Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:45:34 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_100823APB_FTO_43046
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-01-014-092-001/73
(BASTI BAJIGAR THIND) 		2601014000NRG24100820230117702 10/08/2023 DHARAM SINGH 2601014WL010339 DHARAM SINGH 00032 UTIB0001275 1818 1818 Rejected 18/08/2023 4662238728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
2 QADIAN PB-01-014-066-001/177
(RASULPUR) 		2601014000NRG24100820230117690 10/08/2023 PINKY 2601014WL010339 PINKY 00045 BARB0BATALA 1818 1818 Processed 18/08/2023 4662238674 MS PINKY PINKY STATE BANK OF INDIA(508548)
3 QADIAN PB-01-014-066-001/248
(RASULPUR) 		2601014000NRG24100820230117692 10/08/2023 Jinder Kaur 2601014WL010339 Jinder Kaur 00045 BARB0BATALA 1818 1818 Processed 18/08/2023 4662238675 JINDER KAUR BANK OF BARODA(606985)
4 QADIAN PB-01-014-076-001/112
(DHAPAI) 		2601014000NRG24100820230118330 10/08/2023 KAMALJIT KAUR 2601014WL010403 KAMALJIT KAUR 00045 BARB0BATALA 1818 1818 Processed 18/08/2023 4662238729 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
5 QADIAN PB-01-014-075-001/19
(CHHOTA NANGAL) 		2601014000NRG24100820230117717 10/08/2023 Pinder 2601014WL010344 Pinder 00152 HDFC0001369 1212 1212 Processed 18/08/2023 4662238701 PINDER HDFC BANK LTD(607152)
6 QADIAN PB-01-014-075-001/20
(CHHOTA NANGAL) 		2601014000NRG24100820230117718 10/08/2023 Parveen 2601014WL010344 Parveen 00152 HDFC0001369 1212 1212 Processed 18/08/2023 4662238700 PARVEEN HDFC BANK LTD(607152)
7 QADIAN PB-01-014-075-001/34
(CHHOTA NANGAL) 		2601014000NRG24100820230117720 10/08/2023 neha 2601014WL010344 neha 00152 HDFC0001369 1212 1212 Processed 18/08/2023 4662238703 NEHA HDFC BANK LTD(607152)
8 QADIAN PB-01-014-075-001/6
(CHHOTA NANGAL) 		2601014000NRG24100820230117725 10/08/2023 Veero 2601014WL010344 Veero 00152 HDFC0001369 909 909 Processed 18/08/2023 4662238699 VEERU LAL & DSSO PUNJAB NATIONAL BANK(508568)
9 QADIAN PB-01-014-075-001/7
(CHHOTA NANGAL) 		2601014000NRG24100820230117726 10/08/2023 Madan lal 2601014WL010344 Madan lal 00152 HDFC0001369 909 909 Processed 18/08/2023 4662238702 MADAN LAL HDFC BANK LTD(607152)
SubTotal 5454 5454
10 QADIAN PB-01-014-028-001/257
(DUNIA SANDHU) 		2601014000NRG24100820230118321 10/08/2023 Vishal singh 2601014WL010402 Vishal singh 00176 IDIB000B696 1818 1818 Processed 18/08/2023 4662238707 Vishal Singh BANK OF BARODA(606985)
SubTotal 1818 1818
11 QADIAN PB-01-014-074-001/24
(BHET) 		2601014000NRG24100820230118312 10/08/2023 manpreet 2601014WL010401 manpreet 00176 IDIB000K718 909 909 Processed 18/08/2023 4662238704 Mr. MANPREET SINGH INDIAN BANK(607105)
12 QADIAN PB-01-014-074-001/25
(BHET) 		2601014000NRG24100820230118313 10/08/2023 rajpartab 2601014WL010401 rajpartab 00176 IDIB000K718 909 909 Processed 18/08/2023 4662238705 Mr. RAJPRTAP SINGH INDIAN BANK(607105)
SubTotal 1818 1818
13 QADIAN PB-01-014-016-001/204
(BHAMRI) 		2601014000NRG24100820230118429 10/08/2023 HARINDER SINGH 2601014WL010411 HARINDER SINGH 00349 PSIB0000062 909 909 Processed 18/08/2023 4662238642 HARINDER PUNJAB & SIND BANK(607087)
14 QADIAN PB-01-014-016-001/342
(BHAMRI) 		2601014000NRG24100820230118432 10/08/2023 SONIYA 2601014WL010411 SONIYA 00349 PSIB0000062 303 303 Processed 18/08/2023 4662238650 SONIA PUNJAB & SIND BANK(607087)
15 QADIAN PB-01-014-016-001/373
(BHAMRI) 		2601014000NRG24100820230118433 10/08/2023 PRINKA 2601014WL010411 PRINKA 00349 PSIB0000062 303 303 Processed 18/08/2023 4662238645 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
16 QADIAN PB-01-014-016-001/388
(BHAMRI) 		2601014000NRG24100820230118435 10/08/2023 Sarbjeet kaur 2601014WL010411 Sarbjeet kaur 00349 PSIB0000062 303 303 Processed 18/08/2023 4662238649 SARABJIT KAUR PUNJAB & SIND BANK(607087)
17 QADIAN PB-01-014-057-001/134
(HARCHOWAL) 		2601014000NRG24100820230117667 10/08/2023 SINDER 2601014WL010337 SINDER 00349 PSIB0000062 1515 1515 Processed 18/08/2023 4662238644 SINDER W/O RAJ KUMAR PUNJAB & SIND BANK(607087)
18 QADIAN PB-01-014-057-001/153
(HARCHOWAL) 		2601014000NRG24100820230117668 10/08/2023 SHALLY 2601014WL010337 SHALLY 00349 PSIB0000062 1818 1818 Processed 18/08/2023 4662238641 SHALLY WO RAJ KUMAR PUNJAB & SIND BANK(607087)
19 QADIAN PB-01-014-057-001/203
(HARCHOWAL) 		2601014000NRG24100820230117670 10/08/2023 RECHAL 2601014WL010337 RECHAL 00349 PSIB0000062 303 303 Processed 18/08/2023 4662238653 RECHAL PUNJAB & SIND BANK(607087)
20 QADIAN PB-01-014-057-001/26
(HARCHOWAL) 		2601014000NRG24100820230117671 10/08/2023 DALBIR MASIH 2601014WL010337 DALBIR MASIH 00349 PSIB0000062 2727 2727 Processed 18/08/2023 4662238651 DALBIR MASIH PUNJAB & SIND BANK(607087)
21 QADIAN PB-01-014-057-001/289
(HARCHOWAL) 		2601014000NRG24100820230117672 10/08/2023 raj 2601014WL010337 raj 00349 PSIB0000062 303 303 Processed 18/08/2023 4662238654 RAJ PUNJAB & SIND BANK(607087)
22 QADIAN PB-01-014-057-001/3
(HARCHOWAL) 		2601014000NRG24100820230117673 10/08/2023 Shindo 2601014WL010337 Shindo 00349 PSIB0000062 2121 2121 Processed 18/08/2023 4662238647 SHINDO WO LAL MASIH PUNJAB NATIONAL BANK(508568)
23 QADIAN PB-01-014-057-001/328
(HARCHOWAL) 		2601014000NRG24100820230117674 10/08/2023 Asha 2601014WL010337 Asha 00349 PSIB0000062 2121 2121 Processed 18/08/2023 4662238646 ASHA W/O SAMUAL MASIH PUNJAB & SIND BANK(607087)
24 QADIAN PB-01-014-057-001/330
(HARCHOWAL) 		2601014000NRG24100820230117675 10/08/2023 NIRRU 2601014WL010337 NIRRU 00349 PSIB0000062 2424 2424 Processed 18/08/2023 4662238648 NIRRU PUNJAB & SIND BANK(607087)
25 QADIAN PB-01-014-057-001/573
(HARCHOWAL) 		2601014000NRG24100820230117677 10/08/2023 CAPTION SINGH 2601014WL010337 CAPTION SINGH 00349 PSIB0000062 3030 3030 Processed 18/08/2023 4662238643 CAPTAIN SINGH S/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
26 QADIAN PB-01-014-099-001/9
(Christian Colony Harchowal) 		2601014000NRG24100820230117679 10/08/2023 Darsi 2601014WL010337 Darsi 00349 PSIB0000062 2727 2727 Processed 18/08/2023 4662238652 DARSHI SO KALI PUNJAB & SIND BANK(607087)
SubTotal 20907 20907
27 QADIAN PB-01-014-076-001/111
(DHAPAI) 		2601014000NRG24100820230118328 10/08/2023 baldev singh 2601014WL010403 baldev singh 00349 PSIB0000129 1212 1212 Processed 18/08/2023 4662238655 BALDEV SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
28 QADIAN PB-01-014-052-001/57
(PEERO WALI) 		2601014000NRG24100820230118440 10/08/2023 Gurpreet 2601014WL010412 Gurpreet 00349 PSIB0000462 303 303 Processed 18/08/2023 4662238670 GURPREET PUNJAB & SIND BANK(607087)
29 QADIAN PB-01-014-066-001/107
(RASULPUR) 		2601014000NRG24100820230117686 10/08/2023 RANJIT KAUR 2601014WL010339 RANJIT KAUR 00349 PSIB0000462 1818 1818 Processed 18/08/2023 4662238665 RANJIT KAUR PUNJAB & SIND BANK(607087)
30 QADIAN PB-01-014-066-001/111
(RASULPUR) 		2601014000NRG24100820230117687 10/08/2023 KASHMIR KAUR 2601014WL010339 KASHMIR KAUR 00349 PSIB0000462 1818 1818 Processed 18/08/2023 4662238666 KASHMIR KAUR WO SUKHWANT SINGH UNION BANK OF INDIA(508500)
31 QADIAN PB-01-014-066-001/188
(RASULPUR) 		2601014000NRG24100820230117681 10/08/2023 BALWINDER KAUR 2601014WL010338 BALWINDER KAUR 00349 PSIB0000462 1515 1515 Processed 18/08/2023 4662238662 BALJINDER KAUR PUNJAB & SIND BANK(607087)
32 QADIAN PB-01-014-066-001/298
(RASULPUR) 		2601014000NRG24100820230117682 10/08/2023 Mandeep Singh 2601014WL010338 Mandeep Singh 00349 PSIB0000462 1515 1515 Processed 18/08/2023 4662238664 MANDEEP SINGH PUNJAB & SIND BANK(607087)
33 QADIAN PB-01-014-066-001/44
(RASULPUR) 		2601014000NRG24100820230117694 10/08/2023 JASWINDER KAUR 2601014WL010339 JASWINDER KAUR 00349 PSIB0000462 1818 1818 Processed 18/08/2023 4662238660 JASWINDER KAUR PUNJAB & SIND BANK(607087)
34 QADIAN PB-01-014-066-001/66
(RASULPUR) 		2601014000NRG24100820230117684 10/08/2023 SARWAN SINGH 2601014WL010338 SARWAN SINGH 00349 PSIB0000462 1515 1515 Processed 18/08/2023 4662238667 SWARAN SINGH PUNJAB & SIND BANK(607087)
35 QADIAN PB-01-014-066-001/68
(RASULPUR) 		2601014000NRG24100820230117697 10/08/2023 SURINDER SINGH 2601014WL010339 SURINDER SINGH 00349 PSIB0000462 1818 1818 Processed 18/08/2023 4662238661 SURINDER SINGH PUNJAB & SIND BANK(607087)
36 QADIAN PB-01-014-066-001/91
(RASULPUR) 		2601014000NRG24100820230117700 10/08/2023 JAGIR SINGH 2601014WL010339 JAGIR SINGH 00349 PSIB0000462 1818 1818 Processed 18/08/2023 4662238668 JAGIR SINGH PUNJAB & SIND BANK(607087)
37 QADIAN PB-01-014-069-001/110
(PANJ GRANIAN) 		2601014000NRG24100820230117701 10/08/2023 ENUMAIL 2601014WL010339 ENUMAIL 00349 PSIB0000462 1818 1818 Processed 18/08/2023 4662238663 EMANUAL PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
38 QADIAN PB-01-014-066-001/115
(RASULPUR) 		2601014000NRG24100820230117688 10/08/2023 HARJIT KAUR 2601014WL010339 HARJIT KAUR 00349 PSIB0021219 1818 1818 Processed 18/08/2023 4662238669 HARJIT KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
39 QADIAN PB-01-014-066-001/247
(RASULPUR) 		2601014000NRG24100820230117691 10/08/2023 Paramjit Kaur 2601014WL010339 Paramjit Kaur 00349 PSIB0021219 1515 1515 Processed 18/08/2023 4662238673 PARMJIT KAUR PUNJAB & SIND BANK(607087)
40 QADIAN PB-01-014-066-001/45
(RASULPUR) 		2601014000NRG24100820230117695 10/08/2023 Jinder Kaur 2601014WL010339 Jinder Kaur 00349 PSIB0021219 1818 1818 Processed 18/08/2023 4662238672 JINDER KAUR WO RAJWANT SINGH PUNJAB & SIND BANK(607087)
41 QADIAN PB-01-014-066-001/55
(RASULPUR) 		2601014000NRG24100820230117696 10/08/2023 KAWALJIT SINGH 2601014WL010339 KAWALJIT SINGH 00349 PSIB0021219 1818 1818 Processed 18/08/2023 4662238671 KANWALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
42 QADIAN PB-01-014-016-001/380
(BHAMRI) 		2601014000NRG24100820230118434 10/08/2023 rajwinder kaur 2601014WL010411 rajwinder kaur 00349 PSIB0021425 303 303 Processed 18/08/2023 4662238681 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
43 QADIAN PB-01-014-076-001/18
(DHAPAI) 		2601014000NRG24100820230118331 10/08/2023 kashmir kaur 2601014WL010403 kashmir kaur 00349 PSIB0021425 1515 1515 Processed 18/08/2023 4662238683 KASHMIR KAUR ICICI BANK LTD(508534)
44 QADIAN PB-01-014-086-001/47
(NAWI DHAPAIE) 		2601014000NRG24100820230118337 10/08/2023 Prabhjot Kaur 2601014WL010403 Prabhjot Kaur 00349 PSIB0021425 1818 1818 Processed 18/08/2023 4662238680 PRABHJOT KAUR AND KABAL SINGH PUNJAB NATIONAL BANK(508568)
45 QADIAN PB-01-014-086-001/55
(NAWI DHAPAIE) 		2601014000NRG24100820230118338 10/08/2023 Sunita 2601014WL010403 Sunita 00349 PSIB0021425 1818 1818 Processed 18/08/2023 4662238682 SUNITA PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
46 QADIAN PB-01-014-016-001/571
(BHAMRI) 		2601014000NRG24100820230118437 10/08/2023 PITTER MASIH 2601014WL010411 PITTER MASIH 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662238726 MR PITTER MASIH STATE BANK OF INDIA(508548)
47 QADIAN PB-01-014-016-001/572
(BHAMRI) 		2601014000NRG24100820230118438 10/08/2023 RAJA 2601014WL010411 RAJA 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662238727 RAJA PUNJAB & SIND BANK(607087)
48 QADIAN PB-01-014-016-001/573
(BHAMRI) 		2601014000NRG24100820230118439 10/08/2023 NIRMAL SINGH 2601014WL010411 NIRMAL SINGH 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662238725 NIRMAL SINGH S/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
49 QADIAN PB-01-014-077-001/12
(DAHYA) 		2601014000NRG24100820230118459 10/08/2023 SUKHPREET SINGH 2601014WL010413 SUKHPREET SINGH 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662238713 SUKHPREET SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
50 QADIAN PB-01-014-077-001/5
(DAHYA) 		2601014000NRG24100820230118460 10/08/2023 GURCHARAN SINGH 2601014WL010413 GURCHARAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662238721 GURCHARAN SINGH S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
51 QADIAN PB-01-014-077-001/54
(DAHYA) 		2601014000NRG24100820230118461 10/08/2023 Sartaj Singh 2601014WL010413 Sartaj Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238722 SARTAJ SINGH SO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
52 QADIAN PB-01-014-077-001/56
(DAHYA) 		2601014000NRG24100820230118462 10/08/2023 MANDEEP 2601014WL010413 MANDEEP 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662238711 MANDEEP SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
53 QADIAN PB-01-014-077-001/81
(DAHYA) 		2601014000NRG24100820230118464 10/08/2023 PARAMJIT SINGH 2601014WL010413 PARAMJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238717 PARAMJIT SINGH S/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
54 QADIAN PB-01-014-077-001/82
(DAHYA) 		2601014000NRG24100820230118465 10/08/2023 Sajjan singh 2601014WL010413 Sajjan singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662238720 SAJJAN SINGH SO KARTAR SNGH PUNJAB GRAMIN BANK(607138)
55 QADIAN PB-01-014-085-001/12
(TARA) 		2601014000NRG24100820230118442 10/08/2023 GURKIRPAL SINGH 2601014WL010412 GURKIRPAL SINGH 00352 PUNB0PGB003 3333 3333 Processed 18/08/2023 4662238714 GURKIRPAL SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
56 QADIAN PB-01-014-085-001/21
(TARA) 		2601014000NRG24100820230118444 10/08/2023 Narinder Kaur 2601014WL010412 Narinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 18/08/2023 4662238724 NARINDER KAUR WO SATWANT SINGH PUNJAB GRAMIN BANK(607138)
57 QADIAN PB-01-014-085-001/22
(TARA) 		2601014000NRG24100820230118445 10/08/2023 Harleen Kaur 2601014WL010412 Harleen Kaur 00352 PUNB0PGB003 3333 3333 Processed 18/08/2023 4662238719 HARLEEN KAUR AXIS BANK(607153)
58 QADIAN PB-01-014-085-001/24
(TARA) 		2601014000NRG24100820230118446 10/08/2023 Jarnail Singh 2601014WL010412 Jarnail Singh 00352 PUNB0PGB003 3333 3333 Processed 18/08/2023 4662238709 JARNAIL SINGH SO FOJA SINGH UNION BANK OF INDIA(508500)
59 QADIAN PB-01-014-085-001/27
(TARA) 		2601014000NRG24100820230118447 10/08/2023 Mahinder Singh 2601014WL010412 Mahinder Singh 00352 PUNB0PGB003 3333 3333 Processed 18/08/2023 4662238710 MAHINDER SINGH SO BISHAN SINGH UNION BANK OF INDIA(508500)
60 QADIAN PB-01-014-085-001/28
(TARA) 		2601014000NRG24100820230118448 10/08/2023 Nishan Singh 2601014WL010412 Nishan Singh 00352 PUNB0PGB003 3333 3333 Processed 18/08/2023 4662238715 NISHAN SINGH S/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
61 QADIAN PB-01-014-085-001/31
(TARA) 		2601014000NRG24100820230118451 10/08/2023 Baljeet Kaur 2601014WL010412 Baljeet Kaur 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662238723 BALJEET KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
62 QADIAN PB-01-014-085-001/31
(TARA) 		2601014000NRG24100820230118450 10/08/2023 Tarsem Singh 2601014WL010412 Tarsem Singh 00352 PUNB0PGB003 3333 3333 Processed 18/08/2023 4662238716 TARSEM SINGH S/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
63 QADIAN PB-01-014-085-001/34
(TARA) 		2601014000NRG24100820230118452 10/08/2023 Dalbeer Singh 2601014WL010412 Dalbeer Singh 00352 PUNB0PGB003 3333 3333 Processed 18/08/2023 4662238708 DALBEER SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
64 QADIAN PB-01-014-085-001/35
(TARA) 		2601014000NRG24100820230118455 10/08/2023 Gurjit Kaur 2601014WL010412 Gurjit Kaur 00352 PUNB0PGB003 3333 3333 Processed 18/08/2023 4662238712 GURJIT KOUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
65 QADIAN PB-01-014-085-001/35
(TARA) 		2601014000NRG24100820230118454 10/08/2023 Harbhajan Singh 2601014WL010412 Harbhajan Singh 00352 PUNB0PGB003 3333 3333 Processed 18/08/2023 4662238718 HARBHAJAN SINGH S/O LAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 44238 44238
66 QADIAN PB-01-014-075-001/31
(CHHOTA NANGAL) 		2601014000NRG24100820230117719 10/08/2023 Manpreet 2601014WL010344 Manpreet 00354 PUNB0039600 303 303 Processed 18/08/2023 4662238659 MANPREET SO LABH CHAND PUNJAB NATIONAL BANK(508568)
67 QADIAN PB-01-014-075-001/43
(CHHOTA NANGAL) 		2601014000NRG24100820230117722 10/08/2023 Ramesh Kumari 2601014WL010344 Ramesh Kumari 00354 PUNB0039600 1212 1212 Processed 18/08/2023 4662238658 RAMESH KUMARI WO LABH CHAND PUNJAB NATIONAL BANK(508568)
68 QADIAN PB-01-014-075-001/48
(CHHOTA NANGAL) 		2601014000NRG24100820230117723 10/08/2023 Soma 2601014WL010344 Soma 00354 PUNB0039600 1212 1212 Processed 18/08/2023 4662238657 SOMA W/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
69 QADIAN PB-01-014-092-001/37
(BASTI BAJIGAR THIND) 		2601014000NRG24100820230118325 10/08/2023 CHANO 2601014WL010402 CHANO 00354 PUNB0039600 1515 1515 Processed 18/08/2023 4662238656 CHANO W/O JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
70 QADIAN PB-01-014-076-001/112
(DHAPAI) 		2601014000NRG24100820230118329 10/08/2023 harpal singh 2601014WL010403 harpal singh 00354 PUNB0128110 1515 1515 Processed 18/08/2023 4662238676 HARPAL SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
71 QADIAN PB-01-014-092-001/31
(BASTI BAJIGAR THIND) 		2601014000NRG24100820230118323 10/08/2023 NARINDER KAUR 2601014WL010402 NARINDER KAUR 00354 PUNB0128110 1515 1515 Processed 18/08/2023 4662238679 NARINDER KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
72 QADIAN PB-01-014-092-001/34
(BASTI BAJIGAR THIND) 		2601014000NRG24100820230118324 10/08/2023 GURMEET KAUR 2601014WL010402 GURMEET KAUR 00354 PUNB0128110 1515 1515 Processed 18/08/2023 4662238677 GRAM PANCHAYAT BASTI BAZIGAR THIND PUNJAB NATIONAL BANK(508568)
73 QADIAN PB-01-014-092-001/73
(BASTI BAJIGAR THIND) 		2601014000NRG24100820230117703 10/08/2023 RAJBIR KAUR 2601014WL010339 RAJBIR KAUR 00354 PUNB0128110 1818 1818 Processed 18/08/2023 4662238678 RAJBIR KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
74 QADIAN PB-01-014-057-001/175
(HARCHOWAL) 		2601014000NRG24100820230117669 10/08/2023 ramandeep kaur 2601014WL010337 ramandeep kaur 00354 PUNB0243600 303 303 Processed 18/08/2023 4662238686 Mrs. RAMANDEEP . INDIAN BANK(607105)
75 QADIAN PB-01-014-057-001/45
(HARCHOWAL) 		2601014000NRG24100820230117676 10/08/2023 RAJ 2601014WL010337 RAJ 00354 PUNB0243600 2727 2727 Processed 18/08/2023 4662238687 RAJ PUNJAB & SIND BANK(607087)
76 QADIAN PB-01-014-057-001/6
(HARCHOWAL) 		2601014000NRG24100820230117678 10/08/2023 ANWAR MASIH 2601014WL010337 ANWAR MASIH 00354 PUNB0243600 2424 2424 Processed 18/08/2023 4662238685 ANWAR MASIH S/O JAGU MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
77 QADIAN PB-01-014-023-001/133
(THIND) 		2601014000NRG24100820230118317 10/08/2023 Gurjeet Singh 2601014WL010402 Gurjeet Singh 00354 PUNB0350100 1818 1818 Processed 18/08/2023 4662238694 GURJIT SINGH S/O- KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
78 QADIAN PB-01-014-023-001/62
(THIND) 		2601014000NRG24100820230118319 10/08/2023 PARAMJIT KAUR 2601014WL010402 PARAMJIT KAUR 00354 PUNB0350100 1818 1818 Processed 18/08/2023 4662238692 PARAMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
79 QADIAN PB-01-014-023-001/64
(THIND) 		2601014000NRG24100820230118320 10/08/2023 RAJWINDER KAUR 2601014WL010402 RAJWINDER KAUR 00354 PUNB0350100 1818 1818 Processed 18/08/2023 4662238691 RAJWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
80 QADIAN PB-01-014-031-001/164
(WADALA GARANTHIAN) 		2601014000NRG24100820230118322 10/08/2023 BHAJAN KAUR 2601014WL010402 BHAJAN KAUR 00354 PUNB0350100 1515 1515 Processed 18/08/2023 4662238697 BHAJAN KAUR WO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
81 QADIAN PB-01-014-066-001/105
(RASULPUR) 		2601014000NRG24100820230117680 10/08/2023 Sandeep Singh 2601014WL010338 Sandeep Singh 00354 PUNB0350100 1515 1515 Processed 18/08/2023 4662238696 SANDEEP SINGH PUNJAB & SIND BANK(607087)
82 QADIAN PB-01-014-066-001/42
(RASULPUR) 		2601014000NRG24100820230117693 10/08/2023 MANJIT KAUR 2601014WL010339 MANJIT KAUR 00354 PUNB0350100 1818 1818 Processed 18/08/2023 4662238690 MANJIT KAUR PUNJAB & SIND BANK(607087)
83 QADIAN PB-01-014-066-001/52
(RASULPUR) 		2601014000NRG24100820230117683 10/08/2023 kuldeep Singh 2601014WL010338 kuldeep Singh 00354 PUNB0350100 1515 1515 Processed 18/08/2023 4662238695 KULDEEP SINGH SO SHEETAL SINGH PUNJAB NATIONAL BANK(508568)
84 QADIAN PB-01-014-092-001/43
(BASTI BAJIGAR THIND) 		2601014000NRG24100820230118326 10/08/2023 BHAJNI 2601014WL010402 BHAJNI 00354 PUNB0350100 1818 1818 Processed 18/08/2023 4662238693 BHAJANI WO DHIRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
85 QADIAN PB-01-014-016-001/312
(BHAMRI) 		2601014000NRG24100820230118431 10/08/2023 Mandeep singh 2601014WL010411 Mandeep singh 00415 SBIN0001571 606 606 Processed 18/08/2023 4662238688 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
86 QADIAN PB-01-014-016-001/390
(BHAMRI) 		2601014000NRG24100820230118436 10/08/2023 sandeep kaur 2601014WL010411 sandeep kaur 00415 SBIN0001571 303 303 Processed 18/08/2023 4662238698 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
87 QADIAN PB-01-014-023-001/132
(THIND) 		2601014000NRG24100820230118316 10/08/2023 Pinky 2601014WL010402 Pinky 00415 SBIN0001571 1818 1818 Processed 18/08/2023 4662238684 PINKY . INDUSIND BANK(607189)
SubTotal 2727 2727
88 QADIAN PB-01-014-075-001/35
(CHHOTA NANGAL) 		2601014000NRG24100820230117721 10/08/2023 Santosh kumari 2601014WL010344 Santosh kumari 00415 SBIN0003138 1212 1212 Processed 18/08/2023 4662238689 MS SANTOSH KUMARI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
89 QADIAN PB-01-014-016-001/302
(BHAMRI) 		2601014000NRG24100820230118430 10/08/2023 YUSAF MASIH 2601014WL010411 YUSAF MASIH 00415 SBIN0050225 909 909 Processed 18/08/2023 4662238706 MR YUSAF MASIH SANDHU STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 145440 145440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_100823APB_FTO_43046 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 1818
2 QADIAN PB2601014_100823APB_FTO_43046 Bank of Baroda BARB0BATALA BATALA BRANCH 5454
3 QADIAN PB2601014_100823APB_FTO_43046 HDFC HDFC0001369 JALANDHAR ROAD 5454
4 QADIAN PB2601014_100823APB_FTO_43046 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 1818
5 QADIAN PB2601014_100823APB_FTO_43046 Indian Bank IDIB000K718 KIRI AFGANA 1818
6 QADIAN PB2601014_100823APB_FTO_43046 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 20907
7 QADIAN PB2601014_100823APB_FTO_43046 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 1212
8 QADIAN PB2601014_100823APB_FTO_43046 Punjab & Sind Bank PSIB0000462 Punj Garai 15756
9 QADIAN PB2601014_100823APB_FTO_43046 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 6969
10 QADIAN PB2601014_100823APB_FTO_43046 Punjab & Sind Bank PSIB0021425 Basra Wan 5454
11 QADIAN PB2601014_100823APB_FTO_43046 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 44238
12 QADIAN PB2601014_100823APB_FTO_43046 Punjab National Bank PUNB0039600 QADIAN 4242
13 QADIAN PB2601014_100823APB_FTO_43046 Punjab National Bank PUNB0128110 Quadian 6363
14 QADIAN PB2601014_100823APB_FTO_43046 Punjab National Bank PUNB0243600 ADDA BHAM 5454
15 QADIAN PB2601014_100823APB_FTO_43046 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 13635
16 QADIAN PB2601014_100823APB_FTO_43046 State Bank of India SBIN0001571 QADIAN 2727
17 QADIAN PB2601014_100823APB_FTO_43046 State Bank of India SBIN0003138 SUJANPUR 1212
18 QADIAN PB2601014_100823APB_FTO_43046 State Bank of India SBIN0050225 BATALA 909

Download In Excel