Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:53:28 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_300823APB_FTO_48685
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 KAHNUWAN PB-01-008-011-001/18
(BHENI BANGER) 		2601008000NRG24250820230135193 30/08/2023 Ashwani kumar 2601008WL011827 Ashwani kumar 00032 UTIB0001280 1515 1515 Processed 07/09/2023 5286082663 ASHWANI KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
2 KAHNUWAN PB-01-008-039-001/34
(GOTH KURDH) 		2601008000NRG24290820230138137 30/08/2023 Paramjit 2601008WL012076 Paramjit 00045 BARB0GURDAS 1818 1818 Processed 07/09/2023 5286082641 PARAMJIT W O SHAJU R BANK OF BARODA(606985)
SubTotal 1818 1818
3 KAHNUWAN PB-01-008-111-001/618
(BHATTIAN) 		2601008000NRG24290820230138149 30/08/2023 Darshan masih 2601008WL012076 Darshan masih 00114 UTIB0SGDS01 1818 1818 Processed 07/09/2023 5286082653 DARSHAN MASIH S/O SADHU MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
4 KAHNUWAN PB-01-008-149-001/82
(JAGOWAL NEAR CHIB) 		2601008000NRG24290820230138161 30/08/2023 Kartar kaur 2601008WL012076 Kartar kaur 00114 UTIB0SGDS01 1818 1818 Processed 07/09/2023 5286082652 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
5 KAHNUWAN PB-01-008-157-001/61
(MALIA) 		2601008000NRG24250820230135216 30/08/2023 Baldev singh 2601008WL011827 Baldev singh 00152 HDFC0001369 1515 1515 Processed 07/09/2023 5286082647 BALDEV SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 1515 1515
6 KAHNUWAN PB-01-008-039-001/22
(GOTH KURDH) 		2601008000NRG24290820230138134 30/08/2023 Bhajno 2601008WL012076 Bhajno 00152 HDFC0003280 1818 1818 Processed 07/09/2023 5286082628 BHAJNO W O DARSHAN BANK OF BARODA(606985)
SubTotal 1818 1818
7 KAHNUWAN PB-01-008-034-001/82
(KOTLI SAINIA) 		2601008000NRG24300820230139291 30/08/2023 Kharak singh 2601008WL012149 Kharak singh 00152 HDFC0003308 3333 3333 Processed 07/09/2023 5286082627 KHARAK SINGH HDFC BANK LTD(607152)
SubTotal 3333 3333
8 KAHNUWAN PB-01-008-015-001/58
(GHORE WAH) 		2601008000NRG24290820230138128 30/08/2023 HARBANS SINGH 2601008WL012076 HARBANS SINGH 00168 ICIC0003021 1818 1818 Processed 07/09/2023 5286082608 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
9 KAHNUWAN PB-01-008-015-001/40
(GHORE WAH) 		2601008000NRG24290820230138127 30/08/2023 Charanjit singh 2601008WL012076 Charanjit singh 00168 ICIC0003151 1818 1818 Processed 07/09/2023 5286082658 CHARANJIT SINGH ICICI BANK LTD(508534)
10 KAHNUWAN PB-01-008-039-001/45
(GOTH KURDH) 		2601008000NRG24290820230138140 30/08/2023 Jaswinder kaur 2601008WL012076 Jaswinder kaur 00168 ICIC0003151 1818 1818 Processed 07/09/2023 5286082636 ASWINDER KAUR W O J BANK OF BARODA(606985)
SubTotal 3636 3636
11 KAHNUWAN PB-01-008-034-001/91
(KOTLI SAINIA) 		2601008000NRG24300820230139293 30/08/2023 tersem singh 2601008WL012149 tersem singh 00349 PSIB0000068 3333 3333 Processed 07/09/2023 5286082595 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
12 KAHNUWAN PB-01-008-015-001/94
(GHORE WAH) 		2601008000NRG24290820230138131 30/08/2023 Sunita 2601008WL012076 Sunita 00349 PSIB0000129 1818 1818 Processed 07/09/2023 5286082654 SUNITA PUNJAB & SIND BANK(607087)
13 KAHNUWAN PB-01-008-068-001/114
(THIKRIWAL GORAYA) 		2601008000NRG24300820230139295 30/08/2023 Sucha Singh 2601008WL012149 Sucha Singh 00349 PSIB0000129 3333 3333 Processed 07/09/2023 5286082596 SUCHA SINGH HDFC BANK LTD(607152)
14 KAHNUWAN PB-01-008-068-001/58
(THIKRIWAL GORAYA) 		2601008000NRG24300820230139296 30/08/2023 Palwinder Singh 2601008WL012149 Palwinder Singh 00349 PSIB0000129 3333 3333 Processed 07/09/2023 5286082597 PALWINDER SINGH SO SUCHA SINGH PUNJAB & SIND BANK(607087)
15 KAHNUWAN PB-01-008-113-001/67
(GUNO PUR) 		2601008000NRG24290820230138151 30/08/2023 Bhupinder singh 2601008WL012076 Bhupinder singh 00349 PSIB0000129 1818 1818 Processed 07/09/2023 5286082662 BHUPINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 10302 10302
16 KAHNUWAN PB-01-008-034-001/97
(KOTLI SAINIA) 		2601008000NRG24300820230139294 30/08/2023 Harjinder singh 2601008WL012149 Harjinder singh 00349 PSIB0000585 3333 3333 Processed 07/09/2023 5286082598 HARJINDER SINGH CANARA BANK(508532)
SubTotal 3333 3333
17 KAHNUWAN PB-01-008-130-001/105
(ALMAN) 		2601008000NRG24290820230138165 30/08/2023 Suraj Bhan 2601008WL012077 Suraj Bhan 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286082631 SURAJ BHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAHNUWAN PB-01-008-162-001/41
(PHERO CHECHI) 		2601008000NRG24300820230139287 30/08/2023 Kulwinder singh 2601008WL012148 Kulwinder singh 00352 PUNB0PGB003 3333 3333 Processed 07/09/2023 5286082655 KULWINDER SINGH SO JAGIR SINGH UCO BANK(607066)
SubTotal 4848 4848
19 KAHNUWAN PB-01-008-019-001/36
(MUNAN KALAN) 		2601008000NRG24250820230135195 30/08/2023 Daniyal 2601008WL011827 Daniyal 00354 PUNB0119400 1515 1515 Processed 07/09/2023 5286082650 ANCHAL KHOSLA U/G DANIYAL MASIH PUNJAB NATIONAL BANK(508568)
20 KAHNUWAN PB-01-008-113-001/70
(GUNO PUR) 		2601008000NRG24290820230138152 30/08/2023 ramandeep singh 2601008WL012076 ramandeep singh 00354 PUNB0119400 1818 1818 Processed 07/09/2023 5286082661 RAMANDEEP SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
21 KAHNUWAN PB-01-008-131-001/252
(BAGARIAN) 		2601008000NRG24300820230139298 30/08/2023 Balwinder singh 2601008WL012149 Balwinder singh 00354 PUNB0119400 3333 3333 Processed 07/09/2023 5286082649 BALWINDER SINGH SO SWARAN SINGH UCO BANK(607066)
22 KAHNUWAN PB-01-008-137-001/100
(BAGRIAN) 		2601008000NRG24300820230139299 30/08/2023 Gurwinder singh 2601008WL012149 Gurwinder singh 00354 PUNB0119400 3333 3333 Processed 07/09/2023 5286082660 GURWINDER SINGH SO BALWINDER SINGH UCO BANK(607066)
SubTotal 9999 9999
23 KAHNUWAN PB-01-008-157-001/60
(MALIA) 		2601008000NRG24250820230135215 30/08/2023 Gurminder singh 2601008WL011827 Gurminder singh 00354 PUNB0128110 1515 1515 Processed 07/09/2023 5286082648 GURSHINDER SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
24 KAHNUWAN PB-01-008-163-001/132
(PANDORI MAYYA SINGH) 		2601008000NRG24300820230139290 30/08/2023 Sukhwant kaur 2601008WL012148 Sukhwant kaur 00354 PUNB0243600 3333 3333 Processed 07/09/2023 5286082601 GURINDER SINGH HDFC BANK LTD(607152)
SubTotal 3333 3333
25 KAHNUWAN PB-01-008-001-001/129
(KALLU SOHAL) 		2601008000NRG24290820230138113 30/08/2023 Dalbir masih 2601008WL012074 Dalbir masih 00354 PUNB0247100 1515 1515 Processed 07/09/2023 5286082637 DALBIR MASIH SO PIARA MASIH PUNJAB NATIONAL BANK(508568)
26 KAHNUWAN PB-01-008-053-001/120
(KOT BUDDA) 		2601008000NRG24250820230135206 30/08/2023 Sukhdeep kaur 2601008WL011827 Sukhdeep kaur 00354 PUNB0247100 1212 1212 Processed 07/09/2023 5286082606 SUKHDEEP KAUR -WO- RAJVIR SINGH PUNJAB NATIONAL BANK(508568)
27 KAHNUWAN PB-01-008-053-001/143
(KOT BUDDA) 		2601008000NRG24250820230135207 30/08/2023 Rajni 2601008WL011827 Rajni 00354 PUNB0247100 1212 1212 Processed 07/09/2023 5286082607 RAJNI PUNJAB NATIONAL BANK(508568)
28 KAHNUWAN PB-01-008-053-001/144
(KOT BUDDA) 		2601008000NRG24250820230135208 30/08/2023 Heera lal 2601008WL011827 Heera lal 00354 PUNB0247100 1212 1212 Processed 07/09/2023 5286082602 HEERA LAL S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
29 KAHNUWAN PB-01-008-053-001/156
(KOT BUDDA) 		2601008000NRG24250820230135209 30/08/2023 Mandeep singh 2601008WL011827 Mandeep singh 00354 PUNB0247100 909 909 Processed 07/09/2023 5286082604 MANDIP SINGH SO BABU RAM PUNJAB NATIONAL BANK(508568)
30 KAHNUWAN PB-01-008-053-001/89
(KOT BUDDA) 		2601008000NRG24250820230135212 30/08/2023 Gurmej kaur 2601008WL011827 Gurmej kaur 00354 PUNB0247100 606 606 Processed 07/09/2023 5286082605 GURMEJ KAUR PUNJAB NATIONAL BANK(508568)
31 KAHNUWAN PB-01-008-053-001/94
(KOT BUDDA) 		2601008000NRG24250820230135213 30/08/2023 Dalbir kaur 2601008WL011827 Dalbir kaur 00354 PUNB0247100 1212 1212 Processed 07/09/2023 5286082639 DALBIR KAUR W/O SHINDA PUNJAB NATIONAL BANK(508568)
32 KAHNUWAN PB-01-008-143-001/130
(DEHRIWAL) 		2601008000NRG24250820230135214 30/08/2023 Rachpal singh 2601008WL011827 Rachpal singh 00354 PUNB0247100 1515 1515 Processed 07/09/2023 5286082603 RASPAL SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
33 KAHNUWAN PB-01-008-143-001/143
(DEHRIWAL) 		2601008000NRG24290820230138115 30/08/2023 Rekha 2601008WL012074 Rekha 00354 PUNB0247100 1515 1515 Processed 07/09/2023 5286082638 REKHA WO RINKU PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
34 KAHNUWAN PB-01-008-039-001/12
(GOTH KURDH) 		2601008000NRG24290820230138133 30/08/2023 hardeep masih 2601008WL012076 hardeep masih 00354 PUNB0648000 1818 1818 Processed 07/09/2023 5286082640 HARDEEP SO CHHAJU MASIH PUNJAB NATIONAL BANK(508568)
35 KAHNUWAN PB-01-008-039-001/54
(GOTH KURDH) 		2601008000NRG24290820230138143 30/08/2023 Sukhoo 2601008WL012076 Sukhoo 00354 PUNB0648000 1818 1818 Processed 07/09/2023 5286082656 SUKHO PUNJAB NATIONAL BANK(508568)
36 KAHNUWAN PB-01-008-149-001/80
(JAGOWAL NEAR CHIB) 		2601008000NRG24290820230138160 30/08/2023 Dalbir masih 2601008WL012076 Dalbir masih 00354 PUNB0648000 1818 1818 Processed 07/09/2023 5286082630 AASHISH U/G FATHER DALBIR MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
37 KAHNUWAN PB-01-008-130-001/115
(ALMAN) 		2601008000NRG24290820230138169 30/08/2023 LOvekesh singh 2601008WL012077 LOvekesh singh 00415 SBIN0000644 1515 1515 Processed 07/09/2023 5286082621 LOVEKESH SINGH UCO BANK(607066)
SubTotal 1515 1515
38 KAHNUWAN PB-01-008-034-001/87
(KOTLI SAINIA) 		2601008000NRG24300820230139292 30/08/2023 Jagtar singh 2601008WL012149 Jagtar singh 00415 SBIN0003531 3333 3333 Processed 07/09/2023 5286082616 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
39 KAHNUWAN PB-01-008-015-001/13
(GHORE WAH) 		2601008000NRG24290820230138124 30/08/2023 Sukhdev singh 2601008WL012076 Sukhdev singh 00415 SBIN0007133 1818 1818 Processed 07/09/2023 5286082615 SUKHDEV SINGH JT1 ICICI BANK LTD(508534)
40 KAHNUWAN PB-01-008-015-001/22
(GHORE WAH) 		2601008000NRG24290820230138125 30/08/2023 Hardeep singh 2601008WL012076 Hardeep singh 00415 SBIN0007133 1818 1818 Processed 07/09/2023 5286082651 HARDEEP SINGH S/O VEER SINGH PUNJAB & SIND BANK(607087)
41 KAHNUWAN PB-01-008-015-001/69
(GHORE WAH) 		2601008000NRG24290820230138130 30/08/2023 Vijay 2601008WL012076 Vijay 00415 SBIN0007133 909 909 Processed 07/09/2023 5286082610 MR VIJAY STATE BANK OF INDIA(508548)
42 KAHNUWAN PB-01-008-039-001/114
(GOTH KURDH) 		2601008000NRG24290820230138132 30/08/2023 Kulbir masih 2601008WL012076 Kulbir masih 00415 SBIN0007133 1818 1818 Processed 07/09/2023 5286082622 KULBIR MASIH CANARA BANK(508532)
43 KAHNUWAN PB-01-008-039-001/25
(GOTH KURDH) 		2601008000NRG24290820230138135 30/08/2023 Raj 2601008WL012076 Raj 00415 SBIN0007133 1818 1818 Processed 07/09/2023 5286082633 RAJ W O DALBIR MASIH BANK OF BARODA(606985)
44 KAHNUWAN PB-01-008-039-001/29
(GOTH KURDH) 		2601008000NRG24290820230138136 30/08/2023 Bimla 2601008WL012076 Bimla 00415 SBIN0007133 1818 1818 Processed 07/09/2023 5286082624 BIMLA W O LAKHWINDER BANK OF BARODA(606985)
45 KAHNUWAN PB-01-008-039-001/37
(GOTH KURDH) 		2601008000NRG24290820230138138 30/08/2023 Jagiro 2601008WL012076 Jagiro 00415 SBIN0007133 1818 1818 Processed 07/09/2023 5286082623 JAGIRO W O SADDIQ BANK OF BARODA(606985)
46 KAHNUWAN PB-01-008-039-001/39
(GOTH KURDH) 		2601008000NRG24290820230138139 30/08/2023 Rajni 2601008WL012076 Rajni 00415 SBIN0007133 1818 1818 Processed 07/09/2023 5286082632 RAJNI W O JAGIR LAL BANK OF BARODA(606985)
47 KAHNUWAN PB-01-008-039-001/49
(GOTH KURDH) 		2601008000NRG24290820230138141 30/08/2023 Sarabjit 2601008WL012076 Sarabjit 00415 SBIN0007133 1818 1818 Processed 07/09/2023 5286082635 SARABJIT W O SHINDA BANK OF BARODA(606985)
48 KAHNUWAN PB-01-008-039-001/53
(GOTH KURDH) 		2601008000NRG24290820230138142 30/08/2023 Sunita 2601008WL012076 Sunita 00415 SBIN0007133 1818 1818 Processed 07/09/2023 5286082618 MR SUNITA STATE BANK OF INDIA(508548)
49 KAHNUWAN PB-01-008-039-001/64
(GOTH KURDH) 		2601008000NRG24290820230138144 30/08/2023 Sony masih 2601008WL012076 Sony masih 00415 SBIN0007133 1818 1818 Processed 07/09/2023 5286082617 MR SONI MASIH STATE BANK OF INDIA(508548)
50 KAHNUWAN PB-01-008-039-001/68
(GOTH KURDH) 		2601008000NRG24290820230138145 30/08/2023 Sukhwinder 2601008WL012076 Sukhwinder 00415 SBIN0007133 1818 1818 Processed 07/09/2023 5286082625 SUKHWINDER W O KULBI BANK OF BARODA(606985)
51 KAHNUWAN PB-01-008-047-001/17
(LAKHAN PUR) 		2601008000NRG24290820230138146 30/08/2023 Raj kumar 2601008WL012076 Raj kumar 00415 SBIN0007133 1515 1515 Processed 07/09/2023 5286082634 RAJ KUMAR ICICI BANK LTD(508534)
52 KAHNUWAN PB-01-008-053-001/17
(KOT BUDDA) 		2601008000NRG24250820230135210 30/08/2023 Dalbir chand 2601008WL011827 Dalbir chand 00415 SBIN0007133 606 606 Processed 07/09/2023 5286082626 DALBIR CHAND S/O FOJA RAM PUNJAB NATIONAL BANK(508568)
53 KAHNUWAN PB-01-008-111-001/2009
(BHATTIAN) 		2601008000NRG24290820230138147 30/08/2023 Samual 2601008WL012076 Samual 00415 SBIN0007133 1818 1818 Processed 07/09/2023 5286082609 MR SAMUWAL SAMUWAL STATE BANK OF INDIA(508548)
54 KAHNUWAN PB-01-008-111-001/242
(BHATTIAN) 		2601008000NRG24290820230138148 30/08/2023 Gulshan kumar 2601008WL012076 Gulshan kumar 00415 SBIN0007133 1818 1818 Processed 07/09/2023 5286082611 MR GULSHAN KUMAR STATE BANK OF INDIA(508548)
55 KAHNUWAN PB-01-008-111-001/72
(BHATTIAN) 		2601008000NRG24290820230138150 30/08/2023 Tersem singh 2601008WL012076 Tersem singh 00415 SBIN0007133 1818 1818 Processed 07/09/2023 5286082657 MR TARSEM LAL STATE BANK OF INDIA(508548)
56 KAHNUWAN PB-01-008-149-001/12
(JAGOWAL NEAR CHIB) 		2601008000NRG24290820230138153 30/08/2023 Pinki 2601008WL012076 Pinki 00415 SBIN0007133 1818 1818 Processed 07/09/2023 5286082614 MRS PINKI PINKI STATE BANK OF INDIA(508548)
57 KAHNUWAN PB-01-008-149-001/127
(JAGOWAL NEAR CHIB) 		2601008000NRG24290820230138155 30/08/2023 KOmal 2601008WL012076 KOmal 00415 SBIN0007133 1818 1818 Processed 07/09/2023 5286082613 KOMAL W/O SAIMUEL PUNJAB NATIONAL BANK(508568)
58 KAHNUWAN PB-01-008-149-001/24
(JAGOWAL NEAR CHIB) 		2601008000NRG24290820230138156 30/08/2023 Kunan singh 2601008WL012076 Kunan singh 00415 SBIN0007133 1818 1818 Processed 07/09/2023 5286082612 MR KUNNAN MASIH STATE BANK OF INDIA(508548)
59 KAHNUWAN PB-01-008-149-001/8
(JAGOWAL NEAR CHIB) 		2601008000NRG24290820230138159 30/08/2023 makhan singh 2601008WL012076 makhan singh 00415 SBIN0007133 1818 1818 Processed 07/09/2023 5286082620 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
60 KAHNUWAN PB-01-008-149-001/85
(JAGOWAL NEAR CHIB) 		2601008000NRG24290820230138163 30/08/2023 Anju 2601008WL012076 Anju 00415 SBIN0007133 1818 1818 Processed 07/09/2023 5286082619 MRS ANJU ANJU STATE BANK OF INDIA(508548)
SubTotal 37572 37572
61 KAHNUWAN PB-01-008-163-001/132
(PANDORI MAYYA SINGH) 		2601008000NRG24300820230139289 30/08/2023 Gurinder singh 2601008WL012148 Gurinder singh 00415 SBIN0050636 3333 3333 Processed 07/09/2023 5286082629 GURINDER SINGH HDFC BANK LTD(607152)
SubTotal 3333 3333
62 KAHNUWAN PB-01-008-130-001/107
(ALMAN) 		2601008000NRG24290820230138166 30/08/2023 Dev Raj 2601008WL012077 Dev Raj 00462 UCBA0001468 303 303 Processed 07/09/2023 5286082659 DEV RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAHNUWAN PB-01-008-130-001/110
(ALMAN) 		2601008000NRG24290820230138167 30/08/2023 Balbir singh 2601008WL012077 Balbir singh 00462 UCBA0001468 1515 1515 Processed 07/09/2023 5286082642 RAVI SINGH S O PRABH DYAL SINGH UCO BANK(607066)
64 KAHNUWAN PB-01-008-130-001/113
(ALMAN) 		2601008000NRG24290820230138168 30/08/2023 Uttam singh 2601008WL012077 Uttam singh 00462 UCBA0001468 1515 1515 Processed 07/09/2023 5286082646 UTTAM SINGH ICICI BANK LTD(508534)
65 KAHNUWAN PB-01-008-130-001/118
(ALMAN) 		2601008000NRG24290820230138170 30/08/2023 ranju bala 2601008WL012077 ranju bala 00462 UCBA0001468 1515 1515 Processed 07/09/2023 5286082600 RANJU BALA UCO BANK(607066)
66 KAHNUWAN PB-01-008-130-001/121
(ALMAN) 		2601008000NRG24290820230138171 30/08/2023 Krishan singh 2601008WL012077 Krishan singh 00462 UCBA0001468 1515 1515 Processed 07/09/2023 5286082645 KRISHAN SINGH UCO BANK(607066)
67 KAHNUWAN PB-01-008-130-001/138
(ALMAN) 		2601008000NRG24290820230138172 30/08/2023 Jaspinderpal singh 2601008WL012077 Jaspinderpal singh 00462 UCBA0001468 1515 1515 Processed 07/09/2023 5286082643 JASPINDERPAL SINGH SO MUKHWINDE SINGH UCO BANK(607066)
68 KAHNUWAN PB-01-008-162-001/36
(PHERO CHECHI) 		2601008000NRG24300820230139300 30/08/2023 Jarnail singh 2601008WL012149 Jarnail singh 00462 UCBA0001468 3333 3333 Processed 07/09/2023 5286082644 JARNAIL SINGH UCO BANK(607066)
69 KAHNUWAN PB-01-008-163-001/106
(PANDORI MAYYA SINGH) 		2601008000NRG24300820230139288 30/08/2023 Dalwinder singh 2601008WL012148 Dalwinder singh 00462 UCBA0001468 3333 3333 Processed 07/09/2023 5286082599 DALWINDER SINGH UCO BANK(607066)
SubTotal 14544 14544
Total 132411 132411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_300823APB_FTO_48685 AXIS BANK UTIB0001280 QUADIAN 1515
2 KAHNUWAN PB2601008_300823APB_FTO_48685 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 1818
3 KAHNUWAN PB2601008_300823APB_FTO_48685 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 3636
4 KAHNUWAN PB2601008_300823APB_FTO_48685 HDFC HDFC0001369 JALANDHAR ROAD 1515
5 KAHNUWAN PB2601008_300823APB_FTO_48685 HDFC HDFC0003280 HDFC Bank Kahnuwan 1818
6 KAHNUWAN PB2601008_300823APB_FTO_48685 HDFC HDFC0003308 TIBRI 3333
7 KAHNUWAN PB2601008_300823APB_FTO_48685 ICICI BANK ICIC0003021 JHANDA LABANA 1818
8 KAHNUWAN PB2601008_300823APB_FTO_48685 ICICI BANK ICIC0003151 TUGALWAL 3636
9 KAHNUWAN PB2601008_300823APB_FTO_48685 Punjab & Sind Bank PSIB0000068 Kahnuwan 3333
10 KAHNUWAN PB2601008_300823APB_FTO_48685 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 10302
11 KAHNUWAN PB2601008_300823APB_FTO_48685 Punjab & Sind Bank PSIB0000585 Sidhwan 3333
12 KAHNUWAN PB2601008_300823APB_FTO_48685 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
13 KAHNUWAN PB2601008_300823APB_FTO_48685 Punjab National Bank PUNB0119400 CHAK SHARIF 9999
14 KAHNUWAN PB2601008_300823APB_FTO_48685 Punjab National Bank PUNB0128110 Quadian 1515
15 KAHNUWAN PB2601008_300823APB_FTO_48685 Punjab National Bank PUNB0243600 ADDA BHAM 3333
16 KAHNUWAN PB2601008_300823APB_FTO_48685 Punjab National Bank PUNB0247100 DEHRIWALA 10908
17 KAHNUWAN PB2601008_300823APB_FTO_48685 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 5454
18 KAHNUWAN PB2601008_300823APB_FTO_48685 State Bank of India SBIN0000644 GURDASPUR 1515
19 KAHNUWAN PB2601008_300823APB_FTO_48685 State Bank of India SBIN0003531 TIBRI 3333
20 KAHNUWAN PB2601008_300823APB_FTO_48685 State Bank of India SBIN0007133 BHATTIAN 37572
21 KAHNUWAN PB2601008_300823APB_FTO_48685 State Bank of India SBIN0050636 QADIAN 3333
22 KAHNUWAN PB2601008_300823APB_FTO_48685 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 14544

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