Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:03 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_010923FTO_49590
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 GURDASPUR PB-01-007-067-001/241
(BABRI) 		2601007000NRG24010920230141934 01/09/2023 Gurwinder singh 2601007WL012349 Gurwinder singh 00032 UTIB0000494 3030 3030 Processed 06/11/2023 7067897890 Gurwinder singh ()
SubTotal 3030 3030
2 GURDASPUR PB-01-007-042-001/658
(GURDAS NANGAL) 		2601009000NRG24010920230143530 01/09/2023 Neeraj 2601009WL012463 Neeraj 00045 BARB0GURDAS 3939 3939 Processed 06/11/2023 7067897794 Neeraj ()
3 GURDASPUR PB-01-007-103-001/162
(BARIAR) 		2601009000NRG24010920230143563 01/09/2023 Raj devi 2601009WL012463 Raj devi 00045 BARB0GURDAS 3939 3939 Processed 06/11/2023 7067897795 Raj devi ()
SubTotal 7878 7878
4 GURDASPUR PB-01-007-103-001/160
(BARIAR) 		2601009000NRG24010920230143561 01/09/2023 Santosh kumari 2601009WL012463 Santosh kumari 00045 BARB0VJGURD 3939 3939 Processed 06/11/2023 7067897797 Santosh kumari ()
5 GURDASPUR PB-01-007-202-001/284
(BHATHA COLONY HARDO BATHWALA) 		2601009000NRG24010920230143586 01/09/2023 Robin 2601009WL012463 Robin 00045 BARB0VJGURD 3939 3939 Processed 06/11/2023 7067897796 Robin ()
SubTotal 7878 7878
6 GURDASPUR PB-01-007-042-001/659
(GURDAS NANGAL) 		2601009000NRG24010920230143531 01/09/2023 Amandeep 2601009WL012463 Amandeep 00051 MAHB0001315 3939 3939 Processed 06/11/2023 7067897816 Amandeep ()
SubTotal 3939 3939
7 GURDASPUR PB-01-007-067-001/244
(BABRI) 		2601007000NRG24010920230141937 01/09/2023 Sunny masih 2601007WL012349 Sunny masih 00078 CNRB0001402 3030 3030 Processed 06/11/2023 7067897803 Sunny masih ()
8 GURDASPUR PB-01-007-067-001/245
(BABRI) 		2601007000NRG24010920230141938 01/09/2023 Jasbir kumar 2601007WL012349 Jasbir kumar 00078 CNRB0001402 3030 3030 Processed 06/11/2023 7067897802 Jasbir kumar ()
SubTotal 6060 6060
9 GURDASPUR PB-01-007-042-001/633
(GURDAS NANGAL) 		2601009000NRG24010920230143522 01/09/2023 Nrash 2601009WL012463 Nrash 00078 CNRB0008632 3939 3939 Processed 06/11/2023 7067897804 Nrash ()
10 GURDASPUR PB-01-007-042-001/634
(GURDAS NANGAL) 		2601009000NRG24010920230143523 01/09/2023 Goldy 2601009WL012463 Goldy 00078 CNRB0008632 3939 3939 Processed 06/11/2023 7067897805 Goldy ()
11 GURDASPUR PB-01-007-042-001/660
(GURDAS NANGAL) 		2601009000NRG24010920230143532 01/09/2023 Sourav 2601009WL012463 Sourav 00078 CNRB0008632 3939 3939 Processed 06/11/2023 7067897807 Sourav ()
12 GURDASPUR PB-01-007-042-001/662
(GURDAS NANGAL) 		2601009000NRG24010920230143534 01/09/2023 Cheatna 2601009WL012463 Cheatna 00078 CNRB0008632 3939 3939 Processed 06/11/2023 7067897808 Cheatna ()
13 GURDASPUR PB-01-007-175-001/101
(KHARAL GORAYA) 		2601007000NRG24010920230142059 01/09/2023 Karanbir singh 2601007WL012359 Karanbir singh 00078 CNRB0008632 606 606 Rejected 06/11/2023 7067897806 Account closed
SubTotal 16362 16362
14 GURDASPUR PB-01-007-131-001/129
(SLIMPUR ARIAN) 		2601007000NRG24010920230141943 01/09/2023 Paramjit 2601007WL012349 Paramjit 00078 CNRB0018116 2727 2727 Processed 06/11/2023 7067897809 Paramjit ()
SubTotal 2727 2727
15 GURDASPUR PB-01-007-042-001/632
(GURDAS NANGAL) 		2601009000NRG24010920230143521 01/09/2023 Vishal 2601009WL012463 Vishal 00089 CBIN0283767 3939 3939 Processed 06/11/2023 7067897801 Vishal ()
16 GURDASPUR PB-01-007-042-001/656
(GURDAS NANGAL) 		2601009000NRG24010920230143528 01/09/2023 Satish Kumar 2601009WL012463 Satish Kumar 00089 CBIN0283767 3939 3939 Processed 06/11/2023 7067897798 Satish Kumar ()
17 GURDASPUR PB-01-007-042-001/657
(GURDAS NANGAL) 		2601009000NRG24010920230143529 01/09/2023 Sarishta 2601009WL012463 Sarishta 00089 CBIN0283767 3939 3939 Processed 06/11/2023 7067897800 Sarishta ()
18 GURDASPUR PB-01-007-067-001/247
(BABRI) 		2601007000NRG24010920230141940 01/09/2023 Adwin 2601007WL012349 Adwin 00089 CBIN0283767 3030 3030 Processed 06/11/2023 7067897799 Adwin ()
SubTotal 14847 14847
19 GURDASPUR PB-01-007-082-001/470
(NAWAN PIND) 		2601009000NRG24010920230143554 01/09/2023 Kajal 2601009WL012463 Kajal 00152 HDFC0000265 3939 3939 Rejected 06/11/2023 7067897810 No Such Account
SubTotal 3939 3939
20 GURDASPUR PB-01-007-058-001/17
(PUROWAL ARAYAN) 		2601007000NRG24010920230142077 01/09/2023 Harish Kumar 2601007WL012360 Harish Kumar 00152 HDFC0003496 2121 2121 Processed 06/11/2023 7067897811 Harish Kumar ()
SubTotal 2121 2121
21 GURDASPUR PB-01-007-042-001/663
(GURDAS NANGAL) 		2601009000NRG24010920230143535 01/09/2023 Kuldeep 2601009WL012463 Kuldeep 00176 IDIB000G103 3939 3939 Processed 06/11/2023 7067897812 Kuldeep ()
SubTotal 3939 3939
22 GURDASPUR PB-01-007-151-001/110
(ALE CHAK) 		2601007000NRG24010920230141903 01/09/2023 Mandeep kaur 2601007WL012347 Mandeep kaur 00176 IDIB000G653 303 303 Processed 06/11/2023 7067897814 Mandeep kaur ()
23 GURDASPUR PB-01-007-202-001/171
(BHATHA COLONY HARDO BATHWALA) 		2601009000NRG24010920230143572 01/09/2023 Pooja kumari 2601009WL012463 Pooja kumari 00176 IDIB000G653 3939 3939 Processed 06/11/2023 7067897813 Pooja kumari ()
24 GURDASPUR PB-01-007-202-001/221
(BHATHA COLONY HARDO BATHWALA) 		2601009000NRG24010920230143574 01/09/2023 Sarabjit 2601009WL012463 Sarabjit 00176 IDIB000G653 3939 3939 Processed 06/11/2023 7067897845 Sarabjit ()
SubTotal 8181 8181
25 GURDASPUR PB-01-007-202-001/281
(BHATHA COLONY HARDO BATHWALA) 		2601009000NRG24010920230143583 01/09/2023 Akshay 2601009WL012463 Akshay 00176 IDIB000S771 3939 3939 Rejected 06/11/2023 7067897815 A/c Blocked or Frozen
SubTotal 3939 3939
26 GURDASPUR PB-01-007-202-001/282
(BHATHA COLONY HARDO BATHWALA) 		2601009000NRG24010920230143584 01/09/2023 Vijay Kumar 2601009WL012463 Vijay Kumar 00349 PSIB0000076 3939 3939 Processed 06/11/2023 7067897818 VIJAY KUMAR ()
27 GURDASPUR PB-01-007-202-001/283
(BHATHA COLONY HARDO BATHWALA) 		2601009000NRG24010920230143585 01/09/2023 Mamta 2601009WL012463 Mamta 00349 PSIB0000076 3939 3939 Processed 06/11/2023 7067897817 MAMTA ()
SubTotal 7878 7878
28 GURDASPUR PB-01-007-058-001/167
(PUROWAL ARAYAN) 		2601007000NRG24010920230142076 01/09/2023 Karanpreet singh 2601007WL012360 Karanpreet singh 00349 PSIB0000095 2121 2121 Processed 06/11/2023 7067897819 KARANPREET SINGH ()
SubTotal 2121 2121
29 GURDASPUR PB-01-007-202-001/290
(BHATHA COLONY HARDO BATHWALA) 		2601009000NRG24010920230143592 01/09/2023 Amarjit 2601009WL012463 Amarjit 00349 PSIB0000414 3939 3939 Processed 06/11/2023 7067897822 AMARJIT ()
30 GURDASPUR PB-01-007-202-001/291
(BHATHA COLONY HARDO BATHWALA) 		2601009000NRG24010920230143593 01/09/2023 Rajia 2601009WL012463 Rajia 00349 PSIB0000414 3939 3939 Processed 06/11/2023 7067897821 RAJIA ()
31 GURDASPUR PB-01-007-202-001/292
(BHATHA COLONY HARDO BATHWALA) 		2601009000NRG24010920230143594 01/09/2023 asish 2601009WL012463 asish 00349 PSIB0000414 3939 3939 Processed 06/11/2023 7067897820 ASISH ()
SubTotal 11817 11817
32 GURDASPUR PB-01-007-042-001/635
(GURDAS NANGAL) 		2601009000NRG24010920230143524 01/09/2023 Subash 2601009WL012463 Subash 00349 PSIB0000496 3939 3939 Processed 06/11/2023 7067897824 SUBASH ()
33 GURDASPUR PB-01-007-103-001/156
(BARIAR) 		2601009000NRG24010920230143557 01/09/2023 Satya 2601009WL012463 Satya 00349 PSIB0000496 3939 3939 Processed 06/11/2023 7067897827 SATYA ()
34 GURDASPUR PB-01-007-103-001/157
(BARIAR) 		2601009000NRG24010920230143558 01/09/2023 Kanta 2601009WL012463 Kanta 00349 PSIB0000496 3939 3939 Processed 06/11/2023 7067897826 KANTA ()
35 GURDASPUR PB-01-007-103-001/159
(BARIAR) 		2601009000NRG24010920230143560 01/09/2023 Deepak 2601009WL012463 Deepak 00349 PSIB0000496 3939 3939 Processed 06/11/2023 7067897823 DEEPAK ()
36 GURDASPUR PB-01-007-103-001/161
(BARIAR) 		2601009000NRG24010920230143562 01/09/2023 Pushpa 2601009WL012463 Pushpa 00349 PSIB0000496 3939 3939 Processed 06/11/2023 7067897825 PUSHPA ()
37 GURDASPUR PB-01-007-202-001/288
(BHATHA COLONY HARDO BATHWALA) 		2601009000NRG24010920230143590 01/09/2023 Santosh 2601009WL012463 Santosh 00349 PSIB0000496 3939 3939 Processed 06/11/2023 7067897828 SANTOSH ()
SubTotal 23634 23634
38 GURDASPUR PB-01-007-067-001/240
(BABRI) 		2601007000NRG24010920230141933 01/09/2023 Sukhjit Singh 2601007WL012349 Sukhjit Singh 00349 PSIB0000676 3030 3030 Processed 06/11/2023 7067897830 SUKHJIT SINGH ()
39 GURDASPUR PB-01-007-067-001/242
(BABRI) 		2601007000NRG24010920230141935 01/09/2023 Shakeel masih 2601007WL012349 Shakeel masih 00349 PSIB0000676 3030 3030 Processed 06/11/2023 7067897839 SHAKEEL MASIH ()
40 GURDASPUR PB-01-007-067-001/243
(BABRI) 		2601007000NRG24010920230141936 01/09/2023 Manpreet singh 2601007WL012349 Manpreet singh 00349 PSIB0000676 3030 3030 Processed 06/11/2023 7067897837 MANPREET SINGH ()
41 GURDASPUR PB-01-007-067-001/246
(BABRI) 		2601007000NRG24010920230141939 01/09/2023 Gurinderdeep singh 2601007WL012349 Gurinderdeep singh 00349 PSIB0000676 3030 3030 Processed 06/11/2023 7067897831 GURINDERDEEP SINGH ()
42 GURDASPUR PB-01-007-067-001/249
(BABRI) 		2601007000NRG24010920230141941 01/09/2023 Aiiz masih 2601007WL012349 Aiiz masih 00349 PSIB0000676 2727 2727 Processed 06/11/2023 7067897835 AIIZ MASIH ()
43 GURDASPUR PB-01-007-082-001/452
(NAWAN PIND) 		2601009000NRG24010920230143541 01/09/2023 Ashwani 2601009WL012463 Ashwani 00349 PSIB0000676 3939 3939 Processed 06/11/2023 7067897832 ASHWANI ()
44 GURDASPUR PB-01-007-082-001/454
(NAWAN PIND) 		2601009000NRG24010920230143542 01/09/2023 Manjoban 2601009WL012463 Manjoban 00349 PSIB0000676 3939 3939 Processed 06/11/2023 7067897836 MANJOBAN ()
45 GURDASPUR PB-01-007-082-001/455
(NAWAN PIND) 		2601009000NRG24010920230143543 01/09/2023 Baljinder 2601009WL012463 Baljinder 00349 PSIB0000676 3939 3939 Processed 06/11/2023 7067897838 BALJINDER ()
46 GURDASPUR PB-01-007-082-001/456
(NAWAN PIND) 		2601009000NRG24010920230143544 01/09/2023 Verna 2601009WL012463 Verna 00349 PSIB0000676 3939 3939 Processed 06/11/2023 7067897834 VERNA ()
47 GURDASPUR PB-01-007-082-001/457
(NAWAN PIND) 		2601009000NRG24010920230143545 01/09/2023 Sroop lal 2601009WL012463 Sroop lal 00349 PSIB0000676 3939 3939 Processed 06/11/2023 7067897833 SROOP LAL ()
48 GURDASPUR PB-01-007-082-001/77
(NAWAN PIND) 		2601009000NRG24010920230143556 01/09/2023 Sukhwinder Kaur 2601009WL012463 Sukhwinder Kaur 00349 PSIB0000676 3939 3939 Processed 06/11/2023 7067897829 SUKHWINDER KAUR ()
SubTotal 38481 38481
49 GURDASPUR PB-01-007-035-001/227
(HEMRAJPUR) 		2601007000NRG24010920230142431 01/09/2023 Parmjit kaur 2601007WL012387 Parmjit kaur 00349 PSIB0000760 4242 4242 Processed 06/11/2023 7067897841 PARMJIT KAUR ()
50 GURDASPUR PB-01-007-035-001/229
(HEMRAJPUR) 		2601007000NRG24010920230142433 01/09/2023 Kamalji tkaur 2601007WL012387 Kamalji tkaur 00349 PSIB0000760 4242 4242 Processed 06/11/2023 7067897840 KAMALJI TKAUR ()
51 GURDASPUR PB-01-007-202-001/272
(BHATHA COLONY HARDO BATHWALA) 		2601009000NRG24010920230143580 01/09/2023 Joginder Pal 2601009WL012463 Joginder Pal 00349 PSIB0000760 3939 3939 Processed 06/11/2023 7067897842 JOGINDER PAL ()
SubTotal 12423 12423
52 GURDASPUR PB-01-007-035-001/228
(HEMRAJPUR) 		2601007000NRG24010920230142432 01/09/2023 Sarabjit kaur 2601007WL012387 Sarabjit kaur 00349 PSIB0021101 4242 4242 Processed 06/11/2023 7067897843 SARABJIT KAUR ()
SubTotal 4242 4242
53 GURDASPUR PB-01-007-082-001/465
(NAWAN PIND) 		2601009000NRG24010920230143551 01/09/2023 Anu Bala 2601009WL012463 Anu Bala 00349 PSIB0021122 3939 3939 Processed 06/11/2023 7067897844 ANU BALA ()
54 GURDASPUR PB-01-007-082-001/466
(NAWAN PIND) 		2601009000NRG24010920230143552 01/09/2023 Sonika 2601009WL012463 Sonika 00349 PSIB0021122 3939 3939 Processed 06/11/2023 7067897846 SONIKA ()
SubTotal 7878 7878
55 GURDASPUR PB-01-007-042-001/630
(GURDAS NANGAL) 		2601009000NRG24010920230143519 01/09/2023 Rama 2601009WL012463 Rama 00349 PSIB0021128 3939 3939 Processed 06/11/2023 7067897850 RAMA ()
56 GURDASPUR PB-01-007-042-001/631
(GURDAS NANGAL) 		2601009000NRG24010920230143520 01/09/2023 Nisha 2601009WL012463 Nisha 00349 PSIB0021128 3939 3939 Processed 06/11/2023 7067897849 NISHA ()
57 GURDASPUR PB-01-007-042-001/637
(GURDAS NANGAL) 		2601009000NRG24010920230143525 01/09/2023 Parkash Chand 2601009WL012463 Parkash Chand 00349 PSIB0021128 3939 3939 Processed 06/11/2023 7067897847 PARKASH CHAND ()
58 GURDASPUR PB-01-007-042-001/641
(GURDAS NANGAL) 		2601009000NRG24010920230143526 01/09/2023 Amrit 2601009WL012463 Amrit 00349 PSIB0021128 3939 3939 Processed 06/11/2023 7067897851 AMRIT ()
59 GURDASPUR PB-01-007-042-001/645
(GURDAS NANGAL) 		2601009000NRG24010920230143527 01/09/2023 Sarabjit kaur 2601009WL012463 Sarabjit kaur 00349 PSIB0021128 3939 3939 Processed 06/11/2023 7067897852 SARABJIT KAUR ()
60 GURDASPUR PB-01-007-175-001/127
(KHARAL GORAYA) 		2601007000NRG24010920230142066 01/09/2023 Gurinder singh 2601007WL012359 Gurinder singh 00349 PSIB0021128 606 606 Processed 06/11/2023 7067897848 GURINDER SINGH ()
SubTotal 20301 20301
61 GURDASPUR PB-01-009-090-001/128
(ALI SHER) 		2601009000NRG24010920230142080 01/09/2023 Jaspreet singh 2601009WL012361 Jaspreet singh 00349 PSIB0021257 4848 4848 Processed 06/11/2023 7067897853 JASPREET SINGH ()
SubTotal 4848 4848
62 GURDASPUR PB-01-007-026-001/178
(BHUKRA) 		2601007000NRG24010920230141980 01/09/2023 gurnam singh 2601007WL012352 gurnam singh 00352 PUNB0PGB003 3333 3333 Processed 06/11/2023 7067897865 gurnam singh ()
63 GURDASPUR PB-01-007-082-001/463
(NAWAN PIND) 		2601009000NRG24010920230143549 01/09/2023 Seema 2601009WL012463 Seema 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067897868 Seema ()
64 GURDASPUR PB-01-007-202-001/222
(BHATHA COLONY HARDO BATHWALA) 		2601009000NRG24010920230143575 01/09/2023 Ram Lubhaya 2601009WL012463 Ram Lubhaya 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067897867 Ram Lubhaya ()
65 GURDASPUR PB-01-007-202-001/287
(BHATHA COLONY HARDO BATHWALA) 		2601009000NRG24010920230143589 01/09/2023 Goldy 2601009WL012463 Goldy 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067897871 Goldy ()
66 GURDASPUR PB-01-007-202-001/295
(BHATHA COLONY HARDO BATHWALA) 		2601009000NRG24010920230143597 01/09/2023 Monni 2601009WL012463 Monni 00352 PUNB0PGB003 3939 3939 Rejected 06/11/2023 7067897872 No Such Account
67 GURDASPUR PB-01-017-064-001/201
(RADHAN) 		2601017000NRG24010920230141805 01/09/2023 Parveen devi 2601017WL012340 Parveen devi 00352 PUNB0PGB003 3333 3333 Processed 06/11/2023 7067897869 Parveen devi ()
SubTotal 22422 22422
68 GURDASPUR PB-01-007-082-001/459
(NAWAN PIND) 		2601009000NRG24010920230143547 01/09/2023 Som Raj 2601009WL012463 Som Raj 00354 PUNB0105600 3939 3939 Processed 06/11/2023 7067897854 Som Raj ()
SubTotal 3939 3939
69 GURDASPUR PB-01-007-082-001/471
(NAWAN PIND) 		2601009000NRG24010920230143555 01/09/2023 Komal 2601009WL012463 Komal 00354 PUNB0119400 3939 3939 Processed 06/11/2023 7067897859 Komal ()
70 GURDASPUR PB-01-007-202-001/280
(BHATHA COLONY HARDO BATHWALA) 		2601009000NRG24010920230143582 01/09/2023 Neha 2601009WL012463 Neha 00354 PUNB0119400 3939 3939 Processed 06/11/2023 7067897856 Neha ()
71 GURDASPUR PB-01-007-202-001/286
(BHATHA COLONY HARDO BATHWALA) 		2601009000NRG24010920230143588 01/09/2023 Ranu 2601009WL012463 Ranu 00354 PUNB0119400 3939 3939 Processed 06/11/2023 7067897855 Ranu ()
72 GURDASPUR PB-01-007-202-001/293
(BHATHA COLONY HARDO BATHWALA) 		2601009000NRG24010920230143595 01/09/2023 Khajan 2601009WL012463 Khajan 00354 PUNB0119400 3939 3939 Processed 06/11/2023 7067897857 Khajan ()
73 GURDASPUR PB-01-007-202-001/294
(BHATHA COLONY HARDO BATHWALA) 		2601009000NRG24010920230143596 01/09/2023 Pinky 2601009WL012463 Pinky 00354 PUNB0119400 3939 3939 Processed 06/11/2023 7067897858 Pinky ()
SubTotal 19695 19695
74 GURDASPUR PB-01-007-202-001/273
(BHATHA COLONY HARDO BATHWALA) 		2601009000NRG24010920230143581 01/09/2023 Khushboo 2601009WL012463 Khushboo 00354 PUNB0348200 3939 3939 Processed 06/11/2023 7067897861 Khushboo ()
75 GURDASPUR PB-01-017-064-001/255
(RADHAN) 		2601017000NRG24010920230141813 01/09/2023 Sarwan Kumar 2601017WL012340 Sarwan Kumar 00354 PUNB0348200 3030 3030 Processed 06/11/2023 7067897863 Sarwan Kumar ()
76 GURDASPUR PB-01-017-064-001/256
(RADHAN) 		2601017000NRG24010920230141814 01/09/2023 Nitika 2601017WL012340 Nitika 00354 PUNB0348200 3030 3030 Rejected 06/11/2023 7067897860 No Such Account
77 GURDASPUR PB-01-017-064-001/257
(RADHAN) 		2601017000NRG24010920230141815 01/09/2023 Nirmal Kumar 2601017WL012340 Nirmal Kumar 00354 PUNB0348200 3030 3030 Processed 06/11/2023 7067897862 Nirmal Kumar ()
SubTotal 13029 13029
78 GURDASPUR PB-01-007-042-001/661
(GURDAS NANGAL) 		2601009000NRG24010920230143533 01/09/2023 Sonia 2601009WL012463 Sonia 00354 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067897864 Sonia ()
79 GURDASPUR PB-01-007-042-001/664
(GURDAS NANGAL) 		2601009000NRG24010920230143536 01/09/2023 Monika 2601009WL012463 Monika 00354 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067897866 Monika ()
80 GURDASPUR PB-01-007-058-001/165
(PUROWAL ARAYAN) 		2601007000NRG24010920230142075 01/09/2023 Sumandeep kaur 2601007WL012360 Sumandeep kaur 00354 PUNB0PGB003 2121 2121 Processed 06/11/2023 7067897870 Sumandeep kaur ()
SubTotal 9999 9999
81 GURDASPUR PB-01-007-082-001/468
(NAWAN PIND) 		2601009000NRG24010920230143553 01/09/2023 Saleem 2601009WL012463 Saleem 00415 SBIN0000644 3939 3939 Processed 06/11/2023 7067897873 MR SALEEM MASIH ()
SubTotal 3939 3939
82 GURDASPUR PB-01-007-202-001/289
(BHATHA COLONY HARDO BATHWALA) 		2601009000NRG24010920230143591 01/09/2023 pinky 2601009WL012463 pinky 00415 SBIN0001572 3939 3939 Processed 06/11/2023 7067897874 MS PINKY UG AMARJIT ()
SubTotal 3939 3939
83 GURDASPUR PB-01-007-082-001/464
(NAWAN PIND) 		2601009000NRG24010920230143550 01/09/2023 Sukhdev 2601009WL012463 Sukhdev 00415 SBIN0003531 3939 3939 Processed 06/11/2023 7067897875 MR SUKHDEV KUMAR ()
SubTotal 3939 3939
84 GURDASPUR PB-01-007-137-001/104
(BATHWALA BORIAN) 		2601007000NRG24010920230141946 01/09/2023 Pooja devi 2601007WL012350 Pooja devi 00415 SBIN0016142 3030 3030 Processed 06/11/2023 7067897876 MRS POOJA DEVI ()
85 GURDASPUR PB-01-007-151-001/141
(ALE CHAK) 		2601007000NRG24010920230141904 01/09/2023 Kanwaljit 2601007WL012347 Kanwaljit 00415 SBIN0016142 303 303 Processed 06/11/2023 7067897877 MR KANWAL JIT ()
SubTotal 3333 3333
86 GURDASPUR PB-01-007-026-001/149
(BHUKRA) 		2601007000NRG24010920230141979 01/09/2023 mohinder pal 2601007WL012352 mohinder pal 00415 SBIN0050063 3333 3333 Processed 06/11/2023 7067897879 MR MOHINDER PAL ()
87 GURDASPUR PB-01-007-175-001/100
(KHARAL GORAYA) 		2601007000NRG24010920230142058 01/09/2023 Ragavdeep 2601007WL012359 Ragavdeep 00415 SBIN0050063 606 606 Processed 06/11/2023 7067897878 MR RAGAVDEEP ()
SubTotal 3939 3939
88 GURDASPUR PB-01-007-175-001/98
(KHARAL GORAYA) 		2601007000NRG24010920230142072 01/09/2023 Gagandeep singh 2601007WL012359 Gagandeep singh 00415 SBIN0050388 303 303 Processed 06/11/2023 7067897880 MR GAGANDEEP SINGH ()
SubTotal 303 303
89 GURDASPUR PB-01-007-137-001/78
(BATHWALA BORIAN) 		2601007000NRG24010920230141958 01/09/2023 Salvinder 2601007WL012350 Salvinder 00415 SBIN0051182 3030 3030 Processed 06/11/2023 7067897882 MR SALVINDER SO CHIMAN LAL ()
90 GURDASPUR PB-01-017-064-001/224
(RADHAN) 		2601017000NRG24010920230141807 01/09/2023 Kapil dev Sharma 2601017WL012340 Kapil dev Sharma 00415 SBIN0051182 3333 3333 Processed 06/11/2023 7067897881 MR KAPIL DEV SHARMA ()
SubTotal 6363 6363
91 GURDASPUR PB-01-007-103-001/158
(BARIAR) 		2601009000NRG24010920230143559 01/09/2023 Ajay Kumar 2601009WL012463 Ajay Kumar 00415 SBIN0051295 3939 3939 Processed 06/11/2023 7067897883 MR AJAY KUMAR ()
SubTotal 3939 3939
92 GURDASPUR PB-01-007-082-001/458
(NAWAN PIND) 		2601009000NRG24010920230143546 01/09/2023 Vishal 2601009WL012463 Vishal 00415 SBIN0051507 3939 3939 Processed 06/11/2023 7067897884 MR VIKAS SHARMA ()
SubTotal 3939 3939
93 GURDASPUR PB-01-007-042-001/665
(GURDAS NANGAL) 		2601009000NRG24010920230143537 01/09/2023 Madhu 2601009WL012463 Madhu 00462 UCBA0001943 3939 3939 Processed 06/11/2023 7067897889 MADHU BALA ()
94 GURDASPUR PB-01-007-042-001/666
(GURDAS NANGAL) 		2601009000NRG24010920230143538 01/09/2023 Sneh 2601009WL012463 Sneh 00462 UCBA0001943 3939 3939 Processed 06/11/2023 7067897888 SNEH LATA D/O ASHWANI KUMAR ()
SubTotal 7878 7878
95 GURDASPUR PB-01-005-105-001/846
(BHUMBLI) 		2601005000NRG24010920230141989 01/09/2023 Jagdeep Singh 2601005WL012353 Jagdeep Singh 00468 UBIN0544124 3636 3636 Processed 06/11/2023 7067897885 Jagdeep Singh ()
SubTotal 3636 3636
96 GURDASPUR PB-01-007-202-001/285
(BHATHA COLONY HARDO BATHWALA) 		2601009000NRG24010920230143587 01/09/2023 Abhisekh 2601009WL012463 Abhisekh 00468 UBIN0553972 3939 3939 Processed 06/11/2023 7067897886 Abhisekh ()
SubTotal 3939 3939
97 GURDASPUR PB-01-007-154-001/124
(KOTLI SHAHPUR) 		2601009000NRG24010920230143566 01/09/2023 Jasvir Kaur 2601009WL012463 Jasvir Kaur 00468 UBIN0910295 3939 3939 Processed 06/11/2023 7067897887 Jasvir Kaur ()
SubTotal 3939 3939
Total 340572 340572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_010923FTO_49590 AXIS BANK UTIB0000494 GURDASPUR (PUNJAB) 3030
2 GURDASPUR PB2601007_010923FTO_49590 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 7878
3 GURDASPUR PB2601007_010923FTO_49590 Bank of Baroda BARB0VJGURD GURDASPUR CITY 7878
4 GURDASPUR PB2601007_010923FTO_49590 Bank of Maharastra MAHB0001315 GURDASPUR 3939
5 GURDASPUR PB2601007_010923FTO_49590 Canara Bank CNRB0001402 GURDASPUR 6060
6 GURDASPUR PB2601007_010923FTO_49590 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 16362
7 GURDASPUR PB2601007_010923FTO_49590 Canara Bank CNRB0018116 GURDASPUR II 2727
8 GURDASPUR PB2601007_010923FTO_49590 Central Bank Of India CBIN0283767 BEHRAMPUR 14847
9 GURDASPUR PB2601007_010923FTO_49590 HDFC HDFC0000265 GURDASPUR 3939
10 GURDASPUR PB2601007_010923FTO_49590 HDFC HDFC0003496 Jaura Chhittran 2121
11 GURDASPUR PB2601007_010923FTO_49590 Indian Bank IDIB000G103 Gurdaspur 3939
12 GURDASPUR PB2601007_010923FTO_49590 Indian Bank IDIB000G653 GURDASPUR 8181
13 GURDASPUR PB2601007_010923FTO_49590 Indian Bank IDIB000S771 Indian Bank Dinanagar 3939
14 GURDASPUR PB2601007_010923FTO_49590 Punjab & Sind Bank PSIB0000076 POLICE LINES 7878
15 GURDASPUR PB2601007_010923FTO_49590 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 2121
16 GURDASPUR PB2601007_010923FTO_49590 Punjab & Sind Bank PSIB0000414 DINA NAGAR 11817
17 GURDASPUR PB2601007_010923FTO_49590 Punjab & Sind Bank PSIB0000496 Bariar(0496) 23634
18 GURDASPUR PB2601007_010923FTO_49590 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 38481
19 GURDASPUR PB2601007_010923FTO_49590 Punjab & Sind Bank PSIB0000760 Govt.College Road 12423
20 GURDASPUR PB2601007_010923FTO_49590 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 4242
21 GURDASPUR PB2601007_010923FTO_49590 Punjab & Sind Bank PSIB0021122 GHOT 7878
22 GURDASPUR PB2601007_010923FTO_49590 Punjab & Sind Bank PSIB0021128 Punjab & Sind Bank Gandian 20301
23 GURDASPUR PB2601007_010923FTO_49590 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 4848
24 GURDASPUR PB2601007_010923FTO_49590 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22422
25 GURDASPUR PB2601007_010923FTO_49590 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 3939
26 GURDASPUR PB2601007_010923FTO_49590 Punjab National Bank PUNB0119400 CHAK SHARIF 19695
27 GURDASPUR PB2601007_010923FTO_49590 Punjab National Bank PUNB0348200 DORANGALA 13029
28 GURDASPUR PB2601007_010923FTO_49590 Punjab National Bank PUNB0PGB003 Punjab gramin bank 9999
29 GURDASPUR PB2601007_010923FTO_49590 State Bank of India SBIN0000644 GURDASPUR 3939
30 GURDASPUR PB2601007_010923FTO_49590 State Bank of India SBIN0001572 DINANAGAR 3939
31 GURDASPUR PB2601007_010923FTO_49590 State Bank of India SBIN0003531 TIBRI 3939
32 GURDASPUR PB2601007_010923FTO_49590 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 3333
33 GURDASPUR PB2601007_010923FTO_49590 State Bank of India SBIN0050063 GURDASPUR 3939
34 GURDASPUR PB2601007_010923FTO_49590 State Bank of India SBIN0050388 PANIAR 303
35 GURDASPUR PB2601007_010923FTO_49590 State Bank of India SBIN0051182 BATALA ROAD,GURDASPUR 6363
36 GURDASPUR PB2601007_010923FTO_49590 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 3939
37 GURDASPUR PB2601007_010923FTO_49590 State Bank of India SBIN0051507 GURDASPUR JUDICIAL COMPLEX 3939
38 GURDASPUR PB2601007_010923FTO_49590 UCO Bank UCBA0001943 GURDASPUR 7878
39 GURDASPUR PB2601007_010923FTO_49590 Union Bank of India UBIN0544124 BHUMBLI 3636
40 GURDASPUR PB2601007_010923FTO_49590 Union Bank of India UBIN0553972 GURDASPUR 3939
41 GURDASPUR PB2601007_010923FTO_49590 Union Bank of India UBIN0910295 GURDASPUR 3939

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