Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:56:02 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_260523APB_FTO_14220
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 KALANAUR PB-01-009-057-001/133
(SAHALA CHACK) 		2601009000NRG24250520230029933 26/05/2023 Bittu Masih 2601009WL002907 Bittu Masih 00089 CBIN0280351 1818 1818 Processed 31/05/2023 1986045669 BITTU MASIH ICICI BANK LTD(508534)
SubTotal 1818 1818
2 KALANAUR PB-01-009-057-001/172
(SAHALA CHACK) 		2601009000NRG24250520230029945 26/05/2023 Vinsan Masih 2601009WL002907 Vinsan Masih 00114 UTIB0SGDS01 1212 1212 Processed 31/05/2023 1986045672 WILSON S/O JUNU MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
3 KALANAUR PB-01-009-057-001/178
(SAHALA CHACK) 		2601009000NRG24250520230029946 26/05/2023 Dalbir Masih 2601009WL002907 Dalbir Masih 00114 UTIB0SGDS01 1818 1818 Processed 31/05/2023 1986045590 DALBIR MASIH SO MUKHTAR MASIH PUNJAB & SIND BANK(607087)
4 KALANAUR PB-01-009-057-001/426
(SAHALA CHACK) 		2601009000NRG24250520230029967 26/05/2023 Par 2601009WL002907 Par 00114 UTIB0SGDS01 1818 1818 Processed 31/05/2023 1986045591 PARAMJIT PUNJAB GRAMIN BANK(607138)
5 KALANAUR PB-01-009-101-001/29
(CHHOD) 		2601009000NRG24250520230030041 26/05/2023 Palwinder singh 2601009WL002913 Palwinder singh 00114 UTIB0SGDS01 1515 1515 Processed 31/05/2023 1986045589 PALVINDER SINGH S/O DHIAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
6 KALANAUR PB-01-009-057-001/129
(SAHALA CHACK) 		2601009000NRG24250520230029929 26/05/2023 Manga Masih 2601009WL002907 Manga Masih 00152 HDFC0002208 1515 1515 Processed 31/05/2023 1986045610 MANGA MASIH HDFC BANK LTD(607152)
7 KALANAUR PB-01-009-057-001/439
(SAHALA CHACK) 		2601009000NRG24250520230029969 26/05/2023 munisha 2601009WL002907 munisha 00152 HDFC0002208 1818 1818 Processed 31/05/2023 1986045611 MANISHA DEVI AXIS BANK(607153)
SubTotal 3333 3333
8 KALANAUR PB-01-009-057-001/425
(SAHALA CHACK) 		2601009000NRG24250520230029966 26/05/2023 Harjeet Kaur 2601009WL002907 Harjeet Kaur 00168 ICIC0003574 1818 1818 Processed 31/05/2023 1986045607 HARJEET KAUR DO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
9 KALANAUR PB-01-009-067-001/27-A
(ATHWAL) 		2601009000NRG24260520230031377 26/05/2023 Malook Chand Mahla 2601009WL003049 Malook Chand Mahla 00349 PSIB0000461 1818 1818 Processed 31/05/2023 1986045561 MULAK CHAND S/O SOMRAJ V.ATHWAL PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
10 KALANAUR PB-01-009-057-001/101
(SAHALA CHACK) 		2601009000NRG24250520230029913 26/05/2023 Chhinda Masih 2601009WL002907 Chhinda Masih 00349 PSIB0000520 1515 1515 Processed 31/05/2023 1986045564 CHHINDA MASIH S/O GULZAR MASIH PUNJAB GRAMIN BANK(607138)
11 KALANAUR PB-01-009-057-001/104
(SAHALA CHACK) 		2601009000NRG24250520230029914 26/05/2023 Joga Masih 2601009WL002907 Joga Masih 00349 PSIB0000520 1212 1212 Processed 31/05/2023 1986045573 JOGA MASIH AXIS BANK(607153)
12 KALANAUR PB-01-009-057-001/106
(SAHALA CHACK) 		2601009000NRG24250520230029915 26/05/2023 Sheelo 2601009WL002907 Sheelo 00349 PSIB0000520 1515 1515 Processed 31/05/2023 1986045571 SHEELO PUNJAB & SIND BANK(607087)
13 KALANAUR PB-01-009-057-001/112
(SAHALA CHACK) 		2601009000NRG24250520230029916 26/05/2023 Samual Masih 2601009WL002907 Samual Masih 00349 PSIB0000520 1818 1818 Processed 31/05/2023 1986045578 SAMUAL MASIH PUNJAB & SIND BANK(607087)
14 KALANAUR PB-01-009-057-001/115
(SAHALA CHACK) 		2601009000NRG24250520230029918 26/05/2023 Kulwant Kaur 2601009WL002907 Kulwant Kaur 00349 PSIB0000520 1515 1515 Processed 31/05/2023 1986045577 KULWANT KAUR WO BALDEV RAJ PUNJAB & SIND BANK(607087)
15 KALANAUR PB-01-009-057-001/119
(SAHALA CHACK) 		2601009000NRG24250520230029921 26/05/2023 Manjit 2601009WL002907 Manjit 00349 PSIB0000520 1818 1818 Processed 31/05/2023 1986045584 MANJIT PUNJAB & SIND BANK(607087)
16 KALANAUR PB-01-009-057-001/124
(SAHALA CHACK) 		2601009000NRG24250520230029925 26/05/2023 Nindro 2601009WL002907 Nindro 00349 PSIB0000520 1818 1818 Processed 31/05/2023 1986045673 NINDRO PUNJAB & SIND BANK(607087)
17 KALANAUR PB-01-009-057-001/126
(SAHALA CHACK) 		2601009000NRG24250520230029926 26/05/2023 Binder Masih 2601009WL002907 Binder Masih 00349 PSIB0000520 1818 1818 Processed 31/05/2023 1986045575 BINDER MASIH & MONIKA PUNJAB & SIND BANK(607087)
18 KALANAUR PB-01-009-057-001/13
(SAHALA CHACK) 		2601009000NRG24250520230029930 26/05/2023 Kanti 2601009WL002907 Kanti 00349 PSIB0000520 1818 1818 Processed 31/05/2023 1986045576 KANNTI WO ROOP LAL PUNJAB & SIND BANK(607087)
19 KALANAUR PB-01-009-057-001/132
(SAHALA CHACK) 		2601009000NRG24250520230029932 26/05/2023 Manohar Masih 2601009WL002907 Manohar Masih 00349 PSIB0000520 1818 1818 Processed 31/05/2023 1986045675 MANOHAR MASIH SO MANGA MASIH PUNJAB & SIND BANK(607087)
20 KALANAUR PB-01-009-057-001/136
(SAHALA CHACK) 		2601009000NRG24250520230029934 26/05/2023 Kulwant Masih 2601009WL002907 Kulwant Masih 00349 PSIB0000520 1515 1515 Processed 31/05/2023 1986045563 KULWANT MASIH PUNJAB & SIND BANK(607087)
21 KALANAUR PB-01-009-057-001/138
(SAHALA CHACK) 		2601009000NRG24250520230029935 26/05/2023 Gian Masih 2601009WL002907 Gian Masih 00349 PSIB0000520 1818 1818 Processed 31/05/2023 1986045568 GIAN MASIH SO DEEPO MASIH PUNJAB & SIND BANK(607087)
22 KALANAUR PB-01-009-057-001/144
(SAHALA CHACK) 		2601009000NRG24250520230029936 26/05/2023 Makhan Masih 2601009WL002907 Makhan Masih 00349 PSIB0000520 1818 1818 Processed 31/05/2023 1986045580 MAKHAN MASIH S/O BARKAT MASIH BANK OF BARODA(606985)
23 KALANAUR PB-01-009-057-001/146
(SAHALA CHACK) 		2601009000NRG24250520230029937 26/05/2023 Sokh Raj 2601009WL002907 Sokh Raj 00349 PSIB0000520 1818 1818 Processed 31/05/2023 1986045570 SUKHRAJ PUNJAB & SIND BANK(607087)
24 KALANAUR PB-01-009-057-001/148
(SAHALA CHACK) 		2601009000NRG24250520230029939 26/05/2023 Raji 2601009WL002907 Raji 00349 PSIB0000520 1515 1515 Processed 31/05/2023 1986045569 RAJI PUNJAB & SIND BANK(607087)
25 KALANAUR PB-01-009-057-001/151
(SAHALA CHACK) 		2601009000NRG24250520230029940 26/05/2023 Haneef Masih 2601009WL002907 Haneef Masih 00349 PSIB0000520 1818 1818 Processed 31/05/2023 1986045579 HANEEF MASIH SO MUKHTAR MASIH PUNJAB & SIND BANK(607087)
26 KALANAUR PB-01-009-057-001/171
(SAHALA CHACK) 		2601009000NRG24250520230029944 26/05/2023 Jamila 2601009WL002907 Jamila 00349 PSIB0000520 1818 1818 Processed 31/05/2023 1986045583 JAGIRO PUNJAB & SIND BANK(607087)
27 KALANAUR PB-01-009-057-001/179
(SAHALA CHACK) 		2601009000NRG24250520230029947 26/05/2023 Subo 2601009WL002907 Subo 00349 PSIB0000520 1818 1818 Processed 31/05/2023 1986045581 SUBO WO SULAKHAN MASIH PUNJAB & SIND BANK(607087)
28 KALANAUR PB-01-009-057-001/180
(SAHALA CHACK) 		2601009000NRG24250520230029948 26/05/2023 Usha 2601009WL002907 Usha 00349 PSIB0000520 1212 1212 Processed 31/05/2023 1986045674 USHA WO VASAN SINGH PUNJAB & SIND BANK(607087)
29 KALANAUR PB-01-009-057-001/221
(SAHALA CHACK) 		2601009000NRG24250520230029952 26/05/2023 Daljinder 2601009WL002907 Daljinder 00349 PSIB0000520 1818 1818 Processed 31/05/2023 1986045582 DALJINDER PUNJAB & SIND BANK(607087)
30 KALANAUR PB-01-009-057-001/270
(SAHALA CHACK) 		2601009000NRG24250520230029957 26/05/2023 sarabjeet kaur 2601009WL002907 sarabjeet kaur 00349 PSIB0000520 1818 1818 Processed 31/05/2023 1986045586 SARABJEET KAUR PUNJAB & SIND BANK(607087)
31 KALANAUR PB-01-009-057-001/29
(SAHALA CHACK) 		2601009000NRG24250520230029958 26/05/2023 PURAN CHAND 2601009WL002907 PURAN CHAND 00349 PSIB0000520 1818 1818 Processed 31/05/2023 1986045567 PURAN CHAND PUNJAB & SIND BANK(607087)
32 KALANAUR PB-01-009-057-001/319
(SAHALA CHACK) 		2601009000NRG24250520230029959 26/05/2023 sukhi 2601009WL002907 sukhi 00349 PSIB0000520 1818 1818 Processed 31/05/2023 1986045585 SUKHI PUNJAB & SIND BANK(607087)
33 KALANAUR PB-01-009-057-001/43
(SAHALA CHACK) 		2601009000NRG24250520230029968 26/05/2023 Parkash Masih 2601009WL002907 Parkash Masih 00349 PSIB0000520 1818 1818 Processed 31/05/2023 1986045676 PARKASH PUNJAB & SIND BANK(607087)
34 KALANAUR PB-01-009-057-001/449
(SAHALA CHACK) 		2601009000NRG24250520230029974 26/05/2023 Neetu 2601009WL002907 Neetu 00349 PSIB0000520 1818 1818 Processed 31/05/2023 1986045574 NEETU PUNJAB & SIND BANK(607087)
35 KALANAUR PB-01-009-057-001/471
(SAHALA CHACK) 		2601009000NRG24250520230029977 26/05/2023 Tarsem masih 2601009WL002907 Tarsem masih 00349 PSIB0000520 1212 1212 Processed 31/05/2023 1986045565 TARSEM MASIH PUNJAB & SIND BANK(607087)
36 KALANAUR PB-01-009-057-001/64
(SAHALA CHACK) 		2601009000NRG24250520230029979 26/05/2023 SULAKHAN MASIH 2601009WL002907 SULAKHAN MASIH 00349 PSIB0000520 1818 1818 Processed 31/05/2023 1986045566 SULAKHAN MASIH PUNJAB & SIND BANK(607087)
37 KALANAUR PB-01-009-057-001/79
(SAHALA CHACK) 		2601009000NRG24250520230029981 26/05/2023 Jassa Masih 2601009WL002907 Jassa Masih 00349 PSIB0000520 1818 1818 Processed 31/05/2023 1986045562 JASSA MASIH PUNJAB & SIND BANK(607087)
38 KALANAUR PB-01-009-057-001/84
(SAHALA CHACK) 		2601009000NRG24250520230029982 26/05/2023 Bindo 2601009WL002907 Bindo 00349 PSIB0000520 1818 1818 Processed 31/05/2023 1986045572 BINDO PUNJAB & SIND BANK(607087)
39 KALANAUR PB-01-009-094-001/243
(CHHOHAN) 		2601009000NRG24250520230029994 26/05/2023 Rajia 2601009WL002907 Rajia 00349 PSIB0000520 1818 1818 Processed 31/05/2023 1986045587 RAJIA PUNJAB & SIND BANK(607087)
SubTotal 51207 51207
40 KALANAUR PB-01-009-101-001/35
(CHHOD) 		2601009000NRG24250520230030043 26/05/2023 Sandeep singh 2601009WL002913 Sandeep singh 00349 PSIB0000760 1515 1515 Processed 31/05/2023 1986045592 SANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
41 KALANAUR PB-01-009-101-001/24
(CHHOD) 		2601009000NRG24250520230030039 26/05/2023 Harmeet Kaur 2601009WL002913 Harmeet Kaur 00349 PSIB0021339 1515 1515 Processed 31/05/2023 1986045597 HARMIT KAUR W O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
42 KALANAUR PB-01-009-094-001/236
(CHHOHAN) 		2601009000NRG24250520230029991 26/05/2023 Martha 2601009WL002907 Martha 00349 PSIB0021510 1818 1818 Processed 31/05/2023 1986045598 MARATHA W/O MOHAN MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 1818 1818
43 KALANAUR PB-01-009-057-001/119
(SAHALA CHACK) 		2601009000NRG24250520230029920 26/05/2023 Bagga Masih 2601009WL002907 Bagga Masih 00352 PUNB0PGB003 1818 1818 Rejected 31/05/2023 1986045599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KALANAUR PB-01-009-057-001/128
(SAHALA CHACK) 		2601009000NRG24250520230029928 26/05/2023 Bholi 2601009WL002907 Bholi 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986045640 BHOLI W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
45 KALANAUR PB-01-009-057-001/167
(SAHALA CHACK) 		2601009000NRG24250520230029943 26/05/2023 Bua Masih 2601009WL002907 Bua Masih 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986045639 BUA MASIH PUNJAB & SIND BANK(607087)
46 KALANAUR PB-01-009-057-001/408
(SAHALA CHACK) 		2601009000NRG24250520230029963 26/05/2023 Kawaljit 2601009WL002907 Kawaljit 00352 PUNB0PGB003 303 303 Processed 31/05/2023 1986045646 KAWALJIT WO KULWINDER MASIH PUNJAB GRAMIN BANK(607138)
47 KALANAUR PB-01-009-061-001/432
(KHERA KOTLI) 		2601009000NRG24260520230031388 26/05/2023 Tarsem lal 2601009WL003050 Tarsem lal 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1986045649 TARSEM LAL S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
48 KALANAUR PB-01-009-061-001/433
(KHERA KOTLI) 		2601009000NRG24260520230031389 26/05/2023 Balbir singh 2601009WL003050 Balbir singh 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1986045654 BALBIR SINGH U/G TARSEM LAL PUNJAB GRAMIN BANK(607138)
49 KALANAUR PB-01-009-067-001/46
(ATHWAL) 		2601009000NRG24260520230031379 26/05/2023 Sarbjit Kaur 2601009WL003049 Sarbjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986045659 SARABJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
50 KALANAUR PB-01-009-067-001/48
(ATHWAL) 		2601009000NRG24260520230031380 26/05/2023 Sukha Masih 2601009WL003049 Sukha Masih 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986045648 SUKHA MASIH S/O MAHINDER MASIH PUNJAB GRAMIN BANK(607138)
51 KALANAUR PB-01-009-067-001/51
(ATHWAL) 		2601009000NRG24260520230031381 26/05/2023 Tarlok Masih 2601009WL003049 Tarlok Masih 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986045655 TARLOK MASIH S/O SHINDA MASIH PUNJAB GRAMIN BANK(607138)
52 KALANAUR PB-01-009-067-001/7-A
(ATHWAL) 		2601009000NRG24260520230031382 26/05/2023 Amrik Masih 2601009WL003049 Amrik Masih 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986045641 AMRIK MASIH S/O GIAN MASIH PUNJAB GRAMIN BANK(607138)
53 KALANAUR PB-01-009-067-001/9-A
(ATHWAL) 		2601009000NRG24260520230031383 26/05/2023 Kala Masih 2601009WL003049 Kala Masih 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986045663 KALA MASIH S/O SARDAR MASIH PUNJAB GRAMIN BANK(607138)
54 KALANAUR PB-01-009-075-001/14
(GADIAN KALAN) 		2601009000NRG24250520230030047 26/05/2023 Joginder Singh 2601009WL002914 Joginder Singh 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1986045653 JOGINDER SINGH S/O MAHINGA SINGH PUNJAB GRAMIN BANK(607138)
55 KALANAUR PB-01-009-075-001/3
(GADIAN KALAN) 		2601009000NRG24250520230030048 26/05/2023 Jagir chand 2601009WL002914 Jagir chand 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1986045652 JAGIR CHAND S/O JAGIR CHAND PUNJAB GRAMIN BANK(607138)
56 KALANAUR PB-01-009-075-001/5
(GADIAN KALAN) 		2601009000NRG24250520230030049 26/05/2023 Jhirmal Singh 2601009WL002914 Jhirmal Singh 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1986045650 JHIRMAL SINGH S/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
57 KALANAUR PB-01-009-094-001/136
(CHHOHAN) 		2601009000NRG24250520230029984 26/05/2023 Anita 2601009WL002907 Anita 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986045643 ANITA W/O SUCHA MASIH PUNJAB GRAMIN BANK(607138)
58 KALANAUR PB-01-009-094-001/142
(CHHOHAN) 		2601009000NRG24250520230029986 26/05/2023 Pashi 2601009WL002907 Pashi 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986045642 PASHI W/O SARDOOL MASIH PUNJAB GRAMIN BANK(607138)
59 KALANAUR PB-01-009-094-001/165
(CHHOHAN) 		2601009000NRG24250520230029988 26/05/2023 Manpreet 2601009WL002907 Manpreet 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986045644 MANPREET W/O JOHNY PUNJAB GRAMIN BANK(607138)
60 KALANAUR PB-01-009-094-001/221
(CHHOHAN) 		2601009000NRG24250520230029989 26/05/2023 Neetu 2601009WL002907 Neetu 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986045645 NEETU W/O LUCKY MASIH PUNJAB GRAMIN BANK(607138)
61 KALANAUR PB-01-009-094-001/255
(CHHOHAN) 		2601009000NRG24250520230029996 26/05/2023 Sunita 2601009WL002907 Sunita 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986045647 SUNITA PUNJAB & SIND BANK(607087)
62 KALANAUR PB-01-009-101-001/30
(CHHOD) 		2601009000NRG24250520230030042 26/05/2023 Jasbir singh 2601009WL002913 Jasbir singh 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986045651 JASBIR SINGH S/O LAL SINGH PUNJAB GRAMIN BANK(607138)
63 KALANAUR PB-01-009-109-001/39
(QAZIPUR) 		2601009000NRG24250520230030050 26/05/2023 KULJIT SINGH 2601009WL002915 KULJIT SINGH 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986045657 KULJIT SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
64 KALANAUR PB-01-009-109-001/62
(QAZIPUR) 		2601009000NRG24250520230030051 26/05/2023 Sandeep kaur 2601009WL002915 Sandeep kaur 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986045656 SANDEEP KAUR D/O PREM SINGH PUNJAB GRAMIN BANK(607138)
65 KALANAUR PB-01-009-109-001/64
(QAZIPUR) 		2601009000NRG24250520230030052 26/05/2023 Manjit 2601009WL002915 Manjit 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986045658 MANJIT PUNJAB GRAMIN BANK(607138)
66 KALANAUR PB-01-009-109-001/65
(QAZIPUR) 		2601009000NRG24250520230030053 26/05/2023 Raji 2601009WL002915 Raji 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986045661 RAJI HDFC BANK LTD(607152)
67 KALANAUR PB-01-009-109-001/66
(QAZIPUR) 		2601009000NRG24250520230030054 26/05/2023 Balwinder masih 2601009WL002915 Balwinder masih 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986045660 BALWINDER MASIH S/O SADIK MASIH PUNJAB GRAMIN BANK(607138)
68 KALANAUR PB-01-009-109-001/67
(QAZIPUR) 		2601009000NRG24250520230030055 26/05/2023 Jinder 2601009WL002915 Jinder 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1986045662 JINDER PUNJAB GRAMIN BANK(607138)
SubTotal 38481 38481
69 KALANAUR PB-01-009-094-001/250
(CHHOHAN) 		2601009000NRG24250520230029995 26/05/2023 Palak 2601009WL002907 Palak 00354 PUNB0018700 1818 1818 Processed 31/05/2023 1986045560 PALKA DO MANGA MASIH PUNJAB NATIONAL BANK(508568)
70 KALANAUR PB-01-009-101-001/23
(CHHOD) 		2601009000NRG24250520230030038 26/05/2023 Amandeep Singh 2601009WL002913 Amandeep Singh 00354 PUNB0018700 1515 1515 Processed 31/05/2023 1986045677 AMANDEEP SINGH S/O PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
71 KALANAUR PB-01-009-101-001/37
(CHHOD) 		2601009000NRG24250520230030044 26/05/2023 Amarjot singh 2601009WL002913 Amarjot singh 00354 PUNB0059500 1515 1515 Processed 31/05/2023 1986045588 AMARJOT SINGH SO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
72 KALANAUR PB-01-009-061-001/428
(KHERA KOTLI) 		2601009000NRG24260520230031384 26/05/2023 Satinder Kaur 2601009WL003050 Satinder Kaur 00354 PUNB0105600 1212 1212 Processed 31/05/2023 1986045594 SATINDER KAUR PUNJAB NATIONAL BANK(508568)
73 KALANAUR PB-01-009-061-001/429
(KHERA KOTLI) 		2601009000NRG24260520230031385 26/05/2023 Jaswant Singh 2601009WL003050 Jaswant Singh 00354 PUNB0105600 1212 1212 Processed 31/05/2023 1986045596 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
74 KALANAUR PB-01-009-061-001/430
(KHERA KOTLI) 		2601009000NRG24260520230031386 26/05/2023 Baljit kaur 2601009WL003050 Baljit kaur 00354 PUNB0105600 1212 1212 Processed 31/05/2023 1986045593 BALJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
75 KALANAUR PB-01-009-061-001/435
(KHERA KOTLI) 		2601009000NRG24260520230031391 26/05/2023 Gurmeet Kaur 2601009WL003050 Gurmeet Kaur 00354 PUNB0105600 1212 1212 Processed 31/05/2023 1986045595 GURMIT KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
76 KALANAUR PB-01-009-075-001/11
(GADIAN KALAN) 		2601009000NRG24250520230030046 26/05/2023 kewal chand 2601009WL002914 kewal chand 00354 PUNB0105600 1212 1212 Rejected 31/05/2023 1986045671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6060 6060
77 KALANAUR PB-01-009-075-001/10
(GADIAN KALAN) 		2601009000NRG24250520230030045 26/05/2023 Balwinder Singh 2601009WL002914 Balwinder Singh 00354 PUNB0348200 1212 1212 Processed 31/05/2023 1986045604 BALWINDER SINGH PUNJAB & SIND BANK(607087)
78 KALANAUR PB-01-009-101-001/19
(CHHOD) 		2601009000NRG24250520230030037 26/05/2023 Harwinder kaur 2601009WL002913 Harwinder kaur 00354 PUNB0348200 1515 1515 Processed 31/05/2023 1986045605 HARWINDER KAUR W/O PARAMVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
79 KALANAUR PB-01-009-057-001/443
(SAHALA CHACK) 		2601009000NRG24250520230029970 26/05/2023 Tarsam masin 2601009WL002907 Tarsam masin 00354 PUNB0350100 1212 1212 Processed 31/05/2023 1986045606 TARSEM MASIH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
80 KALANAUR PB-01-009-013-001/32
(ALAWAL PUR) 		2601009000NRG24250520230030173 26/05/2023 Yunas Masih 2601009WL002934 Yunas Masih 00354 PUNB0672200 3939 3939 Processed 31/05/2023 1986045627 YUNAS MASIH SO SHIDA MASIH PUNJAB NATIONAL BANK(508568)
81 KALANAUR PB-01-009-057-001/112
(SAHALA CHACK) 		2601009000NRG24250520230029917 26/05/2023 Neetu Bala 2601009WL002907 Neetu Bala 00354 PUNB0672200 1818 1818 Processed 31/05/2023 1986045635 NEETU BALA WO SAMUAL MASIH PUNJAB NATIONAL BANK(508568)
82 KALANAUR PB-01-009-057-001/122
(SAHALA CHACK) 		2601009000NRG24250520230029923 26/05/2023 Mohinder Masih 2601009WL002907 Mohinder Masih 00354 PUNB0672200 1212 1212 Processed 31/05/2023 1986045637 MOHINDER MASIH SO JARNAIL MASIH PUNJAB NATIONAL BANK(508568)
83 KALANAUR PB-01-009-057-001/132
(SAHALA CHACK) 		2601009000NRG24250520230029931 26/05/2023 Manga Masih 2601009WL002907 Manga Masih 00354 PUNB0672200 1818 1818 Processed 31/05/2023 1986045626 MANGA MASIH SO FOJU MASIH PUNJAB & SIND BANK(607087)
84 KALANAUR PB-01-009-057-001/158
(SAHALA CHACK) 		2601009000NRG24250520230029941 26/05/2023 Nishan Masih 2601009WL002907 Nishan Masih 00354 PUNB0672200 1515 1515 Processed 31/05/2023 1986045624 NISHAN MASIH SO MANGA MASIH PUNJAB NATIONAL BANK(508568)
85 KALANAUR PB-01-009-057-001/165
(SAHALA CHACK) 		2601009000NRG24250520230029942 26/05/2023 Khajan Masih 2601009WL002907 Khajan Masih 00354 PUNB0672200 1212 1212 Processed 31/05/2023 1986045625 KHAJAN MASIH SO MANGA MASIH PUNJAB NATIONAL BANK(508568)
86 KALANAUR PB-01-009-057-001/194
(SAHALA CHACK) 		2601009000NRG24250520230029950 26/05/2023 Lakhwinder 2601009WL002907 Lakhwinder 00354 PUNB0672200 1818 1818 Processed 31/05/2023 1986045630 LAKHWINDER WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
87 KALANAUR PB-01-009-057-001/219
(SAHALA CHACK) 		2601009000NRG24250520230029951 26/05/2023 Avtar Singh 2601009WL002907 Avtar Singh 00354 PUNB0672200 1818 1818 Processed 31/05/2023 1986045664 AVTAR SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
88 KALANAUR PB-01-009-057-001/224
(SAHALA CHACK) 		2601009000NRG24250520230029953 26/05/2023 Tarlok Masih 2601009WL002907 Tarlok Masih 00354 PUNB0672200 1515 1515 Processed 31/05/2023 1986045629 TARLOK MASIH SO MAAHIGA MASIH PUNJAB NATIONAL BANK(508568)
89 KALANAUR PB-01-009-057-001/230
(SAHALA CHACK) 		2601009000NRG24250520230029954 26/05/2023 Sunita 2601009WL002907 Sunita 00354 PUNB0672200 1818 1818 Processed 31/05/2023 1986045634 SUNITA WO SARWAN MASIH PUNJAB NATIONAL BANK(508568)
90 KALANAUR PB-01-009-057-001/381
(SAHALA CHACK) 		2601009000NRG24250520230029961 26/05/2023 Amrik Singh 2601009WL002907 Amrik Singh 00354 PUNB0672200 1818 1818 Processed 31/05/2023 1986045631 AMRIK SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
91 KALANAUR PB-01-009-057-001/401
(SAHALA CHACK) 		2601009000NRG24250520230029962 26/05/2023 Sarwan Masih 2601009WL002907 Sarwan Masih 00354 PUNB0672200 1818 1818 Processed 31/05/2023 1986045638 SARWAN MASIH PUNJAB NATIONAL BANK(508568)
92 KALANAUR PB-01-009-057-001/415
(SAHALA CHACK) 		2601009000NRG24250520230029964 26/05/2023 Usha 2601009WL002907 Usha 00354 PUNB0672200 1212 1212 Processed 31/05/2023 1986045632 USHA PUNJAB NATIONAL BANK(508568)
93 KALANAUR PB-01-009-057-001/474
(SAHALA CHACK) 		2601009000NRG24250520230029978 26/05/2023 Ribka 2601009WL002907 Ribka 00354 PUNB0672200 1818 1818 Processed 31/05/2023 1986045636 RIBKA WO CHANN MASIH PUNJAB NATIONAL BANK(508568)
94 KALANAUR PB-01-009-057-001/91
(SAHALA CHACK) 		2601009000NRG24250520230029983 26/05/2023 Chhindo 2601009WL002907 Chhindo 00354 PUNB0672200 1818 1818 Processed 31/05/2023 1986045628 CHHINDO W/O PARKASH MASIH PUNJAB NATIONAL BANK(508568)
95 KALANAUR PB-01-009-094-001/53
(CHHOHAN) 		2601009000NRG24250520230029998 26/05/2023 Neetu 2601009WL002907 Neetu 00354 PUNB0672200 1818 1818 Processed 31/05/2023 1986045633 NEETU WO NARESH MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 28785 28785
96 KALANAUR PB-01-009-061-001/434
(KHERA KOTLI) 		2601009000NRG24260520230031390 26/05/2023 Harpreet Singh 2601009WL003050 Harpreet Singh 00415 SBIN0002336 1212 1212 Processed 31/05/2023 1986045600 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
97 KALANAUR PB-01-009-013-001/68
(ALAWAL PUR) 		2601009000NRG24250520230030180 26/05/2023 Rekha 2601009WL002934 Rekha 00415 SBIN0012207 3939 3939 Processed 31/05/2023 1986045608 MRS REKHA REKHA STATE BANK OF INDIA(508548)
98 KALANAUR PB-01-009-057-001/124
(SAHALA CHACK) 		2601009000NRG24250520230029924 26/05/2023 Chiman Masih 2601009WL002907 Chiman Masih 00415 SBIN0012207 1515 1515 Processed 31/05/2023 1986045601 CHIMAN MASIH HDFC BANK LTD(607152)
99 KALANAUR PB-01-009-057-001/128
(SAHALA CHACK) 		2601009000NRG24250520230029927 26/05/2023 Mangat Ram 2601009WL002907 Mangat Ram 00415 SBIN0012207 303 303 Processed 31/05/2023 1986045603 MR MANGAT RAM STATE BANK OF INDIA(508548)
100 KALANAUR PB-01-009-057-001/194
(SAHALA CHACK) 		2601009000NRG24250520230029949 26/05/2023 Joginder Pal 2601009WL002907 Joginder Pal 00415 SBIN0012207 1818 1818 Processed 31/05/2023 1986045670 MR JOGINDER STATE BANK OF INDIA(508548)
101 KALANAUR PB-01-009-057-001/260
(SAHALA CHACK) 		2601009000NRG24250520230029955 26/05/2023 Sukina 2601009WL002907 Sukina 00415 SBIN0012207 1818 1818 Processed 31/05/2023 1986045666 SUKINA . INDUSIND BANK(607189)
102 KALANAUR PB-01-009-057-001/261
(SAHALA CHACK) 		2601009000NRG24250520230029956 26/05/2023 Bevi 2601009WL002907 Bevi 00415 SBIN0012207 1818 1818 Processed 31/05/2023 1986045623 MRS BEVI STATE BANK OF INDIA(508548)
103 KALANAUR PB-01-009-057-001/469
(SAHALA CHACK) 		2601009000NRG24250520230029976 26/05/2023 Imran 2601009WL002907 Imran 00415 SBIN0012207 1818 1818 Processed 31/05/2023 1986045609 MASTER IMRAN IMRAN STATE BANK OF INDIA(508548)
104 KALANAUR PB-01-009-094-001/241
(CHHOHAN) 		2601009000NRG24250520230029993 26/05/2023 Veero 2601009WL002907 Veero 00415 SBIN0012207 1818 1818 Processed 31/05/2023 1986045602 VEERO PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
105 KALANAUR PB-01-009-101-001/25
(CHHOD) 		2601009000NRG24250520230030040 26/05/2023 Rajwant singh 2601009WL002913 Rajwant singh 00415 SBIN0051182 1515 1515 Processed 31/05/2023 1986045621 RAJWANT SINGH SO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
106 KALANAUR PB-01-009-094-001/141
(CHHOHAN) 		2601009000NRG24250520230029985 26/05/2023 Sheela 2601009WL002907 Sheela 00415 SBIN0051406 1818 1818 Processed 31/05/2023 1986045665 MRS SHEELA STATE BANK OF INDIA(508548)
107 KALANAUR PB-01-009-094-001/155
(CHHOHAN) 		2601009000NRG24250520230029987 26/05/2023 Kamlesh 2601009WL002907 Kamlesh 00415 SBIN0051406 1818 1818 Processed 31/05/2023 1986045622 MRS KAMLESH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
108 KALANAUR PB-01-009-013-001/12
(ALAWAL PUR) 		2601009000NRG24250520230030172 26/05/2023 Amarjit singh 2601009WL002934 Amarjit singh 00468 UBIN0553590 3939 3939 Processed 31/05/2023 1986045668 AMARJIT SINGH S/O DARSHAN SINGH UNION BANK OF INDIA(508500)
109 KALANAUR PB-01-009-013-001/43
(ALAWAL PUR) 		2601009000NRG24250520230030175 26/05/2023 Manga Masih 2601009WL002934 Manga Masih 00468 UBIN0553590 3939 3939 Processed 31/05/2023 1986045612 MANGA MASIH S/O BAWA MASIH UNION BANK OF INDIA(508500)
110 KALANAUR PB-01-009-013-001/6
(ALAWAL PUR) 		2601009000NRG24250520230030176 26/05/2023 tarsem masih 2601009WL002934 tarsem masih 00468 UBIN0553590 3939 3939 Processed 31/05/2023 1986045667 TARSEM MASIH SO SADIK MASIH PUNJAB NATIONAL BANK(508568)
111 KALANAUR PB-01-009-013-001/68
(ALAWAL PUR) 		2601009000NRG24250520230030179 26/05/2023 manpreet masih 2601009WL002934 manpreet masih 00468 UBIN0553590 3939 3939 Processed 31/05/2023 1986045614 MANPREET MASIH S/O MANGA MASIH UNION BANK OF INDIA(508500)
112 KALANAUR PB-01-009-013-001/69
(ALAWAL PUR) 		2601009000NRG24250520230030181 26/05/2023 sandeep masih 2601009WL002934 sandeep masih 00468 UBIN0553590 3939 3939 Processed 31/05/2023 1986045613 SUNDEEP MASIH U/G RAJ UNION BANK OF INDIA(508500)
113 KALANAUR PB-01-009-013-001/7
(ALAWAL PUR) 		2601009000NRG24250520230030182 26/05/2023 Raj 2601009WL002934 Raj 00468 UBIN0553590 3939 3939 Processed 31/05/2023 1986045619 RAJ W/O MANGA MASIH UNION BANK OF INDIA(508500)
114 KALANAUR PB-01-009-013-001/70
(ALAWAL PUR) 		2601009000NRG24250520230030183 26/05/2023 ramandeep masih 2601009WL002934 ramandeep masih 00468 UBIN0553590 3939 3939 Processed 31/05/2023 1986045620 RAMANDEEP MASIH S/O MANGA MASIH UNION BANK OF INDIA(508500)
115 KALANAUR PB-01-009-057-001/12
(SAHALA CHACK) 		2601009000NRG24250520230029922 26/05/2023 NEERMAL 2601009WL002907 NEERMAL 00468 UBIN0553590 1515 1515 Processed 31/05/2023 1986045618 NIRMAL W/O BITTU MASIH UNION BANK OF INDIA(508500)
116 KALANAUR PB-01-009-057-001/374
(SAHALA CHACK) 		2601009000NRG24250520230029960 26/05/2023 prem chand 2601009WL002907 prem chand 00468 UBIN0553590 1515 1515 Processed 31/05/2023 1986045616 Mr. PREM CHAND CENTRAL BANK OF INDIA(607115)
117 KALANAUR PB-01-009-057-001/77
(SAHALA CHACK) 		2601009000NRG24250520230029980 26/05/2023 Hardeep Kaur 2601009WL002907 Hardeep Kaur 00468 UBIN0553590 1515 1515 Processed 31/05/2023 1986045617 HARDEEP KAUR W/O PREM CHAND UNION BANK OF INDIA(508500)
118 KALANAUR PB-01-009-094-001/232
(CHHOHAN) 		2601009000NRG24250520230029990 26/05/2023 Kirandeep 2601009WL002907 Kirandeep 00468 UBIN0553590 303 303 Processed 31/05/2023 1986045615 KIRANDEEP D/O LAKHBIR MASIH UNION BANK OF INDIA(508500)
SubTotal 32421 32421
Total 206949 206949

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_260523APB_FTO_14220 Central Bank Of India CBIN0280351 KALANAUR 1818
2 KALANAUR PB2601009_260523APB_FTO_14220 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 6363
3 KALANAUR PB2601009_260523APB_FTO_14220 HDFC HDFC0002208 KALANAUR 3333
4 KALANAUR PB2601009_260523APB_FTO_14220 ICICI BANK ICIC0003574 KALANAUR 1818
5 KALANAUR PB2601009_260523APB_FTO_14220 Punjab & Sind Bank PSIB0000461 Wadala Bangar 1818
6 KALANAUR PB2601009_260523APB_FTO_14220 Punjab & Sind Bank PSIB0000520 Kalanaur 51207
7 KALANAUR PB2601009_260523APB_FTO_14220 Punjab & Sind Bank PSIB0000760 Govt.College Road 1515
8 KALANAUR PB2601009_260523APB_FTO_14220 Punjab & Sind Bank PSIB0021339 Dorangla 1515
9 KALANAUR PB2601009_260523APB_FTO_14220 Punjab & Sind Bank PSIB0021510 Dostpur 1818
10 KALANAUR PB2601009_260523APB_FTO_14220 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 33027
11 KALANAUR PB2601009_260523APB_FTO_14220 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 5454
12 KALANAUR PB2601009_260523APB_FTO_14220 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 3333
13 KALANAUR PB2601009_260523APB_FTO_14220 Punjab National Bank PUNB0059500 BEHRAMPUR 1515
14 KALANAUR PB2601009_260523APB_FTO_14220 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 6060
15 KALANAUR PB2601009_260523APB_FTO_14220 Punjab National Bank PUNB0348200 DORANGALA 2727
16 KALANAUR PB2601009_260523APB_FTO_14220 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 1212
17 KALANAUR PB2601009_260523APB_FTO_14220 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 28785
18 KALANAUR PB2601009_260523APB_FTO_14220 State Bank of India SBIN0002336 DHARIWAL 1212
19 KALANAUR PB2601009_260523APB_FTO_14220 State Bank of India SBIN0012207 KALANAUR 14847
20 KALANAUR PB2601009_260523APB_FTO_14220 State Bank of India SBIN0051182 BATALA ROAD,GURDASPUR 1515
21 KALANAUR PB2601009_260523APB_FTO_14220 State Bank of India SBIN0051406 KALANAUR 3636
22 KALANAUR PB2601009_260523APB_FTO_14220 Union Bank of India UBIN0553590 KALANAUR 32421

Download In Excel