Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:03:46 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_221123FTO_70610
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 TARN TARAN-12 PB-20-012-108-001/170
(KOT DHARM CHAND KHURD) 		2620012000NRG24221120230136329 22/11/2023 Majar singh 2620012WL007334 Majar singh 00032 UTIB0000495 1212 1212 Processed 01/01/2024 9005393620 Majar singh ()
SubTotal 1212 1212
2 TARN TARAN-12 PB-20-012-005-001/74
(BAGRIAN KHUD) 		2620012000NRG24221120230136658 22/11/2023 manpreet singh 2620012WL007356 manpreet singh 00032 UTIB0001521 1039 1039 Rejected 01/01/2024 9005393655 Account closed
SubTotal 1039 1039
3 TARN TARAN-12 PB-20-012-097-001/188
(SHABAJPUR KHURD) 		2620012000NRG24221120230136675 22/11/2023 RAJBIR SINGH 2620012WL007358 RAJBIR SINGH 00032 UTIB0002371 606 606 Processed 01/01/2024 9005393619 RAJBIR SINGH ()
SubTotal 606 606
4 TARN TARAN-12 PB-20-012-004-001/299
(BAGRIAN) 		2620012000NRG24221120230136646 22/11/2023 Amarjit singh 2620012WL007355 Amarjit singh 00045 BARB0TARNTA 303 303 Processed 01/01/2024 9005393654 Amarjit singh ()
5 TARN TARAN-12 PB-20-012-027-001/157
(GORKHA) 		2620012000NRG24211120230135741 22/11/2023 Sukhwinder kaur 2620012WL007309 Sukhwinder kaur 00045 BARB0TARNTA 2424 2424 Processed 01/01/2024 9005393653 Sukhwinder kaur ()
SubTotal 2727 2727
6 TARN TARAN-12 PB-20-012-020-001/369
(DALEEKE) 		2620012000NRG24221120230136697 22/11/2023 sandeep singh 2620012WL007359 sandeep singh 00048 BKID0006320 303 303 Processed 01/01/2024 9005393652 sandeep singh ()
7 TARN TARAN-12 PB-20-012-082-001/262
(QAJI KOT) 		2620012000NRG24221120230136470 22/11/2023 Sajjan 2620012WL007350 Sajjan 00048 BKID0006320 2121 2121 Processed 01/01/2024 9005393651 Sajjan ()
8 TARN TARAN-12 PB-20-012-082-001/99
(QAJI KOT) 		2620012000NRG24221120230136497 22/11/2023 bhag singh 2620012WL007350 bhag singh 00048 BKID0006320 2121 2121 Processed 01/01/2024 9005393656 bhag singh ()
SubTotal 4545 4545
9 TARN TARAN-12 PB-20-012-012-001/196
(BHURE GILL) 		2620012000NRG24221120230136350 22/11/2023 Harjit singh 2620012WL007335 Harjit singh 00078 CNRB0002129 1212 1212 Processed 01/01/2024 9005393571 Harjit singh ()
SubTotal 1212 1212
10 TARN TARAN-12 PB-20-012-021-001/401
(DIAL RAJ PUTAN) 		2620012000NRG24221120230136534 22/11/2023 Jagroop singh 2620012WL007351 Jagroop singh 00089 CBIN0280342 2121 2121 Processed 01/01/2024 9005393650 Jagroop singh ()
SubTotal 2121 2121
11 TARN TARAN-12 PB-20-012-020-001/345
(DALEEKE) 		2620012000NRG24221120230136687 22/11/2023 Sukhjit kaur 2620012WL007359 Sukhjit kaur 00089 CBIN0282201 303 303 Processed 01/01/2024 9005393646 Sukhjit kaur ()
12 TARN TARAN-12 PB-20-012-020-001/358
(DALEEKE) 		2620012000NRG24221120230136693 22/11/2023 Navjot kaur 2620012WL007359 Navjot kaur 00089 CBIN0282201 303 303 Processed 01/01/2024 9005393647 Navjot kaur ()
13 TARN TARAN-12 PB-20-012-020-001/375
(DALEEKE) 		2620012000NRG24221120230136702 22/11/2023 Harpal singh 2620012WL007359 Harpal singh 00089 CBIN0282201 303 303 Processed 01/01/2024 9005393569 Harpal singh ()
14 TARN TARAN-12 PB-20-012-027-001/129
(GORKHA) 		2620012000NRG24211120230135731 22/11/2023 Pargat singh 2620012WL007309 Pargat singh 00089 CBIN0282201 2424 2424 Processed 01/01/2024 9005393648 Pargat singh ()
15 TARN TARAN-12 PB-20-012-068-001/764
(PALASOUR) 		2620012000NRG24221120230136592 22/11/2023 parmjit kaur 2620012WL007353 parmjit kaur 00089 CBIN0282201 1515 1515 Processed 01/01/2024 9005393570 parmjit kaur ()
16 TARN TARAN-12 PB-20-012-068-001/775
(PALASOUR) 		2620012000NRG24221120230136593 22/11/2023 kulwinder kaur 2620012WL007353 kulwinder kaur 00089 CBIN0282201 1212 1212 Processed 01/01/2024 9005393568 kulwinder kaur ()
17 TARN TARAN-12 PB-20-012-068-001/797
(PALASOUR) 		2620012000NRG24221120230136595 22/11/2023 Amarjit singh 2620012WL007353 Amarjit singh 00089 CBIN0282201 1818 1818 Processed 01/01/2024 9005393649 Amarjit singh ()
SubTotal 7878 7878
18 TARN TARAN-12 PB-20-012-021-001/396
(DIAL RAJ PUTAN) 		2620012000NRG24221120230136531 22/11/2023 Daljit kaur 2620012WL007351 Daljit kaur 00152 HDFC0001428 909 909 Processed 01/01/2024 9005393574 Daljit kaur ()
19 TARN TARAN-12 PB-20-012-082-001/376
(QAJI KOT) 		2620012000NRG24221120230136487 22/11/2023 Parbhdeep Singh 2620012WL007350 Parbhdeep Singh 00152 HDFC0001428 2121 2121 Processed 01/01/2024 9005393573 Parbhdeep Singh ()
20 TARN TARAN-12 PB-20-012-097-001/353
(SHABAJPUR KHURD) 		2620012000NRG24221120230136680 22/11/2023 Daljit kaur 2620012WL007358 Daljit kaur 00152 HDFC0001428 2424 2424 Processed 01/01/2024 9005393572 Daljit kaur ()
SubTotal 5454 5454
21 TARN TARAN-12 PB-20-012-021-001/393
(DIAL RAJ PUTAN) 		2620012000NRG24221120230136529 22/11/2023 Sandeep Kaur 2620012WL007351 Sandeep Kaur 00152 HDFC0001824 909 909 Processed 01/01/2024 9005393645 Sandeep Kaur ()
SubTotal 909 909
22 TARN TARAN-12 PB-20-012-100-001/62
(SHEKH CHAK) 		2620012000NRG24221120230136319 22/11/2023 DAWINDER SINGH 2620012WL007333 DAWINDER SINGH 00152 HDFC0002572 2727 2727 Processed 01/01/2024 9005393575 DAWINDER SINGH ()
SubTotal 2727 2727
23 TARN TARAN-12 PB-20-012-091-001/149
(THTTHI) 		2620012000NRG24221120230136752 22/11/2023 jagroop singh 2620012WL007361 jagroop singh 00165 IBKL0001027 606 606 Processed 01/01/2024 9005393644 jagroop singh ()
SubTotal 606 606
24 TARN TARAN-12 PB-20-012-091-001/146
(THTTHI) 		2620012000NRG24221120230136750 22/11/2023 manjit kaur 2620012WL007361 manjit kaur 00165 IBKL0001417 606 606 Processed 01/01/2024 9005393643 manjit kaur ()
25 TARN TARAN-12 PB-20-012-091-001/147
(THTTHI) 		2620012000NRG24221120230136751 22/11/2023 gurpal singh 2620012WL007361 gurpal singh 00165 IBKL0001417 606 606 Processed 01/01/2024 9005393642 gurpal singh ()
SubTotal 1212 1212
26 TARN TARAN-12 PB-20-012-068-001/756
(PALASOUR) 		2620012000NRG24221120230136591 22/11/2023 manpreet 2620012WL007353 manpreet 00176 IDIB000C166 2121 2121 Processed 01/01/2024 9005393641 manpreet ()
SubTotal 2121 2121
27 TARN TARAN-12 PB-20-012-034-001/328
(JHABAL KHAM) 		2620012000NRG24211120230135706 22/11/2023 Gurlal singh 2620012WL007307 Gurlal singh 00176 IDIB000T176 3333 3333 Processed 01/01/2024 9005393576 Gurlal singh ()
28 TARN TARAN-12 PB-20-012-082-001/366
(QAJI KOT) 		2620012000NRG24221120230136482 22/11/2023 Kulwinder Kaur 2620012WL007350 Kulwinder Kaur 00176 IDIB000T176 606 606 Processed 01/01/2024 9005393640 Kulwinder Kaur ()
SubTotal 3939 3939
29 TARN TARAN-12 PB-20-012-021-001/192
(DIAL RAJ PUTAN) 		2620012000NRG24221120230136516 22/11/2023 Baljinder kaur 2620012WL007351 Baljinder kaur 00349 PSIB0000185 1212 1212 Processed 01/01/2024 9005393637 BALJINDER KAUR ()
30 TARN TARAN-12 PB-20-012-021-001/395
(DIAL RAJ PUTAN) 		2620012000NRG24221120230136530 22/11/2023 Harpreet kaur 2620012WL007351 Harpreet kaur 00349 PSIB0000185 1212 1212 Processed 01/01/2024 9005393581 HARPREET KAUR ()
31 TARN TARAN-12 PB-20-012-021-001/397
(DIAL RAJ PUTAN) 		2620012000NRG24221120230136532 22/11/2023 Dilpreet singh 2620012WL007351 Dilpreet singh 00349 PSIB0000185 1818 1818 Processed 01/01/2024 9005393579 DILPREET SINGH ()
32 TARN TARAN-12 PB-20-012-021-001/404
(DIAL RAJ PUTAN) 		2620012000NRG24221120230136535 22/11/2023 Kulwant singh 2620012WL007351 Kulwant singh 00349 PSIB0000185 909 909 Processed 01/01/2024 9005393578 KULWANT SINGH ()
33 TARN TARAN-12 PB-20-012-097-001/359
(SHABAJPUR KHURD) 		2620012000NRG24221120230136684 22/11/2023 Simarjit kaur 2620012WL007358 Simarjit kaur 00349 PSIB0000185 606 606 Processed 01/01/2024 9005393580 SIMARJIT KAUR ()
SubTotal 5757 5757
34 TARN TARAN-12 PB-20-012-032-001/490
(JHABAL PUKHTA) 		2620012000NRG24221120230136612 22/11/2023 Jasmin kaur 2620012WL007354 Jasmin kaur 00349 PSIB0000515 1515 1515 Processed 01/01/2024 9005393584 JASMIN KAUR ()
35 TARN TARAN-12 PB-20-012-032-001/490
(JHABAL PUKHTA) 		2620012000NRG24221120230136611 22/11/2023 Jasmin kaur 2620012WL007354 Jasmin kaur 00349 PSIB0000515 3333 3333 Processed 01/01/2024 9005393585 JASMIN KAUR ()
36 TARN TARAN-12 PB-20-012-032-001/505
(JHABAL PUKHTA) 		2620012000NRG24221120230136614 22/11/2023 Shera 2620012WL007354 Shera 00349 PSIB0000515 3333 3333 Processed 01/01/2024 9005393582 SHERA ()
37 TARN TARAN-12 PB-20-012-032-001/505
(JHABAL PUKHTA) 		2620012000NRG24221120230136613 22/11/2023 Shera 2620012WL007354 Shera 00349 PSIB0000515 1515 1515 Processed 01/01/2024 9005393583 SHERA ()
38 TARN TARAN-12 PB-20-012-034-001/329
(JHABAL KHAM) 		2620012000NRG24211120230135707 22/11/2023 Jasbir kaur 2620012WL007307 Jasbir kaur 00349 PSIB0000515 3333 3333 Processed 01/01/2024 9005393586 JASBIR KAUR ()
39 TARN TARAN-12 PB-20-012-034-001/333
(JHABAL KHAM) 		2620012000NRG24211120230135709 22/11/2023 Harpreet Kaur 2620012WL007307 Harpreet Kaur 00349 PSIB0000515 909 909 Processed 01/01/2024 9005393587 HARPREET KAUR ()
SubTotal 13938 13938
40 TARN TARAN-12 PB-20-012-001-001/182
(AIMA MALIA) 		2620012000NRG24221120230136437 22/11/2023 Rajbir kaur 2620012WL007346 Rajbir kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9005393605 Rajbir kaur ()
41 TARN TARAN-12 PB-20-012-020-001/302
(DALEEKE) 		2620012000NRG24221120230136686 22/11/2023 Rupinder kaur 2620012WL007359 Rupinder kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9005393630 Rupinder kaur ()
42 TARN TARAN-12 PB-20-012-020-001/368
(DALEEKE) 		2620012000NRG24221120230136696 22/11/2023 amandeep kaur 2620012WL007359 amandeep kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9005393599 amandeep kaur ()
43 TARN TARAN-12 PB-20-012-020-001/370
(DALEEKE) 		2620012000NRG24221120230136698 22/11/2023 Amarbeer kaur 2620012WL007359 Amarbeer kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9005393600 Amarbeer kaur ()
44 TARN TARAN-12 PB-20-012-020-001/371
(DALEEKE) 		2620012000NRG24221120230136699 22/11/2023 sarabjit kaur 2620012WL007359 sarabjit kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9005393601 sarabjit kaur ()
45 TARN TARAN-12 PB-20-012-020-001/372
(DALEEKE) 		2620012000NRG24221120230136700 22/11/2023 jasbir kaur 2620012WL007359 jasbir kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9005393602 jasbir kaur ()
46 TARN TARAN-12 PB-20-012-032-001/516
(JHABAL PUKHTA) 		2620012000NRG24221120230136616 22/11/2023 Baljit kaur 2620012WL007354 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005393603 Baljit kaur ()
47 TARN TARAN-12 PB-20-012-032-001/516
(JHABAL PUKHTA) 		2620012000NRG24221120230136615 22/11/2023 Baljit kaur 2620012WL007354 Baljit kaur 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9005393604 Baljit kaur ()
48 TARN TARAN-12 PB-20-012-034-001/241
(JHABAL KHAM) 		2620012000NRG24211120230135684 22/11/2023 Sapna 2620012WL007307 Sapna 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9005393628 Sapna ()
49 TARN TARAN-12 PB-20-012-034-001/324
(JHABAL KHAM) 		2620012000NRG24211120230135702 22/11/2023 Manpreet kaur 2620012WL007307 Manpreet kaur 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9005393606 Manpreet kaur ()
50 TARN TARAN-12 PB-20-012-077-001/511
(PANJWAR) 		2620012000NRG24221120230136441 22/11/2023 ajaydeep singh 2620012WL007346 ajaydeep singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9005393629 ajaydeep singh ()
SubTotal 12423 12423
51 TARN TARAN-12 PB-20-012-020-001/374
(DALEEKE) 		2620012000NRG24221120230136701 22/11/2023 Amarjit singh 2620012WL007359 Amarjit singh 00354 PUNB0011810 303 303 Processed 01/01/2024 9005393588 Amarjit singh ()
SubTotal 303 303
52 TARN TARAN-12 PB-20-012-091-001/203
(THTTHI) 		2620012000NRG24221120230136753 22/11/2023 Manpreet kumar 2620012WL007361 Manpreet kumar 00354 PUNB0104100 606 606 Processed 01/01/2024 9005393636 Manpreet kumar ()
SubTotal 606 606
53 TARN TARAN-12 PB-20-012-014-001/239
(BHOJIAN) 		2620012000NRG24221120230136664 22/11/2023 KULWINDER 2620012WL007357 KULWINDER 00354 PUNB0118900 303 303 Processed 01/01/2024 9005393634 KULWINDER ()
54 TARN TARAN-12 PB-20-012-108-001/183
(KOT DHARM CHAND KHURD) 		2620012000NRG24221120230136331 22/11/2023 Komalpreet kaur 2620012WL007334 Komalpreet kaur 00354 PUNB0118900 1212 1212 Processed 01/01/2024 9005393635 Komalpreet kaur ()
SubTotal 1515 1515
55 TARN TARAN-12 PB-20-012-100-001/194
(SHEKH CHAK) 		2620012000NRG24221120230136306 22/11/2023 Lovepreet kaur 2620012WL007333 Lovepreet kaur 00354 PUNB0132900 2727 2727 Processed 01/01/2024 9005393633 Lovepreet kaur ()
56 TARN TARAN-12 PB-20-012-100-001/204
(SHEKH CHAK) 		2620012000NRG24221120230136310 22/11/2023 Sukhwinder singh 2620012WL007333 Sukhwinder singh 00354 PUNB0132900 2727 2727 Processed 01/01/2024 9005393590 Sukhwinder singh ()
57 TARN TARAN-12 PB-20-012-100-001/205
(SHEKH CHAK) 		2620012000NRG24221120230136311 22/11/2023 Ramanjit kaur 2620012WL007333 Ramanjit kaur 00354 PUNB0132900 2727 2727 Processed 01/01/2024 9005393594 Ramanjit kaur ()
58 TARN TARAN-12 PB-20-012-100-001/206
(SHEKH CHAK) 		2620012000NRG24221120230136312 22/11/2023 Palwinder kaur 2620012WL007333 Palwinder kaur 00354 PUNB0132900 1818 1818 Processed 01/01/2024 9005393592 Palwinder kaur ()
59 TARN TARAN-12 PB-20-012-100-001/207
(SHEKH CHAK) 		2620012000NRG24221120230136313 22/11/2023 Maninder singh 2620012WL007333 Maninder singh 00354 PUNB0132900 2727 2727 Processed 01/01/2024 9005393589 Maninder singh ()
60 TARN TARAN-12 PB-20-012-100-001/43
(SHEKH CHAK) 		2620012000NRG24221120230136316 22/11/2023 RAJBIR KAUR 2620012WL007333 RAJBIR KAUR 00354 PUNB0132900 1818 1818 Rejected 01/01/2024 9005393593 A/c Blocked or Frozen
61 TARN TARAN-12 PB-20-012-100-001/60
(SHEKH CHAK) 		2620012000NRG24221120230136318 22/11/2023 KAMALJIT KAUR 2620012WL007333 KAMALJIT KAUR 00354 PUNB0132900 2727 2727 Processed 01/01/2024 9005393591 KAMALJIT KAUR ()
SubTotal 17271 17271
62 TARN TARAN-12 PB-20-012-004-001/179
(BAGRIAN) 		2620012000NRG24221120230136639 22/11/2023 Sukhdev Singh 2620012WL007355 Sukhdev Singh 00354 PUNB0238300 303 303 Processed 01/01/2024 9005393632 Sukhdev Singh ()
63 TARN TARAN-12 PB-20-012-004-001/239
(BAGRIAN) 		2620012000NRG24221120230136642 22/11/2023 sharanjit kaur 2620012WL007355 sharanjit kaur 00354 PUNB0238300 303 303 Processed 01/01/2024 9005393596 sharanjit kaur ()
64 TARN TARAN-12 PB-20-012-004-001/292
(BAGRIAN) 		2620012000NRG24221120230136643 22/11/2023 Harjinder kaur 2620012WL007355 Harjinder kaur 00354 PUNB0238300 303 303 Processed 01/01/2024 9005393595 Harjinder kaur ()
65 TARN TARAN-12 PB-20-012-005-001/23
(BAGRIAN KHUD) 		2620012000NRG24221120230136652 22/11/2023 RAJWINDER KAUR 2620012WL007356 RAJWINDER KAUR 00354 PUNB0238300 2121 2121 Processed 01/01/2024 9005393631 RAJWINDER KAUR ()
66 TARN TARAN-12 PB-20-012-027-001/159
(GORKHA) 		2620012000NRG24211120230135742 22/11/2023 Sarabjit singh 2620012WL007309 Sarabjit singh 00354 PUNB0238300 2424 2424 Processed 01/01/2024 9005393598 Sarabjit singh ()
67 TARN TARAN-12 PB-20-012-082-001/378
(QAJI KOT) 		2620012000NRG24221120230136489 22/11/2023 Harmanpreet singh 2620012WL007350 Harmanpreet singh 00354 PUNB0238300 2121 2121 Processed 01/01/2024 9005393597 Harmanpreet singh ()
SubTotal 7575 7575
68 TARN TARAN-12 PB-20-012-027-001/102
(GORKHA) 		2620012000NRG24211120230135719 22/11/2023 sardool singh 2620012WL007309 sardool singh 00415 SBIN0000723 2424 2424 Processed 01/01/2024 9005393610 MR SARDUL SINGH ()
69 TARN TARAN-12 PB-20-012-027-001/156
(GORKHA) 		2620012000NRG24211120230135740 22/11/2023 Shayarpreet Singh 2620012WL007309 Shayarpreet Singh 00415 SBIN0000723 2424 2424 Processed 01/01/2024 9005393607 MR SHAYARPREET SINGH ()
70 TARN TARAN-12 PB-20-012-027-001/160
(GORKHA) 		2620012000NRG24211120230135744 22/11/2023 kulwant singh 2620012WL007309 kulwant singh 00415 SBIN0000723 2424 2424 Processed 01/01/2024 9005393608 MR KULWANT SINGH ()
71 TARN TARAN-12 PB-20-012-027-001/161
(GORKHA) 		2620012000NRG24211120230135745 22/11/2023 simanjit kaur 2620012WL007309 simanjit kaur 00415 SBIN0000723 2424 2424 Processed 01/01/2024 9005393609 MISS SIMRANJIT KAUR ()
72 TARN TARAN-12 PB-20-012-068-001/794
(PALASOUR) 		2620012000NRG24221120230136594 22/11/2023 Desa singh 2620012WL007353 Desa singh 00415 SBIN0000723 2121 2121 Processed 01/01/2024 9005393626 MR DESA SINGH ()
73 TARN TARAN-12 PB-20-012-091-001/124
(THTTHI) 		2620012000NRG24221120230136748 22/11/2023 gurmeet kaur 2620012WL007361 gurmeet kaur 00415 SBIN0000723 606 606 Processed 01/01/2024 9005393627 MRS GURMEET KAUR WO PARTAP SINGH ()
SubTotal 12423 12423
74 TARN TARAN-12 PB-20-012-012-001/15
(BHURE GILL) 		2620012000NRG24221120230136347 22/11/2023 Manpreet Kaur 2620012WL007335 Manpreet Kaur 00415 SBIN0004940 1212 1212 Processed 01/01/2024 9005393611 MRS MANPREET KAUR ()
SubTotal 1212 1212
75 TARN TARAN-12 PB-20-012-089-001/22
(SWARGA PURI) 		2620012000NRG24211120230135713 22/11/2023 Kulwinder singh 2620012WL007307 Kulwinder singh 00415 SBIN0005799 3333 3333 Processed 01/01/2024 9005393625 MR KULWINDER SINGH ()
SubTotal 3333 3333
76 TARN TARAN-12 PB-20-012-091-001/116
(THTTHI) 		2620012000NRG24221120230136746 22/11/2023 Ravisher Singh 2620012WL007361 Ravisher Singh 00415 SBIN0011837 606 606 Processed 01/01/2024 9005393624 MR RAVISHER SINGH ()
SubTotal 606 606
77 TARN TARAN-12 PB-20-012-034-001/332
(JHABAL KHAM) 		2620012000NRG24211120230135708 22/11/2023 salwinder kaur 2620012WL007307 salwinder kaur 00415 SBIN0050348 3030 3030 Processed 01/01/2024 9005393612 MRS SALVINDER KAUR ()
SubTotal 3030 3030
78 TARN TARAN-12 PB-20-012-082-001/368
(QAJI KOT) 		2620012000NRG24221120230136483 22/11/2023 Reeta 2620012WL007350 Reeta 00462 UCBA0002162 909 909 Processed 01/01/2024 9005393621 DILJAAN SINGH UG RITA KAUR ()
79 TARN TARAN-12 PB-20-012-082-001/371
(QAJI KOT) 		2620012000NRG24221120230136484 22/11/2023 Ekamnoor singh 2620012WL007350 Ekamnoor singh 00462 UCBA0002162 606 606 Processed 01/01/2024 9005393622 JAGDEEP SINGH SO RANJEET SINGH ()
80 TARN TARAN-12 PB-20-012-082-001/377
(QAJI KOT) 		2620012000NRG24221120230136488 22/11/2023 Ajalpreet Kaur 2620012WL007350 Ajalpreet Kaur 00462 UCBA0002162 2121 2121 Processed 01/01/2024 9005393616 AJALPREET KAUR UG CHARANJEET KAUR ()
81 TARN TARAN-12 PB-20-012-082-001/382
(QAJI KOT) 		2620012000NRG24221120230136490 22/11/2023 Harjinder singh 2620012WL007350 Harjinder singh 00462 UCBA0002162 2121 2121 Processed 01/01/2024 9005393617 HARJINDER SINGH SO AJIT SINGH ()
82 TARN TARAN-12 PB-20-012-082-001/383
(QAJI KOT) 		2620012000NRG24221120230136491 22/11/2023 Harpal singh 2620012WL007350 Harpal singh 00462 UCBA0002162 2121 2121 Processed 01/01/2024 9005393618 HARPAL SINGH ()
83 TARN TARAN-12 PB-20-012-082-001/384
(QAJI KOT) 		2620012000NRG24221120230136492 22/11/2023 Jashandeep Singh 2620012WL007350 Jashandeep Singh 00462 UCBA0002162 2121 2121 Processed 01/01/2024 9005393615 JASHANDEEP SINGH UG LAKHBIR SINGH ()
84 TARN TARAN-12 PB-20-012-082-001/385
(QAJI KOT) 		2620012000NRG24221120230136493 22/11/2023 Jashan Singh 2620012WL007350 Jashan Singh 00462 UCBA0002162 2121 2121 Processed 01/01/2024 9005393614 JASHAN SINGH UG RAJ KAUR ()
SubTotal 12120 12120
85 TARN TARAN-12 PB-20-012-021-001/387
(DIAL RAJ PUTAN) 		2620012000NRG24221120230136528 22/11/2023 Baljit Kaur 2620012WL007351 Baljit Kaur 00468 UBIN0560731 909 909 Processed 01/01/2024 9005393613 Baljit Kaur ()
SubTotal 909 909
86 TARN TARAN-12 PB-20-012-091-001/131
(THTTHI) 		2620012000NRG24221120230136749 22/11/2023 Ranjit Singh 2620012WL007361 Ranjit Singh 00468 UBIN0931853 606 606 Processed 01/01/2024 9005393623 Ranjit Singh ()
SubTotal 606 606
87 TARN TARAN-12 PB-20-012-108-001/84
(KOT DHARM CHAND KHURD) 		2620012000NRG24221120230136340 22/11/2023 harbir singh 2620012WL007334 harbir singh 00554 KKBK0004081 303 303 Processed 01/01/2024 9005393577 harbir singh ()
SubTotal 303 303
88 TARN TARAN-12 PB-20-012-032-001/479
(JHABAL PUKHTA) 		2620012000NRG24221120230136610 22/11/2023 Sukhbir singh 2620012WL007354 Sukhbir singh 00691 IPOS0000001 3333 3333 Processed 01/01/2024 9005393639 Sukhbir singh ()
89 TARN TARAN-12 PB-20-012-032-001/479
(JHABAL PUKHTA) 		2620012000NRG24221120230136609 22/11/2023 Sukhbir singh 2620012WL007354 Sukhbir singh 00691 IPOS0000001 1515 1515 Processed 01/01/2024 9005393638 Sukhbir singh ()
SubTotal 4848 4848
Total 137086 137086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARN TARAN-12 PB2620012_221123FTO_70610 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 1212
2 TARN TARAN-12 PB2620012_221123FTO_70610 AXIS BANK UTIB0001521 KHADAUR SAHIB 1039
3 TARN TARAN-12 PB2620012_221123FTO_70610 AXIS BANK UTIB0002371 GHURKWIND 606
4 TARN TARAN-12 PB2620012_221123FTO_70610 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 2727
5 TARN TARAN-12 PB2620012_221123FTO_70610 Bank of India BKID0006320 TARN TARAN 4545
6 TARN TARAN-12 PB2620012_221123FTO_70610 Canara Bank CNRB0002129 SURSINGH 1212
7 TARN TARAN-12 PB2620012_221123FTO_70610 Central Bank Of India CBIN0280342 TARAN TARAN 2121
8 TARN TARAN-12 PB2620012_221123FTO_70610 Central Bank Of India CBIN0282201 PALASAUR 7878
9 TARN TARAN-12 PB2620012_221123FTO_70610 HDFC HDFC0001428 TARN TARAN 5454
10 TARN TARAN-12 PB2620012_221123FTO_70610 HDFC HDFC0001824 PATTI 909
11 TARN TARAN-12 PB2620012_221123FTO_70610 HDFC HDFC0002572 AMRITSAR ROAD - TARN TARAN 2727
12 TARN TARAN-12 PB2620012_221123FTO_70610 IDBI Bank IBKL0001027 TARN TARAN 606
13 TARN TARAN-12 PB2620012_221123FTO_70610 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 1212
14 TARN TARAN-12 PB2620012_221123FTO_70610 Indian Bank IDIB000C166 CIRCULAR ROAD 2121
15 TARN TARAN-12 PB2620012_221123FTO_70610 Indian Bank IDIB000T176 Tarn Taran 3939
16 TARN TARAN-12 PB2620012_221123FTO_70610 Punjab & Sind Bank PSIB0000185 Shahbazpur 5757
17 TARN TARAN-12 PB2620012_221123FTO_70610 Punjab & Sind Bank PSIB0000515 Chabal Kalan 13938
18 TARN TARAN-12 PB2620012_221123FTO_70610 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 12423
19 TARN TARAN-12 PB2620012_221123FTO_70610 Punjab National Bank PUNB0011810 Tarn Taran 303
20 TARN TARAN-12 PB2620012_221123FTO_70610 Punjab National Bank PUNB0104100 ADDA DABURJI 606
21 TARN TARAN-12 PB2620012_221123FTO_70610 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 1515
22 TARN TARAN-12 PB2620012_221123FTO_70610 Punjab National Bank PUNB0132900 KALLAH 17271
23 TARN TARAN-12 PB2620012_221123FTO_70610 Punjab National Bank PUNB0238300 KADBAGRIAN 7575
24 TARN TARAN-12 PB2620012_221123FTO_70610 State Bank of India SBIN0000723 TARN TARAN 12423
25 TARN TARAN-12 PB2620012_221123FTO_70610 State Bank of India SBIN0004940 ADB BHIKHIWIND 1212
26 TARN TARAN-12 PB2620012_221123FTO_70610 State Bank of India SBIN0005799 CHABAL KALAN 3333
27 TARN TARAN-12 PB2620012_221123FTO_70610 State Bank of India SBIN0011837 AMRITSAR ROAD TARN TARAN 606
28 TARN TARAN-12 PB2620012_221123FTO_70610 State Bank of India SBIN0050348 CHABHAL 3030
29 TARN TARAN-12 PB2620012_221123FTO_70610 UCO Bank UCBA0002162 TARAN TARAN 12120
30 TARN TARAN-12 PB2620012_221123FTO_70610 Union Bank of India UBIN0560731 PATTI 909
31 TARN TARAN-12 PB2620012_221123FTO_70610 Union Bank of India UBIN0931853 TARNTARAN 606
32 TARN TARAN-12 PB2620012_221123FTO_70610 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 303
33 TARN TARAN-12 PB2620012_221123FTO_70610 India Post Payments Bank IPOS0000001 TARNTARAN 4848

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