Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:31:31 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_091123APB_FTO_67923
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 KALANAUR PB-01-009-009-001/88
(MANJ) 		2601009000NRG24231020230188512 09/11/2023 Sukhdev Raj 2601009WL016207 Sukhdev Raj 00089 CBIN0280351 1515 1515 Processed 25/11/2023 8010964447 SUKHDEV RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
2 KALANAUR PB-01-009-009-001/88
(MANJ) 		2601009000NRG24231020230188513 09/11/2023 Sukhdev Raj 2601009WL016207 Sukhdev Raj 00089 CBIN0280351 1212 1212 Processed 25/11/2023 8010964448 SUKHDEV RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2727 2727
3 KALANAUR PB-01-009-001-001/45
(JOGOWAL BADIAN) 		2601009000NRG24071120230199421 09/11/2023 Sanjeev Kumar 2601009WL017139 Sanjeev Kumar 00152 HDFC0002208 4242 4242 Processed 25/11/2023 8010964463 SANJEEV KUMAR S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
4 KALANAUR PB-01-009-054-001/276
(BARILA KALAN) 		2601009000NRG24091120230200376 09/11/2023 Kulwant singh 2601009WL017200 Kulwant singh 00349 PSIB0000520 909 909 Rejected 25/11/2023 8010964410 Aadhaar Number not Mapped to Account Number
5 KALANAUR PB-01-009-057-001/142
(SAHALA CHACK) 		2601009000NRG24081120230199445 09/11/2023 Balbir 2601009WL017143 Balbir 00349 PSIB0000520 3030 3030 Rejected 25/11/2023 8010964416 Aadhaar Number not Mapped to Account Number
6 KALANAUR PB-01-009-057-001/142
(SAHALA CHACK) 		2601009000NRG24281020230191160 09/11/2023 Balbir 2601009WL016452 Balbir 00349 PSIB0000520 3030 3030 Rejected 25/11/2023 8010964417 Aadhaar Number not Mapped to Account Number
7 KALANAUR PB-01-009-057-001/147
(SAHALA CHACK) 		2601009000NRG24281020230191161 09/11/2023 Samitra 2601009WL016452 Samitra 00349 PSIB0000520 3030 3030 Rejected 25/11/2023 8010964413 Aadhaar Number not Mapped to Account Number
8 KALANAUR PB-01-009-057-001/147
(SAHALA CHACK) 		2601009000NRG24081120230199446 09/11/2023 Samitra 2601009WL017143 Samitra 00349 PSIB0000520 2727 2727 Rejected 25/11/2023 8010964414 Aadhaar Number not Mapped to Account Number
9 KALANAUR PB-01-009-057-001/151
(SAHALA CHACK) 		2601009000NRG24281020230191162 09/11/2023 Haneef Masih 2601009WL016452 Haneef Masih 00349 PSIB0000520 3030 3030 Rejected 25/11/2023 8010964420 Aadhaar Number not Mapped to Account Number
10 KALANAUR PB-01-009-057-001/16
(SAHALA CHACK) 		2601009000NRG24081120230199448 09/11/2023 AMERJEET 2601009WL017143 AMERJEET 00349 PSIB0000520 3030 3030 Rejected 25/11/2023 8010964422 Aadhaar Number not Mapped to Account Number
11 KALANAUR PB-01-009-057-001/16
(SAHALA CHACK) 		2601009000NRG24081120230199447 09/11/2023 SURJEET MUSIH 2601009WL017143 SURJEET MUSIH 00349 PSIB0000520 3030 3030 Rejected 25/11/2023 8010964411 Aadhaar Number not Mapped to Account Number
12 KALANAUR PB-01-009-057-001/168
(SAHALA CHACK) 		2601009000NRG24091120230200336 09/11/2023 Mukha Masih 2601009WL017199 Mukha Masih 00349 PSIB0000520 2121 2121 Rejected 25/11/2023 8010964415 Aadhaar Number not Mapped to Account Number
13 KALANAUR PB-01-009-057-001/399
(SAHALA CHACK) 		2601009000NRG24091120230200338 09/11/2023 Harjit Singh 2601009WL017199 Harjit Singh 00349 PSIB0000520 2121 2121 Rejected 25/11/2023 8010964419 Aadhaar Number not Mapped to Account Number
14 KALANAUR PB-01-009-057-001/43
(SAHALA CHACK) 		2601009000NRG24281020230191164 09/11/2023 Parkash Masih 2601009WL016452 Parkash Masih 00349 PSIB0000520 3030 3030 Rejected 25/11/2023 8010964412 Aadhaar Number not Mapped to Account Number
15 KALANAUR PB-01-009-057-001/478
(SAHALA CHACK) 		2601009000NRG24081120230199452 09/11/2023 Anjali 2601009WL017143 Anjali 00349 PSIB0000520 3030 3030 Rejected 25/11/2023 8010964418 Aadhaar Number not Mapped to Account Number
16 KALANAUR PB-01-009-091-001/241
(ROSA) 		2601009000NRG24091120230200357 09/11/2023 Jagiro 2601009WL017199 Jagiro 00349 PSIB0000520 3636 3636 Rejected 25/11/2023 8010964421 Aadhaar Number not Mapped to Account Number
SubTotal 35754 35754
17 KALANAUR PB-01-009-073-001/280
(DOSTPUR) 		2601009000NRG24231020230188469 09/11/2023 Hardeep kaur 2601009WL016205 Hardeep kaur 00349 PSIB0021510 606 606 Rejected 25/11/2023 8010964427 Aadhaar Number not Mapped to Account Number
18 KALANAUR PB-01-009-073-001/280
(DOSTPUR) 		2601009000NRG24231020230188470 09/11/2023 Hardeep kaur 2601009WL016205 Hardeep kaur 00349 PSIB0021510 606 606 Rejected 25/11/2023 8010964428 Aadhaar Number not Mapped to Account Number
19 KALANAUR PB-01-009-073-001/281
(DOSTPUR) 		2601009000NRG24231020230188471 09/11/2023 Kulwinder kaur 2601009WL016205 Kulwinder kaur 00349 PSIB0021510 606 606 Rejected 25/11/2023 8010964425 Aadhaar Number not Mapped to Account Number
20 KALANAUR PB-01-009-073-001/281
(DOSTPUR) 		2601009000NRG24231020230188472 09/11/2023 Kulwinder kaur 2601009WL016205 Kulwinder kaur 00349 PSIB0021510 606 606 Rejected 25/11/2023 8010964426 Aadhaar Number not Mapped to Account Number
21 KALANAUR PB-01-009-073-001/282
(DOSTPUR) 		2601009000NRG24231020230188473 09/11/2023 Sukhdev Singh 2601009WL016205 Sukhdev Singh 00349 PSIB0021510 606 606 Rejected 25/11/2023 8010964431 Aadhaar Number not Mapped to Account Number
22 KALANAUR PB-01-009-073-001/282
(DOSTPUR) 		2601009000NRG24231020230188474 09/11/2023 Sukhdev Singh 2601009WL016205 Sukhdev Singh 00349 PSIB0021510 606 606 Rejected 25/11/2023 8010964432 Aadhaar Number not Mapped to Account Number
23 KALANAUR PB-01-009-101-001/2
(CHHOD) 		2601009000NRG24231020230188477 09/11/2023 MANOHER LAL 2601009WL016205 MANOHER LAL 00349 PSIB0021510 606 606 Rejected 25/11/2023 8010964429 Aadhaar Number not Mapped to Account Number
24 KALANAUR PB-01-009-101-001/2
(CHHOD) 		2601009000NRG24231020230188478 09/11/2023 MANOHER LAL 2601009WL016205 MANOHER LAL 00349 PSIB0021510 606 606 Rejected 25/11/2023 8010964430 Aadhaar Number not Mapped to Account Number
25 KALANAUR PB-01-009-101-001/60
(CHHOD) 		2601009000NRG24231020230188491 09/11/2023 Mandeep Singh 2601009WL016205 Mandeep Singh 00349 PSIB0021510 606 606 Processed 25/11/2023 8010964434 MANDEEP SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
26 KALANAUR PB-01-009-101-001/60
(CHHOD) 		2601009000NRG24231020230188492 09/11/2023 Mandeep Singh 2601009WL016205 Mandeep Singh 00349 PSIB0021510 606 606 Processed 25/11/2023 8010964435 MANDEEP SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
27 KALANAUR PB-01-009-104-001/59
(MALO MUAN) 		2601009000NRG24091120230200360 09/11/2023 Ramandeep 2601009WL017199 Ramandeep 00349 PSIB0021510 2121 2121 Processed 25/11/2023 8010964433 RAMANDEEP SON OF DARSHAN RAM UNION BANK OF INDIA(508500)
SubTotal 8181 8181
28 KALANAUR PB-01-009-009-001/176
(MANJ) 		2601009000NRG24231020230188496 09/11/2023 jagtar singh 2601009WL016207 jagtar singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010964491 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
29 KALANAUR PB-01-009-009-001/176
(MANJ) 		2601009000NRG24231020230188497 09/11/2023 jagtar singh 2601009WL016207 jagtar singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010964492 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
30 KALANAUR PB-01-009-057-001/167
(SAHALA CHACK) 		2601009000NRG24281020230191163 09/11/2023 Bua Masih 2601009WL016452 Bua Masih 00352 PUNB0PGB003 3030 3030 Rejected 25/11/2023 8010964490 Aadhaar Number not Mapped to Account Number
SubTotal 5757 5757
31 KALANAUR PB-01-009-101-001/23
(CHHOD) 		2601009000NRG24231020230188481 09/11/2023 Amandeep Singh 2601009WL016205 Amandeep Singh 00354 PUNB0018700 606 606 Processed 25/11/2023 8010964408 AMANDEEP SINGH S/O PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
32 KALANAUR PB-01-009-101-001/23
(CHHOD) 		2601009000NRG24231020230188482 09/11/2023 Amandeep Singh 2601009WL016205 Amandeep Singh 00354 PUNB0018700 606 606 Processed 25/11/2023 8010964409 AMANDEEP SINGH S/O PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
33 KALANAUR PB-01-009-101-001/37
(CHHOD) 		2601009000NRG24231020230188483 09/11/2023 Amarjot singh 2601009WL016205 Amarjot singh 00354 PUNB0059500 606 606 Processed 25/11/2023 8010964423 AMARJOT SINGH SO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
34 KALANAUR PB-01-009-101-001/37
(CHHOD) 		2601009000NRG24231020230188484 09/11/2023 Amarjot singh 2601009WL016205 Amarjot singh 00354 PUNB0059500 606 606 Processed 25/11/2023 8010964424 AMARJOT SINGH SO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
35 KALANAUR PB-01-009-101-001/19
(CHHOD) 		2601009000NRG24231020230188475 09/11/2023 Harwinder kaur 2601009WL016205 Harwinder kaur 00354 PUNB0348200 606 606 Processed 25/11/2023 8010964457 HARWINDER KAUR W/O PARAMVEER SINGH PUNJAB NATIONAL BANK(508568)
36 KALANAUR PB-01-009-101-001/19
(CHHOD) 		2601009000NRG24231020230188476 09/11/2023 Harwinder kaur 2601009WL016205 Harwinder kaur 00354 PUNB0348200 606 606 Processed 25/11/2023 8010964458 HARWINDER KAUR W/O PARAMVEER SINGH PUNJAB NATIONAL BANK(508568)
37 KALANAUR PB-01-009-101-001/21
(CHHOD) 		2601009000NRG24231020230188479 09/11/2023 Kewal singh 2601009WL016205 Kewal singh 00354 PUNB0348200 606 606 Processed 25/11/2023 8010964455 KEWAL SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
38 KALANAUR PB-01-009-101-001/21
(CHHOD) 		2601009000NRG24231020230188480 09/11/2023 Kewal singh 2601009WL016205 Kewal singh 00354 PUNB0348200 606 606 Processed 25/11/2023 8010964456 KEWAL SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
39 KALANAUR PB-01-009-101-001/54
(CHHOD) 		2601009000NRG24231020230188485 09/11/2023 Jaswinder Singh 2601009WL016205 Jaswinder Singh 00354 PUNB0348200 606 606 Rejected 25/11/2023 8010964461 Aadhaar Number not Mapped to Account Number
40 KALANAUR PB-01-009-101-001/54
(CHHOD) 		2601009000NRG24231020230188486 09/11/2023 Jaswinder Singh 2601009WL016205 Jaswinder Singh 00354 PUNB0348200 606 606 Rejected 25/11/2023 8010964462 Aadhaar Number not Mapped to Account Number
41 KALANAUR PB-01-009-101-001/58
(CHHOD) 		2601009000NRG24231020230188487 09/11/2023 Kamlesh Kumari 2601009WL016205 Kamlesh Kumari 00354 PUNB0348200 606 606 Processed 25/11/2023 8010964459 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
42 KALANAUR PB-01-009-101-001/58
(CHHOD) 		2601009000NRG24231020230188488 09/11/2023 Kamlesh Kumari 2601009WL016205 Kamlesh Kumari 00354 PUNB0348200 606 606 Processed 25/11/2023 8010964460 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
43 KALANAUR PB-01-009-041-001/381
(KOT MIA SAHIB) 		2601009000NRG24311020230192633 09/11/2023 Ninder 2601009WL016572 Ninder 00354 PUNB0672200 1515 1515 Processed 25/11/2023 8010964484 NINDER WO SABBA MASIH PUNJAB NATIONAL BANK(508568)
44 KALANAUR PB-01-009-054-001/265
(BARILA KALAN) 		2601009000NRG24091120230200375 09/11/2023 parmjit kaur 2601009WL017200 parmjit kaur 00354 PUNB0672200 909 909 Processed 25/11/2023 8010964482 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
45 KALANAUR PB-01-009-057-001/122
(SAHALA CHACK) 		2601009000NRG24281020230191158 09/11/2023 Mohinder Masih 2601009WL016452 Mohinder Masih 00354 PUNB0672200 3030 3030 Processed 25/11/2023 8010964485 MOHINDER MASIH SO JARNAIL MASIH PUNJAB NATIONAL BANK(508568)
46 KALANAUR PB-01-009-057-001/122
(SAHALA CHACK) 		2601009000NRG24081120230199443 09/11/2023 Mohinder Masih 2601009WL017143 Mohinder Masih 00354 PUNB0672200 3030 3030 Processed 25/11/2023 8010964486 MOHINDER MASIH SO JARNAIL MASIH PUNJAB NATIONAL BANK(508568)
47 KALANAUR PB-01-009-057-001/125
(SAHALA CHACK) 		2601009000NRG24081120230199444 09/11/2023 Ram Lal 2601009WL017143 Ram Lal 00354 PUNB0672200 3030 3030 Processed 25/11/2023 8010964494 MR RAM LAL STATE BANK OF INDIA(508548)
48 KALANAUR PB-01-009-057-001/125
(SAHALA CHACK) 		2601009000NRG24281020230191159 09/11/2023 Ram Lal 2601009WL016452 Ram Lal 00354 PUNB0672200 3030 3030 Processed 25/11/2023 8010964493 MR RAM LAL STATE BANK OF INDIA(508548)
49 KALANAUR PB-01-009-057-001/224
(SAHALA CHACK) 		2601009000NRG24081120230199450 09/11/2023 Tarlok Masih 2601009WL017143 Tarlok Masih 00354 PUNB0672200 3030 3030 Processed 25/11/2023 8010964481 TARLOK MASIH SO MAAHIGA MASIH PUNJAB NATIONAL BANK(508568)
50 KALANAUR PB-01-009-057-001/489
(SAHALA CHACK) 		2601009000NRG24281020230191167 09/11/2023 Deepak masih 2601009WL016452 Deepak masih 00354 PUNB0672200 3030 3030 Processed 25/11/2023 8010964483 DEEPAK SO RATTAN MASIH PUNJAB NATIONAL BANK(508568)
51 KALANAUR PB-01-009-057-001/493
(SAHALA CHACK) 		2601009000NRG24281020230191168 09/11/2023 Rekha 2601009WL016452 Rekha 00354 PUNB0672200 3030 3030 Processed 25/11/2023 8010964488 REKHA WO WILSON MASIH PUNJAB NATIONAL BANK(508568)
52 KALANAUR PB-01-009-057-001/493
(SAHALA CHACK) 		2601009000NRG24081120230199453 09/11/2023 Rekha 2601009WL017143 Rekha 00354 PUNB0672200 3030 3030 Processed 25/11/2023 8010964487 REKHA WO WILSON MASIH PUNJAB NATIONAL BANK(508568)
53 KALANAUR PB-01-009-091-001/174
(ROSA) 		2601009000NRG24091120230200351 09/11/2023 Nitu 2601009WL017199 Nitu 00354 PUNB0672200 3636 3636 Processed 25/11/2023 8010964489 NITU UNION BANK OF INDIA(508500)
54 KALANAUR PB-01-009-091-001/5
(ROSA) 		2601009000NRG24091120230200359 09/11/2023 Sewa Masih 2601009WL017199 Sewa Masih 00354 PUNB0672200 3636 3636 Processed 25/11/2023 8010964495 SEWA MASIH SO FOJU MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 33936 33936
55 KALANAUR PB-01-009-071-001/47
(KHADDAR) 		2601009000NRG24191020230186633 09/11/2023 Kalara 2601009WL016048 Kalara 00415 SBIN0012207 1515 1515 Processed 25/11/2023 8010964453 MRS KALARA KALARA STATE BANK OF INDIA(508548)
56 KALANAUR PB-01-009-071-001/47
(KHADDAR) 		2601009000NRG24021120230193563 09/11/2023 Kalara 2601009WL016664 Kalara 00415 SBIN0012207 1212 1212 Processed 25/11/2023 8010964454 MRS KALARA KALARA STATE BANK OF INDIA(508548)
57 KALANAUR PB-01-009-071-001/67
(KHADDAR) 		2601009000NRG24021120230193564 09/11/2023 Doli 2601009WL016664 Doli 00415 SBIN0012207 1212 1212 Processed 25/11/2023 8010964451 MRS DOLLI STATE BANK OF INDIA(508548)
58 KALANAUR PB-01-009-071-001/67
(KHADDAR) 		2601009000NRG24091120230200333 09/11/2023 Doli 2601009WL017198 Doli 00415 SBIN0012207 606 606 Processed 25/11/2023 8010964450 MRS DOLLI STATE BANK OF INDIA(508548)
59 KALANAUR PB-01-009-071-001/67
(KHADDAR) 		2601009000NRG24191020230186634 09/11/2023 Doli 2601009WL016048 Doli 00415 SBIN0012207 1515 1515 Processed 25/11/2023 8010964452 MRS DOLLI STATE BANK OF INDIA(508548)
60 KALANAUR PB-01-009-071-001/68
(KHADDAR) 		2601009000NRG24191020230186635 09/11/2023 Prabhdiyal 2601009WL016048 Prabhdiyal 00415 SBIN0012207 1515 1515 Processed 25/11/2023 8010964478 MR PRABHDYAL SINGH STATE BANK OF INDIA(508548)
61 KALANAUR PB-01-009-071-001/68
(KHADDAR) 		2601009000NRG24091120230200334 09/11/2023 Prabhdiyal 2601009WL017198 Prabhdiyal 00415 SBIN0012207 606 606 Processed 25/11/2023 8010964480 MR PRABHDYAL SINGH STATE BANK OF INDIA(508548)
62 KALANAUR PB-01-009-071-001/68
(KHADDAR) 		2601009000NRG24021120230193565 09/11/2023 Prabhdiyal 2601009WL016664 Prabhdiyal 00415 SBIN0012207 1212 1212 Processed 25/11/2023 8010964479 MR PRABHDYAL SINGH STATE BANK OF INDIA(508548)
63 KALANAUR PB-01-009-091-001/168
(ROSA) 		2601009000NRG24091120230200350 09/11/2023 Khati 2601009WL017199 Khati 00415 SBIN0012207 3636 3636 Processed 25/11/2023 8010964446 MRS KHATI STATE BANK OF INDIA(508548)
64 KALANAUR PB-01-009-091-001/239
(ROSA) 		2601009000NRG24091120230200355 09/11/2023 Sarabjit kaur 2601009WL017199 Sarabjit kaur 00415 SBIN0012207 3636 3636 Rejected 25/11/2023 8010964449 Aadhaar Number not Mapped to Account Number
SubTotal 16665 16665
65 KALANAUR PB-01-009-009-001/81
(MANJ) 		2601009000NRG24231020230188510 09/11/2023 Jatinder Singh 2601009WL016207 Jatinder Singh 00415 SBIN0051406 1212 1212 Processed 25/11/2023 8010964476 MR JATINDER SINGH SOJAI SINGH STATE BANK OF INDIA(508548)
66 KALANAUR PB-01-009-009-001/81
(MANJ) 		2601009000NRG24231020230188511 09/11/2023 Jatinder Singh 2601009WL016207 Jatinder Singh 00415 SBIN0051406 1515 1515 Processed 25/11/2023 8010964477 MR JATINDER SINGH SOJAI SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
67 KALANAUR PB-01-009-054-001/150
(BARILA KALAN) 		2601009000NRG24091120230200372 09/11/2023 Raja masih 2601009WL017200 Raja masih 00468 UBIN0553590 909 909 Processed 25/11/2023 8010964469 RAJA MASIH S/O BILA MASIH UNION BANK OF INDIA(508500)
68 KALANAUR PB-01-009-054-001/262
(BARILA KALAN) 		2601009000NRG24091120230200374 09/11/2023 HARMAN SINGH 2601009WL017200 HARMAN SINGH 00468 UBIN0553590 909 909 Rejected 25/11/2023 8010964470 Aadhaar Number not Mapped to Account Number
69 KALANAUR PB-01-009-071-001/16-A
(KHADDAR) 		2601009000NRG24191020230186628 09/11/2023 Karpal Singh 2601009WL016048 Karpal Singh 00468 UBIN0553590 1515 1515 Rejected 25/11/2023 8010964467 Aadhaar Number not Mapped to Account Number
70 KALANAUR PB-01-009-071-001/16-A
(KHADDAR) 		2601009000NRG24091120230200329 09/11/2023 Karpal Singh 2601009WL017198 Karpal Singh 00468 UBIN0553590 606 606 Rejected 25/11/2023 8010964468 Aadhaar Number not Mapped to Account Number
71 KALANAUR PB-01-009-071-001/33-A
(KHADDAR) 		2601009000NRG24191020230186631 09/11/2023 Nishan SIngh 2601009WL016048 Nishan SIngh 00468 UBIN0553590 1515 1515 Rejected 25/11/2023 8010964464 Aadhaar Number not Mapped to Account Number
72 KALANAUR PB-01-009-071-001/39
(KHADDAR) 		2601009000NRG24191020230186632 09/11/2023 Sarabjit Kaur 2601009WL016048 Sarabjit Kaur 00468 UBIN0553590 1515 1515 Processed 25/11/2023 8010964465 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
73 KALANAUR PB-01-009-071-001/39
(KHADDAR) 		2601009000NRG24021120230193562 09/11/2023 Sarabjit Kaur 2601009WL016664 Sarabjit Kaur 00468 UBIN0553590 1212 1212 Processed 25/11/2023 8010964466 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
74 KALANAUR PB-01-009-071-001/80
(KHADDAR) 		2601009000NRG24191020230186637 09/11/2023 Onkar singh 2601009WL016048 Onkar singh 00468 UBIN0553590 1515 1515 Processed 25/11/2023 8010964475 MR ONKAR SINGH STATE BANK OF INDIA(508548)
75 KALANAUR PB-01-009-071-001/80
(KHADDAR) 		2601009000NRG24091120230200335 09/11/2023 Onkar singh 2601009WL017198 Onkar singh 00468 UBIN0553590 606 606 Processed 25/11/2023 8010964473 MR ONKAR SINGH STATE BANK OF INDIA(508548)
76 KALANAUR PB-01-009-071-001/80
(KHADDAR) 		2601009000NRG24021120230193567 09/11/2023 Onkar singh 2601009WL016664 Onkar singh 00468 UBIN0553590 1212 1212 Processed 25/11/2023 8010964474 MR ONKAR SINGH STATE BANK OF INDIA(508548)
77 KALANAUR PB-01-009-081-001/8
(JEO JULY) 		2601009000NRG24091120230200348 09/11/2023 Surinder Singh 2601009WL017199 Surinder Singh 00468 UBIN0553590 1818 1818 Rejected 25/11/2023 8010964471 Aadhaar Number not Mapped to Account Number
78 KALANAUR PB-01-009-091-001/238
(ROSA) 		2601009000NRG24091120230200353 09/11/2023 Prabhjot kaur 2601009WL017199 Prabhjot kaur 00468 UBIN0553590 3636 3636 Processed 25/11/2023 8010964472 MRS PRABHJIT KAUR STATE BANK OF INDIA(508548)
79 KALANAUR PB-01-009-091-001/29
(ROSA) 		2601009000NRG24091120230200358 09/11/2023 Pargat Singh 2601009WL017199 Pargat Singh 00468 UBIN0553590 3636 3636 Processed 25/11/2023 8010964496 PARGAT SINGH S/O NARANJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 20604 20604
80 KALANAUR PB-01-009-009-001/265
(MANJ) 		2601009000NRG24231020230188498 09/11/2023 rajan singh 2601009WL016207 rajan singh 00468 UBIN0910295 1212 1212 Processed 25/11/2023 8010964444 Rajan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
81 KALANAUR PB-01-009-009-001/265
(MANJ) 		2601009000NRG24231020230188499 09/11/2023 rajan singh 2601009WL016207 rajan singh 00468 UBIN0910295 1515 1515 Processed 25/11/2023 8010964445 Rajan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
82 KALANAUR PB-01-009-009-001/267
(MANJ) 		2601009000NRG24231020230188500 09/11/2023 veena devi 2601009WL016207 veena devi 00468 UBIN0910295 1515 1515 Processed 25/11/2023 8010964442 VEENA DEVI WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
83 KALANAUR PB-01-009-009-001/267
(MANJ) 		2601009000NRG24231020230188501 09/11/2023 veena devi 2601009WL016207 veena devi 00468 UBIN0910295 1212 1212 Processed 25/11/2023 8010964443 VEENA DEVI WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
84 KALANAUR PB-01-009-009-001/269
(MANJ) 		2601009000NRG24231020230188502 09/11/2023 punit sharma 2601009WL016207 punit sharma 00468 UBIN0910295 1212 1212 Processed 25/11/2023 8010964438 PUNEET SHARMA PUNJAB NATIONAL BANK(508568)
85 KALANAUR PB-01-009-009-001/269
(MANJ) 		2601009000NRG24231020230188503 09/11/2023 punit sharma 2601009WL016207 punit sharma 00468 UBIN0910295 1515 1515 Processed 25/11/2023 8010964439 PUNEET SHARMA PUNJAB NATIONAL BANK(508568)
86 KALANAUR PB-01-009-009-001/274
(MANJ) 		2601009000NRG24231020230188504 09/11/2023 anmolpreet singh 2601009WL016207 anmolpreet singh 00468 UBIN0910295 1515 1515 Processed 25/11/2023 8010964440 ANMOLPREET SINGH PUNJAB NATIONAL BANK(508568)
87 KALANAUR PB-01-009-009-001/274
(MANJ) 		2601009000NRG24231020230188505 09/11/2023 anmolpreet singh 2601009WL016207 anmolpreet singh 00468 UBIN0910295 1212 1212 Processed 25/11/2023 8010964441 ANMOLPREET SINGH PUNJAB NATIONAL BANK(508568)
88 KALANAUR PB-01-009-101-001/62
(CHHOD) 		2601009000NRG24231020230188493 09/11/2023 Balwinder Singh 2601009WL016205 Balwinder Singh 00468 UBIN0910295 606 606 Rejected 25/11/2023 8010964436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KALANAUR PB-01-009-101-001/62
(CHHOD) 		2601009000NRG24231020230188494 09/11/2023 Balwinder Singh 2601009WL016205 Balwinder Singh 00468 UBIN0910295 606 606 Rejected 25/11/2023 8010964437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12120 12120
Total 149985 149985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_091123APB_FTO_67923 Central Bank Of India CBIN0280351 KALANAUR 2727
2 KALANAUR PB2601009_091123APB_FTO_67923 HDFC HDFC0002208 KALANAUR 4242
3 KALANAUR PB2601009_091123APB_FTO_67923 Punjab & Sind Bank PSIB0000520 Kalanaur 35754
4 KALANAUR PB2601009_091123APB_FTO_67923 Punjab & Sind Bank PSIB0021510 Dostpur 8181
5 KALANAUR PB2601009_091123APB_FTO_67923 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5757
6 KALANAUR PB2601009_091123APB_FTO_67923 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 1212
7 KALANAUR PB2601009_091123APB_FTO_67923 Punjab National Bank PUNB0059500 BEHRAMPUR 1212
8 KALANAUR PB2601009_091123APB_FTO_67923 Punjab National Bank PUNB0348200 DORANGALA 4848
9 KALANAUR PB2601009_091123APB_FTO_67923 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 33936
10 KALANAUR PB2601009_091123APB_FTO_67923 State Bank of India SBIN0012207 KALANAUR 16665
11 KALANAUR PB2601009_091123APB_FTO_67923 State Bank of India SBIN0051406 KALANAUR 2727
12 KALANAUR PB2601009_091123APB_FTO_67923 Union Bank of India UBIN0553590 KALANAUR 20604
13 KALANAUR PB2601009_091123APB_FTO_67923 Union Bank of India UBIN0910295 GURDASPUR 12120

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