Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:09:32 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_191223APB_FTO_78226
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 SRIHARGOBIND PUR PB-01-013-028-001/131
(PINDA ROORI) 		2601013000NRG24191220230222675 19/12/2023 MANDEEP MASIH 2601013WL019734 MANDEEP MASIH 00032 UTIB0000747 2727 2727 Processed 09/03/2024 1549435349 MANDIP MASIH SO PREM MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
2 SRIHARGOBIND PUR PB-01-013-010-001/106
(KOTLA SUBA SINGH) 		2601013000NRG24191220230222633 19/12/2023 roor singh 2601013WL019731 roor singh 00176 IDIB000G563 909 909 Processed 09/03/2024 1549435347 RURH SINGH SO CHRAN SINGH PUNJAB GRAMIN BANK(607138)
3 SRIHARGOBIND PUR PB-01-013-010-001/132
(KOTLA SUBA SINGH) 		2601013000NRG24191220230222635 19/12/2023 KULWINDER SINGH 2601013WL019731 KULWINDER SINGH 00176 IDIB000G563 909 909 Processed 09/03/2024 1549435344 KULWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SRIHARGOBIND PUR PB-01-013-010-001/135
(KOTLA SUBA SINGH) 		2601013000NRG24191220230222636 19/12/2023 LAKHWINDER KAUR 2601013WL019731 LAKHWINDER KAUR 00176 IDIB000G563 909 909 Processed 09/03/2024 1549435359 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
5 SRIHARGOBIND PUR PB-01-013-010-001/139
(KOTLA SUBA SINGH) 		2601013000NRG24191220230222637 19/12/2023 Rinkdeep 2601013WL019731 Rinkdeep 00176 IDIB000G563 909 909 Processed 09/03/2024 1549435345 RINKDEEP PUNJAB & SIND BANK(607087)
6 SRIHARGOBIND PUR PB-01-013-010-001/145
(KOTLA SUBA SINGH) 		2601013000NRG24191220230222638 19/12/2023 Balwinder singh 2601013WL019731 Balwinder singh 00176 IDIB000G563 909 909 Processed 09/03/2024 1549435346 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
7 SRIHARGOBIND PUR PB-01-013-010-001/146
(KOTLA SUBA SINGH) 		2601013000NRG24191220230222639 19/12/2023 Manjit kaur 2601013WL019731 Manjit kaur 00176 IDIB000G563 909 909 Processed 09/03/2024 1549435355 Mrs. Manjit Kaur INDIAN BANK(607105)
8 SRIHARGOBIND PUR PB-01-013-010-001/53
(KOTLA SUBA SINGH) 		2601013000NRG24191220230222644 19/12/2023 Jaswant Singh 2601013WL019731 Jaswant Singh 00176 IDIB000G563 909 909 Processed 09/03/2024 1549435342 JASWANT SINGH IDBI BANK(607095)
9 SRIHARGOBIND PUR PB-01-013-010-001/68
(KOTLA SUBA SINGH) 		2601013000NRG24191220230222645 19/12/2023 Gursinder Kaur 2601013WL019731 Gursinder Kaur 00176 IDIB000G563 909 909 Processed 09/03/2024 1549435340 Mrs. GURSINDER KAUR CENTRAL BANK OF INDIA(607115)
10 SRIHARGOBIND PUR PB-01-013-010-001/70
(KOTLA SUBA SINGH) 		2601013000NRG24191220230222646 19/12/2023 Amrik Singh 2601013WL019731 Amrik Singh 00176 IDIB000G563 909 909 Processed 09/03/2024 1549435341 AMRIK SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
11 SRIHARGOBIND PUR PB-01-013-010-001/89
(KOTLA SUBA SINGH) 		2601013000NRG24191220230222650 19/12/2023 Jaswant Singh 2601013WL019731 Jaswant Singh 00176 IDIB000G563 909 909 Processed 09/03/2024 1549435358 Mr. JASWANT SINGH CENTRAL BANK OF INDIA(607115)
12 SRIHARGOBIND PUR PB-01-013-035-001/106
(BHATTI WAL) 		2601013000NRG24191220230222564 19/12/2023 Manjit kaur 2601013WL019724 Manjit kaur 00176 IDIB000G563 1515 1515 Processed 09/03/2024 1549435313 Mrs. MANJIT KAUR INDIAN BANK(607105)
13 SRIHARGOBIND PUR PB-01-013-035-001/108
(BHATTI WAL) 		2601013000NRG24191220230222565 19/12/2023 Manga singh 2601013WL019724 Manga singh 00176 IDIB000G563 1515 1515 Rejected 09/03/2024 1549435350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SRIHARGOBIND PUR PB-01-013-035-001/116
(BHATTI WAL) 		2601013000NRG24191220230222566 19/12/2023 Raj kaur 2601013WL019724 Raj kaur 00176 IDIB000G563 1515 1515 Processed 09/03/2024 1549435317 Mrs. RAJ KAUR INDIAN BANK(607105)
15 SRIHARGOBIND PUR PB-01-013-035-001/123
(BHATTI WAL) 		2601013000NRG24191220230222568 19/12/2023 kawaljit kaur 2601013WL019724 kawaljit kaur 00176 IDIB000G563 1515 1515 Processed 09/03/2024 1549435324 Mrs. KAVALJEET KAUR INDIAN BANK(607105)
16 SRIHARGOBIND PUR PB-01-013-035-001/130
(BHATTI WAL) 		2601013000NRG24191220230222570 19/12/2023 Kashmir kaur 2601013WL019724 Kashmir kaur 00176 IDIB000G563 1515 1515 Processed 09/03/2024 1549435311 Mrs. KASMIR KAUR INDIAN BANK(607105)
17 SRIHARGOBIND PUR PB-01-013-035-001/132
(BHATTI WAL) 		2601013000NRG24191220230222571 19/12/2023 Lakhwinder kaur 2601013WL019724 Lakhwinder kaur 00176 IDIB000G563 1515 1515 Processed 09/03/2024 1549435326 Mrs. LAKHWIDER KAUR INDIAN BANK(607105)
18 SRIHARGOBIND PUR PB-01-013-035-001/133
(BHATTI WAL) 		2601013000NRG24191220230222572 19/12/2023 Harjinder kaur 2601013WL019724 Harjinder kaur 00176 IDIB000G563 1515 1515 Processed 09/03/2024 1549435323 HARJINDER KAUR W/O JASSA SINGH PUNJAB NATIONAL BANK(508568)
19 SRIHARGOBIND PUR PB-01-013-035-001/136
(BHATTI WAL) 		2601013000NRG24191220230222574 19/12/2023 Lakhbir kaur 2601013WL019724 Lakhbir kaur 00176 IDIB000G563 1515 1515 Processed 09/03/2024 1549435325 Mrs. LAHKBIR KAUR INDIAN BANK(607105)
20 SRIHARGOBIND PUR PB-01-013-035-001/148
(BHATTI WAL) 		2601013000NRG24191220230222575 19/12/2023 Prem singh 2601013WL019724 Prem singh 00176 IDIB000G563 1515 1515 Processed 09/03/2024 1549435334 PREM SINGH AND NARINDER KAUR PUNJAB NATIONAL BANK(508568)
21 SRIHARGOBIND PUR PB-01-013-035-001/150
(BHATTI WAL) 		2601013000NRG24191220230222576 19/12/2023 Gurmit kaur 2601013WL019724 Gurmit kaur 00176 IDIB000G563 1515 1515 Processed 09/03/2024 1549435315 Mrs. GURMEET KAUR INDIAN BANK(607105)
22 SRIHARGOBIND PUR PB-01-013-035-001/154
(BHATTI WAL) 		2601013000NRG24191220230222577 19/12/2023 Lakhwinder singh 2601013WL019724 Lakhwinder singh 00176 IDIB000G563 1515 1515 Processed 09/03/2024 1549435339 Mr. LAKHVINDER SINGH INDIAN BANK(607105)
23 SRIHARGOBIND PUR PB-01-013-035-001/164
(BHATTI WAL) 		2601013000NRG24191220230222578 19/12/2023 Prem singh 2601013WL019724 Prem singh 00176 IDIB000G563 1212 1212 Processed 09/03/2024 1549435319 Mr. PREM SINGH INDIAN BANK(607105)
24 SRIHARGOBIND PUR PB-01-013-035-001/167
(BHATTI WAL) 		2601013000NRG24191220230222579 19/12/2023 Bhupinder kaur 2601013WL019724 Bhupinder kaur 00176 IDIB000G563 1515 1515 Processed 09/03/2024 1549435316 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
25 SRIHARGOBIND PUR PB-01-013-035-001/168
(BHATTI WAL) 		2601013000NRG24191220230222580 19/12/2023 Paramjit kaur 2601013WL019724 Paramjit kaur 00176 IDIB000G563 1515 1515 Processed 09/03/2024 1549435332 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
26 SRIHARGOBIND PUR PB-01-013-035-001/174
(BHATTI WAL) 		2601013000NRG24191220230222581 19/12/2023 Prabdeep kaur 2601013WL019724 Prabdeep kaur 00176 IDIB000G563 1515 1515 Processed 09/03/2024 1549435351 PRABHJEET KAUR D/O GURBHEJ SINGH PUNJAB NATIONAL BANK(508568)
27 SRIHARGOBIND PUR PB-01-013-035-001/176
(BHATTI WAL) 		2601013000NRG24191220230222582 19/12/2023 Ranjit kaur 2601013WL019724 Ranjit kaur 00176 IDIB000G563 1515 1515 Processed 09/03/2024 1549435354 Ranjit kaur INDUSIND BANK(607189)
28 SRIHARGOBIND PUR PB-01-013-035-001/182
(BHATTI WAL) 		2601013000NRG24191220230222583 19/12/2023 Kulbir kaur 2601013WL019724 Kulbir kaur 00176 IDIB000G563 1515 1515 Processed 09/03/2024 1549435352 KULBIR KAUR D/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
29 SRIHARGOBIND PUR PB-01-013-035-001/190
(BHATTI WAL) 		2601013000NRG24191220230222586 19/12/2023 kuldeep singh 2601013WL019724 kuldeep singh 00176 IDIB000G563 1515 1515 Processed 09/03/2024 1549435333 KULDEEP SINGH S/O SH KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
30 SRIHARGOBIND PUR PB-01-013-035-001/221
(BHATTI WAL) 		2601013000NRG24191220230222589 19/12/2023 narinder kaur 2601013WL019724 narinder kaur 00176 IDIB000G563 1515 1515 Processed 09/03/2024 1549435329 Mrs. NARINDER KAUR INDIAN BANK(607105)
31 SRIHARGOBIND PUR PB-01-013-035-001/229
(BHATTI WAL) 		2601013000NRG24191220230222590 19/12/2023 LOVEPREET SINGH 2601013WL019724 LOVEPREET SINGH 00176 IDIB000G563 1515 1515 Processed 09/03/2024 1549435310 Lovepreet Singh FINO PAYMENTS BANK LTD(608001)
32 SRIHARGOBIND PUR PB-01-013-035-001/23
(BHATTI WAL) 		2601013000NRG24191220230222591 19/12/2023 Rajbir kaur 2601013WL019724 Rajbir kaur 00176 IDIB000G563 1515 1515 Processed 09/03/2024 1549435302 RAJBEER KAUR WO MALKEEYAT SINGH PUNJAB NATIONAL BANK(508568)
33 SRIHARGOBIND PUR PB-01-013-035-001/7
(BHATTI WAL) 		2601013000NRG24191220230222596 19/12/2023 Balwinder kaur 2601013WL019724 Balwinder kaur 00176 IDIB000G563 1515 1515 Processed 09/03/2024 1549435353 BALWINDER KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
34 SRIHARGOBIND PUR PB-01-013-035-001/97
(BHATTI WAL) 		2601013000NRG24191220230222598 19/12/2023 Mangal singh 2601013WL019724 Mangal singh 00176 IDIB000G563 1515 1515 Processed 09/03/2024 1549435309 Mr. MANGAL SINGH INDIAN BANK(607105)
35 SRIHARGOBIND PUR PB-01-013-039-001/37
(MALLOWALI) 		2601013000NRG24191220230222653 19/12/2023 Gurmeet Singh 2601013WL019732 Gurmeet Singh 00176 IDIB000G563 909 909 Processed 09/03/2024 1549435336 Mr. Gurmit Singh SINGH INDIAN BANK(607105)
36 SRIHARGOBIND PUR PB-01-013-039-001/39
(MALLOWALI) 		2601013000NRG24191220230222654 19/12/2023 Gurnam Singh 2601013WL019732 Gurnam Singh 00176 IDIB000G563 909 909 Processed 09/03/2024 1549435337 GURNAM SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 45450 45450
37 SRIHARGOBIND PUR PB-01-013-028-001/78
(PINDA ROORI) 		2601013000NRG24191220230222694 19/12/2023 Rani 2601013WL019734 Rani 00349 PSIB0000062 2727 2727 Processed 09/03/2024 1549435270 MRS RANI RANI STATE BANK OF INDIA(508548)
SubTotal 2727 2727
38 SRIHARGOBIND PUR PB-01-013-058-001/35
(BOLEWAL) 		2601013000NRG24191220230222631 19/12/2023 Gurnam Singh 2601013WL019730 Gurnam Singh 00349 PSIB0000326 909 909 Processed 09/03/2024 1549435271 GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
39 SRIHARGOBIND PUR PB-01-013-010-001/20
(KOTLA SUBA SINGH) 		2601013000NRG24191220230222640 19/12/2023 Jarnail SIngh 2601013WL019731 Jarnail SIngh 00349 PSIB0021296 909 909 Processed 09/03/2024 1549435285 JARNAIL SINGH PUNJAB & SIND BANK(607087)
40 SRIHARGOBIND PUR PB-01-013-010-001/29
(KOTLA SUBA SINGH) 		2601013000NRG24191220230222641 19/12/2023 Manpreet Singh 2601013WL019731 Manpreet Singh 00349 PSIB0021296 909 909 Processed 09/03/2024 1549435303 MANPREET SINGH PUNJAB & SIND BANK(607087)
41 SRIHARGOBIND PUR PB-01-013-010-001/33
(KOTLA SUBA SINGH) 		2601013000NRG24191220230222642 19/12/2023 Gagandeep Singh 2601013WL019731 Gagandeep Singh 00349 PSIB0021296 909 909 Processed 09/03/2024 1549435304 GAGANDEEP SINGH PUNJAB & SIND BANK(607087)
42 SRIHARGOBIND PUR PB-01-013-010-001/35
(KOTLA SUBA SINGH) 		2601013000NRG24191220230222643 19/12/2023 Harpreet Singh 2601013WL019731 Harpreet Singh 00349 PSIB0021296 909 909 Processed 09/03/2024 1549435305 HARPREET SINGH PUNJAB & SIND BANK(607087)
43 SRIHARGOBIND PUR PB-01-013-035-001/34
(BHATTI WAL) 		2601013000NRG24191220230222595 19/12/2023 Sony 2601013WL019724 Sony 00349 PSIB0021296 1515 1515 Processed 09/03/2024 1549435294 SONI SO KASHMIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
44 SRIHARGOBIND PUR PB-01-013-010-001/130
(KOTLA SUBA SINGH) 		2601013000NRG24191220230222634 19/12/2023 BALWINDER KAUR 2601013WL019731 BALWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549435356 BALWINDER KAUR WO KAWALJIT SINGH PUNJAB GRAMIN BANK(607138)
45 SRIHARGOBIND PUR PB-01-013-035-001/102
(BHATTI WAL) 		2601013000NRG24191220230222563 19/12/2023 Davinder kaur 2601013WL019724 Davinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549435348 DEVINDER KAUR W/O JAGMAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
46 SRIHARGOBIND PUR PB-01-013-058-001/195
(BOLEWAL) 		2601013000NRG24191220230222627 19/12/2023 BALWINDER KAUR 2601013WL019730 BALWINDER KAUR 00354 PUNB0053700 2727 2727 Processed 09/03/2024 1549435272 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
47 SRIHARGOBIND PUR PB-01-013-028-001/17
(PINDA ROORI) 		2601013000NRG24191220230222678 19/12/2023 NEETU 2601013WL019734 NEETU 00354 PUNB0119200 2727 2727 Processed 09/03/2024 1549435298 NEETU PUNJAB NATIONAL BANK(508568)
48 SRIHARGOBIND PUR PB-01-013-028-001/38
(PINDA ROORI) 		2601013000NRG24191220230222679 19/12/2023 Mubark mashi 2601013WL019734 Mubark mashi 00354 PUNB0119200 2424 2424 Processed 09/03/2024 1549435281 MUBARAK MASIH / DSSO GURDASPUR PUNJAB NATIONAL BANK(508568)
49 SRIHARGOBIND PUR PB-01-013-028-001/42
(PINDA ROORI) 		2601013000NRG24191220230222681 19/12/2023 Pasho 2601013WL019734 Pasho 00354 PUNB0119200 2727 2727 Processed 09/03/2024 1549435280 MRS PASHO PASHO STATE BANK OF INDIA(508548)
50 SRIHARGOBIND PUR PB-01-013-028-001/51
(PINDA ROORI) 		2601013000NRG24191220230222685 19/12/2023 Ratni 2601013WL019734 Ratni 00354 PUNB0119200 2424 2424 Rejected 09/03/2024 1549435282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 SRIHARGOBIND PUR PB-01-013-028-001/55
(PINDA ROORI) 		2601013000NRG24191220230222687 19/12/2023 Lakhbir kaur 2601013WL019734 Lakhbir kaur 00354 PUNB0119200 2727 2727 Processed 09/03/2024 1549435286 LAKHBIR KAUR DSSO GURDASPUR PUNJAB NATIONAL BANK(508568)
52 SRIHARGOBIND PUR PB-01-013-028-001/73
(PINDA ROORI) 		2601013000NRG24191220230222691 19/12/2023 Raj 2601013WL019734 Raj 00354 PUNB0119200 2727 2727 Processed 09/03/2024 1549435287 RAJWO PREMMASIH PUNJAB NATIONAL BANK(508568)
53 SRIHARGOBIND PUR PB-01-013-085-001/111
(MATHOLA) 		2601013000NRG24191220230222599 19/12/2023 Cheth singh 2601013WL019725 Cheth singh 00354 PUNB0119200 1212 1212 Processed 09/03/2024 1549435289 CHETSINGHSO TARSEMSINGH PUNJAB NATIONAL BANK(508568)
54 SRIHARGOBIND PUR PB-01-013-085-001/119
(MATHOLA) 		2601013000NRG24191220230222600 19/12/2023 Hardeep singh 2601013WL019725 Hardeep singh 00354 PUNB0119200 1515 1515 Processed 09/03/2024 1549435284 HARDIP SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
55 SRIHARGOBIND PUR PB-01-013-085-001/143
(MATHOLA) 		2601013000NRG24191220230222601 19/12/2023 Matohla 2601013WL019725 Matohla 00354 PUNB0119200 1515 1515 Processed 09/03/2024 1549435288 RANI WOWASANSINGH PUNJAB NATIONAL BANK(508568)
56 SRIHARGOBIND PUR PB-01-013-085-001/213
(MATHOLA) 		2601013000NRG24191220230222602 19/12/2023 Jasbir Kaur 2601013WL019725 Jasbir Kaur 00354 PUNB0119200 1515 1515 Processed 09/03/2024 1549435283 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
57 SRIHARGOBIND PUR PB-01-013-085-001/222
(MATHOLA) 		2601013000NRG24191220230222603 19/12/2023 Sunita 2601013WL019725 Sunita 00354 PUNB0119200 1212 1212 Processed 09/03/2024 1549435276 SUNITA W/O KULJIT SINGH PUNJAB NATIONAL BANK(508568)
58 SRIHARGOBIND PUR PB-01-013-085-001/243
(MATHOLA) 		2601013000NRG24191220230222605 19/12/2023 Sikander Singh 2601013WL019725 Sikander Singh 00354 PUNB0119200 1515 1515 Processed 09/03/2024 1549435275 SIKHANDAR SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
59 SRIHARGOBIND PUR PB-01-013-085-001/248
(MATHOLA) 		2601013000NRG24191220230222606 19/12/2023 Ratan KAur 2601013WL019725 Ratan KAur 00354 PUNB0119200 1515 1515 Processed 09/03/2024 1549435291 RATAN KAUR W/O SUKHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
60 SRIHARGOBIND PUR PB-01-013-085-001/271
(MATHOLA) 		2601013000NRG24191220230222607 19/12/2023 jasbir 2601013WL019725 jasbir 00354 PUNB0119200 1515 1515 Processed 09/03/2024 1549435292 JASBIR SINGH PUNJAB NATIONAL BANK(508568)
61 SRIHARGOBIND PUR PB-01-013-085-001/280
(MATHOLA) 		2601013000NRG24191220230222608 19/12/2023 Parmjit Kaur 2601013WL019725 Parmjit Kaur 00354 PUNB0119200 1515 1515 Processed 09/03/2024 1549435290 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
62 SRIHARGOBIND PUR PB-01-013-085-001/291
(MATHOLA) 		2601013000NRG24191220230222609 19/12/2023 Balwant Singh 2601013WL019725 Balwant Singh 00354 PUNB0119200 1212 1212 Processed 09/03/2024 1549435277 BALWANT SINGH S/O KUNAN SINGH PUNJAB NATIONAL BANK(508568)
63 SRIHARGOBIND PUR PB-01-013-085-001/298
(MATHOLA) 		2601013000NRG24191220230222610 19/12/2023 sarabjit kaur 2601013WL019725 sarabjit kaur 00354 PUNB0119200 909 909 Processed 09/03/2024 1549435293 SARABJIT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
64 SRIHARGOBIND PUR PB-01-013-085-001/318
(MATHOLA) 		2601013000NRG24191220230222611 19/12/2023 DALJIT KAUR 2601013WL019725 DALJIT KAUR 00354 PUNB0119200 1212 1212 Processed 09/03/2024 1549435278 VEERU SINGH HDFC BANK LTD(607152)
65 SRIHARGOBIND PUR PB-01-013-085-001/323
(MATHOLA) 		2601013000NRG24191220230222612 19/12/2023 GURTEJ SINGH 2601013WL019725 GURTEJ SINGH 00354 PUNB0119200 1212 1212 Processed 09/03/2024 1549435296 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
66 SRIHARGOBIND PUR PB-01-013-085-001/337
(MATHOLA) 		2601013000NRG24191220230222613 19/12/2023 Sukhwinder kaur 2601013WL019725 Sukhwinder kaur 00354 PUNB0119200 1212 1212 Processed 09/03/2024 1549435295 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
67 SRIHARGOBIND PUR PB-01-013-085-001/361
(MATHOLA) 		2601013000NRG24191220230222616 19/12/2023 TAMANNA 2601013WL019725 TAMANNA 00354 PUNB0119200 1212 1212 Processed 09/03/2024 1549435299 TAMANNA D/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
68 SRIHARGOBIND PUR PB-01-013-085-001/69
(MATHOLA) 		2601013000NRG24191220230222617 19/12/2023 Kulwant kaur 2601013WL019725 Kulwant kaur 00354 PUNB0119200 1212 1212 Processed 09/03/2024 1549435297 KULWANTKAURWO AJITSINGH PUNJAB NATIONAL BANK(508568)
69 SRIHARGOBIND PUR PB-01-013-085-001/76
(MATHOLA) 		2601013000NRG24191220230222618 19/12/2023 Jagtar singh 2601013WL019725 Jagtar singh 00354 PUNB0119200 1212 1212 Processed 09/03/2024 1549435279 JAGTAR SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38178 38178
70 SRIHARGOBIND PUR PB-01-013-010-001/95
(KOTLA SUBA SINGH) 		2601013000NRG24191220230222651 19/12/2023 Mangal Singh 2601013WL019731 Mangal Singh 00354 PUNB0133000 909 909 Processed 09/03/2024 1549435312 MANGAL SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
71 SRIHARGOBIND PUR PB-01-013-028-001/126
(PINDA ROORI) 		2601013000NRG24191220230222674 19/12/2023 PALWINDER KAUR 2601013WL019734 PALWINDER KAUR 00354 PUNB0147110 2727 2727 Processed 09/03/2024 1549435321 PALWINDER KAUR WO KASTURI LAL PUNJAB NATIONAL BANK(508568)
72 SRIHARGOBIND PUR PB-01-013-028-001/4
(PINDA ROORI) 		2601013000NRG24191220230222680 19/12/2023 HARBHAJAN LAL 2601013WL019734 HARBHAJAN LAL 00354 PUNB0147110 2727 2727 Processed 09/03/2024 1549435338 HARBHAJAN LAL SO BANARSHI LAL PUNJAB NATIONAL BANK(508568)
73 SRIHARGOBIND PUR PB-01-013-028-001/5
(PINDA ROORI) 		2601013000NRG24191220230222683 19/12/2023 Lakhwinder Kaur 2601013WL019734 Lakhwinder Kaur 00354 PUNB0147110 2727 2727 Processed 09/03/2024 1549435320 LAKHWINDER KAUR WO JANAK LAL PUNJAB NATIONAL BANK(508568)
74 SRIHARGOBIND PUR PB-01-013-028-001/50
(PINDA ROORI) 		2601013000NRG24191220230222684 19/12/2023 Lovely 2601013WL019734 Lovely 00354 PUNB0147110 2424 2424 Processed 09/03/2024 1549435308 LOVELY WO GOLDI PUNJAB NATIONAL BANK(508568)
75 SRIHARGOBIND PUR PB-01-013-028-001/63
(PINDA ROORI) 		2601013000NRG24191220230222688 19/12/2023 BAljit kaur 2601013WL019734 BAljit kaur 00354 PUNB0147110 2424 2424 Rejected 09/03/2024 1549435301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 SRIHARGOBIND PUR PB-01-013-028-001/76
(PINDA ROORI) 		2601013000NRG24191220230222692 19/12/2023 Geeta 2601013WL019734 Geeta 00354 PUNB0147110 2727 2727 Rejected 09/03/2024 1549435307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15756 15756
77 SRIHARGOBIND PUR PB-01-013-028-001/96
(PINDA ROORI) 		2601013000NRG24191220230222698 19/12/2023 NEETU 2601013WL019734 NEETU 00354 PUNB0243600 2727 2727 Processed 09/03/2024 1549435330 NEETU PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
78 SRIHARGOBIND PUR PB-01-013-035-001/119
(BHATTI WAL) 		2601013000NRG24191220230222567 19/12/2023 SARBJIT KAUR 2601013WL019724 SARBJIT KAUR 00354 PUNB0348400 1515 1515 Processed 09/03/2024 1549435335 SARABJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
79 SRIHARGOBIND PUR PB-01-013-035-001/134
(BHATTI WAL) 		2601013000NRG24191220230222573 19/12/2023 Jasbir kaur 2601013WL019724 Jasbir kaur 00354 PUNB0348400 1515 1515 Processed 09/03/2024 1549435322 Mrs. JASBIR KAUR INDIAN BANK(607105)
80 SRIHARGOBIND PUR PB-01-013-035-001/197
(BHATTI WAL) 		2601013000NRG24191220230222587 19/12/2023 baljinder singh 2601013WL019724 baljinder singh 00354 PUNB0348400 1515 1515 Processed 09/03/2024 1549435318 BALJINDER SINGH AXIS BANK(607153)
81 SRIHARGOBIND PUR PB-01-013-035-001/206
(BHATTI WAL) 		2601013000NRG24191220230222588 19/12/2023 SARANJIT 2601013WL019724 SARANJIT 00354 PUNB0348400 606 606 Processed 09/03/2024 1549435314 SHARANJIT KAUR WO HARPINDER SINGH PUNJAB NATIONAL BANK(508568)
82 SRIHARGOBIND PUR PB-01-013-035-001/232
(BHATTI WAL) 		2601013000NRG24191220230222592 19/12/2023 Gurpreet singh 2601013WL019724 Gurpreet singh 00354 PUNB0348400 1515 1515 Processed 09/03/2024 1549435331 GURPREET SINGH S/0 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
83 SRIHARGOBIND PUR PB-01-013-035-001/90
(BHATTI WAL) 		2601013000NRG24191220230222597 19/12/2023 Ranjit Kaur 2601013WL019724 Ranjit Kaur 00354 PUNB0348400 1515 1515 Processed 09/03/2024 1549435306 RANJIT KAUR W/O GURBHEJ SINGH PUNJAB NATIONAL BANK(508568)
84 SRIHARGOBIND PUR PB-01-013-039-001/29
(MALLOWALI) 		2601013000NRG24191220230222652 19/12/2023 Simranjit Singh 2601013WL019732 Simranjit Singh 00354 PUNB0348400 909 909 Processed 09/03/2024 1549435300 SIMRANJIT SINGH AXIS BANK(607153)
SubTotal 9090 9090
85 SRIHARGOBIND PUR PB-01-013-028-001/125
(PINDA ROORI) 		2601013000NRG24191220230222673 19/12/2023 PREETI 2601013WL019734 PREETI 00415 SBIN0001571 2424 2424 Processed 09/03/2024 1549435328 MRS PREETI PREETI STATE BANK OF INDIA(508548)
86 SRIHARGOBIND PUR PB-01-013-028-001/46
(PINDA ROORI) 		2601013000NRG24191220230222682 19/12/2023 Asha sidhu 2601013WL019734 Asha sidhu 00415 SBIN0001571 2727 2727 Processed 09/03/2024 1549435273 ASHASINDHU TARSEMMASIH PUNJAB NATIONAL BANK(508568)
87 SRIHARGOBIND PUR PB-01-013-028-001/52
(PINDA ROORI) 		2601013000NRG24191220230222686 19/12/2023 Bholi 2601013WL019734 Bholi 00415 SBIN0001571 2424 2424 Processed 09/03/2024 1549435274 BHOLI WO DEVID MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
88 SRIHARGOBIND PUR PB-01-013-085-001/357
(MATHOLA) 		2601013000NRG24191220230222614 19/12/2023 Nirmal kaur 2601013WL019725 Nirmal kaur 00468 UBIN0538965 1212 1212 Processed 09/03/2024 1549435327 NIMO WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
89 SRIHARGOBIND PUR PB-01-013-058-001/197
(BOLEWAL) 		2601013000NRG24191220230222628 19/12/2023 MANDEEP KAUR 2601013WL019730 MANDEEP KAUR 00468 UBIN0563668 2727 2727 Processed 09/03/2024 1549435357 MANDEEP KAUR DAUGHTER OF GURBAKSH SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
90 SRIHARGOBIND PUR PB-01-013-010-001/102
(KOTLA SUBA SINGH) 		2601013000NRG24191220230222632 19/12/2023 lakhbeer singh 2601013WL019731 lakhbeer singh 00468 UBIN0566691 909 909 Processed 09/03/2024 1549435343 LAKHBIR SINGH SO ROODH SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
Total 141198 141198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_191223APB_FTO_78226 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 2727
2 SRIHARGOBIND PUR PB2601013_191223APB_FTO_78226 Indian Bank IDIB000G563 GHOMAN 45450
3 SRIHARGOBIND PUR PB2601013_191223APB_FTO_78226 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 2727
4 SRIHARGOBIND PUR PB2601013_191223APB_FTO_78226 Punjab & Sind Bank PSIB0000326 Villa Baju 909
5 SRIHARGOBIND PUR PB2601013_191223APB_FTO_78226 Punjab & Sind Bank PSIB0021296 Ghoman 5151
6 SRIHARGOBIND PUR PB2601013_191223APB_FTO_78226 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 2424
7 SRIHARGOBIND PUR PB2601013_191223APB_FTO_78226 Punjab National Bank PUNB0053700 BUTALA 2727
8 SRIHARGOBIND PUR PB2601013_191223APB_FTO_78226 Punjab National Bank PUNB0119200 ADDA MATHOLA 38178
9 SRIHARGOBIND PUR PB2601013_191223APB_FTO_78226 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 909
10 SRIHARGOBIND PUR PB2601013_191223APB_FTO_78226 Punjab National Bank PUNB0147110 Sri Hargobindpur 15756
11 SRIHARGOBIND PUR PB2601013_191223APB_FTO_78226 Punjab National Bank PUNB0243600 ADDA BHAM 2727
12 SRIHARGOBIND PUR PB2601013_191223APB_FTO_78226 Punjab National Bank PUNB0348400 GHOMAN 9090
13 SRIHARGOBIND PUR PB2601013_191223APB_FTO_78226 State Bank of India SBIN0001571 QADIAN 7575
14 SRIHARGOBIND PUR PB2601013_191223APB_FTO_78226 Union Bank of India UBIN0538965 BATALA 1212
15 SRIHARGOBIND PUR PB2601013_191223APB_FTO_78226 Union Bank of India UBIN0563668 BEAS 2727
16 SRIHARGOBIND PUR PB2601013_191223APB_FTO_78226 Union Bank of India UBIN0566691 MEHTA 909

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