Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:04:16 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_041223FTO_73330
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-20-012-093-001/232
(WAN) 		2620012000NRG24041220230148034 04/12/2023 Pargat singh 2620012WL007910 Pargat singh 00032 UTIB0000495 303 303 Processed 15/12/2023 8661974984 Pargat singh ()
SubTotal 303 303
2 TARN TARAN-12 PB-20-012-065-001/45
(NORANGABAD) 		2620012000NRG24041220230146604 04/12/2023 Sukhdev Singh 2620012WL007846 Sukhdev Singh 00032 UTIB0002269 1515 1515 Processed 15/12/2023 8661974988 Sukhdev Singh ()
3 TARN TARAN-12 PB-20-012-065-001/614
(NORANGABAD) 		2620012000NRG24041220230146616 04/12/2023 Akashdeep singh 2620012WL007846 Akashdeep singh 00032 UTIB0002269 2727 2727 Processed 15/12/2023 8661974985 Akashdeep singh ()
SubTotal 4242 4242
4 TARN TARAN-12 PB-20-012-055-001/662
(MANOCHAL KALAN) 		2620012000NRG24041220230146225 04/12/2023 jagjit singh 2620012WL007833 jagjit singh 00032 UTIB0002371 1515 1515 Processed 15/12/2023 8661974986 jagjit singh ()
5 TARN TARAN-12 PB-20-012-093-001/218
(WAN) 		2620012000NRG24041220230148029 04/12/2023 Jinder singh 2620012WL007910 Jinder singh 00032 UTIB0002371 303 303 Processed 15/12/2023 8661974987 Jinder singh ()
SubTotal 1818 1818
6 TARN TARAN-12 PB-20-012-093-001/129
(WAN) 		2620012000NRG24041220230148016 04/12/2023 Sandeep singh 2620012WL007910 Sandeep singh 00048 BKID0006320 303 303 Processed 15/12/2023 8661974911 Sandeep singh ()
7 TARN TARAN-12 PB-20-012-093-001/226
(WAN) 		2620012000NRG24041220230148032 04/12/2023 Kashdeep singh 2620012WL007910 Kashdeep singh 00048 BKID0006320 303 303 Processed 15/12/2023 8661974912 Kashdeep singh ()
8 TARN TARAN-12 PB-20-012-093-001/96
(WAN) 		2620012000NRG24041220230148050 04/12/2023 BALDEV SINGH 2620012WL007910 BALDEV SINGH 00048 BKID0006320 303 303 Processed 15/12/2023 8661975005 BALDEV SINGH ()
SubTotal 909 909
9 TARN TARAN-12 PB-20-012-065-001/605
(NORANGABAD) 		2620012000NRG24041220230146614 04/12/2023 Ganga ram 2620012WL007846 Ganga ram 00089 CBIN0280342 2727 2727 Processed 15/12/2023 8661974913 Ganga ram ()
10 TARN TARAN-12 PB-20-012-068-001/499
(PALASOUR) 		2620012000NRG24041220230147482 04/12/2023 Sandeep kaur 2620012WL007883 Sandeep kaur 00089 CBIN0280342 2727 2727 Processed 15/12/2023 8661975004 Sandeep kaur ()
SubTotal 5454 5454
11 TARN TARAN-12 PB-20-012-068-001/700
(PALASOUR) 		2620012000NRG24041220230147484 04/12/2023 Rimpy 2620012WL007883 Rimpy 00089 CBIN0282201 2727 2727 Processed 15/12/2023 8661974914 Rimpy ()
12 TARN TARAN-12 PB-20-012-068-001/795
(PALASOUR) 		2620012000NRG24041220230147486 04/12/2023 mamta kaur 2620012WL007883 mamta kaur 00089 CBIN0282201 2727 2727 Processed 15/12/2023 8661975001 mamta kaur ()
SubTotal 5454 5454
13 TARN TARAN-12 PB-20-012-097-001/353
(SHABAJPUR KHURD) 		2620012000NRG24041220230146744 04/12/2023 Daljit kaur 2620012WL007859 Daljit kaur 00152 HDFC0001428 303 303 Processed 15/12/2023 8661974915 Daljit kaur ()
SubTotal 303 303
14 TARN TARAN-12 PB-20-012-019-001/318
(CHAK SIKENDER) 		2620012000NRG24041220230147002 04/12/2023 balbir singh 2620012WL007866 balbir singh 00152 HDFC0002572 2727 2727 Processed 15/12/2023 8661974916 balbir singh ()
15 TARN TARAN-12 PB-20-012-039-001/658
(KAD GILL) 		2620012000NRG24041220230147479 04/12/2023 Gurpreet singh 2620012WL007883 Gurpreet singh 00152 HDFC0002572 2727 2727 Processed 15/12/2023 8661974917 Gurpreet singh ()
SubTotal 5454 5454
16 TARN TARAN-12 PB-20-012-029-001/144
(JHAMKE KALAN) 		2620012000NRG24041220230147256 04/12/2023 Manjinder singh 2620012WL007878 Manjinder singh 00165 IBKL0000072 909 909 Processed 15/12/2023 8661974918 Manjinder singh ()
SubTotal 909 909
17 TARN TARAN-12 PB-20-012-068-001/808
(PALASOUR) 		2620012000NRG24041220230147487 04/12/2023 Gurpreet singh 2620012WL007883 Gurpreet singh 00165 IBKL0001027 2727 2727 Processed 15/12/2023 8661974919 Gurpreet singh ()
SubTotal 2727 2727
18 TARN TARAN-12 PB-20-012-065-001/547
(NORANGABAD) 		2620012000NRG24041220230146608 04/12/2023 Gurdit singh 2620012WL007846 Gurdit singh 00176 IDIB000T523 2727 2727 Processed 15/12/2023 8661975000 Gurdit singh ()
SubTotal 2727 2727
19 TARN TARAN-12 PB-20-012-067-001/392
(NURDI) 		2620012000NRG24041220230147956 04/12/2023 Charan kaur 2620012WL007905 Charan kaur 00349 PSIB0000081 3030 3030 Processed 15/12/2023 8661974920 CHARAN KAUR ()
SubTotal 3030 3030
20 TARN TARAN-12 PB-20-012-028-001/16
(JHAMKE KHURD) 		2620012000NRG24041220230147917 04/12/2023 Sandeep kaur 2620012WL007904 Sandeep kaur 00349 PSIB0000088 3030 3030 Processed 15/12/2023 8661974921 SANDEEP KAUR ()
21 TARN TARAN-12 PB-20-012-108-001/236
(KOT DHARM CHAND KHURD) 		2620012000NRG24041220230148119 04/12/2023 Lovedeep singh 2620012WL007914 Lovedeep singh 00349 PSIB0000088 303 303 Processed 15/12/2023 8661974922 LOVEDEEP SINGH ()
SubTotal 3333 3333
22 TARN TARAN-12 PB-20-012-055-001/613
(MANOCHAL KALAN) 		2620012000NRG24041220230146217 04/12/2023 Bachan singh 2620012WL007833 Bachan singh 00349 PSIB0000185 1515 1515 Processed 15/12/2023 8661974926 BACHAN SINGH ()
23 TARN TARAN-12 PB-20-012-093-001/16
(WAN) 		2620012000NRG24041220230148019 04/12/2023 TARSEM SINGH 2620012WL007910 TARSEM SINGH 00349 PSIB0000185 303 303 Processed 15/12/2023 8661975003 TARSEM SINGH ()
24 TARN TARAN-12 PB-20-012-093-001/233
(WAN) 		2620012000NRG24041220230148035 04/12/2023 Balwinder kaur 2620012WL007910 Balwinder kaur 00349 PSIB0000185 303 303 Processed 15/12/2023 8661974998 BALWINDER KAUR ()
25 TARN TARAN-12 PB-20-012-093-001/234
(WAN) 		2620012000NRG24041220230148036 04/12/2023 Joban singh 2620012WL007910 Joban singh 00349 PSIB0000185 303 303 Processed 15/12/2023 8661974999 JOBAN SINGH ()
26 TARN TARAN-12 PB-20-012-097-001/349
(SHABAJPUR KHURD) 		2620012000NRG24041220230146743 04/12/2023 kawaljit kaur 2620012WL007859 kawaljit kaur 00349 PSIB0000185 303 303 Processed 15/12/2023 8661974924 KAWALJIT KAUR ()
27 TARN TARAN-12 PB-20-012-097-001/359
(SHABAJPUR KHURD) 		2620012000NRG24041220230146747 04/12/2023 Simarjit kaur 2620012WL007859 Simarjit kaur 00349 PSIB0000185 303 303 Processed 15/12/2023 8661974925 SIMARJIT KAUR ()
28 TARN TARAN-12 PB-20-012-097-001/364
(SHABAJPUR KHURD) 		2620012000NRG24041220230146748 04/12/2023 Gurjeet kaur 2620012WL007859 Gurjeet kaur 00349 PSIB0000185 303 303 Processed 15/12/2023 8661974923 GURJEET KAUR ()
SubTotal 3333 3333
29 TARN TARAN-12 PB-20-012-055-001/537
(MANOCHAL KALAN) 		2620012000NRG24041220230146199 04/12/2023 Binder kaur 2620012WL007833 Binder kaur 00349 PSIB0000247 1512 1512 Processed 15/12/2023 8661974929 BINDER KAUR ()
30 TARN TARAN-12 PB-20-012-055-001/559
(MANOCHAL KALAN) 		2620012000NRG24041220230146204 04/12/2023 Sukhwinder Kaur 2620012WL007833 Sukhwinder Kaur 00349 PSIB0000247 1512 1512 Processed 15/12/2023 8661974931 SUKHWINDER KAUR ()
31 TARN TARAN-12 PB-20-012-055-001/641
(MANOCHAL KALAN) 		2620012000NRG24041220230146220 04/12/2023 Narinder Kaur 2620012WL007833 Narinder Kaur 00349 PSIB0000247 1515 1515 Processed 15/12/2023 8661974930 NARINDER KAUR ()
32 TARN TARAN-12 PB-20-012-055-001/646
(MANOCHAL KALAN) 		2620012000NRG24041220230146221 04/12/2023 Komalpreet kaur 2620012WL007833 Komalpreet kaur 00349 PSIB0000247 1515 1515 Processed 15/12/2023 8661974933 KOMALPREET KAUR ()
33 TARN TARAN-12 PB-20-012-055-001/654
(MANOCHAL KALAN) 		2620012000NRG24041220230146222 04/12/2023 Surjit singh 2620012WL007833 Surjit singh 00349 PSIB0000247 1515 1515 Processed 15/12/2023 8661974927 SURJIT SINGH ()
34 TARN TARAN-12 PB-20-012-055-001/667
(MANOCHAL KALAN) 		2620012000NRG24041220230146226 04/12/2023 pargat singh 2620012WL007833 pargat singh 00349 PSIB0000247 1515 1515 Processed 15/12/2023 8661974995 PARGAT SINGH ()
35 TARN TARAN-12 PB-20-012-055-001/668
(MANOCHAL KALAN) 		2620012000NRG24041220230146227 04/12/2023 sakattar singh 2620012WL007833 sakattar singh 00349 PSIB0000247 1515 1515 Processed 15/12/2023 8661974997 SAKATTAR SINGH ()
36 TARN TARAN-12 PB-20-012-055-001/676
(MANOCHAL KALAN) 		2620012000NRG24041220230146228 04/12/2023 jasmeet kaur 2620012WL007833 jasmeet kaur 00349 PSIB0000247 1515 1515 Processed 15/12/2023 8661974932 JASMEET KAUR ()
37 TARN TARAN-12 PB-20-012-055-001/679
(MANOCHAL KALAN) 		2620012000NRG24041220230146229 04/12/2023 manjeet kaur 2620012WL007833 manjeet kaur 00349 PSIB0000247 1515 1515 Processed 15/12/2023 8661974934 MANJEET KAUR ()
38 TARN TARAN-12 PB-20-012-055-001/68
(MANOCHAL KALAN) 		2620012000NRG24041220230146230 04/12/2023 GURPREET KAUR 2620012WL007833 GURPREET KAUR 00349 PSIB0000247 1515 1515 Processed 15/12/2023 8661974996 GURPREET KAUR ()
39 TARN TARAN-12 PB-20-012-055-001/683
(MANOCHAL KALAN) 		2620012000NRG24041220230146231 04/12/2023 jaspal singh 2620012WL007833 jaspal singh 00349 PSIB0000247 1515 1515 Processed 15/12/2023 8661974928 JASPAL SINGH ()
SubTotal 16659 16659
40 TARN TARAN-12 PB-20-012-069-001/73
(PALASOUR KHURD) 		2620012000NRG24041220230147488 04/12/2023 Balwinder kaur 2620012WL007883 Balwinder kaur 00349 PSIB0000542 2727 2727 Processed 15/12/2023 8661974935 BALWINDER KAUR ()
SubTotal 2727 2727
41 TARN TARAN-12 PB-20-012-029-001/6
(JHAMKE KALAN) 		2620012000NRG24041220230147271 04/12/2023 GURJIT KAUR 2620012WL007878 GURJIT KAUR 00349 PSIB0000732 909 909 Processed 15/12/2023 8661974994 GURJIT KAUR ()
42 TARN TARAN-12 PB-20-012-041-001/93
(KAIRON WAL) 		2620012000NRG24041220230148135 04/12/2023 sukhwinder kaur 2620012WL007915 sukhwinder kaur 00349 PSIB0000732 2121 2121 Processed 15/12/2023 8661974936 SUKHWINDER KAUR ()
SubTotal 3030 3030
43 TARN TARAN-12 PB-20-012-001-001/183
(AIMA MALIA) 		2620012000NRG24041220230147296 04/12/2023 Balbir kaur 2620012WL007881 Balbir kaur 00349 PSIB0021273 2727 2727 Processed 15/12/2023 8661974938 BALBIR KAUR ()
44 TARN TARAN-12 PB-20-012-019-001/335
(CHAK SIKENDER) 		2620012000NRG24031220230145692 04/12/2023 rasal singh 2620012WL007814 rasal singh 00349 PSIB0021273 3030 3030 Processed 15/12/2023 8661974993 RASAL SINGH ()
45 TARN TARAN-12 PB-20-012-045-001/135
(KAMBO) 		2620012000NRG24041220230147287 04/12/2023 Jaspreeet Kaur 2620012WL007880 Jaspreeet Kaur 00349 PSIB0021273 1515 1515 Processed 15/12/2023 8661974937 JASPREEET KAUR ()
SubTotal 7272 7272
46 TARN TARAN-12 PB-20-012-001-001/182
(AIMA MALIA) 		2620012000NRG24041220230147295 04/12/2023 Rajbir kaur 2620012WL007881 Rajbir kaur 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661974973 Rajbir kaur ()
47 TARN TARAN-12 PB-20-012-019-001/290
(CHAK SIKENDER) 		2620012000NRG24041220230146999 04/12/2023 Simaranjit Kaur 2620012WL007866 Simaranjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661974963 Simaranjit Kaur ()
48 TARN TARAN-12 PB-20-012-019-001/304
(CHAK SIKENDER) 		2620012000NRG24031220230145680 04/12/2023 gurpal singg 2620012WL007814 gurpal singg 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661974960 gurpal singg ()
49 TARN TARAN-12 PB-20-012-019-001/305
(CHAK SIKENDER) 		2620012000NRG24031220230145681 04/12/2023 gurmeet kaur 2620012WL007814 gurmeet kaur 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661974965 gurmeet kaur ()
50 TARN TARAN-12 PB-20-012-019-001/322
(CHAK SIKENDER) 		2620012000NRG24031220230145686 04/12/2023 Harjit kaur 2620012WL007814 Harjit kaur 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661974962 Harjit kaur ()
51 TARN TARAN-12 PB-20-012-019-001/323
(CHAK SIKENDER) 		2620012000NRG24031220230145687 04/12/2023 Jaswinder kaur 2620012WL007814 Jaswinder kaur 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661974968 Jaswinder kaur ()
52 TARN TARAN-12 PB-20-012-019-001/325
(CHAK SIKENDER) 		2620012000NRG24031220230145688 04/12/2023 Paramjit Kaur 2620012WL007814 Paramjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661974969 Paramjit Kaur ()
53 TARN TARAN-12 PB-20-012-019-001/330
(CHAK SIKENDER) 		2620012000NRG24031220230145689 04/12/2023 Gurpreet singh 2620012WL007814 Gurpreet singh 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661974959 Gurpreet singh ()
54 TARN TARAN-12 PB-20-012-019-001/331
(CHAK SIKENDER) 		2620012000NRG24031220230145690 04/12/2023 Manpreet kaur 2620012WL007814 Manpreet kaur 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661974961 Manpreet kaur ()
55 TARN TARAN-12 PB-20-012-019-001/334
(CHAK SIKENDER) 		2620012000NRG24031220230145691 04/12/2023 Kulwinder kaur 2620012WL007814 Kulwinder kaur 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661974964 Kulwinder kaur ()
56 TARN TARAN-12 PB-20-012-019-001/337
(CHAK SIKENDER) 		2620012000NRG24031220230145693 04/12/2023 Sakatar singh 2620012WL007814 Sakatar singh 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661974967 Sakatar singh ()
57 TARN TARAN-12 PB-20-012-019-001/67
(CHAK SIKENDER) 		2620012000NRG24041220230147006 04/12/2023 RAM LUBHAYA 2620012WL007866 RAM LUBHAYA 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661974958 RAM LUBHAYA ()
58 TARN TARAN-12 PB-20-012-028-001/47
(JHAMKE KHURD) 		2620012000NRG24041220230147932 04/12/2023 Prabdeep singh 2620012WL007904 Prabdeep singh 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661974970 Prabdeep singh ()
59 TARN TARAN-12 PB-20-012-028-001/47
(JHAMKE KHURD) 		2620012000NRG24041220230147933 04/12/2023 Sandeep singh 2620012WL007904 Sandeep singh 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661974971 Sandeep singh ()
60 TARN TARAN-12 PB-20-012-029-001/14
(JHAMKE KALAN) 		2620012000NRG24041220230147254 04/12/2023 SAWINDER SINGH 2620012WL007878 SAWINDER SINGH 00352 PUNB0PGB003 909 909 Processed 15/12/2023 8661974975 SAWINDER SINGH ()
61 TARN TARAN-12 PB-20-012-029-001/142
(JHAMKE KALAN) 		2620012000NRG24041220230147255 04/12/2023 Ranjit singh 2620012WL007878 Ranjit singh 00352 PUNB0PGB003 909 909 Processed 15/12/2023 8661974974 Ranjit singh ()
62 TARN TARAN-12 PB-20-012-041-001/99
(KAIRON WAL) 		2620012000NRG24041220230148137 04/12/2023 Sarabjit kaur 2620012WL007915 Sarabjit kaur 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661974956 Sarabjit kaur ()
63 TARN TARAN-12 PB-20-012-045-001/133
(KAMBO) 		2620012000NRG24041220230147285 04/12/2023 kashmir singh 2620012WL007880 kashmir singh 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661974957 kashmir singh ()
64 TARN TARAN-12 PB-20-012-045-001/136
(KAMBO) 		2620012000NRG24041220230147288 04/12/2023 Daljit kaur 2620012WL007880 Daljit kaur 00352 PUNB0PGB003 1515 1515 Rejected 15/12/2023 8661974955 No Such Account
65 TARN TARAN-12 PB-20-012-077-001/511
(PANJWAR) 		2620012000NRG24041220230147302 04/12/2023 ajaydeep singh 2620012WL007881 ajaydeep singh 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661974966 ajaydeep singh ()
SubTotal 48783 48783
66 TARN TARAN-12 PB-20-012-067-001/107
(NURDI) 		2620012000NRG24041220230147934 04/12/2023 pritam 2620012WL007905 pritam 00354 PUNB0104100 303 303 Processed 15/12/2023 8661974944 pritam ()
67 TARN TARAN-12 PB-20-012-067-001/167
(NURDI) 		2620012000NRG24041220230147936 04/12/2023 buta 2620012WL007905 buta 00354 PUNB0104100 3030 3030 Processed 15/12/2023 8661974941 buta ()
68 TARN TARAN-12 PB-20-012-067-001/264
(NURDI) 		2620012000NRG24041220230147941 04/12/2023 Balwinder kaur 2620012WL007905 Balwinder kaur 00354 PUNB0104100 3030 3030 Processed 15/12/2023 8661974943 Balwinder kaur ()
69 TARN TARAN-12 PB-20-012-067-001/362
(NURDI) 		2620012000NRG24041220230147951 04/12/2023 Amarjit kaur 2620012WL007905 Amarjit kaur 00354 PUNB0104100 3030 3030 Processed 15/12/2023 8661974945 Amarjit kaur ()
70 TARN TARAN-12 PB-20-012-067-001/373
(NURDI) 		2620012000NRG24041220230147952 04/12/2023 Ramandeep kaur 2620012WL007905 Ramandeep kaur 00354 PUNB0104100 3030 3030 Processed 15/12/2023 8661974946 Ramandeep kaur ()
71 TARN TARAN-12 PB-20-012-067-001/388
(NURDI) 		2620012000NRG24041220230147955 04/12/2023 Jaswinder 2620012WL007905 Jaswinder 00354 PUNB0104100 3030 3030 Processed 15/12/2023 8661974942 Jaswinder ()
72 TARN TARAN-12 PB-20-012-067-001/400
(NURDI) 		2620012000NRG24041220230147957 04/12/2023 gursimran 2620012WL007905 gursimran 00354 PUNB0104100 3030 3030 Processed 15/12/2023 8661974940 gursimran ()
73 TARN TARAN-12 PB-20-012-067-001/401
(NURDI) 		2620012000NRG24041220230147958 04/12/2023 gursewak 2620012WL007905 gursewak 00354 PUNB0104100 3030 3030 Processed 15/12/2023 8661974939 gursewak ()
SubTotal 21513 21513
74 TARN TARAN-12 PB-20-012-100-001/133
(SHEKH CHAK) 		2620012000NRG24041220230148078 04/12/2023 Kawaljit kaur 2620012WL007912 Kawaljit kaur 00354 PUNB0132900 2727 2727 Processed 15/12/2023 8661974950 Kawaljit kaur ()
75 TARN TARAN-12 PB-20-012-100-001/2
(SHEKH CHAK) 		2620012000NRG24041220230148081 04/12/2023 manga 2620012WL007912 manga 00354 PUNB0132900 2424 2424 Processed 15/12/2023 8661974951 manga ()
76 TARN TARAN-12 PB-20-012-100-001/204
(SHEKH CHAK) 		2620012000NRG24041220230148082 04/12/2023 Sukhwinder singh 2620012WL007912 Sukhwinder singh 00354 PUNB0132900 2424 2424 Processed 15/12/2023 8661974949 Sukhwinder singh ()
77 TARN TARAN-12 PB-20-012-100-001/206
(SHEKH CHAK) 		2620012000NRG24041220230148083 04/12/2023 Palwinder kaur 2620012WL007912 Palwinder kaur 00354 PUNB0132900 3030 3030 Processed 15/12/2023 8661974952 Palwinder kaur ()
78 TARN TARAN-12 PB-20-012-100-001/207
(SHEKH CHAK) 		2620012000NRG24041220230148084 04/12/2023 Maninder singh 2620012WL007912 Maninder singh 00354 PUNB0132900 3030 3030 Processed 15/12/2023 8661974947 Maninder singh ()
79 TARN TARAN-12 PB-20-012-100-001/208
(SHEKH CHAK) 		2620012000NRG24041220230148085 04/12/2023 Kulwinder 2620012WL007912 Kulwinder 00354 PUNB0132900 3030 3030 Processed 15/12/2023 8661974953 Kulwinder ()
80 TARN TARAN-12 PB-20-012-100-001/71
(SHEKH CHAK) 		2620012000NRG24041220230148091 04/12/2023 sakatar 2620012WL007912 sakatar 00354 PUNB0132900 2424 2424 Processed 15/12/2023 8661974948 sakatar ()
SubTotal 19089 19089
81 TARN TARAN-12 PB-20-012-045-001/134
(KAMBO) 		2620012000NRG24041220230147286 04/12/2023 Angraj Singh 2620012WL007880 Angraj Singh 00354 PUNB0137310 1515 1515 Processed 15/12/2023 8661974954 Angraj Singh ()
SubTotal 1515 1515
82 TARN TARAN-12 PB-20-012-065-001/426
(NORANGABAD) 		2620012000NRG24041220230146603 04/12/2023 Komalpreet kaur 2620012WL007846 Komalpreet kaur 00354 PUNB0238300 1212 1212 Processed 15/12/2023 8661974991 Komalpreet kaur ()
83 TARN TARAN-12 PB-20-012-109-001/98
(Malia Khurd) 		2620012000NRG24041220230147490 04/12/2023 Sawran kaur 2620012WL007883 Sawran kaur 00354 PUNB0238300 2727 2727 Processed 15/12/2023 8661974992 Sawran kaur ()
SubTotal 3939 3939
84 TARN TARAN-12 PB-20-012-028-001/20
(JHAMKE KHURD) 		2620012000NRG24041220230147922 04/12/2023 GULAB SINGH 2620012WL007904 GULAB SINGH 00354 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661974972 GULAB SINGH ()
SubTotal 3030 3030
85 TARN TARAN-12 PB-20-012-028-001/387
(JHAMKE KHURD) 		2620012000NRG24041220230147930 04/12/2023 Daljit kaur 2620012WL007904 Daljit kaur 00415 SBIN0000723 3030 3030 Processed 15/12/2023 8661974976 MR DILBAG SINGH ()
86 TARN TARAN-12 PB-20-012-065-001/326
(NORANGABAD) 		2620012000NRG24041220230146600 04/12/2023 gurmeet kaur 2620012WL007846 gurmeet kaur 00415 SBIN0000723 909 909 Processed 15/12/2023 8661975002 MISS GURMEET KAUR ()
87 TARN TARAN-12 PB-20-012-065-001/613
(NORANGABAD) 		2620012000NRG24041220230146615 04/12/2023 Harpreet kaur 2620012WL007846 Harpreet kaur 00415 SBIN0000723 2727 2727 Processed 15/12/2023 8661974977 MR HARPREET KAUR ()
88 TARN TARAN-12 PB-20-012-067-001/386
(NURDI) 		2620012000NRG24041220230147954 04/12/2023 kawaljit kaur 2620012WL007905 kawaljit kaur 00415 SBIN0000723 3030 3030 Processed 15/12/2023 8661974978 MRS KAWALJIT KAUR ()
SubTotal 9696 9696
89 TARN TARAN-12 PB-20-012-019-001/224
(CHAK SIKENDER) 		2620012000NRG24041220230146987 04/12/2023 Manjit kaur 2620012WL007866 Manjit kaur 00415 SBIN0005799 1212 1212 Processed 15/12/2023 8661974989 MRS MANJIT KAUR WO SH ANOOP SINGH ()
90 TARN TARAN-12 PB-20-012-019-001/338
(CHAK SIKENDER) 		2620012000NRG24031220230145694 04/12/2023 satnam singh 2620012WL007814 satnam singh 00415 SBIN0005799 3030 3030 Processed 15/12/2023 8661974979 MR SATNAM SINGH ()
91 TARN TARAN-12 PB-20-012-028-001/308
(JHAMKE KHURD) 		2620012000NRG24041220230147923 04/12/2023 harbhej 2620012WL007904 harbhej 00415 SBIN0005799 3030 3030 Processed 15/12/2023 8661974990 MR HARBHEJ SINGH ()
92 TARN TARAN-12 PB-20-012-028-001/389
(JHAMKE KHURD) 		2620012000NRG24041220230147931 04/12/2023 Veero 2620012WL007904 Veero 00415 SBIN0005799 3030 3030 Processed 15/12/2023 8661974980 MRS VEERO VEERO ()
SubTotal 10302 10302
93 TARN TARAN-12 PB-20-012-038-001/23
(JAWANDA KHURD) 		2620012000NRG24041220230146007 04/12/2023 SULAKHAN SINGH 2620012WL007826 SULAKHAN SINGH 00415 SBIN0010743 1212 1212 Processed 15/12/2023 8661974981 MRS DALJIT KAUR WO SULKHAN SINGH ()
SubTotal 1212 1212
94 TARN TARAN-12 PB-20-012-045-001/137
(KAMBO) 		2620012000NRG24041220230147289 04/12/2023 Ekamnoor singh 2620012WL007880 Ekamnoor singh 00462 UCBA0002162 1515 1515 Processed 15/12/2023 8661974983 DALJIT KAUR ()
SubTotal 1515 1515
95 TARN TARAN-12 PB-20-012-055-001/573
(MANOCHAL KALAN) 		2620012000NRG24041220230146208 04/12/2023 Harpreet singh 2620012WL007833 Harpreet singh 00468 UBIN0931853 1515 1515 Processed 15/12/2023 8661974982 Harpreet singh ()
SubTotal 1515 1515
Total 191793 191793

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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_041223FTO_73330 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 303
2 TARN TARAN-12 PB2620012_041223FTO_73330 AXIS BANK UTIB0002269 NAURANGABAD 4242
3 TARN TARAN-12 PB2620012_041223FTO_73330 AXIS BANK UTIB0002371 GHURKWIND 1818
4 TARN TARAN-12 PB2620012_041223FTO_73330 Bank of India BKID0006320 TARN TARAN 606
5 TARN TARAN-12 PB2620012_041223FTO_73330 Bank of India BKID0006320 TarnTaran 303
6 TARN TARAN-12 PB2620012_041223FTO_73330 Central Bank Of India CBIN0280342 TARAN TARAN 5454
7 TARN TARAN-12 PB2620012_041223FTO_73330 Central Bank Of India CBIN0282201 PALASAUR 5454
8 TARN TARAN-12 PB2620012_041223FTO_73330 HDFC HDFC0001428 TARN TARAN 303
9 TARN TARAN-12 PB2620012_041223FTO_73330 HDFC HDFC0002572 AMRITSAR ROAD - TARN TARAN 5454
10 TARN TARAN-12 PB2620012_041223FTO_73330 IDBI Bank IBKL0000072 AMRITSAR 909
11 TARN TARAN-12 PB2620012_041223FTO_73330 IDBI Bank IBKL0001027 TARN TARAN 2727
12 TARN TARAN-12 PB2620012_041223FTO_73330 Indian Bank IDIB000T523 TARAN TARAN 2727
13 TARN TARAN-12 PB2620012_041223FTO_73330 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 3030
14 TARN TARAN-12 PB2620012_041223FTO_73330 Punjab & Sind Bank PSIB0000088 TARAN TARAN 3333
15 TARN TARAN-12 PB2620012_041223FTO_73330 Punjab & Sind Bank PSIB0000185 Shahbazpur 3333
16 TARN TARAN-12 PB2620012_041223FTO_73330 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 16659
17 TARN TARAN-12 PB2620012_041223FTO_73330 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 2727
18 TARN TARAN-12 PB2620012_041223FTO_73330 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 3030
19 TARN TARAN-12 PB2620012_041223FTO_73330 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 7272
20 TARN TARAN-12 PB2620012_041223FTO_73330 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 45147
21 TARN TARAN-12 PB2620012_041223FTO_73330 Punjab Gramin Bank PUNB0PGB003 punjab Gramin bank maluwal 3636
22 TARN TARAN-12 PB2620012_041223FTO_73330 Punjab National Bank PUNB0104100 ADDA DABURJI 21513
23 TARN TARAN-12 PB2620012_041223FTO_73330 Punjab National Bank PUNB0132900 KALLAH 19089
24 TARN TARAN-12 PB2620012_041223FTO_73330 Punjab National Bank PUNB0137310 Chabhal 1515
25 TARN TARAN-12 PB2620012_041223FTO_73330 Punjab National Bank PUNB0238300 KADBAGRIAN 3939
26 TARN TARAN-12 PB2620012_041223FTO_73330 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3030
27 TARN TARAN-12 PB2620012_041223FTO_73330 State Bank of India SBIN0000723 TARN TARAN 9696
28 TARN TARAN-12 PB2620012_041223FTO_73330 State Bank of India SBIN0005799 CHABAL KALAN 10302
29 TARN TARAN-12 PB2620012_041223FTO_73330 State Bank of India SBIN0010743 GOINDWAL 1212
30 TARN TARAN-12 PB2620012_041223FTO_73330 UCO Bank UCBA0002162 TARAN TARAN 1515
31 TARN TARAN-12 PB2620012_041223FTO_73330 Union Bank of India UBIN0931853 TARNTARAN 1515

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