Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:56:24 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_040723APB_FTO_29388
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 FATEHGARH CHURIAN PB-01-012-013-001/1453
(BADOWAL KALAN) 		2601012000NRG24040720230077154 04/07/2023 opinderjeet singh 2601012WL006725 opinderjeet singh 00078 CNRB0003549 1515 1515 Processed 17/07/2023 3509353558 OPINDERJEET SINGH CANARA BANK(508532)
2 FATEHGARH CHURIAN PB-01-012-013-001/1453
(BADOWAL KALAN) 		2601012000NRG24040720230077156 04/07/2023 sukhraj singh 2601012WL006725 sukhraj singh 00078 CNRB0003549 1515 1515 Processed 17/07/2023 3509353556 SUKHRAJ KAUR CANARA BANK(508532)
3 FATEHGARH CHURIAN PB-01-012-128-001/297
(KHERA) 		2601012000NRG24040720230077201 04/07/2023 Amarjit kaur 2601012WL006729 Amarjit kaur 00078 CNRB0003549 1212 1212 Processed 17/07/2023 3509353499 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
4 FATEHGARH CHURIAN PB-01-012-128-001/301
(KHERA) 		2601012000NRG24040720230077202 04/07/2023 Sonia 2601012WL006729 Sonia 00078 CNRB0003549 1212 1212 Processed 17/07/2023 3509353501 SONIA PUNJAB NATIONAL BANK(508568)
5 FATEHGARH CHURIAN PB-01-012-128-001/306
(KHERA) 		2601012000NRG24040720230077203 04/07/2023 Manjit Kaur 2601012WL006729 Manjit Kaur 00078 CNRB0003549 1212 1212 Processed 17/07/2023 3509353500 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
6 FATEHGARH CHURIAN PB-01-012-128-001/309
(KHERA) 		2601012000NRG24040720230077204 04/07/2023 Gurmeet kaur 2601012WL006729 Gurmeet kaur 00078 CNRB0003549 1212 1212 Processed 17/07/2023 3509353502 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
7 FATEHGARH CHURIAN PB-01-012-128-001/310
(KHERA) 		2601012000NRG24040720230077205 04/07/2023 Manjit Kaur 2601012WL006729 Manjit Kaur 00078 CNRB0003549 1212 1212 Processed 17/07/2023 3509353503 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
8 FATEHGARH CHURIAN PB-01-012-133-001/299
(QILA DESA SINGH) 		2601012000NRG24040720230077236 04/07/2023 Gurmeet masih 2601012WL006731 Gurmeet masih 00114 UTIB0SGDS01 3030 3030 Processed 17/07/2023 3509353601 GURMEET MASIH S/O DARA SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 3030 3030
9 FATEHGARH CHURIAN PB-01-012-042-001/193
(KOTLI DHADIAN) 		2601012000NRG24040720230077219 04/07/2023 Kabal singh 2601012WL006730 Kabal singh 00152 HDFC0002182 303 303 Rejected 17/07/2023 3509353574 Aadhaar Number not Mapped to Account Number
SubTotal 303 303
10 FATEHGARH CHURIAN PB-01-012-133-001/415
(QILA DESA SINGH) 		2601012000NRG24040720230077239 04/07/2023 Bebi 2601012WL006731 Bebi 00152 HDFC0003330 3030 3030 Processed 17/07/2023 3509353575 BEBI D/O SOKHA MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
11 FATEHGARH CHURIAN PB-01-012-013-001/203
(BADOWAL KALAN) 		2601012000NRG24040720230077161 04/07/2023 Lakhwinder singh 2601012WL006725 Lakhwinder singh 00152 HDFC0003392 1515 1515 Processed 17/07/2023 3509353578 LAKHWINDER SINGH CANARA BANK(508532)
SubTotal 1515 1515
12 FATEHGARH CHURIAN PB-01-012-053-001/307
(TEJA KALAN) 		2601012000NRG24040720230077120 04/07/2023 Malkeet Singh 2601012WL006722 Malkeet Singh 00152 HDFC0003596 909 909 Processed 17/07/2023 3509353576 MALKEET SINGH SO BALJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
13 FATEHGARH CHURIAN PB-01-012-110-001/351
(ALIWAL ARIAN) 		2601012000NRG24040720230077137 04/07/2023 Robin Masih 2601012WL006723 Robin Masih 00152 HDFC0007046 1212 1212 Processed 17/07/2023 3509353577 ROBIN MASIH S/O RIPEN MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
14 FATEHGARH CHURIAN PB-01-011-138-001/1
(SHEIKHOWALI) 		2601011000NRG24040720230077138 04/07/2023 RASHPAL SINGH 2601011WL006724 RASHPAL SINGH 00349 PSIB0000095 1515 1515 Processed 17/07/2023 3509353587 RACHPAL SINGH PUNJAB & SIND BANK(607087)
15 FATEHGARH CHURIAN PB-01-011-138-001/47
(SHEIKHOWALI) 		2601011000NRG24040720230077141 04/07/2023 Makhan singh 2601011WL006724 Makhan singh 00349 PSIB0000095 1212 1212 Processed 17/07/2023 3509353572 MAKHAN SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
16 FATEHGARH CHURIAN PB-01-011-138-001/48
(SHEIKHOWALI) 		2601011000NRG24040720230077142 04/07/2023 Harbhej singh 2601011WL006724 Harbhej singh 00349 PSIB0000095 1212 1212 Processed 17/07/2023 3509353567 HARBHEJ SINGH PUNJAB & SIND BANK(607087)
17 FATEHGARH CHURIAN PB-01-012-039-001/142
(MARID KEE) 		2601012000NRG24040720230077229 04/07/2023 jashbir kaur 2601012WL006731 jashbir kaur 00349 PSIB0000095 3030 3030 Processed 17/07/2023 3509353564 JASBIR KAUR PUNJAB & SIND BANK(607087)
18 FATEHGARH CHURIAN PB-01-012-053-001/124
(TEJA KALAN) 		2601012000NRG24040720230077112 04/07/2023 prem 2601012WL006722 prem 00349 PSIB0000095 909 909 Processed 17/07/2023 3509353584 PREM PUNJAB & SIND BANK(607087)
19 FATEHGARH CHURIAN PB-01-012-053-001/127
(TEJA KALAN) 		2601012000NRG24040720230077113 04/07/2023 sukhbir kaur 2601012WL006722 sukhbir kaur 00349 PSIB0000095 303 303 Processed 17/07/2023 3509353583 SUKHBIR PUNJAB & SIND BANK(607087)
20 FATEHGARH CHURIAN PB-01-012-053-001/88
(TEJA KALAN) 		2601012000NRG24040720230077131 04/07/2023 Santosh Rani 2601012WL006722 Santosh Rani 00349 PSIB0000095 606 606 Processed 17/07/2023 3509353586 SANTOSH RANI PUNJAB NATIONAL BANK(508568)
21 FATEHGARH CHURIAN PB-01-012-133-001/164
(QILA DESA SINGH) 		2601012000NRG24040720230077231 04/07/2023 Kanta 2601012WL006731 Kanta 00349 PSIB0000095 2727 2727 Processed 17/07/2023 3509353570 KANTA PUNJAB & SIND BANK(607087)
22 FATEHGARH CHURIAN PB-01-012-133-001/178
(QILA DESA SINGH) 		2601012000NRG24040720230077232 04/07/2023 Aman 2601012WL006731 Aman 00349 PSIB0000095 3030 3030 Processed 17/07/2023 3509353585 AMAN PUNJAB & SIND BANK(607087)
23 FATEHGARH CHURIAN PB-01-012-133-001/262
(QILA DESA SINGH) 		2601012000NRG24040720230077234 04/07/2023 rajinder masih 2601012WL006731 rajinder masih 00349 PSIB0000095 3030 3030 Processed 17/07/2023 3509353569 RAJINDER MASIH HDFC BANK LTD(607152)
24 FATEHGARH CHURIAN PB-01-012-133-001/285
(QILA DESA SINGH) 		2601012000NRG24040720230077235 04/07/2023 Meenu 2601012WL006731 Meenu 00349 PSIB0000095 3030 3030 Processed 17/07/2023 3509353568 MEENU PUNJAB & SIND BANK(607087)
25 FATEHGARH CHURIAN PB-01-012-133-001/393
(QILA DESA SINGH) 		2601012000NRG24040720230077238 04/07/2023 Kusilya 2601012WL006731 Kusilya 00349 PSIB0000095 2727 2727 Processed 17/07/2023 3509353566 KUSLIYA PUNJAB & SIND BANK(607087)
26 FATEHGARH CHURIAN PB-01-012-133-001/75
(QILA DESA SINGH) 		2601012000NRG24040720230077241 04/07/2023 Satti 2601012WL006731 Satti 00349 PSIB0000095 3030 3030 Processed 17/07/2023 3509353571 SATTI PUNJAB & SIND BANK(607087)
27 FATEHGARH CHURIAN PB-01-012-139-001/300
(NAWAN KILA DESHA SINGH) 		2601012000NRG24040720230077242 04/07/2023 Mandeep kaur 2601012WL006732 Mandeep kaur 00349 PSIB0000095 606 606 Processed 17/07/2023 3509353565 MANDEEP KAUR W/O NAVNEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26967 26967
28 FATEHGARH CHURIAN PB-01-011-138-001/36
(SHEIKHOWALI) 		2601011000NRG24040720230077140 04/07/2023 Manpreet Kaur 2601011WL006724 Manpreet Kaur 00349 PSIB0000096 303 303 Processed 17/07/2023 3509353563 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
29 FATEHGARH CHURIAN PB-01-012-042-001/115
(KOTLI DHADIAN) 		2601012000NRG24040720230077214 04/07/2023 Inderjit kaur 2601012WL006730 Inderjit kaur 00349 PSIB0000560 303 303 Processed 17/07/2023 3509353593 INDERJIT KAUR PUNJAB & SIND BANK(607087)
30 FATEHGARH CHURIAN PB-01-012-042-001/119
(KOTLI DHADIAN) 		2601012000NRG24040720230077215 04/07/2023 KULWINDER KAUR 2601012WL006730 KULWINDER KAUR 00349 PSIB0000560 303 303 Processed 17/07/2023 3509353561 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
31 FATEHGARH CHURIAN PB-01-012-110-001/278
(ALIWAL ARIAN) 		2601012000NRG24040720230077133 04/07/2023 Simro 2601012WL006723 Simro 00349 PSIB0000560 1212 1212 Processed 17/07/2023 3509353559 SIMRO PUNJAB & SIND BANK(607087)
32 FATEHGARH CHURIAN PB-01-012-110-001/329
(ALIWAL ARIAN) 		2601012000NRG24040720230077134 04/07/2023 Sabi 2601012WL006723 Sabi 00349 PSIB0000560 1212 1212 Processed 17/07/2023 3509353560 SABI PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
33 FATEHGARH CHURIAN PB-01-012-053-001/183
(TEJA KALAN) 		2601012000NRG24040720230077117 04/07/2023 Harpreet kaur 2601012WL006722 Harpreet kaur 00349 PSIB0000833 303 303 Processed 17/07/2023 3509353603 HARPREET KAUR PUNJAB & SIND BANK(607087)
34 FATEHGARH CHURIAN PB-01-012-053-001/318
(TEJA KALAN) 		2601012000NRG24040720230077122 04/07/2023 Kuldeep Singh 2601012WL006722 Kuldeep Singh 00349 PSIB0000833 606 606 Processed 17/07/2023 3509353602 KULDEEP SINGH PUNJAB & SIND BANK(607087)
35 FATEHGARH CHURIAN PB-01-012-128-001/311
(KHERA) 		2601012000NRG24040720230077206 04/07/2023 Jaspir kaur 2601012WL006729 Jaspir kaur 00349 PSIB0000833 1212 1212 Processed 17/07/2023 3509353497 JASPIR KAUR PUNJAB NATIONAL BANK(508568)
36 FATEHGARH CHURIAN PB-01-012-128-001/313
(KHERA) 		2601012000NRG24040720230077207 04/07/2023 Manjeet kaur 2601012WL006729 Manjeet kaur 00349 PSIB0000833 1212 1212 Processed 17/07/2023 3509353498 MANJEET KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
37 FATEHGARH CHURIAN PB-01-012-042-001/108
(KOTLI DHADIAN) 		2601012000NRG24040720230077212 04/07/2023 Charanjit kaur 2601012WL006730 Charanjit kaur 00349 PSIB0021220 303 303 Processed 17/07/2023 3509353521 CHARANJIT KAUR WO JAGIR SINGH PUNJAB & SIND BANK(607087)
38 FATEHGARH CHURIAN PB-01-012-042-001/112
(KOTLI DHADIAN) 		2601012000NRG24040720230077213 04/07/2023 Navjot kaur 2601012WL006730 Navjot kaur 00349 PSIB0021220 303 303 Processed 17/07/2023 3509353524 Navjot Kaur FINO PAYMENTS BANK LTD(608001)
39 FATEHGARH CHURIAN PB-01-012-042-001/128
(KOTLI DHADIAN) 		2601012000NRG24040720230077216 04/07/2023 Palwinder Singh 2601012WL006730 Palwinder Singh 00349 PSIB0021220 303 303 Processed 17/07/2023 3509353525 Palwinder Singh PUNJAB & SIND BANK(607087)
40 FATEHGARH CHURIAN PB-01-012-042-001/152
(KOTLI DHADIAN) 		2601012000NRG24040720230077217 04/07/2023 harjinder kaur 2601012WL006730 harjinder kaur 00349 PSIB0021220 303 303 Processed 17/07/2023 3509353517 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
41 FATEHGARH CHURIAN PB-01-012-042-001/197
(KOTLI DHADIAN) 		2601012000NRG24040720230077221 04/07/2023 wassan singh 2601012WL006730 wassan singh 00349 PSIB0021220 303 303 Processed 17/07/2023 3509353557 WASSAN SINGH PUNJAB & SIND BANK(607087)
42 FATEHGARH CHURIAN PB-01-012-042-001/205
(KOTLI DHADIAN) 		2601012000NRG24040720230077222 04/07/2023 Ramandeep kaur 2601012WL006730 Ramandeep kaur 00349 PSIB0021220 303 303 Processed 17/07/2023 3509353523 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
43 FATEHGARH CHURIAN PB-01-012-042-001/42
(KOTLI DHADIAN) 		2601012000NRG24040720230077223 04/07/2023 Sukhwinder Kaur 2601012WL006730 Sukhwinder Kaur 00349 PSIB0021220 303 303 Processed 17/07/2023 3509353520 SUKHWINDER KAUR W/O HARPAL SINGH PUNJAB & SIND BANK(607087)
44 FATEHGARH CHURIAN PB-01-012-042-001/46
(KOTLI DHADIAN) 		2601012000NRG24040720230077224 04/07/2023 Manjit kaur 2601012WL006730 Manjit kaur 00349 PSIB0021220 303 303 Processed 17/07/2023 3509353522 MANJIT KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
45 FATEHGARH CHURIAN PB-01-012-042-001/85
(KOTLI DHADIAN) 		2601012000NRG24040720230077226 04/07/2023 Baljinder kaur 2601012WL006730 Baljinder kaur 00349 PSIB0021220 303 303 Processed 17/07/2023 3509353518 BALJINDER KAUR PUNJAB & SIND BANK(607087)
46 FATEHGARH CHURIAN PB-01-012-042-001/91
(KOTLI DHADIAN) 		2601012000NRG24040720230077227 04/07/2023 Anju 2601012WL006730 Anju 00349 PSIB0021220 303 303 Processed 17/07/2023 3509353515 Anju .. FINO PAYMENTS BANK LTD(608001)
47 FATEHGARH CHURIAN PB-01-012-042-001/92
(KOTLI DHADIAN) 		2601012000NRG24040720230077228 04/07/2023 Sawinder kaur 2601012WL006730 Sawinder kaur 00349 PSIB0021220 303 303 Processed 17/07/2023 3509353519 SAWINDER KAUR W/O HIRA SINGH PUNJAB & SIND BANK(607087)
48 FATEHGARH CHURIAN PB-01-012-053-001/333
(TEJA KALAN) 		2601012000NRG24040720230077125 04/07/2023 Kulwant Kaur 2601012WL006722 Kulwant Kaur 00349 PSIB0021220 909 909 Processed 17/07/2023 3509353516 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
49 FATEHGARH CHURIAN PB-01-012-113-001/191
(CHHATHA) 		2601012000NRG24040720230077162 04/07/2023 Jaginder Kaur 2601012WL006726 Jaginder Kaur 00349 PSIB0021221 1515 1515 Processed 17/07/2023 3509353531 JOGINDER KAUR W/O MOHINDER SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
50 FATEHGARH CHURIAN PB-01-012-113-001/192
(CHHATHA) 		2601012000NRG24040720230077163 04/07/2023 Sunita 2601012WL006726 Sunita 00349 PSIB0021221 1515 1515 Processed 17/07/2023 3509353526 SUNITA PUNJAB & SIND BANK(607087)
51 FATEHGARH CHURIAN PB-01-012-113-001/194
(CHHATHA) 		2601012000NRG24040720230077164 04/07/2023 Surjit Kaur 2601012WL006726 Surjit Kaur 00349 PSIB0021221 1212 1212 Processed 17/07/2023 3509353527 SURJIT KAUR PUNJAB & SIND BANK(607087)
52 FATEHGARH CHURIAN PB-01-012-113-001/196
(CHHATHA) 		2601012000NRG24040720230077165 04/07/2023 Amandeep Kaur 2601012WL006726 Amandeep Kaur 00349 PSIB0021221 606 606 Processed 17/07/2023 3509353528 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
53 FATEHGARH CHURIAN PB-01-012-113-001/197
(CHHATHA) 		2601012000NRG24040720230077166 04/07/2023 Rajwinder Kaur 2601012WL006726 Rajwinder Kaur 00349 PSIB0021221 303 303 Processed 17/07/2023 3509353529 Rajwinder Kaur PUNJAB & SIND BANK(607087)
54 FATEHGARH CHURIAN PB-01-012-113-001/199
(CHHATHA) 		2601012000NRG24040720230077167 04/07/2023 Kulwant Kaur 2601012WL006726 Kulwant Kaur 00349 PSIB0021221 1515 1515 Processed 17/07/2023 3509353530 KULWANT KAUR W/OMULKH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
55 FATEHGARH CHURIAN PB-01-011-138-001/27
(SHEIKHOWALI) 		2601011000NRG24040720230077139 04/07/2023 Kanta Kaur 2601011WL006724 Kanta Kaur 00349 PSIB0021423 1212 1212 Processed 17/07/2023 3509353535 KANTA KAUR PUNJAB & SIND BANK(607087)
56 FATEHGARH CHURIAN PB-01-012-053-001/132
(TEJA KALAN) 		2601012000NRG24040720230077114 04/07/2023 Ranjit kaur 2601012WL006722 Ranjit kaur 00349 PSIB0021423 909 909 Processed 17/07/2023 3509353537 RANJIT KAUR PUNJAB & SIND BANK(607087)
57 FATEHGARH CHURIAN PB-01-012-053-001/175
(TEJA KALAN) 		2601012000NRG24040720230077116 04/07/2023 Sharan 2601012WL006722 Sharan 00349 PSIB0021423 606 606 Processed 17/07/2023 3509353534 SHARAN PUNJAB & SIND BANK(607087)
58 FATEHGARH CHURIAN PB-01-012-053-001/299
(TEJA KALAN) 		2601012000NRG24040720230077118 04/07/2023 amarjit kaur 2601012WL006722 amarjit kaur 00349 PSIB0021423 606 606 Processed 17/07/2023 3509353532 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
59 FATEHGARH CHURIAN PB-01-012-053-001/314
(TEJA KALAN) 		2601012000NRG24040720230077121 04/07/2023 Charanjit 2601012WL006722 Charanjit 00349 PSIB0021423 909 909 Processed 17/07/2023 3509353539 CHARANJIT KAUR WO THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
60 FATEHGARH CHURIAN PB-01-012-053-001/332
(TEJA KALAN) 		2601012000NRG24040720230077124 04/07/2023 Sarbjit Kaur 2601012WL006722 Sarbjit Kaur 00349 PSIB0021423 606 606 Processed 17/07/2023 3509353540 SARABJIT KAUR PUNJAB & SIND BANK(607087)
61 FATEHGARH CHURIAN PB-01-012-053-001/334
(TEJA KALAN) 		2601012000NRG24040720230077126 04/07/2023 Bholi 2601012WL006722 Bholi 00349 PSIB0021423 909 909 Processed 17/07/2023 3509353541 BHOLI PUNJAB & SIND BANK(607087)
62 FATEHGARH CHURIAN PB-01-012-053-001/47
(TEJA KALAN) 		2601012000NRG24040720230077127 04/07/2023 Amarjit Kaur 2601012WL006722 Amarjit Kaur 00349 PSIB0021423 909 909 Processed 17/07/2023 3509353538 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
63 FATEHGARH CHURIAN PB-01-012-053-001/71
(TEJA KALAN) 		2601012000NRG24040720230077129 04/07/2023 Preet 2601012WL006722 Preet 00349 PSIB0021423 606 606 Processed 17/07/2023 3509353533 PREET PUNJAB & SIND BANK(607087)
64 FATEHGARH CHURIAN PB-01-012-053-001/86
(TEJA KALAN) 		2601012000NRG24040720230077130 04/07/2023 Harjit Kaur 2601012WL006722 Harjit Kaur 00349 PSIB0021423 606 606 Processed 17/07/2023 3509353536 HARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
65 FATEHGARH CHURIAN PB-01-012-013-001/190
(BADOWAL KALAN) 		2601012000NRG24040720230077159 04/07/2023 gurjit singh 2601012WL006725 gurjit singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509353582 GURJIT SINGH AXIS BANK(607153)
66 FATEHGARH CHURIAN PB-01-012-039-001/295
(MARID KEE) 		2601012000NRG24040720230077230 04/07/2023 gurdav singh 2601012WL006731 gurdav singh 00352 PUNB0PGB003 3030 3030 Processed 17/07/2023 3509353581 GURDEV SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
67 FATEHGARH CHURIAN PB-01-012-042-001/195
(KOTLI DHADIAN) 		2601012000NRG24040720230077220 04/07/2023 Amandeep kaur 2601012WL006730 Amandeep kaur 00354 PUNB0051800 303 303 Processed 17/07/2023 3509353592 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
68 FATEHGARH CHURIAN PB-01-012-084-001/39
(QUDIAN RAJPUTAN) 		2601012000NRG24040720230077244 04/07/2023 roshan masih 2601012WL006733 roshan masih 00354 PUNB0051800 909 909 Processed 17/07/2023 3509353590 ROSHAN MASIH PUNJAB NATIONAL BANK(508568)
69 FATEHGARH CHURIAN PB-01-012-084-001/59
(QUDIAN RAJPUTAN) 		2601012000NRG24040720230077245 04/07/2023 Mukhtar masih 2601012WL006733 Mukhtar masih 00354 PUNB0051800 909 909 Processed 17/07/2023 3509353588 MUKHTAR MASIH S/O SAFI MASIH PUNJAB NATIONAL BANK(508568)
70 FATEHGARH CHURIAN PB-01-012-084-001/7
(QUDIAN RAJPUTAN) 		2601012000NRG24040720230077414 04/07/2023 SATNAM SINGH 2601012WL006745 SATNAM SINGH 00354 PUNB0051800 909 909 Processed 17/07/2023 3509353589 SATNAM S/O PARKASH PUNJAB GRAMIN BANK(607138)
71 FATEHGARH CHURIAN PB-01-012-084-001/71
(QUDIAN RAJPUTAN) 		2601012000NRG24040720230077415 04/07/2023 Jaswant singh 2601012WL006745 Jaswant singh 00354 PUNB0051800 606 606 Processed 17/07/2023 3509353591 JASWANT SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
72 FATEHGARH CHURIAN PB-01-012-110-001/347
(ALIWAL ARIAN) 		2601012000NRG24040720230077135 04/07/2023 Sweety 2601012WL006723 Sweety 00354 PUNB0051800 1212 1212 Processed 17/07/2023 3509353562 SWEETY PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
73 FATEHGARH CHURIAN PB-01-011-138-001/57
(SHEIKHOWALI) 		2601011000NRG24040720230077143 04/07/2023 balwinder kaur 2601011WL006724 balwinder kaur 00354 PUNB0063400 1212 1212 Processed 17/07/2023 3509353594 BALWINDER KAUR W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
74 FATEHGARH CHURIAN PB-01-012-053-001/306
(TEJA KALAN) 		2601012000NRG24040720230077119 04/07/2023 Lovepreet kaur 2601012WL006722 Lovepreet kaur 00354 PUNB0063400 909 909 Processed 17/07/2023 3509353595 LOVEPREET KAUR DO SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
75 FATEHGARH CHURIAN PB-01-012-013-001/1470
(BADOWAL KALAN) 		2601012000NRG24040720230077158 04/07/2023 Simarjeet Kau 2601012WL006725 Simarjeet Kau 00354 PUNB0065100 303 303 Processed 17/07/2023 3509353597 SIMARJEET KAUR AXIS BANK(607153)
76 FATEHGARH CHURIAN PB-01-012-128-001/293
(KHERA) 		2601012000NRG24040720230077200 04/07/2023 Kulbir kaur 2601012WL006729 Kulbir kaur 00354 PUNB0065100 1212 1212 Processed 17/07/2023 3509353598 KULBIR KAUR PUNJAB NATIONAL BANK(508568)
77 FATEHGARH CHURIAN PB-01-012-128-001/315
(KHERA) 		2601012000NRG24040720230077208 04/07/2023 Nikhil Kumar 2601012WL006729 Nikhil Kumar 00354 PUNB0065100 1212 1212 Processed 17/07/2023 3509353600 NIKHIL KUMAR PUNJAB GRAMIN BANK(607138)
78 FATEHGARH CHURIAN PB-01-012-128-001/321
(KHERA) 		2601012000NRG24040720230077209 04/07/2023 Palwinder kaur 2601012WL006729 Palwinder kaur 00354 PUNB0065100 1212 1212 Processed 17/07/2023 3509353599 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
79 FATEHGARH CHURIAN PB-01-012-128-001/331
(KHERA) 		2601012000NRG24040720230077211 04/07/2023 Gurpreet Singh 2601012WL006729 Gurpreet Singh 00354 PUNB0065100 1212 1212 Processed 17/07/2023 3509353596 Gurpreet Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 5151 5151
80 FATEHGARH CHURIAN PB-01-012-001-001/106
(GHARKIAN) 		2601012000NRG24040720230077184 04/07/2023 Balraj singh 2601012WL006728 Balraj singh 00354 PUNB0119300 4242 4242 Processed 17/07/2023 3509353505 BALRAJ SINGH U/G INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
81 FATEHGARH CHURIAN PB-01-012-001-001/106
(GHARKIAN) 		2601012000NRG24040720230077183 04/07/2023 kulbir kaur 2601012WL006728 kulbir kaur 00354 PUNB0119300 4242 4242 Processed 17/07/2023 3509353512 KULBIR KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
82 FATEHGARH CHURIAN PB-01-012-001-001/109
(GHARKIAN) 		2601012000NRG24040720230077185 04/07/2023 Kuljit kaur 2601012WL006728 Kuljit kaur 00354 PUNB0119300 4242 4242 Processed 17/07/2023 3509353504 KULJIT KAUR W/O HARWANT SINGH PUNJAB NATIONAL BANK(508568)
83 FATEHGARH CHURIAN PB-01-012-001-001/110
(GHARKIAN) 		2601012000NRG24040720230077186 04/07/2023 sunil 2601012WL006728 sunil 00354 PUNB0119300 3939 3939 Processed 17/07/2023 3509353508 SUNIL PUNJAB NATIONAL BANK(508568)
84 FATEHGARH CHURIAN PB-01-012-001-001/117
(GHARKIAN) 		2601012000NRG24040720230077188 04/07/2023 Ria 2601012WL006728 Ria 00354 PUNB0119300 4242 4242 Processed 17/07/2023 3509353509 RIA UG MAJOR MASIH PUNJAB NATIONAL BANK(508568)
85 FATEHGARH CHURIAN PB-01-012-001-001/119
(GHARKIAN) 		2601012000NRG24040720230077189 04/07/2023 inderjit 2601012WL006728 inderjit 00354 PUNB0119300 4242 4242 Processed 17/07/2023 3509353514 INDERJIT SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
86 FATEHGARH CHURIAN PB-01-012-001-001/25
(GHARKIAN) 		2601012000NRG24040720230077191 04/07/2023 Ram Singh 2601012WL006728 Ram Singh 00354 PUNB0119300 4242 4242 Processed 17/07/2023 3509353510 RAM SINGH S/O SHAM SINGH PUNJAB NATIONAL BANK(508568)
87 FATEHGARH CHURIAN PB-01-012-001-001/30
(GHARKIAN) 		2601012000NRG24040720230077192 04/07/2023 Gurmanpret singh 2601012WL006728 Gurmanpret singh 00354 PUNB0119300 4242 4242 Processed 17/07/2023 3509353511 GURMANPREET SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
88 FATEHGARH CHURIAN PB-01-012-001-001/33
(GHARKIAN) 		2601012000NRG24040720230077193 04/07/2023 Jujhar singh 2601012WL006728 Jujhar singh 00354 PUNB0119300 3939 3939 Processed 17/07/2023 3509353507 JHUGAR SINGH SO HARWANT SINGH PUNJAB NATIONAL BANK(508568)
89 FATEHGARH CHURIAN PB-01-012-004-001/417
(DOGAR) 		2601012000NRG24040720230077197 04/07/2023 balkar 2601012WL006728 balkar 00354 PUNB0119300 3939 3939 Processed 17/07/2023 3509353506 BALKAR SO NANAK LAL PUNJAB NATIONAL BANK(508568)
90 FATEHGARH CHURIAN PB-01-012-013-001/200
(BADOWAL KALAN) 		2601012000NRG24040720230077160 04/07/2023 Geeta 2601012WL006725 Geeta 00354 PUNB0119300 1515 1515 Processed 17/07/2023 3509353513 GEETA KAUR W/O SABHI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 43026 43026
91 FATEHGARH CHURIAN PB-01-012-054-001/167
(DHADIALA NATT) 		2601012000NRG24040720230077176 04/07/2023 Mandeep Kaur 2601012WL006727 Mandeep Kaur 00354 PUNB0315600 303 303 Processed 17/07/2023 3509353554 MANDEEP KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
92 FATEHGARH CHURIAN PB-01-012-054-001/190
(DHADIALA NATT) 		2601012000NRG24040720230077177 04/07/2023 Geeta 2601012WL006727 Geeta 00354 PUNB0315600 303 303 Processed 17/07/2023 3509353555 GEETA WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
93 FATEHGARH CHURIAN PB-01-012-054-001/20
(DHADIALA NATT) 		2601012000NRG24040720230077178 04/07/2023 Sarabjit Kaur 2601012WL006727 Sarabjit Kaur 00354 PUNB0315600 303 303 Processed 17/07/2023 3509353551 SARABJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
94 FATEHGARH CHURIAN PB-01-012-054-001/26
(DHADIALA NATT) 		2601012000NRG24040720230077179 04/07/2023 Rajvinder Kaur 2601012WL006727 Rajvinder Kaur 00354 PUNB0315600 303 303 Processed 17/07/2023 3509353549 RAJWINDER KAUR W/O PAVITAR SINGH PUNJAB NATIONAL BANK(508568)
95 FATEHGARH CHURIAN PB-01-012-054-001/263
(DHADIALA NATT) 		2601012000NRG24040720230077180 04/07/2023 Nirmal Singh 2601012WL006727 Nirmal Singh 00354 PUNB0315600 303 303 Processed 17/07/2023 3509353550 NIRMAL SINGH S/O RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
96 FATEHGARH CHURIAN PB-01-012-054-001/44
(DHADIALA NATT) 		2601012000NRG24040720230077181 04/07/2023 Paramjit Kaur 2601012WL006727 Paramjit Kaur 00354 PUNB0315600 303 303 Processed 17/07/2023 3509353553 PARAMJIT KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
97 FATEHGARH CHURIAN PB-01-012-054-001/65
(DHADIALA NATT) 		2601012000NRG24040720230077182 04/07/2023 Balwant Singh 2601012WL006727 Balwant Singh 00354 PUNB0315600 303 303 Processed 17/07/2023 3509353552 BALWANT SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
98 FATEHGARH CHURIAN PB-01-012-001-001/54
(GHARKIAN) 		2601012000NRG24040720230077195 04/07/2023 Jaspinder kaur 2601012WL006728 Jaspinder kaur 00468 UBIN0566748 3030 3030 Processed 17/07/2023 3509353580 JASPINDER SINGH S/O MAHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
99 FATEHGARH CHURIAN PB-01-012-084-001/63
(QUDIAN RAJPUTAN) 		2601012000NRG24040720230077413 04/07/2023 Ajay mAjay masihasih 2601012WL006745 Ajay mAjay masihasih 00553 INDB0001744 303 303 Processed 17/07/2023 3509353542 AJAY MASIH S/O WARIS MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
100 FATEHGARH CHURIAN PB-01-012-001-001/9
(GHARKIAN) 		2601012000NRG24040720230077196 04/07/2023 Saweeti 2601012WL006728 Saweeti 00554 KKBK0004071 3939 3939 Processed 17/07/2023 3509353573 SAVITI WO GURNAM MASIH PUNJAB NATIONAL BANK(508568)
101 FATEHGARH CHURIAN PB-01-012-013-001/1469
(BADOWAL KALAN) 		2601012000NRG24040720230077157 04/07/2023 Sukhpreet Singh 2601012WL006725 Sukhpreet Singh 00554 KKBK0004071 1515 1515 Processed 17/07/2023 3509353579 SUKHPREET SINGH CANARA BANK(508532)
SubTotal 5454 5454
102 FATEHGARH CHURIAN PB-01-012-013-001/1484
(BADOWAL KALAN) 		2601011000NRG24040720230077144 04/07/2023 Satnam Singh 2601011WL006724 Satnam Singh 00688 FINO0001185 909 909 Processed 17/07/2023 3509353544 Satnam Singh FINO PAYMENTS BANK LTD(608001)
103 FATEHGARH CHURIAN PB-01-012-013-001/1485
(BADOWAL KALAN) 		2601011000NRG24040720230077146 04/07/2023 Amanpreet Kaur 2601011WL006724 Amanpreet Kaur 00688 FINO0001185 1515 1515 Processed 17/07/2023 3509353547 Amanpreet Kaur FINO PAYMENTS BANK LTD(608001)
104 FATEHGARH CHURIAN PB-01-012-013-001/1486
(BADOWAL KALAN) 		2601011000NRG24040720230077148 04/07/2023 Palwinder Singh 2601011WL006724 Palwinder Singh 00688 FINO0001185 1515 1515 Processed 17/07/2023 3509353546 Palwinder Singh FINO PAYMENTS BANK LTD(608001)
105 FATEHGARH CHURIAN PB-01-012-013-001/1487
(BADOWAL KALAN) 		2601011000NRG24040720230077149 04/07/2023 Mahinder Kaur 2601011WL006724 Mahinder Kaur 00688 FINO0001185 1515 1515 Processed 17/07/2023 3509353545 Mahinder Kaur FINO PAYMENTS BANK LTD(608001)
106 FATEHGARH CHURIAN PB-01-012-013-001/1491
(BADOWAL KALAN) 		2601011000NRG24040720230077150 04/07/2023 Dhramjit Singh 2601011WL006724 Dhramjit Singh 00688 FINO0001185 1515 1515 Processed 17/07/2023 3509353543 Dhramjit Singh FINO PAYMENTS BANK LTD(608001)
107 FATEHGARH CHURIAN PB-01-012-013-001/1494
(BADOWAL KALAN) 		2601011000NRG24040720230077152 04/07/2023 Charanjit Kaur 2601011WL006724 Charanjit Kaur 00688 FINO0001185 1515 1515 Processed 17/07/2023 3509353548 Charanjit Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 8484 8484
Total 150591 150591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_040723APB_FTO_29388 Canara Bank CNRB0003549 FATEHGARH CHURIAN 9090
2 FATEHGARH CHURIAN PB2601012_040723APB_FTO_29388 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 3030
3 FATEHGARH CHURIAN PB2601012_040723APB_FTO_29388 HDFC HDFC0002182 FATHEGARH CHURIAN 303
4 FATEHGARH CHURIAN PB2601012_040723APB_FTO_29388 HDFC HDFC0003330 KALA AFGANA 3030
5 FATEHGARH CHURIAN PB2601012_040723APB_FTO_29388 HDFC HDFC0003392 NAUSHERA 1515
6 FATEHGARH CHURIAN PB2601012_040723APB_FTO_29388 HDFC HDFC0003596 Dhinapur 909
7 FATEHGARH CHURIAN PB2601012_040723APB_FTO_29388 HDFC HDFC0007046 Aliwal 1212
8 FATEHGARH CHURIAN PB2601012_040723APB_FTO_29388 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 26967
9 FATEHGARH CHURIAN PB2601012_040723APB_FTO_29388 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 303
10 FATEHGARH CHURIAN PB2601012_040723APB_FTO_29388 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 3030
11 FATEHGARH CHURIAN PB2601012_040723APB_FTO_29388 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 3333
12 FATEHGARH CHURIAN PB2601012_040723APB_FTO_29388 Punjab & Sind Bank PSIB0021220 Sarchur Usb 4242
13 FATEHGARH CHURIAN PB2601012_040723APB_FTO_29388 Punjab & Sind Bank PSIB0021221 Sirah 6666
14 FATEHGARH CHURIAN PB2601012_040723APB_FTO_29388 Punjab & Sind Bank PSIB0021423 Veela Teja 7878
15 FATEHGARH CHURIAN PB2601012_040723APB_FTO_29388 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
16 FATEHGARH CHURIAN PB2601012_040723APB_FTO_29388 Punjab National Bank PUNB0051800 ALIWAL 4848
17 FATEHGARH CHURIAN PB2601012_040723APB_FTO_29388 Punjab National Bank PUNB0063400 DHIAN PUR 2121
18 FATEHGARH CHURIAN PB2601012_040723APB_FTO_29388 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 5151
19 FATEHGARH CHURIAN PB2601012_040723APB_FTO_29388 Punjab National Bank PUNB0119300 DADUJODH 43026
20 FATEHGARH CHURIAN PB2601012_040723APB_FTO_29388 Punjab National Bank PUNB0315600 GHASITPUR 2121
21 FATEHGARH CHURIAN PB2601012_040723APB_FTO_29388 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 3030
22 FATEHGARH CHURIAN PB2601012_040723APB_FTO_29388 IndusInd Bank Ltd. INDB0001744 AJNALA ROAD 303
23 FATEHGARH CHURIAN PB2601012_040723APB_FTO_29388 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 5454
24 FATEHGARH CHURIAN PB2601012_040723APB_FTO_29388 Fino Payments Bank Ltd FINO0001185 Sodal Road 8484

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