Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:00 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_090823APB_FTO_42625
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 QADIAN PB-01-014-050-001/157
(KIRI AFGANA) 		2601014000NRG24090820230117060 09/08/2023 Balwinder Singh 2601014WL010287 Balwinder Singh 00032 UTIB0001280 2121 2121 Processed 16/08/2023 4601322421 BALWINDER SINGH SO SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
2 QADIAN PB-01-014-045-001/86
(SANGRAI) 		2601014000NRG24090820230116886 09/08/2023 PARABDIYAL SINGH 2601014WL010274 PARABDIYAL SINGH 00032 UTIB0002368 1515 1515 Processed 16/08/2023 4601322422 PRABHDIYAL SINGH SO TILAK RAJ UNION BANK OF INDIA(508500)
SubTotal 1515 1515
3 QADIAN PB-01-014-012-001/58
(KALER) 		2601014000NRG24090820230116934 09/08/2023 Sukhwinder kaur 2601014WL010277 Sukhwinder kaur 00045 BARB0BATALA 303 303 Processed 16/08/2023 4601322401 NISHAN SINGH & SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
4 QADIAN PB-01-014-058-001/122
(KANDILA) 		2601014000NRG24090820230116939 09/08/2023 DHIAN SINGH 2601014WL010278 DHIAN SINGH 00078 CNRB0006615 2121 2121 Processed 16/08/2023 4601322402 DHIAN SINGH CANARA BANK(508532)
5 QADIAN PB-01-014-072-001/352
(BASRAI) 		2601014000NRG24090820230117068 09/08/2023 Sulakhan Singh 2601014WL010288 Sulakhan Singh 00078 CNRB0006615 1212 1212 Processed 16/08/2023 4601322384 SULAKHAN SINGH CANARA BANK(508532)
SubTotal 3333 3333
6 QADIAN PB-01-014-012-001/56
(KALER) 		2601014000NRG24090820230116933 09/08/2023 Harmanjit singh 2601014WL010277 Harmanjit singh 00089 CBIN0280344 303 303 Processed 16/08/2023 4601322392 Mr. HARMANJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
7 QADIAN PB-01-014-058-001/121
(KANDILA) 		2601014000NRG24090820230116938 09/08/2023 SOHAN SINGH 2601014WL010278 SOHAN SINGH 00152 HDFC0001369 2121 2121 Processed 16/08/2023 4601322400 RAJWANT KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
8 QADIAN PB-01-014-050-001/155
(KIRI AFGANA) 		2601014000NRG24090820230117058 09/08/2023 Dalip Singh 2601014WL010287 Dalip Singh 00152 HDFC0003314 2121 2121 Rejected 16/08/2023 4601322399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
9 QADIAN PB-01-014-072-001/347
(BASRAI) 		2601014000NRG24090820230117064 09/08/2023 Dalbir Singh 2601014WL010288 Dalbir Singh 00168 ICIC0004118 1212 1212 Processed 16/08/2023 4601322397 DALBIR SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
10 QADIAN PB-01-014-050-001/153
(KIRI AFGANA) 		2601014000NRG24090820230117056 09/08/2023 Major Singh 2601014WL010287 Major Singh 00176 IDIB000K718 2121 2121 Processed 16/08/2023 4601322398 Mr. Major Singh INDIAN BANK(607105)
SubTotal 2121 2121
11 QADIAN PB-01-014-050-001/159
(KIRI AFGANA) 		2601014000NRG24090820230117062 09/08/2023 Manmeet Singh 2601014WL010287 Manmeet Singh 00349 PSIB0000062 2121 2121 Rejected 16/08/2023 4601322357 Aadhaar Number not Mapped to Account Number
SubTotal 2121 2121
12 QADIAN PB-01-014-058-001/120
(KANDILA) 		2601014000NRG24090820230116937 09/08/2023 RANJIT SINGH 2601014WL010278 RANJIT SINGH 00349 PSIB0000124 2121 2121 Processed 16/08/2023 4601322438 RANJIT SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
13 QADIAN PB-01-014-068-001/146
(KAHLWAN) 		2601014000NRG24090820230117227 09/08/2023 Sukhdev Singh 2601014WL010299 Sukhdev Singh 00349 PSIB0000129 909 909 Processed 16/08/2023 4601322358 SUKHDEV SINGH SO CHARAN SINGH PUNJAB & SIND BANK(607087)
14 QADIAN PB-01-014-068-001/147
(KAHLWAN) 		2601014000NRG24090820230117228 09/08/2023 Kulwinder Singh 2601014WL010299 Kulwinder Singh 00349 PSIB0000129 909 909 Processed 16/08/2023 4601322359 BALJIT KAUR WO PREM SINGH 7037 UNION BANK OF INDIA(508500)
SubTotal 1818 1818
15 QADIAN PB-01-014-012-001/45
(KALER) 		2601014000NRG24090820230116926 09/08/2023 Amarjit Kaur 2601014WL010277 Amarjit Kaur 00349 PSIB0000462 303 303 Processed 16/08/2023 4601322433 AMARJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
16 QADIAN PB-01-014-012-001/50
(KALER) 		2601014000NRG24090820230116929 09/08/2023 Sukhwinder Kaur 2601014WL010277 Sukhwinder Kaur 00349 PSIB0000462 303 303 Processed 16/08/2023 4601322367 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
17 QADIAN PB-01-014-029-001/247
(HARPURA) 		2601014000NRG24090820230117224 09/08/2023 gurpreet 2601014WL010299 gurpreet 00349 PSIB0000462 909 909 Processed 16/08/2023 4601322366 GURPREET SINGH PUNJAB & SIND BANK(607087)
18 QADIAN PB-01-014-029-001/248
(HARPURA) 		2601014000NRG24090820230117225 09/08/2023 kirpal singh 2601014WL010299 kirpal singh 00349 PSIB0000462 909 909 Processed 16/08/2023 4601322365 KIRPAL SINGH PUNJAB & SIND BANK(607087)
19 QADIAN PB-01-014-045-001/10
(SANGRAI) 		2601014000NRG24090820230116867 09/08/2023 balwinder singh 2601014WL010274 balwinder singh 00349 PSIB0000462 1818 1818 Processed 16/08/2023 4601322360 BALWINDER SINGH PUNJAB & SIND BANK(607087)
20 QADIAN PB-01-014-045-001/13
(SANGRAI) 		2601014000NRG24090820230116868 09/08/2023 Joga singh 2601014WL010274 Joga singh 00349 PSIB0000462 1515 1515 Processed 16/08/2023 4601322361 JOGA SINGH SO KANTHA SINGH PUNJAB & SIND BANK(607087)
21 QADIAN PB-01-014-045-001/136
(SANGRAI) 		2601014000NRG24090820230116869 09/08/2023 SUKHWINDER KAUR 2601014WL010274 SUKHWINDER KAUR 00349 PSIB0000462 1515 1515 Processed 16/08/2023 4601322370 SUKHWINDER K.(KANTO)PLA 215991 & CDPO QA PUNJAB & SIND BANK(607087)
22 QADIAN PB-01-014-045-001/14
(SANGRAI) 		2601014000NRG24090820230116870 09/08/2023 Balkar singh 2601014WL010274 Balkar singh 00349 PSIB0000462 1515 1515 Processed 16/08/2023 4601322435 BALKAR SINGH PUNJAB & SIND BANK(607087)
23 QADIAN PB-01-014-045-001/144
(SANGRAI) 		2601014000NRG24090820230116871 09/08/2023 AMANDEEP KAUR 2601014WL010274 AMANDEEP KAUR 00349 PSIB0000462 1515 1515 Processed 16/08/2023 4601322369 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
24 QADIAN PB-01-014-045-001/181
(SANGRAI) 		2601014000NRG24090820230116872 09/08/2023 BALJIT KAUR 2601014WL010274 BALJIT KAUR 00349 PSIB0000462 1212 1212 Processed 16/08/2023 4601322373 BALJIT KAUR PUNJAB & SIND BANK(607087)
25 QADIAN PB-01-014-045-001/20
(SANGRAI) 		2601014000NRG24090820230116873 09/08/2023 Gurmukh singh 2601014WL010274 Gurmukh singh 00349 PSIB0000462 1818 1818 Processed 16/08/2023 4601322362 GURMUKH SINGH PLO NO.215929 & CDPO QADIA PUNJAB & SIND BANK(607087)
26 QADIAN PB-01-014-045-001/219
(SANGRAI) 		2601014000NRG24090820230116874 09/08/2023 DAWINDER KAUR 2601014WL010274 DAWINDER KAUR 00349 PSIB0000462 1515 1515 Processed 16/08/2023 4601322436 DAVINDER KAUR PUNJAB & SIND BANK(607087)
27 QADIAN PB-01-014-045-001/223
(SANGRAI) 		2601014000NRG24090820230116876 09/08/2023 JASWANT SINGH 2601014WL010274 JASWANT SINGH 00349 PSIB0000462 1212 1212 Processed 16/08/2023 4601322363 JASWANT SINGH PUNJAB & SIND BANK(607087)
28 QADIAN PB-01-014-045-001/24
(SANGRAI) 		2601014000NRG24090820230116877 09/08/2023 Darshan singh 2601014WL010274 Darshan singh 00349 PSIB0000462 1515 1515 Processed 16/08/2023 4601322431 DARSHAN SINGH S/O DALBIR SINGH PUNJAB & SIND BANK(607087)
29 QADIAN PB-01-014-045-001/26
(SANGRAI) 		2601014000NRG24090820230116878 09/08/2023 Amarjit Kaur 2601014WL010274 Amarjit Kaur 00349 PSIB0000462 1212 1212 Processed 16/08/2023 4601322372 AMARJIT KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
30 QADIAN PB-01-014-045-001/31
(SANGRAI) 		2601014000NRG24090820230116879 09/08/2023 Mandeep Kaur 2601014WL010274 Mandeep Kaur 00349 PSIB0000462 1818 1818 Processed 16/08/2023 4601322379 Mandeep Kaur PUNJAB & SIND BANK(607087)
31 QADIAN PB-01-014-045-001/317
(SANGRAI) 		2601014000NRG24090820230116880 09/08/2023 BALJIT KAUR 2601014WL010274 BALJIT KAUR 00349 PSIB0000462 1818 1818 Processed 16/08/2023 4601322376 BALJIT KAUR PUNJAB & SIND BANK(607087)
32 QADIAN PB-01-014-045-001/372
(SANGRAI) 		2601014000NRG24090820230116881 09/08/2023 Bal Singh 2601014WL010274 Bal Singh 00349 PSIB0000462 1515 1515 Processed 16/08/2023 4601322381 BAL SINGH BANK OF BARODA(606985)
33 QADIAN PB-01-014-045-001/374
(SANGRAI) 		2601014000NRG24090820230116882 09/08/2023 Veer Kaur 2601014WL010274 Veer Kaur 00349 PSIB0000462 1818 1818 Processed 16/08/2023 4601322375 VEER KAUR PUNJAB & SIND BANK(607087)
34 QADIAN PB-01-014-045-001/385
(SANGRAI) 		2601014000NRG24090820230116884 09/08/2023 Maluk Singh 2601014WL010274 Maluk Singh 00349 PSIB0000462 1818 1818 Processed 16/08/2023 4601322378 MALUK SINGH PUNJAB & SIND BANK(607087)
35 QADIAN PB-01-014-045-001/81
(SANGRAI) 		2601014000NRG24090820230116885 09/08/2023 HARDEEP KAUR 2601014WL010274 HARDEEP KAUR 00349 PSIB0000462 1515 1515 Processed 16/08/2023 4601322368 HARDEEP KAUR PUNJAB & SIND BANK(607087)
36 QADIAN PB-01-014-066-001/102
(RASULPUR) 		2601014000NRG24090820230116889 09/08/2023 JAGIR SINGH 2601014WL010274 JAGIR SINGH 00349 PSIB0000462 1515 1515 Processed 16/08/2023 4601322432 JAGIR SINGH PUNJAB & SIND BANK(607087)
37 QADIAN PB-01-014-066-001/151
(RASULPUR) 		2601014000NRG24090820230116891 09/08/2023 SUKHWINDER KAUR 2601014WL010274 SUKHWINDER KAUR 00349 PSIB0000462 1818 1818 Processed 16/08/2023 4601322371 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
38 QADIAN PB-01-014-066-001/161
(RASULPUR) 		2601014000NRG24090820230116892 09/08/2023 PARAMJIT KAUR 2601014WL010274 PARAMJIT KAUR 00349 PSIB0000462 1818 1818 Processed 16/08/2023 4601322374 PARAMJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
39 QADIAN PB-01-014-066-001/187
(RASULPUR) 		2601014000NRG24090820230116893 09/08/2023 PALWINDER KAUR 2601014WL010274 PALWINDER KAUR 00349 PSIB0000462 1818 1818 Processed 16/08/2023 4601322377 PALWINDER KAUR PUNJAB & SIND BANK(607087)
40 QADIAN PB-01-014-066-001/293
(RASULPUR) 		2601014000NRG24090820230116894 09/08/2023 Amrik Singh 2601014WL010274 Amrik Singh 00349 PSIB0000462 1818 1818 Processed 16/08/2023 4601322437 AMRIK SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
41 QADIAN PB-01-014-066-001/83
(RASULPUR) 		2601014000NRG24090820230116896 09/08/2023 PARAMJIT KAUR 2601014WL010274 PARAMJIT KAUR 00349 PSIB0000462 1818 1818 Processed 16/08/2023 4601322364 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
42 QADIAN PB-01-014-066-001/84
(RASULPUR) 		2601014000NRG24090820230116897 09/08/2023 HARJIT KAUR 2601014WL010274 HARJIT KAUR 00349 PSIB0000462 1818 1818 Processed 16/08/2023 4601322434 HARJIT KAUR PUNJAB & SIND BANK(607087)
43 QADIAN PB-01-014-069-001/183
(PANJ GRANIAN) 		2601014000NRG24090820230117229 09/08/2023 Bau Masih 2601014WL010299 Bau Masih 00349 PSIB0000462 909 909 Processed 16/08/2023 4601322380 BAU MASIH SO BALKAR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 42420 42420
44 QADIAN PB-01-014-066-001/1
(RASULPUR) 		2601014000NRG24090820230116887 09/08/2023 SUKHWINDER KAUR 2601014WL010274 SUKHWINDER KAUR 00349 PSIB0021219 1818 1818 Processed 16/08/2023 4601322430 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
45 QADIAN PB-01-014-066-001/143
(RASULPUR) 		2601014000NRG24090820230116890 09/08/2023 MANJEET KAUR 2601014WL010274 MANJEET KAUR 00349 PSIB0021219 1212 1212 Rejected 16/08/2023 4601322385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
46 QADIAN PB-01-014-072-001/349
(BASRAI) 		2601014000NRG24090820230117066 09/08/2023 Malkit Singh 2601014WL010288 Malkit Singh 00349 PSIB0021425 1212 1212 Processed 16/08/2023 4601322388 MALKIT SINGH SO SULAKHAN SINGH PUNJAB & SIND BANK(607087)
47 QADIAN PB-01-014-072-001/350
(BASRAI) 		2601014000NRG24090820230117067 09/08/2023 Sukhwinder Singh 2601014WL010288 Sukhwinder Singh 00349 PSIB0021425 1212 1212 Processed 16/08/2023 4601322389 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
48 QADIAN PB-01-014-012-001/21
(KALER) 		2601014000NRG24090820230116918 09/08/2023 PREET KAUR 2601014WL010277 PREET KAUR 00352 PUNB0PGB003 303 303 Processed 16/08/2023 4601322426 PREET KAUR W/O RUPA PUNJAB GRAMIN BANK(607138)
49 QADIAN PB-01-014-012-001/33
(KALER) 		2601014000NRG24090820230116919 09/08/2023 Rekha 2601014WL010277 Rekha 00352 PUNB0PGB003 303 303 Processed 16/08/2023 4601322410 REKHA W/O NANDU PUNJAB GRAMIN BANK(607138)
50 QADIAN PB-01-014-012-001/35
(KALER) 		2601014000NRG24090820230116920 09/08/2023 Harjinder Kaur 2601014WL010277 Harjinder Kaur 00352 PUNB0PGB003 303 303 Processed 16/08/2023 4601322411 HARJINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
51 QADIAN PB-01-014-012-001/36
(KALER) 		2601014000NRG24090820230116921 09/08/2023 Daljit Kaur 2601014WL010277 Daljit Kaur 00352 PUNB0PGB003 303 303 Processed 16/08/2023 4601322414 DALJIT KAUR WO MAJOR SINGH PUNJAB GRAMIN BANK(607138)
52 QADIAN PB-01-014-012-001/42
(KALER) 		2601014000NRG24090820230116924 09/08/2023 Manjit Kaur 2601014WL010277 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 16/08/2023 4601322413 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
53 QADIAN PB-01-014-012-001/43
(KALER) 		2601014000NRG24090820230116925 09/08/2023 Sarbjit Kaur 2601014WL010277 Sarbjit Kaur 00352 PUNB0PGB003 303 303 Processed 16/08/2023 4601322406 SARBJIT KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
54 QADIAN PB-01-014-012-001/48
(KALER) 		2601014000NRG24090820230116927 09/08/2023 Nasibo 2601014WL010277 Nasibo 00352 PUNB0PGB003 303 303 Processed 16/08/2023 4601322415 NASIBO W/O PAMMI LAL PUNJAB GRAMIN BANK(607138)
55 QADIAN PB-01-014-012-001/49
(KALER) 		2601014000NRG24090820230116928 09/08/2023 Ranjit kaur 2601014WL010277 Ranjit kaur 00352 PUNB0PGB003 303 303 Processed 16/08/2023 4601322416 RANJIT KAUR W/O YODHA PUNJAB GRAMIN BANK(607138)
56 QADIAN PB-01-014-012-001/52
(KALER) 		2601014000NRG24090820230116930 09/08/2023 Sarabjit kaur 2601014WL010277 Sarabjit kaur 00352 PUNB0PGB003 303 303 Processed 16/08/2023 4601322412 SARABJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
57 QADIAN PB-01-014-012-001/54
(KALER) 		2601014000NRG24090820230116931 09/08/2023 Harpreet kaur 2601014WL010277 Harpreet kaur 00352 PUNB0PGB003 303 303 Processed 16/08/2023 4601322407 HARPREET KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
58 QADIAN PB-01-014-012-001/55
(KALER) 		2601014000NRG24090820230116932 09/08/2023 Rajwinder kaur 2601014WL010277 Rajwinder kaur 00352 PUNB0PGB003 303 303 Processed 16/08/2023 4601322409 RAJWINDER KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
59 QADIAN PB-01-014-029-001/80
(HARPURA) 		2601014000NRG24090820230117226 09/08/2023 PREM SINGH 2601014WL010299 PREM SINGH 00352 PUNB0PGB003 909 909 Processed 16/08/2023 4601322405 PREM SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
60 QADIAN PB-01-014-033-001/106
(DALLA) 		2601014000NRG24090820230117217 09/08/2023 LAKHWINDER KAUR 2601014WL010298 LAKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601322419 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
61 QADIAN PB-01-014-033-001/137
(DALLA) 		2601014000NRG24090820230117219 09/08/2023 Raj 2601014WL010298 Raj 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601322425 RAJ PUNJAB GRAMIN BANK(607138)
62 QADIAN PB-01-014-033-001/161
(DALLA) 		2601014000NRG24090820230117220 09/08/2023 PARAMJIT KAUR 2601014WL010298 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601322420 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
63 QADIAN PB-01-014-033-001/47
(DALLA) 		2601014000NRG24090820230117221 09/08/2023 SUKHWINDER KAUR 2601014WL010298 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601322423 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
64 QADIAN PB-01-014-033-001/49
(DALLA) 		2601014000NRG24090820230117222 09/08/2023 NARINDER KAUR 2601014WL010298 NARINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601322424 NARINDER KAUR W/O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
65 QADIAN PB-01-014-033-001/64
(DALLA) 		2601014000NRG24090820230117223 09/08/2023 NEELAM 2601014WL010298 NEELAM 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601322418 NEELAM PUNJAB GRAMIN BANK(607138)
66 QADIAN PB-01-014-045-001/381
(SANGRAI) 		2601014000NRG24090820230116883 09/08/2023 Harpreet Kaur 2601014WL010274 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601322417 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
67 QADIAN PB-01-014-058-001/111
(KANDILA) 		2601014000NRG24090820230116936 09/08/2023 Jagtar Singh 2601014WL010278 Jagtar Singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601322403 JAGTAR SINGH HDFC BANK LTD(607152)
68 QADIAN PB-01-014-066-001/49
(RASULPUR) 		2601014000NRG24090820230116895 09/08/2023 AVTAR SINGH 2601014WL010274 AVTAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601322408 AVTAR SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
69 QADIAN PB-01-014-066-001/90
(RASULPUR) 		2601014000NRG24090820230116898 09/08/2023 JASBIR KAUR 2601014WL010274 JASBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601322404 JASBIR KAUR D/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19089 19089
70 QADIAN PB-01-014-058-001/69
(KANDILA) 		2601014000NRG24090820230116940 09/08/2023 Komalpreet Singh 2601014WL010278 Komalpreet Singh 00354 PUNB0128110 2121 2121 Processed 16/08/2023 4601322428 KOMALPREET SINGH PUNJAB & SIND BANK(607087)
71 QADIAN PB-01-014-058-001/74
(KANDILA) 		2601014000NRG24090820230116942 09/08/2023 satnam 2601014WL010278 satnam 00354 PUNB0128110 2121 2121 Processed 16/08/2023 4601322387 MR SATNAM SINGH STATE BANK OF INDIA(508548)
72 QADIAN PB-01-014-058-001/78
(KANDILA) 		2601014000NRG24090820230116943 09/08/2023 BEER SINGH 2601014WL010278 BEER SINGH 00354 PUNB0128110 2121 2121 Processed 16/08/2023 4601322429 BEER SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
73 QADIAN PB-01-014-072-001/353
(BASRAI) 		2601014000NRG24090820230117069 09/08/2023 Shind pal Singh 2601014WL010288 Shind pal Singh 00354 PUNB0128110 1212 1212 Processed 16/08/2023 4601322386 SARABJIT KAUR WO CHHINDERPAL SINGH 7089 UNION BANK OF INDIA(508500)
SubTotal 7575 7575
74 QADIAN PB-01-014-006-001/111
(NANGAL BUTAR) 		2601014000NRG24090820230117181 09/08/2023 Rajbir Kaur 2601014WL010295 Rajbir Kaur 00354 PUNB0350100 1818 1818 Processed 16/08/2023 4601322393 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
75 QADIAN PB-01-014-006-001/151
(NANGAL BUTAR) 		2601014000NRG24090820230117182 09/08/2023 Karam Singh 2601014WL010295 Karam Singh 00415 SBIN0000616 1818 1818 Processed 16/08/2023 4601322382 KARAM SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
76 QADIAN PB-01-014-033-001/101
(DALLA) 		2601014000NRG24090820230117215 09/08/2023 BHOLI 2601014WL010298 BHOLI 00415 SBIN0001571 1212 1212 Processed 16/08/2023 4601322383 MRS BHOLI STATE BANK OF INDIA(508548)
77 QADIAN PB-01-014-033-001/102
(DALLA) 		2601014000NRG24090820230117216 09/08/2023 RANI 2601014WL010298 RANI 00415 SBIN0001571 1212 1212 Processed 16/08/2023 4601322427 MRS RANI WO NINDA SINGH STATE BANK OF INDIA(508548)
78 QADIAN PB-01-014-033-001/136
(DALLA) 		2601014000NRG24090820230117218 09/08/2023 BALWINDER KAUR 2601014WL010298 BALWINDER KAUR 00415 SBIN0001571 1212 1212 Processed 16/08/2023 4601322394 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
79 QADIAN PB-01-014-072-001/346
(BASRAI) 		2601014000NRG24090820230117063 09/08/2023 Gurdev Singh 2601014WL010288 Gurdev Singh 00415 SBIN0001571 1212 1212 Processed 16/08/2023 4601322390 MR GURDEV SINGH STATE BANK OF INDIA(508548)
80 QADIAN PB-01-014-072-001/348
(BASRAI) 		2601014000NRG24090820230117065 09/08/2023 Jaspal Singh 2601014WL010288 Jaspal Singh 00415 SBIN0001571 1212 1212 Processed 16/08/2023 4601322391 MR JASPAL SINGH STATE BANK OF INDIA(508548)
81 QADIAN PB-01-014-076-001/259
(DHAPAI) 		2601014000NRG24090820230117207 09/08/2023 Palwinder Singh 2601014WL010297 Palwinder Singh 00415 SBIN0001571 909 909 Processed 16/08/2023 4601322395 PATWINDER SINGH & KULDIP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
82 QADIAN PB-01-014-050-001/158
(KIRI AFGANA) 		2601014000NRG24090820230117061 09/08/2023 Lovepreet Singh 2601014WL010287 Lovepreet Singh 00415 SBIN0010668 2121 2121 Processed 16/08/2023 4601322396 Lovepreet Singh BANK OF BARODA(606985)
SubTotal 2121 2121
Total 108474 108474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_090823APB_FTO_42625 AXIS BANK UTIB0001280 QUADIAN 2121
2 QADIAN PB2601014_090823APB_FTO_42625 AXIS BANK UTIB0002368 BAHADUR HUSSAIN 1515
3 QADIAN PB2601014_090823APB_FTO_42625 Bank of Baroda BARB0BATALA BATALA BRANCH 303
4 QADIAN PB2601014_090823APB_FTO_42625 Canara Bank CNRB0006615 Qadian 3333
5 QADIAN PB2601014_090823APB_FTO_42625 Central Bank Of India CBIN0280344 CHOWK MEHTA 303
6 QADIAN PB2601014_090823APB_FTO_42625 HDFC HDFC0001369 JALANDHAR ROAD 2121
7 QADIAN PB2601014_090823APB_FTO_42625 HDFC HDFC0003314 Harchowal 2121
8 QADIAN PB2601014_090823APB_FTO_42625 ICICI BANK ICIC0004118 Icici Bnak Ltd Qadian 1212
9 QADIAN PB2601014_090823APB_FTO_42625 Indian Bank IDIB000K718 KIRI AFGANA 2121
10 QADIAN PB2601014_090823APB_FTO_42625 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 2121
11 QADIAN PB2601014_090823APB_FTO_42625 Punjab & Sind Bank PSIB0000124 Udanwal 2121
12 QADIAN PB2601014_090823APB_FTO_42625 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 1818
13 QADIAN PB2601014_090823APB_FTO_42625 Punjab & Sind Bank PSIB0000462 Punj Garai 42420
14 QADIAN PB2601014_090823APB_FTO_42625 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 3030
15 QADIAN PB2601014_090823APB_FTO_42625 Punjab & Sind Bank PSIB0021425 Basra Wan 2424
16 QADIAN PB2601014_090823APB_FTO_42625 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19089
17 QADIAN PB2601014_090823APB_FTO_42625 Punjab National Bank PUNB0128110 Quadian 7575
18 QADIAN PB2601014_090823APB_FTO_42625 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 1818
19 QADIAN PB2601014_090823APB_FTO_42625 State Bank of India SBIN0000616 BATALA 1818
20 QADIAN PB2601014_090823APB_FTO_42625 State Bank of India SBIN0001571 QADIAN 6969
21 QADIAN PB2601014_090823APB_FTO_42625 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 2121

Download In Excel