Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:51:21 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_051223APB_FTO_73612
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 DERA BABA NANAK PB-01-011-132-001/163
(HARUWAL) 		2601011000NRG24221120230207257 05/12/2023 Sato 2601011WL017927 Sato 00032 UTIB0001391 1515 1515 Processed 16/12/2023 8704161003 SATO AXIS BANK(607153)
2 DERA BABA NANAK PB-01-011-132-001/96
(HARUWAL) 		2601011000NRG24221120230207264 05/12/2023 Amarjit kaur 2601011WL017927 Amarjit kaur 00032 UTIB0001391 2121 2121 Processed 16/12/2023 8704160996 AMARJIT KAUR AXIS BANK(607153)
3 DERA BABA NANAK PB-01-011-132-001/96
(HARUWAL) 		2601011000NRG24271120230208991 05/12/2023 Amarjit kaur 2601011WL018104 Amarjit kaur 00032 UTIB0001391 2424 2424 Processed 16/12/2023 8704160997 AMARJIT KAUR AXIS BANK(607153)
SubTotal 6060 6060
4 DERA BABA NANAK PB-01-011-164-001/242
(Kotli Bhitewid) 		2601011000NRG24301120230210277 05/12/2023 Fgh 2601011WL018264 Fgh 00032 UTIB0004606 1212 1212 Processed 16/12/2023 8704161000 SANJEEV KUMAR PUNJAB & SIND BANK(607087)
5 DERA BABA NANAK PB-01-011-164-001/242
(Kotli Bhitewid) 		2601011000NRG24231120230207694 05/12/2023 Fgh 2601011WL017974 Fgh 00032 UTIB0004606 1212 1212 Processed 16/12/2023 8704161001 SANJEEV KUMAR PUNJAB & SIND BANK(607087)
6 DERA BABA NANAK PB-01-011-164-001/243
(Kotli Bhitewid) 		2601011000NRG24231120230207695 05/12/2023 Dghj 2601011WL017974 Dghj 00032 UTIB0004606 1212 1212 Processed 16/12/2023 8704160998 GURPREET SINGH S/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
7 DERA BABA NANAK PB-01-011-164-001/243
(Kotli Bhitewid) 		2601011000NRG24301120230210278 05/12/2023 Dghj 2601011WL018264 Dghj 00032 UTIB0004606 1212 1212 Processed 16/12/2023 8704160999 GURPREET SINGH S/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
8 DERA BABA NANAK PB-01-011-128-001/277
(SHAHPUR JAJAN) 		2601011000NRG24271120230208964 05/12/2023 Suman 2601011WL018103 Suman 00114 UTIB0SGDS01 1212 1212 Processed 16/12/2023 8704160968 SUMAN PUNJAB NATIONAL BANK(508568)
9 DERA BABA NANAK PB-01-011-128-001/319
(SHAHPUR JAJAN) 		2601011000NRG24271120230208967 05/12/2023 Amandeep Kaur 2601011WL018103 Amandeep Kaur 00114 UTIB0SGDS01 1212 1212 Processed 16/12/2023 8704160969 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
10 DERA BABA NANAK PB-01-011-041-001/127
(KOTLI SURAT MALLI) 		2601011000NRG24301120230210264 05/12/2023 Raj singh 2601011WL018264 Raj singh 00349 PSIB0000096 1212 1212 Processed 16/12/2023 8704160944 RAJ RATAN SINGH IDBI BANK(607095)
11 DERA BABA NANAK PB-01-011-041-001/58
(KOTLI SURAT MALLI) 		2601011000NRG24301120230210265 05/12/2023 sukhdew 2601011WL018264 sukhdew 00349 PSIB0000096 1212 1212 Processed 16/12/2023 8704160941 SUKHDEV SINGH HDFC BANK LTD(607152)
12 DERA BABA NANAK PB-01-011-041-001/66
(KOTLI SURAT MALLI) 		2601011000NRG24301120230210267 05/12/2023 pardeep 2601011WL018264 pardeep 00349 PSIB0000096 1212 1212 Processed 16/12/2023 8704160942 PARDEEP KUMAR PUNJAB & SIND BANK(607087)
13 DERA BABA NANAK PB-01-011-041-001/66
(KOTLI SURAT MALLI) 		2601011000NRG24231120230207687 05/12/2023 pardeep 2601011WL017974 pardeep 00349 PSIB0000096 1212 1212 Processed 16/12/2023 8704160943 PARDEEP KUMAR PUNJAB & SIND BANK(607087)
14 DERA BABA NANAK PB-01-011-041-001/71
(KOTLI SURAT MALLI) 		2601011000NRG24231120230207688 05/12/2023 nirmal singh 2601011WL017974 nirmal singh 00349 PSIB0000096 1212 1212 Processed 16/12/2023 8704160939 NIRMAL SINGH S/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
15 DERA BABA NANAK PB-01-011-041-001/71
(KOTLI SURAT MALLI) 		2601011000NRG24301120230210268 05/12/2023 nirmal singh 2601011WL018264 nirmal singh 00349 PSIB0000096 1212 1212 Processed 16/12/2023 8704160940 NIRMAL SINGH S/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
16 DERA BABA NANAK PB-01-011-164-001/23
(Kotli Bhitewid) 		2601011000NRG24301120230210275 05/12/2023 Dalbir kaur 2601011WL018264 Dalbir kaur 00349 PSIB0000096 1212 1212 Processed 16/12/2023 8704160936 DALBIR KAUR PUNJAB & SIND BANK(607087)
17 DERA BABA NANAK PB-01-011-164-001/23
(Kotli Bhitewid) 		2601011000NRG24231120230207692 05/12/2023 Dalbir kaur 2601011WL017974 Dalbir kaur 00349 PSIB0000096 1212 1212 Processed 16/12/2023 8704160935 DALBIR KAUR PUNJAB & SIND BANK(607087)
18 DERA BABA NANAK PB-01-011-164-001/25
(Kotli Bhitewid) 		2601011000NRG24231120230207696 05/12/2023 Gurdev singh 2601011WL017974 Gurdev singh 00349 PSIB0000096 1212 1212 Processed 16/12/2023 8704160938 GURDEV SINGH PUNJAB & SIND BANK(607087)
19 DERA BABA NANAK PB-01-011-164-001/25
(Kotli Bhitewid) 		2601011000NRG24301120230210279 05/12/2023 Gurdev singh 2601011WL018264 Gurdev singh 00349 PSIB0000096 1212 1212 Processed 16/12/2023 8704160937 GURDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
20 DERA BABA NANAK PB-01-011-058-001/64
(MOHAL NANGAL) 		2601011000NRG24221120230207252 05/12/2023 Veena 2601011WL017927 Veena 00349 PSIB0000770 1212 1212 Processed 16/12/2023 8704161004 VEENA PUNJAB & SIND BANK(607087)
21 DERA BABA NANAK PB-01-011-118-001/80
(MAN) 		2601011000NRG24221120230207273 05/12/2023 surjit singh 2601011WL017928 surjit singh 00349 PSIB0000770 1818 1818 Processed 16/12/2023 8704160970 SURJIT SINGH SO BUTI SINGH PUNJAB NATIONAL BANK(508568)
22 DERA BABA NANAK PB-01-011-132-001/160
(HARUWAL) 		2601011000NRG24271120230208983 05/12/2023 Gurmit kaur 2601011WL018104 Gurmit kaur 00349 PSIB0000770 2727 2727 Processed 16/12/2023 8704160973 GURMIT KAUR AXIS BANK(607153)
23 DERA BABA NANAK PB-01-011-132-001/74
(HARUWAL) 		2601011000NRG24271120230208988 05/12/2023 Vipin 2601011WL018104 Vipin 00349 PSIB0000770 2727 2727 Processed 16/12/2023 8704160972 VIPIN MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
24 DERA BABA NANAK PB-01-011-132-001/74
(HARUWAL) 		2601011000NRG24221120230207262 05/12/2023 Vipin 2601011WL017927 Vipin 00349 PSIB0000770 2121 2121 Processed 16/12/2023 8704160971 VIPIN MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10605 10605
25 DERA BABA NANAK PB-01-011-118-001/128
(MAN) 		2601011000NRG24221120230207266 05/12/2023 kanto 2601011WL017928 kanto 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704160993 KANTO WO MANGATA MASIH PUNJAB & SIND BANK(607087)
26 DERA BABA NANAK PB-01-011-118-001/52
(MAN) 		2601011000NRG24221120230207269 05/12/2023 kuldeep 2601011WL017928 kuldeep 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704160992 KULDEEP KAUR W/O GURINDER SINGH PUNJAB GRAMIN BANK(607138)
27 DERA BABA NANAK PB-01-011-118-001/89
(MAN) 		2601011000NRG24221120230207274 05/12/2023 Neelam 2601011WL017928 Neelam 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704160991 NEELAM KAUR W/O BALWINDAR SINGH PUNJAB GRAMIN BANK(607138)
28 DERA BABA NANAK PB-01-011-132-001/151
(HARUWAL) 		2601011000NRG24221120230207254 05/12/2023 Baljinder kaur 2601011WL017927 Baljinder kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704160995 BALJINDER KAUR AXIS BANK(607153)
29 DERA BABA NANAK PB-01-011-132-001/164
(HARUWAL) 		2601011000NRG24221120230207258 05/12/2023 Saria 2601011WL017927 Saria 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704160994 SAIRA WO LAKHWINDER MASIH PUNJAB GRAMIN BANK(607138)
30 DERA BABA NANAK PB-01-011-164-001/15
(Kotli Bhitewid) 		2601011000NRG24231120230207690 05/12/2023 Amit kumar 2601011WL017974 Amit kumar 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704160989 AMIT KUMAR IDBI BANK(607095)
31 DERA BABA NANAK PB-01-011-164-001/15
(Kotli Bhitewid) 		2601011000NRG24301120230210273 05/12/2023 Amit kumar 2601011WL018264 Amit kumar 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704160990 AMIT KUMAR IDBI BANK(607095)
SubTotal 11211 11211
32 DERA BABA NANAK PB-01-011-118-001/1
(MAN) 		2601011000NRG24221120230207265 05/12/2023 AMAR SINGH 2601011WL017928 AMAR SINGH 00354 PUNB0036010 1515 1515 Processed 16/12/2023 8704160945 AMAR SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
33 DERA BABA NANAK PB-01-011-118-001/32
(MAN) 		2601011000NRG24221120230207267 05/12/2023 SHINDA MASIH 2601011WL017928 SHINDA MASIH 00354 PUNB0036010 1818 1818 Processed 16/12/2023 8704160946 SHINDA MASIH SO JEET MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
34 DERA BABA NANAK PB-01-011-058-001/27
(MOHAL NANGAL) 		2601011000NRG24221120230207243 05/12/2023 Sato 2601011WL017927 Sato 00354 PUNB0062100 1212 1212 Processed 16/12/2023 8704160949 SATO PUNJAB NATIONAL BANK(508568)
35 DERA BABA NANAK PB-01-011-058-001/30
(MOHAL NANGAL) 		2601011000NRG24221120230207244 05/12/2023 raj 2601011WL017927 raj 00354 PUNB0062100 1212 1212 Processed 16/12/2023 8704160953 RAJ PUNJAB NATIONAL BANK(508568)
36 DERA BABA NANAK PB-01-011-058-001/33
(MOHAL NANGAL) 		2601011000NRG24221120230207245 05/12/2023 kanti 2601011WL017927 kanti 00354 PUNB0062100 909 909 Processed 16/12/2023 8704160958 KANTI PUNJAB NATIONAL BANK(508568)
37 DERA BABA NANAK PB-01-011-058-001/34
(MOHAL NANGAL) 		2601011000NRG24221120230207246 05/12/2023 jagiro 2601011WL017927 jagiro 00354 PUNB0062100 1212 1212 Processed 16/12/2023 8704160956 JAGIRO PUNJAB NATIONAL BANK(508568)
38 DERA BABA NANAK PB-01-011-058-001/36
(MOHAL NANGAL) 		2601011000NRG24221120230207247 05/12/2023 reena 2601011WL017927 reena 00354 PUNB0062100 1212 1212 Processed 16/12/2023 8704160950 REENA PUNJAB NATIONAL BANK(508568)
39 DERA BABA NANAK PB-01-011-058-001/46
(MOHAL NANGAL) 		2601011000NRG24221120230207249 05/12/2023 Kashmiro 2601011WL017927 Kashmiro 00354 PUNB0062100 1212 1212 Processed 16/12/2023 8704160957 KASHMIRO PUNJAB NATIONAL BANK(508568)
40 DERA BABA NANAK PB-01-011-058-001/48
(MOHAL NANGAL) 		2601011000NRG24221120230207250 05/12/2023 Nirmal 2601011WL017927 Nirmal 00354 PUNB0062100 1212 1212 Processed 16/12/2023 8704160955 NIRMAL PUNJAB NATIONAL BANK(508568)
41 DERA BABA NANAK PB-01-011-058-001/60
(MOHAL NANGAL) 		2601011000NRG24221120230207251 05/12/2023 kajal 2601011WL017927 kajal 00354 PUNB0062100 1212 1212 Processed 16/12/2023 8704160951 KAJAL PUNJAB NATIONAL BANK(508568)
42 DERA BABA NANAK PB-01-011-118-001/42
(MAN) 		2601011000NRG24221120230207268 05/12/2023 darshana 2601011WL017928 darshana 00354 PUNB0062100 1818 1818 Processed 16/12/2023 8704161005 DARSHANA PUNJAB NATIONAL BANK(508568)
43 DERA BABA NANAK PB-01-011-118-001/61
(MAN) 		2601011000NRG24221120230207271 05/12/2023 sunita 2601011WL017928 sunita 00354 PUNB0062100 1818 1818 Processed 16/12/2023 8704160952 SUNITA PUNJAB NATIONAL BANK(508568)
44 DERA BABA NANAK PB-01-011-118-001/79
(MAN) 		2601011000NRG24221120230207272 05/12/2023 ninder kaur 2601011WL017928 ninder kaur 00354 PUNB0062100 1515 1515 Processed 16/12/2023 8704160954 NINDER KAUR PUNJAB NATIONAL BANK(508568)
45 DERA BABA NANAK PB-01-011-132-001/113
(HARUWAL) 		2601011000NRG24221120230207253 05/12/2023 Mindo 2601011WL017927 Mindo 00354 PUNB0062100 1515 1515 Processed 16/12/2023 8704161006 MINDO INDIA POST PAYMENTS BANK LIMITED(508528)
46 DERA BABA NANAK PB-01-011-132-001/161
(HARUWAL) 		2601011000NRG24271120230208984 05/12/2023 jaswinder kaur 2601011WL018104 jaswinder kaur 00354 PUNB0062100 1818 1818 Processed 16/12/2023 8704161007 JASWINDER AXIS BANK(607153)
47 DERA BABA NANAK PB-01-011-132-001/38
(HARUWAL) 		2601011000NRG24271120230208987 05/12/2023 Meeda 2601011WL018104 Meeda 00354 PUNB0062100 2727 2727 Processed 16/12/2023 8704160948 MEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
48 DERA BABA NANAK PB-01-011-132-001/38
(HARUWAL) 		2601011000NRG24221120230207261 05/12/2023 Meeda 2601011WL017927 Meeda 00354 PUNB0062100 1818 1818 Processed 16/12/2023 8704160947 MEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22422 22422
49 DERA BABA NANAK PB-01-011-102-001/31
(GILLAN WALI) 		2601011000NRG24231120230207672 05/12/2023 Sawinder Kaur 2601011WL017973 Sawinder Kaur 00354 PUNB0063400 909 909 Processed 16/12/2023 8704160961 SAWINDER KAUR WO BHOLU PUNJAB NATIONAL BANK(508568)
50 DERA BABA NANAK PB-01-011-102-001/47
(GILLAN WALI) 		2601011000NRG24231120230207673 05/12/2023 gurmeet 2601011WL017973 gurmeet 00354 PUNB0063400 909 909 Processed 16/12/2023 8704160962 GURMEET KAUR WO GURNARAIN SINGH PUNJAB NATIONAL BANK(508568)
51 DERA BABA NANAK PB-01-011-102-001/48
(GILLAN WALI) 		2601011000NRG24231120230207674 05/12/2023 rajwinder 2601011WL017973 rajwinder 00354 PUNB0063400 1515 1515 Processed 16/12/2023 8704160988 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
52 DERA BABA NANAK PB-01-011-102-001/49
(GILLAN WALI) 		2601011000NRG24231120230207675 05/12/2023 bholi 2601011WL017973 bholi 00354 PUNB0063400 909 909 Processed 16/12/2023 8704160960 BHOLI KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
53 DERA BABA NANAK PB-01-011-102-001/68
(GILLAN WALI) 		2601011000NRG24231120230207678 05/12/2023 manjit 2601011WL017973 manjit 00354 PUNB0063400 303 303 Processed 16/12/2023 8704160967 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
54 DERA BABA NANAK PB-01-011-102-001/71
(GILLAN WALI) 		2601011000NRG24231120230207679 05/12/2023 palwinder 2601011WL017973 palwinder 00354 PUNB0063400 1212 1212 Processed 16/12/2023 8704160959 PALWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
55 DERA BABA NANAK PB-01-011-102-001/79
(GILLAN WALI) 		2601011000NRG24231120230207682 05/12/2023 sawinder 2601011WL017973 sawinder 00354 PUNB0063400 1515 1515 Processed 16/12/2023 8704160963 SAWINDER KAUR PUNJAB NATIONAL BANK(508568)
56 DERA BABA NANAK PB-01-011-102-001/81
(GILLAN WALI) 		2601011000NRG24231120230207683 05/12/2023 amrjit 2601011WL017973 amrjit 00354 PUNB0063400 1515 1515 Processed 16/12/2023 8704161002 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
57 DERA BABA NANAK PB-01-011-102-001/84
(GILLAN WALI) 		2601011000NRG24231120230207684 05/12/2023 sarbjit 2601011WL017973 sarbjit 00354 PUNB0063400 1515 1515 Processed 16/12/2023 8704160964 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
58 DERA BABA NANAK PB-01-011-164-001/31
(Kotli Bhitewid) 		2601011000NRG24301120230210280 05/12/2023 kirndeep kaur 2601011WL018264 kirndeep kaur 00354 PUNB0063400 1212 1212 Processed 16/12/2023 8704160966 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 DERA BABA NANAK PB-01-011-164-001/31
(Kotli Bhitewid) 		2601011000NRG24231120230207697 05/12/2023 kirndeep kaur 2601011WL017974 kirndeep kaur 00354 PUNB0063400 1212 1212 Processed 16/12/2023 8704160965 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12726 12726
60 DERA BABA NANAK PB-01-011-128-001/375
(SHAHPUR JAJAN) 		2601011000NRG24271120230208968 05/12/2023 Papu Masih 2601011WL018103 Papu Masih 00354 PUNB0315700 1212 1212 Processed 16/12/2023 8704160974 PAPU MASIH PUNJAB NATIONAL BANK(508568)
61 DERA BABA NANAK PB-01-011-128-001/377
(SHAHPUR JAJAN) 		2601011000NRG24271120230208969 05/12/2023 Anita 2601011WL018103 Anita 00354 PUNB0315700 1212 1212 Processed 16/12/2023 8704160980 ANITA PUNJAB NATIONAL BANK(508568)
62 DERA BABA NANAK PB-01-011-128-001/402
(SHAHPUR JAJAN) 		2601011000NRG24271120230208970 05/12/2023 Rajo kaur 2601011WL018103 Rajo kaur 00354 PUNB0315700 1212 1212 Processed 16/12/2023 8704160981 RAJO KAUR PUNJAB NATIONAL BANK(508568)
63 DERA BABA NANAK PB-01-011-128-001/404
(SHAHPUR JAJAN) 		2601011000NRG24271120230208971 05/12/2023 Sofia Bhatti 2601011WL018103 Sofia Bhatti 00354 PUNB0315700 1212 1212 Processed 16/12/2023 8704160976 SOFIA BHATTI DO IQBAL MASIH PUNJAB NATIONAL BANK(508568)
64 DERA BABA NANAK PB-01-011-128-001/426
(SHAHPUR JAJAN) 		2601011000NRG24271120230208972 05/12/2023 Rimpi 2601011WL018103 Rimpi 00354 PUNB0315700 1212 1212 Processed 16/12/2023 8704160975 RIMPI WO SONU PUNJAB NATIONAL BANK(508568)
65 DERA BABA NANAK PB-01-011-128-001/434
(SHAHPUR JAJAN) 		2601011000NRG24271120230208973 05/12/2023 Rohit 2601011WL018103 Rohit 00354 PUNB0315700 1212 1212 Processed 16/12/2023 8704160977 ROHIT SO VILLIAM MASIH PUNJAB NATIONAL BANK(508568)
66 DERA BABA NANAK PB-01-011-128-001/449
(SHAHPUR JAJAN) 		2601011000NRG24271120230208974 05/12/2023 kawaljit kaur 2601011WL018103 kawaljit kaur 00354 PUNB0315700 1212 1212 Processed 16/12/2023 8704160979 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
67 DERA BABA NANAK PB-01-011-128-001/451
(SHAHPUR JAJAN) 		2601011000NRG24271120230208975 05/12/2023 Veero 2601011WL018103 Veero 00354 PUNB0315700 1212 1212 Processed 16/12/2023 8704160978 VIRO W/O RATAN PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
68 DERA BABA NANAK PB-01-011-102-001/184
(GILLAN WALI) 		2601011000NRG24231120230207669 05/12/2023 Rajwant kaur 2601011WL017973 Rajwant kaur 00415 SBIN0007556 1212 1212 Processed 16/12/2023 8704160985 MS RAJWANT KAUR STATE BANK OF INDIA(508548)
69 DERA BABA NANAK PB-01-011-164-001/2
(Kotli Bhitewid) 		2601011000NRG24301120230210274 05/12/2023 Navjot singh 2601011WL018264 Navjot singh 00415 SBIN0007556 1212 1212 Processed 16/12/2023 8704160983 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
70 DERA BABA NANAK PB-01-011-164-001/2
(Kotli Bhitewid) 		2601011000NRG24231120230207691 05/12/2023 Navjot singh 2601011WL017974 Navjot singh 00415 SBIN0007556 1212 1212 Processed 16/12/2023 8704160982 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
71 DERA BABA NANAK PB-01-011-132-001/86
(HARUWAL) 		2601011000NRG24271120230208989 05/12/2023 Kulwant singh 2601011WL018104 Kulwant singh 00415 SBIN0012207 2727 2727 Rejected 16/12/2023 8704160984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2727 2727
72 DERA BABA NANAK PB-01-011-132-001/92
(HARUWAL) 		2601011000NRG24271120230208990 05/12/2023 Ratto 2601011WL018104 Ratto 00415 SBIN0051503 2424 2424 Rejected 16/12/2023 8704160987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 DERA BABA NANAK PB-01-011-132-001/92
(HARUWAL) 		2601011000NRG24221120230207263 05/12/2023 Ratto 2601011WL017927 Ratto 00415 SBIN0051503 2121 2121 Rejected 16/12/2023 8704160986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4545 4545
Total 106353 106353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BABA NANAK PB2601011_051223APB_FTO_73612 AXIS BANK UTIB0001391 DERABABANANAK 6060
2 DERA BABA NANAK PB2601011_051223APB_FTO_73612 AXIS BANK UTIB0004606 Kalanaur 4848
3 DERA BABA NANAK PB2601011_051223APB_FTO_73612 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 2424
4 DERA BABA NANAK PB2601011_051223APB_FTO_73612 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 12120
5 DERA BABA NANAK PB2601011_051223APB_FTO_73612 Punjab & Sind Bank PSIB0000770 Punjab & Sind Bank Dera Baba Nanak 10605
6 DERA BABA NANAK PB2601011_051223APB_FTO_73612 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 9393
7 DERA BABA NANAK PB2601011_051223APB_FTO_73612 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
8 DERA BABA NANAK PB2601011_051223APB_FTO_73612 Punjab National Bank PUNB0036010 Dharmakot Randhawa 3333
9 DERA BABA NANAK PB2601011_051223APB_FTO_73612 Punjab National Bank PUNB0062100 DERA BABA NANAK 22422
10 DERA BABA NANAK PB2601011_051223APB_FTO_73612 Punjab National Bank PUNB0063400 DHIAN PUR 12726
11 DERA BABA NANAK PB2601011_051223APB_FTO_73612 Punjab National Bank PUNB0315700 TALWANDI RAMA 9696
12 DERA BABA NANAK PB2601011_051223APB_FTO_73612 State Bank of India SBIN0007556 SHIKAR 3636
13 DERA BABA NANAK PB2601011_051223APB_FTO_73612 State Bank of India SBIN0012207 KALANAUR 2727
14 DERA BABA NANAK PB2601011_051223APB_FTO_73612 State Bank of India SBIN0051503 DERA BABA NANAK 4545

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