Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:15:12 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_290723APB_FTO_38745
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-01-013-018-001/114
(KHOKHARWAL) 		2601013000NRG24290720230103121 29/07/2023 SATNAM SINGH 2601013WL009137 SATNAM SINGH 00078 CNRB0006329 1515 1515 Processed 03/08/2023 4141265817 SATNAM SINGH CANARA BANK(508532)
2 SRIHARGOBIND PUR PB-01-013-068-001/103
(METLA) 		2601013000NRG24290720230103069 29/07/2023 Labh singh 2601013WL009134 Labh singh 00078 CNRB0006329 3030 3030 Rejected 03/08/2023 4141265776 Aadhaar Number not Mapped to Account Number
3 SRIHARGOBIND PUR PB-01-013-082-001/170
(MARI PANWA) 		2601013000NRG24290720230103102 29/07/2023 HARJINDER KAUR 2601013WL009136 HARJINDER KAUR 00078 CNRB0006329 800 800 Processed 03/08/2023 4141265818 HARJINDER KAUR CANARA BANK(508532)
4 SRIHARGOBIND PUR PB-01-013-082-001/191
(MARI PANWA) 		2601013000NRG24290720230103119 29/07/2023 SARABJEET SINGH 2601013WL009136 SARABJEET SINGH 00078 CNRB0006329 700 700 Processed 03/08/2023 4141265777 SARABJEET SINGH CANARA BANK(508532)
5 SRIHARGOBIND PUR PB-01-013-141-001/108
(MAHESH DOGAR) 		2601013000NRG24290720230103051 29/07/2023 kulwinder kaur 2601013WL009133 kulwinder kaur 00078 CNRB0006329 1818 1818 Processed 03/08/2023 4141265821 KULWINDER KAUR CANARA BANK(508532)
6 SRIHARGOBIND PUR PB-01-013-141-001/123
(MAHESH DOGAR) 		2601013000NRG24290720230103057 29/07/2023 Jaswinder 2601013WL009133 Jaswinder 00078 CNRB0006329 1818 1818 Processed 03/08/2023 4141265822 JASWINDER KAUR CANARA BANK(508532)
7 SRIHARGOBIND PUR PB-01-013-141-001/124
(MAHESH DOGAR) 		2601013000NRG24290720230103058 29/07/2023 gurmeet kaur 2601013WL009133 gurmeet kaur 00078 CNRB0006329 1818 1818 Processed 03/08/2023 4141265820 GURMEET KAUR CANARA BANK(508532)
8 SRIHARGOBIND PUR PB-01-013-141-001/126
(MAHESH DOGAR) 		2601013000NRG24290720230103059 29/07/2023 rani 2601013WL009133 rani 00078 CNRB0006329 1818 1818 Processed 03/08/2023 4141265839 RANI CANARA BANK(508532)
9 SRIHARGOBIND PUR PB-01-013-141-001/138
(MAHESH DOGAR) 		2601013000NRG24290720230103065 29/07/2023 Davinder kaur 2601013WL009133 Davinder kaur 00078 CNRB0006329 1818 1818 Processed 03/08/2023 4141265819 DAVINDER KAUR CANARA BANK(508532)
SubTotal 15135 15135
10 SRIHARGOBIND PUR PB-01-013-018-001/132
(KHOKHARWAL) 		2601013000NRG24290720230103127 29/07/2023 Amarbir Singh 2601013WL009137 Amarbir Singh 00152 HDFC0002232 2424 2424 Processed 03/08/2023 4141265814 AMARBIR SINGH S/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
11 SRIHARGOBIND PUR PB-01-013-097-001/188
(BAHADUR PUR RAJOA) 		2601013000NRG24290720230103013 29/07/2023 Satwinder kaur 2601013WL009129 Satwinder kaur 00152 HDFC0002232 2727 2727 Processed 03/08/2023 4141265806 SATWINDER KAUR HDFC BANK LTD(607152)
12 SRIHARGOBIND PUR PB-01-013-160-001/112
(Machhrai Patti Mithapur) 		2601013000NRG24290720230103038 29/07/2023 NARINDER SINGH 2601013WL009132 NARINDER SINGH 00152 HDFC0002232 1818 1818 Processed 03/08/2023 4141265809 NIRNDER SINGH PUNJAB & SIND BANK(607087)
13 SRIHARGOBIND PUR PB-01-013-160-001/116
(Machhrai Patti Mithapur) 		2601013000NRG24290720230103039 29/07/2023 LOVEPREET SINGH 2601013WL009132 LOVEPREET SINGH 00152 HDFC0002232 1818 1818 Processed 03/08/2023 4141265811 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
14 SRIHARGOBIND PUR PB-01-013-160-001/118
(Machhrai Patti Mithapur) 		2601013000NRG24290720230103040 29/07/2023 HAMRAJ SINGH 2601013WL009132 HAMRAJ SINGH 00152 HDFC0002232 1818 1818 Processed 03/08/2023 4141265810 HAMRAJ SINGH PUNJAB & SIND BANK(607087)
15 SRIHARGOBIND PUR PB-01-013-160-001/121
(Machhrai Patti Mithapur) 		2601013000NRG24290720230103042 29/07/2023 SANDEEP SINGH 2601013WL009132 SANDEEP SINGH 00152 HDFC0002232 1818 1818 Processed 03/08/2023 4141265812 SANDEEP SINGH AXIS BANK(607153)
16 SRIHARGOBIND PUR PB-01-013-160-001/97
(Machhrai Patti Mithapur) 		2601013000NRG24290720230103048 29/07/2023 SANT SINGH 2601013WL009132 SANT SINGH 00152 HDFC0002232 1515 1515 Processed 03/08/2023 4141265813 SANT SINGH S/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
17 SRIHARGOBIND PUR PB-01-013-058-001/181
(BOLEWAL) 		2601013000NRG24290720230103033 29/07/2023 prem singh 2601013WL009131 prem singh 00152 HDFC0002997 2424 2424 Processed 03/08/2023 4141265840 PREM SINGH HDFC BANK LTD(607152)
SubTotal 2424 2424
18 SRIHARGOBIND PUR PB-01-013-097-001/182
(BAHADUR PUR RAJOA) 		2601013000NRG24290720230103008 29/07/2023 Gurmit Singh 2601013WL009129 Gurmit Singh 00152 HDFC0003314 2727 2727 Processed 03/08/2023 4141265807 GURMIT SINGH HDFC BANK LTD(607152)
19 SRIHARGOBIND PUR PB-01-013-097-001/186
(BAHADUR PUR RAJOA) 		2601013000NRG24290720230103012 29/07/2023 Manjit Singh 2601013WL009129 Manjit Singh 00152 HDFC0003314 2727 2727 Processed 03/08/2023 4141265808 MANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
20 SRIHARGOBIND PUR PB-01-013-081-001/339
(VILLA BHAJU) 		2601013000NRG24290720230103092 29/07/2023 AMANDEEP KAUR 2601013WL009135 AMANDEEP KAUR 00176 IDIB000G563 3030 3030 Processed 03/08/2023 4141265816 Mrs. Amandeep Kaur INDIAN BANK(607105)
SubTotal 3030 3030
21 SRIHARGOBIND PUR PB-01-013-097-001/181
(BAHADUR PUR RAJOA) 		2601013000NRG24290720230103007 29/07/2023 Jagdeep Singh 2601013WL009129 Jagdeep Singh 00176 IDIB000K718 2727 2727 Processed 03/08/2023 4141265815 JAGDEEP SINGH SO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
22 SRIHARGOBIND PUR PB-01-013-004-001/136
(MOMANWAL) 		2601013000NRG24290720230103026 29/07/2023 KIRNADEEP KAUR 2601013WL009131 KIRNADEEP KAUR 00349 PSIB0000326 909 909 Processed 03/08/2023 4141265750 KIRANDEEP KAUR DO SEWA SINGH PUNJAB NATIONAL BANK(508568)
23 SRIHARGOBIND PUR PB-01-013-004-001/48
(MOMANWAL) 		2601013000NRG24290720230103027 29/07/2023 Raj singh 2601013WL009131 Raj singh 00349 PSIB0000326 2121 2121 Processed 03/08/2023 4141265849 RAJBIR SINGH SO SANSA SINGH PUNJAB NATIONAL BANK(508568)
24 SRIHARGOBIND PUR PB-01-013-031-001/168
(BHOMA) 		2601013000NRG24290720230103022 29/07/2023 MANDEEP KAUR 2601013WL009130 MANDEEP KAUR 00349 PSIB0000326 909 909 Processed 03/08/2023 4141265748 MANDEEP KAUR PUNJAB & SIND BANK(607087)
25 SRIHARGOBIND PUR PB-01-013-031-001/74
(BHOMA) 		2601013000NRG24290720230103024 29/07/2023 Mainder singh 2601013WL009130 Mainder singh 00349 PSIB0000326 909 909 Processed 03/08/2023 4141265747 MOHINDER SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
26 SRIHARGOBIND PUR PB-01-013-047-001/62
(LANGIYANWALI) 		2601013000NRG24290720230103028 29/07/2023 GURSEWAK SINGH 2601013WL009131 GURSEWAK SINGH 00349 PSIB0000326 2121 2121 Processed 03/08/2023 4141265751 GURSEWAK SINGH S/O GURBAKHASH SINGH PUNJAB NATIONAL BANK(508568)
27 SRIHARGOBIND PUR PB-01-013-058-001/131
(BOLEWAL) 		2601013000NRG24290720230103031 29/07/2023 Parkash Kaur 2601013WL009131 Parkash Kaur 00349 PSIB0000326 606 606 Processed 03/08/2023 4141265745 PARGAS KAUR PUNJAB & SIND BANK(607087)
28 SRIHARGOBIND PUR PB-01-013-058-001/193
(BOLEWAL) 		2601013000NRG24290720230103034 29/07/2023 KULJEET KAUR 2601013WL009131 KULJEET KAUR 00349 PSIB0000326 2424 2424 Processed 03/08/2023 4141265749 KULJEET KAUR PUNJAB & SIND BANK(607087)
29 SRIHARGOBIND PUR PB-01-013-058-001/194
(BOLEWAL) 		2601013000NRG24290720230103035 29/07/2023 MANJINDER KAUR 2601013WL009131 MANJINDER KAUR 00349 PSIB0000326 2121 2121 Processed 03/08/2023 4141265744 MANJINDER KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
30 SRIHARGOBIND PUR PB-01-013-058-001/35
(BOLEWAL) 		2601013000NRG24290720230103036 29/07/2023 Gurnam Singh 2601013WL009131 Gurnam Singh 00349 PSIB0000326 1515 1515 Processed 03/08/2023 4141265852 GURNAM SINGH PUNJAB & SIND BANK(607087)
31 SRIHARGOBIND PUR PB-01-013-081-001/12
(VILLA BHAJU) 		2601013000NRG24290720230103082 29/07/2023 Baldev Singh 2601013WL009135 Baldev Singh 00349 PSIB0000326 2424 2424 Processed 03/08/2023 4141265738 MR DALDEV SANTA SINGH STATE BANK OF INDIA(508548)
32 SRIHARGOBIND PUR PB-01-013-081-001/139
(VILLA BHAJU) 		2601013000NRG24290720230103084 29/07/2023 Mohinder Kaur 2601013WL009135 Mohinder Kaur 00349 PSIB0000326 3030 3030 Processed 03/08/2023 4141265743 MOHINDER KAUR W/O SURJIT SINGH 167998 PUNJAB & SIND BANK(607087)
33 SRIHARGOBIND PUR PB-01-013-081-001/158
(VILLA BHAJU) 		2601013000NRG24290720230103087 29/07/2023 Mahinder Kaur 2601013WL009135 Mahinder Kaur 00349 PSIB0000326 3030 3030 Processed 03/08/2023 4141265853 MAHINDER KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
34 SRIHARGOBIND PUR PB-01-013-081-001/164
(VILLA BHAJU) 		2601013000NRG24290720230103088 29/07/2023 Balwinder Kaur 2601013WL009135 Balwinder Kaur 00349 PSIB0000326 3030 3030 Processed 03/08/2023 4141265851 BALWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
35 SRIHARGOBIND PUR PB-01-013-081-001/204
(VILLA BHAJU) 		2601013000NRG24290720230103089 29/07/2023 Sarbhjit Kaur 2601013WL009135 Sarbhjit Kaur 00349 PSIB0000326 3030 3030 Processed 03/08/2023 4141265746 SARABJIT KAUR PUNJAB & SIND BANK(607087)
36 SRIHARGOBIND PUR PB-01-013-081-001/287
(VILLA BHAJU) 		2601013000NRG24290720230103090 29/07/2023 Rupinder Kaur 2601013WL009135 Rupinder Kaur 00349 PSIB0000326 3030 3030 Processed 03/08/2023 4141265742 RUPINDER KAUR PUNJAB & SIND BANK(607087)
37 SRIHARGOBIND PUR PB-01-013-081-001/322
(VILLA BHAJU) 		2601013000NRG24290720230103091 29/07/2023 GURMEET KAUR 2601013WL009135 GURMEET KAUR 00349 PSIB0000326 2727 2727 Processed 03/08/2023 4141265850 GURMEET KAUR PUNJAB & SIND BANK(607087)
38 SRIHARGOBIND PUR PB-01-013-081-001/347
(VILLA BHAJU) 		2601013000NRG24290720230103095 29/07/2023 BALWINDER SINGH 2601013WL009135 BALWINDER SINGH 00349 PSIB0000326 2727 2727 Processed 03/08/2023 4141265739 BALWINDER KAUR PUNJAB & SIND BANK(607087)
39 SRIHARGOBIND PUR PB-01-013-081-001/52
(VILLA BHAJU) 		2601013000NRG24290720230103096 29/07/2023 Kashmir Singh 2601013WL009135 Kashmir Singh 00349 PSIB0000326 909 909 Processed 03/08/2023 4141265854 KASHMIR SINGH PUNJAB & SIND BANK(607087)
40 SRIHARGOBIND PUR PB-01-013-081-001/63
(VILLA BHAJU) 		2601013000NRG24290720230103098 29/07/2023 Satnam Singh 2601013WL009135 Satnam Singh 00349 PSIB0000326 3030 3030 Processed 03/08/2023 4141265741 SATNAM SINGH SO SADU SINGH PUNJAB & SIND BANK(607087)
41 SRIHARGOBIND PUR PB-01-013-081-001/7
(VILLA BHAJU) 		2601013000NRG24290720230103099 29/07/2023 Kulwant Kaur 2601013WL009135 Kulwant Kaur 00349 PSIB0000326 2727 2727 Processed 03/08/2023 4141265740 KULWANT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 43329 43329
42 SRIHARGOBIND PUR PB-01-013-018-001/124
(KHOKHARWAL) 		2601013000NRG24290720230103125 29/07/2023 GURJIT KAUR 2601013WL009137 GURJIT KAUR 00349 PSIB0000696 2424 2424 Processed 03/08/2023 4141265765 GURJIT KAUR PUNJAB & SIND BANK(607087)
43 SRIHARGOBIND PUR PB-01-013-018-001/29
(KHOKHARWAL) 		2601013000NRG24290720230103136 29/07/2023 Darshan Singh 2601013WL009137 Darshan Singh 00349 PSIB0000696 700 700 Processed 03/08/2023 4141265754 DARSHAN SINHG S/OGEJA SINGH PUNJAB GRAMIN BANK(607138)
44 SRIHARGOBIND PUR PB-01-013-082-001/171
(MARI PANWA) 		2601013000NRG24290720230103103 29/07/2023 KIRANJEET KAUR 2601013WL009136 KIRANJEET KAUR 00349 PSIB0000696 800 800 Processed 03/08/2023 4141265762 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
45 SRIHARGOBIND PUR PB-01-013-082-001/174
(MARI PANWA) 		2601013000NRG24290720230103106 29/07/2023 REENA 2601013WL009136 REENA 00349 PSIB0000696 700 700 Processed 03/08/2023 4141265757 REENA PUNJAB & SIND BANK(607087)
46 SRIHARGOBIND PUR PB-01-013-082-001/175
(MARI PANWA) 		2601013000NRG24290720230103107 29/07/2023 SONIA 2601013WL009136 SONIA 00349 PSIB0000696 800 800 Processed 03/08/2023 4141265760 SONIA PUNJAB & SIND BANK(607087)
47 SRIHARGOBIND PUR PB-01-013-082-001/178
(MARI PANWA) 		2601013000NRG24290720230103109 29/07/2023 JASBIR KAUR 2601013WL009136 JASBIR KAUR 00349 PSIB0000696 800 800 Processed 03/08/2023 4141265756 JASBIR KAUR WO TARLOK SINGH PUNJAB & SIND BANK(607087)
48 SRIHARGOBIND PUR PB-01-013-082-001/181
(MARI PANWA) 		2601013000NRG24290720230103112 29/07/2023 BALWINDER KAUR 2601013WL009136 BALWINDER KAUR 00349 PSIB0000696 600 600 Processed 03/08/2023 4141265755 BALWINDER KAUR W/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
49 SRIHARGOBIND PUR PB-01-013-082-001/184
(MARI PANWA) 		2601013000NRG24290720230103114 29/07/2023 Gurmeet kaur 2601013WL009136 Gurmeet kaur 00349 PSIB0000696 400 400 Processed 03/08/2023 4141265766 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
50 SRIHARGOBIND PUR PB-01-013-082-001/185
(MARI PANWA) 		2601013000NRG24290720230103115 29/07/2023 Paramjit kaur 2601013WL009136 Paramjit kaur 00349 PSIB0000696 500 500 Processed 03/08/2023 4141265767 KARANDEEP SINGH U/G PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
51 SRIHARGOBIND PUR PB-01-013-082-001/186
(MARI PANWA) 		2601013000NRG24290720230103116 29/07/2023 HARPREET KAUR 2601013WL009136 HARPREET KAUR 00349 PSIB0000696 700 700 Processed 03/08/2023 4141265763 MR RATTAN CHAND STATE BANK OF INDIA(508548)
52 SRIHARGOBIND PUR PB-01-013-141-001/112
(MAHESH DOGAR) 		2601013000NRG24290720230103054 29/07/2023 uttam 2601013WL009133 uttam 00349 PSIB0000696 1818 1818 Processed 03/08/2023 4141265761 MR UTTAM SINGH STATE BANK OF INDIA(508548)
53 SRIHARGOBIND PUR PB-01-013-160-001/100
(Machhrai Patti Mithapur) 		2601013000NRG24290720230103037 29/07/2023 SEWA SINGH 2601013WL009132 SEWA SINGH 00349 PSIB0000696 606 606 Processed 03/08/2023 4141265753 SEWA SINGH S/O TEJA SINGH PUNJAB & SIND BANK(607087)
54 SRIHARGOBIND PUR PB-01-013-160-001/129
(Machhrai Patti Mithapur) 		2601013000NRG24290720230103044 29/07/2023 Rajni 2601013WL009132 Rajni 00349 PSIB0000696 1818 1818 Processed 03/08/2023 4141265764 RAJNI PUNJAB & SIND BANK(607087)
55 SRIHARGOBIND PUR PB-01-013-160-001/34
(Machhrai Patti Mithapur) 		2601013000NRG24290720230103045 29/07/2023 Kuljinder Singh 2601013WL009132 Kuljinder Singh 00349 PSIB0000696 1818 1818 Processed 03/08/2023 4141265848 KULJINDER SINGH S/O SURINDER SINGH AXIS BANK(607153)
56 SRIHARGOBIND PUR PB-01-013-160-001/57
(Machhrai Patti Mithapur) 		2601013000NRG24290720230103046 29/07/2023 Amrit Kaur 2601013WL009132 Amrit Kaur 00349 PSIB0000696 303 303 Processed 03/08/2023 4141265758 AMRIT KAUR PUNJAB & SIND BANK(607087)
57 SRIHARGOBIND PUR PB-01-013-160-001/66
(Machhrai Patti Mithapur) 		2601013000NRG24290720230103047 29/07/2023 ramandeep kaur 2601013WL009132 ramandeep kaur 00349 PSIB0000696 1818 1818 Processed 03/08/2023 4141265759 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 16605 16605
58 SRIHARGOBIND PUR PB-01-013-031-001/151
(BHOMA) 		2601013000NRG24290720230103018 29/07/2023 HARJINDER SINGH 2601013WL009130 HARJINDER SINGH 00349 PSIB0020978 909 909 Processed 03/08/2023 4141265775 HARJINDER SINGH SO AJIT S PUNJAB & SIND BANK(607087)
SubTotal 909 909
59 SRIHARGOBIND PUR PB-01-013-004-001/134
(MOMANWAL) 		2601013000NRG24290720230103025 29/07/2023 SATNAM SINGH 2601013WL009131 SATNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141265829 SATNAM SINGH S/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
60 SRIHARGOBIND PUR PB-01-013-018-001/137
(KHOKHARWAL) 		2601013000NRG24290720230103130 29/07/2023 GURDEEP KAUR 2601013WL009137 GURDEEP KAUR 00352 PUNB0PGB003 800 800 Processed 03/08/2023 4141265832 GURDEEP KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
61 SRIHARGOBIND PUR PB-01-013-018-001/147
(KHOKHARWAL) 		2601013000NRG24290720230103135 29/07/2023 Mahinder Kaur 2601013WL009137 Mahinder Kaur 00352 PUNB0PGB003 800 800 Processed 03/08/2023 4141265831 MOHINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
62 SRIHARGOBIND PUR PB-01-013-018-001/4
(KHOKHARWAL) 		2601013000NRG24290720230103137 29/07/2023 Rajbir Kaur 2601013WL009137 Rajbir Kaur 00352 PUNB0PGB003 800 800 Processed 03/08/2023 4141265835 RAGHBIR KAUR CANARA BANK(508532)
63 SRIHARGOBIND PUR PB-01-013-031-001/112
(BHOMA) 		2601013000NRG24290720230103015 29/07/2023 Bantu 2601013WL009130 Bantu 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4141265836 BANTU SO SHAMA PUNJAB GRAMIN BANK(607138)
64 SRIHARGOBIND PUR PB-01-013-031-001/118
(BHOMA) 		2601013000NRG24290720230103017 29/07/2023 Jaswinder kaur 2601013WL009130 Jaswinder kaur 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4141265838 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
65 SRIHARGOBIND PUR PB-01-013-031-001/164
(BHOMA) 		2601013000NRG24290720230103019 29/07/2023 Kashmir singh 2601013WL009130 Kashmir singh 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4141265827 KASHMIR SINGH S/O VASSAN SINGH PUNJAB GRAMIN BANK(607138)
66 SRIHARGOBIND PUR PB-01-013-031-001/169
(BHOMA) 		2601013000NRG24290720230103023 29/07/2023 BABLI 2601013WL009130 BABLI 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4141265830 BABLI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
67 SRIHARGOBIND PUR PB-01-013-058-001/139
(BOLEWAL) 		2601013000NRG24290720230103032 29/07/2023 Sarbhjit Kaur 2601013WL009131 Sarbhjit Kaur 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141265828 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
68 SRIHARGOBIND PUR PB-01-013-082-001/182
(MARI PANWA) 		2601013000NRG24290720230103113 29/07/2023 MANJEET KAUR 2601013WL009136 MANJEET KAUR 00352 PUNB0PGB003 600 600 Processed 03/08/2023 4141265837 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
69 SRIHARGOBIND PUR PB-01-013-082-001/190
(MARI PANWA) 		2601013000NRG24290720230103118 29/07/2023 Gurpreet Kaur 2601013WL009136 Gurpreet Kaur 00352 PUNB0PGB003 700 700 Processed 03/08/2023 4141265833 GURPREET KAUR DO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
70 SRIHARGOBIND PUR PB-01-013-141-001/136
(MAHESH DOGAR) 		2601013000NRG24290720230103063 29/07/2023 manju 2601013WL009133 manju 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141265834 MANJU PUNJAB GRAMIN BANK(607138)
SubTotal 11578 11578
71 SRIHARGOBIND PUR PB-01-013-058-001/112
(BOLEWAL) 		2601013000NRG24290720230103030 29/07/2023 Sukhwinder Kaur 2601013WL009131 Sukhwinder Kaur 00354 PUNB0053700 606 606 Processed 03/08/2023 4141265752 SUKHWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
72 SRIHARGOBIND PUR PB-01-013-018-001/111
(KHOKHARWAL) 		2601013000NRG24290720230103120 29/07/2023 BALWINDER SINGH 2601013WL009137 BALWINDER SINGH 00354 PUNB0084800 2121 2121 Processed 03/08/2023 4141265768 BALJINDER SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
73 SRIHARGOBIND PUR PB-01-013-018-001/140
(KHOKHARWAL) 		2601013000NRG24290720230103131 29/07/2023 Kuldeep Kaur 2601013WL009137 Kuldeep Kaur 00354 PUNB0084800 600 600 Processed 03/08/2023 4141265784 KULDIP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
74 SRIHARGOBIND PUR PB-01-013-081-001/141
(VILLA BHAJU) 		2601013000NRG24290720230103085 29/07/2023 Dalbir Singh 2601013WL009135 Dalbir Singh 00354 PUNB0084800 2424 2424 Processed 03/08/2023 4141265841 DALBIR SINGH AND JAGIR KAUR PUNJAB NATIONAL BANK(508568)
75 SRIHARGOBIND PUR PB-01-013-081-001/145
(VILLA BHAJU) 		2601013000NRG24290720230103086 29/07/2023 Jagir Kaur 2601013WL009135 Jagir Kaur 00354 PUNB0084800 2727 2727 Rejected 03/08/2023 4141265800 A/c Blocked or Frozen
76 SRIHARGOBIND PUR PB-01-013-082-001/169
(MARI PANWA) 		2601013000NRG24290720230103101 29/07/2023 BALWINDER SINGH 2601013WL009136 BALWINDER SINGH 00354 PUNB0084800 800 800 Processed 03/08/2023 4141265772 BALWINDER SINGH HAJARA SINGH PUNJAB GRAMIN BANK(607138)
77 SRIHARGOBIND PUR PB-01-013-082-001/176
(MARI PANWA) 		2601013000NRG24290720230103108 29/07/2023 RANJIT KAUR 2601013WL009136 RANJIT KAUR 00354 PUNB0084800 800 800 Processed 03/08/2023 4141265773 RANJIT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
78 SRIHARGOBIND PUR PB-01-013-082-001/179
(MARI PANWA) 		2601013000NRG24290720230103110 29/07/2023 RAJWANT KAUR 2601013WL009136 RAJWANT KAUR 00354 PUNB0084800 700 700 Processed 03/08/2023 4141265774 RAJWANT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
79 SRIHARGOBIND PUR PB-01-013-082-001/188
(MARI PANWA) 		2601013000NRG24290720230103117 29/07/2023 Satnam Singh 2601013WL009136 Satnam Singh 00354 PUNB0084800 300 300 Processed 03/08/2023 4141265771 SATNAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
80 SRIHARGOBIND PUR PB-01-013-097-001/179
(BAHADUR PUR RAJOA) 		2601013000NRG24290720230103005 29/07/2023 Jaspal Singh 2601013WL009129 Jaspal Singh 00354 PUNB0084800 2727 2727 Processed 03/08/2023 4141265769 JASPAL SINGH S/O RADHA SINGH PUNJAB NATIONAL BANK(508568)
81 SRIHARGOBIND PUR PB-01-013-141-001/114
(MAHESH DOGAR) 		2601013000NRG24290720230103056 29/07/2023 Tripat 2601013WL009133 Tripat 00354 PUNB0084800 1818 1818 Processed 03/08/2023 4141265770 TRIPAT KUMAR S/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
82 SRIHARGOBIND PUR PB-01-013-141-001/142
(MAHESH DOGAR) 		2601013000NRG24290720230103066 29/07/2023 sakktar singh 2601013WL009133 sakktar singh 00354 PUNB0084800 1818 1818 Processed 03/08/2023 4141265789 SAKATAR LAL SO JASPAL LAL PUNJAB NATIONAL BANK(508568)
SubTotal 16835 16835
83 SRIHARGOBIND PUR PB-01-013-068-001/100
(METLA) 		2601013000NRG24290720230103068 29/07/2023 Sukhraj singh 2601013WL009134 Sukhraj singh 00354 PUNB0119200 3030 3030 Processed 03/08/2023 4141265782 SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
84 SRIHARGOBIND PUR PB-01-013-085-001/250
(MATHOLA) 		2601013000NRG24290720230103070 29/07/2023 Rajwinder Kaur 2601013WL009134 Rajwinder Kaur 00354 PUNB0119200 3030 3030 Processed 03/08/2023 4141265846 RAJWINDER KAUR W/O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
85 SRIHARGOBIND PUR PB-01-013-085-001/285
(MATHOLA) 		2601013000NRG24290720230103071 29/07/2023 Baljit Kaur 2601013WL009134 Baljit Kaur 00354 PUNB0119200 3030 3030 Processed 03/08/2023 4141265844 JAPNOOR KAUR UG BALJIT KAUR PUNJAB NATIONAL BANK(508568)
86 SRIHARGOBIND PUR PB-01-013-085-001/298
(MATHOLA) 		2601013000NRG24290720230103073 29/07/2023 sarabjit kaur 2601013WL009134 sarabjit kaur 00354 PUNB0119200 3030 3030 Processed 03/08/2023 4141265843 SARABJIT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
87 SRIHARGOBIND PUR PB-01-013-085-001/30
(MATHOLA) 		2601013000NRG24290720230103074 29/07/2023 Salwinder singh 2601013WL009134 Salwinder singh 00354 PUNB0119200 3030 3030 Processed 03/08/2023 4141265847 SALWINDER SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
88 SRIHARGOBIND PUR PB-01-013-085-001/301
(MATHOLA) 		2601013000NRG24290720230103076 29/07/2023 AMRITPAL SINGH 2601013WL009134 AMRITPAL SINGH 00354 PUNB0119200 3030 3030 Processed 03/08/2023 4141265781 AMRITPAL SINGH S/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
89 SRIHARGOBIND PUR PB-01-013-085-001/337
(MATHOLA) 		2601013000NRG24290720230103077 29/07/2023 Sukhwinder kaur 2601013WL009134 Sukhwinder kaur 00354 PUNB0119200 3030 3030 Processed 03/08/2023 4141265780 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
90 SRIHARGOBIND PUR PB-01-013-085-001/351
(MATHOLA) 		2601013000NRG24290720230103078 29/07/2023 Satwant kaur 2601013WL009134 Satwant kaur 00354 PUNB0119200 2727 2727 Processed 03/08/2023 4141265778 SATWANTKAURWO SITALSINGH PUNJAB NATIONAL BANK(508568)
91 SRIHARGOBIND PUR PB-01-013-085-001/361
(MATHOLA) 		2601013000NRG24290720230103081 29/07/2023 TAMANNA 2601013WL009134 TAMANNA 00354 PUNB0119200 2727 2727 Processed 03/08/2023 4141265783 TAMANNA D/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
92 SRIHARGOBIND PUR PB-01-013-097-001/171
(BAHADUR PUR RAJOA) 		2601013000NRG24290720230103002 29/07/2023 JASBIR SINGH 2601013WL009129 JASBIR SINGH 00354 PUNB0119200 2727 2727 Processed 03/08/2023 4141265845 JASBIR SINGH HDFC BANK LTD(607152)
93 SRIHARGOBIND PUR PB-01-013-097-001/174
(BAHADUR PUR RAJOA) 		2601013000NRG24290720230103003 29/07/2023 SATINDER KAUR 2601013WL009129 SATINDER KAUR 00354 PUNB0119200 2727 2727 Processed 03/08/2023 4141265779 SATINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32118 32118
94 SRIHARGOBIND PUR PB-01-013-018-001/119
(KHOKHARWAL) 		2601013000NRG24290720230103122 29/07/2023 JASWANT SINGH 2601013WL009137 JASWANT SINGH 00354 PUNB0147110 2121 2121 Processed 03/08/2023 4141265788 JASWANT SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
95 SRIHARGOBIND PUR PB-01-013-018-001/127
(KHOKHARWAL) 		2601013000NRG24290720230103126 29/07/2023 KOMALPREET KAUR 2601013WL009137 KOMALPREET KAUR 00354 PUNB0147110 1818 1818 Processed 03/08/2023 4141265842 KOMALPREET KAUR PUNJAB NATIONAL BANK(508568)
96 SRIHARGOBIND PUR PB-01-013-018-001/135
(KHOKHARWAL) 		2601013000NRG24290720230103128 29/07/2023 AKASHDEEP SINGH 2601013WL009137 AKASHDEEP SINGH 00354 PUNB0147110 2121 2121 Processed 03/08/2023 4141265794 AKASHDEEP SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
97 SRIHARGOBIND PUR PB-01-013-018-001/143
(KHOKHARWAL) 		2601013000NRG24290720230103133 29/07/2023 Kashmir Kaur 2601013WL009137 Kashmir Kaur 00354 PUNB0147110 800 800 Processed 03/08/2023 4141265792 KASHMIR KAUR CANARA BANK(508532)
98 SRIHARGOBIND PUR PB-01-013-141-001/102
(MAHESH DOGAR) 		2601013000NRG24290720230103049 29/07/2023 sukhwinder singh 2601013WL009133 sukhwinder singh 00354 PUNB0147110 1818 1818 Processed 03/08/2023 4141265787 SUKHWINDER KAUR AND OM PARKASH PUNJAB NATIONAL BANK(508568)
99 SRIHARGOBIND PUR PB-01-013-141-001/107
(MAHESH DOGAR) 		2601013000NRG24290720230103050 29/07/2023 jagraj 2601013WL009133 jagraj 00354 PUNB0147110 1818 1818 Processed 03/08/2023 4141265786 JOGRAJ SO JASPAL PUNJAB NATIONAL BANK(508568)
100 SRIHARGOBIND PUR PB-01-013-141-001/109
(MAHESH DOGAR) 		2601013000NRG24290720230103052 29/07/2023 sardool 2601013WL009133 sardool 00354 PUNB0147110 1818 1818 Processed 03/08/2023 4141265785 SARDOOL SO SAJHI RAM PUNJAB NATIONAL BANK(508568)
101 SRIHARGOBIND PUR PB-01-013-141-001/113
(MAHESH DOGAR) 		2601013000NRG24290720230103055 29/07/2023 sarwan lal 2601013WL009133 sarwan lal 00354 PUNB0147110 1818 1818 Processed 03/08/2023 4141265791 SARWAN LAL SO SANJHI RAM PUNJAB NATIONAL BANK(508568)
102 SRIHARGOBIND PUR PB-01-013-141-001/134
(MAHESH DOGAR) 		2601013000NRG24290720230103061 29/07/2023 jasbir kaur 2601013WL009133 jasbir kaur 00354 PUNB0147110 1818 1818 Processed 03/08/2023 4141265793 JASBIR KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
103 SRIHARGOBIND PUR PB-01-013-141-001/135
(MAHESH DOGAR) 		2601013000NRG24290720230103062 29/07/2023 satnam singh 2601013WL009133 satnam singh 00354 PUNB0147110 1818 1818 Processed 03/08/2023 4141265790 SATNAM SINGH SO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 17768 17768
104 SRIHARGOBIND PUR PB-01-013-018-001/136
(KHOKHARWAL) 		2601013000NRG24290720230103129 29/07/2023 AMANDEEP KAUR 2601013WL009137 AMANDEEP KAUR 00354 PUNB0243600 1818 1818 Processed 03/08/2023 4141265796 AMANDEEP KAUR W/O MAJAR SINGH PUNJAB NATIONAL BANK(508568)
105 SRIHARGOBIND PUR PB-01-013-097-001/183
(BAHADUR PUR RAJOA) 		2601013000NRG24290720230103009 29/07/2023 Sukhwinder kaur 2601013WL009129 Sukhwinder kaur 00354 PUNB0243600 2727 2727 Processed 03/08/2023 4141265797 SUKHWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
106 SRIHARGOBIND PUR PB-01-013-031-001/114
(BHOMA) 		2601013000NRG24290720230103016 29/07/2023 Didar Singh 2601013WL009130 Didar Singh 00354 PUNB0348400 909 909 Processed 03/08/2023 4141265799 DIDAR SINGH & DSSO PUNJAB GRAMIN BANK(607138)
107 SRIHARGOBIND PUR PB-01-013-031-001/167
(BHOMA) 		2601013000NRG24290720230103021 29/07/2023 Karnail singh 2601013WL009130 Karnail singh 00354 PUNB0348400 909 909 Processed 03/08/2023 4141265801 Mr. KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
108 SRIHARGOBIND PUR PB-01-013-086-001/213
(MARI BUCHIAN) 		2601013000NRG24290720230102993 29/07/2023 Satnam masih 2601013WL009129 Satnam masih 00354 PUNB0745000 2424 2424 Processed 03/08/2023 4141265826 SATNAM MASIH PUNJAB NATIONAL BANK(508568)
109 SRIHARGOBIND PUR PB-01-013-086-001/234
(MARI BUCHIAN) 		2601013000NRG24290720230102995 29/07/2023 JOHOSHWA 2601013WL009129 JOHOSHWA 00354 PUNB0745000 2424 2424 Processed 03/08/2023 4141265825 JOHOSHWA SO LIKATAY PUNJAB NATIONAL BANK(508568)
110 SRIHARGOBIND PUR PB-01-013-086-001/342
(MARI BUCHIAN) 		2601013000NRG24290720230102999 29/07/2023 SULAKHAN SINGH 2601013WL009129 SULAKHAN SINGH 00354 PUNB0745000 2424 2424 Processed 03/08/2023 4141265824 SULAKHAN SINGH S/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
111 SRIHARGOBIND PUR PB-01-013-141-001/137
(MAHESH DOGAR) 		2601013000NRG24290720230103064 29/07/2023 Joga singh 2601013WL009133 Joga singh 00415 SBIN0001571 1818 1818 Processed 03/08/2023 4141265798 MR JOGA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
112 SRIHARGOBIND PUR PB-01-013-081-001/346
(VILLA BHAJU) 		2601013000NRG24290720230103093 29/07/2023 PALJINDER KAUR 2601013WL009135 PALJINDER KAUR 00415 SBIN0011964 3030 3030 Processed 03/08/2023 4141265795 MRS PALJINDER KAUR STATE BANK OF INDIA(508548)
113 SRIHARGOBIND PUR PB-01-013-082-001/168
(MARI PANWA) 		2601013000NRG24290720230103100 29/07/2023 MANJIT KAUR 2601013WL009136 MANJIT KAUR 00415 SBIN0011964 800 800 Rejected 03/08/2023 4141265802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 SRIHARGOBIND PUR PB-01-013-082-001/172
(MARI PANWA) 		2601013000NRG24290720230103104 29/07/2023 PALWINDER KAUR 2601013WL009136 PALWINDER KAUR 00415 SBIN0011964 800 800 Processed 03/08/2023 4141265803 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
115 SRIHARGOBIND PUR PB-01-013-082-001/173
(MARI PANWA) 		2601013000NRG24290720230103105 29/07/2023 INDERJIT KAUR 2601013WL009136 INDERJIT KAUR 00415 SBIN0011964 900 900 Processed 03/08/2023 4141265805 INDERJIT KAUR WO NISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5530 5530
116 SRIHARGOBIND PUR PB-01-013-031-001/165
(BHOMA) 		2601013000NRG24290720230103020 29/07/2023 Satnam singh 2601013WL009130 Satnam singh 00415 SBIN0050636 909 909 Processed 03/08/2023 4141265823 Mr. SATNAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
117 SRIHARGOBIND PUR PB-01-013-085-001/352
(MATHOLA) 		2601013000NRG24290720230103079 29/07/2023 Gurjit kaur 2601013WL009134 Gurjit kaur 00468 UBIN0538965 2727 2727 Processed 03/08/2023 4141265804 GURJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 2727 2727
Total 207075 207075

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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_290723APB_FTO_38745 Canara Bank CNRB0006329 Sri Hargobindpur 15135
2 SRIHARGOBIND PUR PB2601013_290723APB_FTO_38745 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 13938
3 SRIHARGOBIND PUR PB2601013_290723APB_FTO_38745 HDFC HDFC0002997 Butala 2424
4 SRIHARGOBIND PUR PB2601013_290723APB_FTO_38745 HDFC HDFC0003314 Harchowal 5454
5 SRIHARGOBIND PUR PB2601013_290723APB_FTO_38745 Indian Bank IDIB000G563 GHOMAN 3030
6 SRIHARGOBIND PUR PB2601013_290723APB_FTO_38745 Indian Bank IDIB000K718 KIRI AFGANA 2727
7 SRIHARGOBIND PUR PB2601013_290723APB_FTO_38745 Punjab & Sind Bank PSIB0000326 Villa Baju 43329
8 SRIHARGOBIND PUR PB2601013_290723APB_FTO_38745 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 16605
9 SRIHARGOBIND PUR PB2601013_290723APB_FTO_38745 Punjab & Sind Bank PSIB0020978 Mehta Chowk 909
10 SRIHARGOBIND PUR PB2601013_290723APB_FTO_38745 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
11 SRIHARGOBIND PUR PB2601013_290723APB_FTO_38745 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 10669
12 SRIHARGOBIND PUR PB2601013_290723APB_FTO_38745 Punjab National Bank PUNB0053700 BUTALA 606
13 SRIHARGOBIND PUR PB2601013_290723APB_FTO_38745 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 16835
14 SRIHARGOBIND PUR PB2601013_290723APB_FTO_38745 Punjab National Bank PUNB0119200 ADDA MATHOLA 32118
15 SRIHARGOBIND PUR PB2601013_290723APB_FTO_38745 Punjab National Bank PUNB0147110 Sri Hargobindpur 17768
16 SRIHARGOBIND PUR PB2601013_290723APB_FTO_38745 Punjab National Bank PUNB0243600 ADDA BHAM 4545
17 SRIHARGOBIND PUR PB2601013_290723APB_FTO_38745 Punjab National Bank PUNB0348400 GHOMAN 1818
18 SRIHARGOBIND PUR PB2601013_290723APB_FTO_38745 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 7272
19 SRIHARGOBIND PUR PB2601013_290723APB_FTO_38745 State Bank of India SBIN0001571 QADIAN 1818
20 SRIHARGOBIND PUR PB2601013_290723APB_FTO_38745 State Bank of India SBIN0011964 SRI HARGOBINDPUR 5530
21 SRIHARGOBIND PUR PB2601013_290723APB_FTO_38745 State Bank of India SBIN0050636 QADIAN 909
22 SRIHARGOBIND PUR PB2601013_290723APB_FTO_38745 Union Bank of India UBIN0538965 BATALA 2727

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