PARAMJIT KAUR 2604010WL008423 PARAMJIT KAUR 00415 SBIN0050980 1212 1212 Processed 28/07/2023 3962558728 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 28179 28179
106 PAKHOWAL PB-04-010-018-001/212
(Hargobind Nagar Colony(Abadi)) 		2604010000NRG24140720230188631 14/07/2023 Baljinder 2604010WL008485 Baljinder 00468 UBIN0540587 303 303 Processed 28/07/2023 3962558715 BALJINDER S/O SH. RAJ PAL PUNJAB & SIND BANK(607087)
107 PAKHOWAL PB-04-010-041-001/1
(Ranguwal) 		2604010000NRG24140720230187755 14/07/2023 HARPAL SINGH 2604010WL008426 HARPAL SINGH 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3962558653 HARPAL SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
108 PAKHOWAL PB-04-010-041-001/181
(Ranguwal) 		2604010000NRG24140720230187758 14/07/2023 Jagmail Singh 2604010WL008426 Jagmail Singh 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3962558697 JAGMEL SINGH SO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
109 PAKHOWAL PB-04-010-041-001/192
(Ranguwal) 		2604010000NRG24140720230187760 14/07/2023 Harbans singh 2604010WL008426 Harbans singh 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3962558691 HARBANS SINGH SO SHER SINGH BANK OF INDIA(508505)
110 PAKHOWAL PB-04-010-041-001/31
(Ranguwal) 		2604010000NRG24140720230187761 14/07/2023 Budh Singh 2604010WL008426 Budh Singh 00468 UBIN0540587 1818 1818 Processed 28/07/2023 3962558654 BUDH SINGH SO SH UJJAGGAR SINGH UNION BANK OF INDIA(508500)
111 PAKHOWAL PB-04-010-041-001/32
(Ranguwal) 		2604010000NRG24140720230187762 14/07/2023 Greeb Singh 2604010WL008426 Greeb Singh 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3962558655 JAGDEV SINGH S/O GARIB SINGH PUNJAB NATIONAL BANK(508568)
112 PAKHOWAL PB-04-010-041-001/78
(Ranguwal) 		2604010000NRG24140720230187763 14/07/2023 BARJINDER SINGH 2604010WL008426 BARJINDER SINGH 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3962558656 BAJINDER SINGH ICICI BANK LTD(508534)
113 PAKHOWAL PB-04-010-041-001/86
(Ranguwal) 		2604010000NRG24140720230187764 14/07/2023 Major Singh 2604010WL008426 Major Singh 00468 UBIN0540587 2121 2121 Processed 28/07/2023 3962558657 MAJOR SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
114 PAKHOWAL PB-04-010-008-001/232
(Chhappar) 		2604010000NRG24130720230181783 14/07/2023 Amandeepm kaur 2604010WL008173 Amandeepm kaur 00468 UBIN0932850 1212 1212 Processed 28/07/2023 3962558684 AMANDEEP KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 214524 214524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_140723APB_FTO_33113 Bank of India BKID0006537 POHIR 1818
2 PAKHOWAL PB2604010_140723APB_FTO_33113 HDFC HDFC0001836 AHMEDGARH 1818
3 PAKHOWAL PB2604010_140723APB_FTO_33113 Indian Bank IDIB000M596 Mandi Ahmedgarh 26664
4 PAKHOWAL PB2604010_140723APB_FTO_33113 Indian Overseas Bank IOBA0000197 GUJJARWAL 6363
5 PAKHOWAL PB2604010_140723APB_FTO_33113 Punjab & Sind Bank PSIB0000052 PAKHOWAL 14544
6 PAKHOWAL PB2604010_140723APB_FTO_33113 Punjab & Sind Bank PSIB0000158 Isru 1818
7 PAKHOWAL PB2604010_140723APB_FTO_33113 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 4242
8 PAKHOWAL PB2604010_140723APB_FTO_33113 Punjab & Sind Bank PSIB0000712 LUDHIANA BABA ISHAR SINGH SCHOOL 1818
9 PAKHOWAL PB2604010_140723APB_FTO_33113 Punjab National Bank PUNB0000700 MANDI 2121
10 PAKHOWAL PB2604010_140723APB_FTO_33113 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 10302
11 PAKHOWAL PB2604010_140723APB_FTO_33113 Punjab National Bank PUNB0134910 Pakhowal 79992
12 PAKHOWAL PB2604010_140723APB_FTO_33113 Punjab National Bank PUNB0137110 Sudhar 2121
13 PAKHOWAL PB2604010_140723APB_FTO_33113 State Bank of India SBIN0000422 MANDSAUR 1515
14 PAKHOWAL PB2604010_140723APB_FTO_33113 State Bank of India SBIN0011913 AHMEDGARH 3333
15 PAKHOWAL PB2604010_140723APB_FTO_33113 State Bank of India SBIN0050031 AHMEDGARH 1515
16 PAKHOWAL PB2604010_140723APB_FTO_33113 State Bank of India SBIN0050422 LOHAT BADDI 10302
17 PAKHOWAL PB2604010_140723APB_FTO_33113 State Bank of India SBIN0050980 PAKHOWAL 28179
18 PAKHOWAL PB2604010_140723APB_FTO_33113 Union Bank of India UBIN0540587 LATALA 14847
19 PAKHOWAL PB2604010_140723APB_FTO_33113 Union Bank of India UBIN0932850 AHMEDGARH 1212

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