Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:18 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620010_190423FTO_3585
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 KHADUR-SAHIB-10 PB-20-010-062-001/108
(TAKHTU CHAK) 		2620010000NRG24190420230002358 19/04/2023 amrik singh 2620010WL000165 amrik singh 00048 BKID0006343 1818 1818 Processed 17/05/2023 1638139330 amrik singh ()
2 KHADUR-SAHIB-10 PB-20-010-062-001/110
(TAKHTU CHAK) 		2620010000NRG24190420230002359 19/04/2023 dalbir kaur 2620010WL000165 dalbir kaur 00048 BKID0006343 1818 1818 Processed 17/05/2023 1638139355 dalbir kaur ()
SubTotal 3636 3636
3 KHADUR-SAHIB-10 PB-20-010-016-001/415
(DINEWAL) 		2620010000NRG24190420230002308 19/04/2023 Baldev Singh 2620010WL000162 Baldev Singh 00078 CNRB0002100 1212 1212 Processed 17/05/2023 1638139360 Baldev Singh ()
4 KHADUR-SAHIB-10 PB-20-010-016-001/417
(DINEWAL) 		2620010000NRG24190420230002310 19/04/2023 charanjit kaur 2620010WL000162 charanjit kaur 00078 CNRB0002100 1212 1212 Processed 17/05/2023 1638139359 charanjit kaur ()
SubTotal 2424 2424
5 KHADUR-SAHIB-10 PB-20-010-006-001/23
(BHALIPUR) 		2620010000NRG24190420230001955 19/04/2023 Gurmeet kaur 2620010WL000148 Gurmeet kaur 00078 CNRB0002127 1818 1818 Processed 17/05/2023 1638139361 Gurmeet kaur ()
6 KHADUR-SAHIB-10 PB-20-010-006-001/30
(BHALIPUR) 		2620010000NRG24190420230001961 19/04/2023 Sarabjit kaur 2620010WL000148 Sarabjit kaur 00078 CNRB0002127 1818 1818 Processed 17/05/2023 1638139362 Sarabjit kaur ()
7 KHADUR-SAHIB-10 PB-20-010-011-001/213
(BHALOJLA) 		2620010000NRG24190420230002410 19/04/2023 Balwinder kaur 2620010WL000167 Balwinder kaur 00078 CNRB0002127 1515 1515 Processed 17/05/2023 1638139363 Balwinder kaur ()
SubTotal 5151 5151
8 KHADUR-SAHIB-10 PB-20-010-051-001/1075
(NAGOKE) 		2620010000NRG24190420230002380 19/04/2023 Manjit Kaur 2620010WL000166 Manjit Kaur 00089 CBIN0280346 1818 1818 Processed 17/05/2023 1638139356 Manjit Kaur ()
9 KHADUR-SAHIB-10 PB-20-010-059-001/63
(SARLI KHURD) 		2620010000NRG24190420230001877 19/04/2023 Avtar singh 2620010WL000142 Avtar singh 00089 CBIN0280346 1212 1212 Processed 17/05/2023 1638139357 Avtar singh ()
SubTotal 3030 3030
10 KHADUR-SAHIB-10 PB-20-010-011-001/230
(BHALOJLA) 		2620010000NRG24190420230002423 19/04/2023 Lovepreet Kaur 2620010WL000167 Lovepreet Kaur 00089 CBIN0280358 303 303 Processed 17/05/2023 1638139358 Lovepreet Kaur ()
SubTotal 303 303
11 KHADUR-SAHIB-10 PB-20-010-062-001/179
(TAKHTU CHAK) 		2620010000NRG24190420230002362 19/04/2023 sharanjit kaur 2620010WL000165 sharanjit kaur 00152 HDFC0003499 1515 1515 Processed 17/05/2023 1638139364 sharanjit kaur ()
12 KHADUR-SAHIB-10 PB-20-010-062-001/187
(TAKHTU CHAK) 		2620010000NRG24190420230002363 19/04/2023 rajbir kaur 2620010WL000165 rajbir kaur 00152 HDFC0003499 1515 1515 Processed 17/05/2023 1638139365 rajbir kaur ()
SubTotal 3030 3030
13 KHADUR-SAHIB-10 PB-20-010-016-001/424
(DINEWAL) 		2620010000NRG24190420230002313 19/04/2023 Baljit singh 2620010WL000162 Baljit singh 00152 HDFC0004488 1515 1515 Processed 17/05/2023 1638139366 Baljit singh ()
SubTotal 1515 1515
14 KHADUR-SAHIB-10 PB-20-010-016-001/425
(DINEWAL) 		2620010000NRG24190420230002314 19/04/2023 Lakhwinder kaur 2620010WL000162 Lakhwinder kaur 00176 IDIB000J569 1515 1515 Processed 17/05/2023 1638139367 Lakhwinder kaur ()
SubTotal 1515 1515
15 KHADUR-SAHIB-10 PB-20-010-024-001/144
(GHAGGE) 		2620010000NRG24190420230001992 19/04/2023 Paramjit Ksur 2620010WL000148 Paramjit Ksur 00176 IDIB000R623 1818 1818 Processed 17/05/2023 1638139369 Paramjit Ksur ()
16 KHADUR-SAHIB-10 PB-20-010-024-001/202
(GHAGGE) 		2620010000NRG24190420230002029 19/04/2023 Daljit Kaur 2620010WL000148 Daljit Kaur 00176 IDIB000R623 1818 1818 Processed 17/05/2023 1638139368 Daljit Kaur ()
SubTotal 3636 3636
17 KHADUR-SAHIB-10 PB-20-010-051-001/1073
(NAGOKE) 		2620010000NRG24190420230002379 19/04/2023 Major singh 2620010WL000166 Major singh 00349 PSIB0000408 1818 1818 Processed 17/05/2023 1638139370 Major singh ()
18 KHADUR-SAHIB-10 PB-20-010-051-001/565
(NAGOKE) 		2620010000NRG24190420230002390 19/04/2023 Sukhwinder singh 2620010WL000166 Sukhwinder singh 00349 PSIB0000408 1818 1818 Processed 17/05/2023 1638139371 Sukhwinder singh ()
SubTotal 3636 3636
19 KHADUR-SAHIB-10 PB-20-010-015-001/205
(DHOTA) 		2620010000NRG24190420230001928 19/04/2023 Shinder kaur 2620010WL000145 Shinder kaur 00349 PSIB0000545 1818 1818 Processed 17/05/2023 1638139373 Shinder kaur ()
20 KHADUR-SAHIB-10 PB-20-010-015-001/72
(DHOTA) 		2620010000NRG24190420230001939 19/04/2023 Baljit kaur 2620010WL000145 Baljit kaur 00349 PSIB0000545 1818 1818 Processed 17/05/2023 1638139372 Baljit kaur ()
21 KHADUR-SAHIB-10 PB-20-010-059-001/24
(SARLI KHURD) 		2620010000NRG24190420230001874 19/04/2023 Bhalu 2620010WL000142 Bhalu 00349 PSIB0000545 909 909 Processed 17/05/2023 1638139374 Bhalu ()
SubTotal 4545 4545
22 KHADUR-SAHIB-10 PB-20-010-009-001/364
(BHUTIWIND) 		2620010000NRG24190420230002163 19/04/2023 sandeep Kaur 2620010WL000156 sandeep Kaur 00349 PSIB0000864 1818 1818 Processed 17/05/2023 1638139376 sandeep Kaur ()
23 KHADUR-SAHIB-10 PB-20-010-051-001/13
(NAGOKE) 		2620010000NRG24190420230002383 19/04/2023 Bhagwan singh 2620010WL000166 Bhagwan singh 00349 PSIB0000864 1818 1818 Processed 17/05/2023 1638139375 Bhagwan singh ()
SubTotal 3636 3636
24 KHADUR-SAHIB-10 PB-20-010-034-001/233
(JAWANDPUR) 		2620010000NRG24190420230002370 19/04/2023 ranjit singh 2620010WL000166 ranjit singh 00349 PSIB0021272 606 606 Processed 17/05/2023 1638139377 ranjit singh ()
25 KHADUR-SAHIB-10 PB-20-010-034-001/247
(JAWANDPUR) 		2620010000NRG24190420230002371 19/04/2023 ranjeet kaur 2620010WL000166 ranjeet kaur 00349 PSIB0021272 1515 1515 Processed 17/05/2023 1638139379 ranjeet kaur ()
26 KHADUR-SAHIB-10 PB-20-010-034-001/5
(JAWANDPUR) 		2620010000NRG24190420230002372 19/04/2023 Tarsam singh 2620010WL000166 Tarsam singh 00349 PSIB0021272 606 606 Processed 17/05/2023 1638139378 Tarsam singh ()
SubTotal 2727 2727
27 KHADUR-SAHIB-10 PB-20-010-006-001/222
(BHALIPUR) 		2620010000NRG24190420230001954 19/04/2023 Palwinder Kaur 2620010WL000148 Palwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638139280 Palwinder Kaur ()
28 KHADUR-SAHIB-10 PB-20-010-011-001/220
(BHALOJLA) 		2620010000NRG24190420230002414 19/04/2023 Sarabjit kaur 2620010WL000167 Sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638139283 Sarabjit kaur ()
29 KHADUR-SAHIB-10 PB-20-010-011-001/225
(BHALOJLA) 		2620010000NRG24190420230002417 19/04/2023 mewa singh 2620010WL000167 mewa singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638139282 mewa singh ()
30 KHADUR-SAHIB-10 PB-20-010-011-001/227
(BHALOJLA) 		2620010000NRG24190420230002419 19/04/2023 surjit kaur 2620010WL000167 surjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638139281 surjit kaur ()
31 KHADUR-SAHIB-10 PB-20-010-016-001/144
(DINEWAL) 		2620010000NRG24190420230002291 19/04/2023 manjit kaur 2620010WL000162 manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638139286 manjit kaur ()
32 KHADUR-SAHIB-10 PB-20-010-016-001/312
(DINEWAL) 		2620010000NRG24190420230002296 19/04/2023 Sarbjit Kaur 2620010WL000162 Sarbjit Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638139284 Sarbjit Kaur ()
33 KHADUR-SAHIB-10 PB-20-010-016-001/312
(DINEWAL) 		2620010000NRG24190420230001942 19/04/2023 Sarbjit Kaur 2620010WL000146 Sarbjit Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638139285 Sarbjit Kaur ()
34 KHADUR-SAHIB-10 PB-20-010-016-001/313
(DINEWAL) 		2620010000NRG24190420230001943 19/04/2023 Gurmeet Kaur 2620010WL000146 Gurmeet Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638139294 Gurmeet Kaur ()
35 KHADUR-SAHIB-10 PB-20-010-016-001/313
(DINEWAL) 		2620010000NRG24190420230002297 19/04/2023 Gurmeet Kaur 2620010WL000162 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638139293 Gurmeet Kaur ()
36 KHADUR-SAHIB-10 PB-20-010-016-001/380
(DINEWAL) 		2620010000NRG24190420230002303 19/04/2023 Sharanjit kaur 2620010WL000162 Sharanjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638139288 Sharanjit kaur ()
37 KHADUR-SAHIB-10 PB-20-010-016-001/380
(DINEWAL) 		2620010000NRG24190420230001947 19/04/2023 Sharanjit kaur 2620010WL000146 Sharanjit kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638139289 Sharanjit kaur ()
38 KHADUR-SAHIB-10 PB-20-010-016-001/404
(DINEWAL) 		2620010000NRG24190420230002306 19/04/2023 Sangita Kaur 2620010WL000162 Sangita Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638139287 Sangita Kaur ()
39 KHADUR-SAHIB-10 PB-20-010-016-001/408
(DINEWAL) 		2620010000NRG24190420230002307 19/04/2023 Niranjan Singh 2620010WL000162 Niranjan Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638139292 Niranjan Singh ()
40 KHADUR-SAHIB-10 PB-20-010-016-001/416
(DINEWAL) 		2620010000NRG24190420230002309 19/04/2023 Daya Singh 2620010WL000162 Daya Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638139295 Daya Singh ()
41 KHADUR-SAHIB-10 PB-20-010-016-001/420
(DINEWAL) 		2620010000NRG24190420230002312 19/04/2023 Santokh Singh 2620010WL000162 Santokh Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638139291 Santokh Singh ()
42 KHADUR-SAHIB-10 PB-20-010-016-001/420
(DINEWAL) 		2620010000NRG24190420230001948 19/04/2023 Santokh Singh 2620010WL000146 Santokh Singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638139290 Santokh Singh ()
43 KHADUR-SAHIB-10 PB-20-010-059-001/120
(SARLI KHURD) 		2620010000NRG24190420230001871 19/04/2023 Bikkar Singh 2620010WL000142 Bikkar Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638139303 Bikkar Singh ()
44 KHADUR-SAHIB-10 PB-20-010-062-001/107
(TAKHTU CHAK) 		2620010000NRG24190420230002357 19/04/2023 harjinder singh 2620010WL000165 harjinder singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638139297 harjinder singh ()
45 KHADUR-SAHIB-10 PB-20-010-062-001/175
(TAKHTU CHAK) 		2620010000NRG24190420230002361 19/04/2023 ravinder kaur 2620010WL000165 ravinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638139302 ravinder kaur ()
46 KHADUR-SAHIB-10 PB-20-010-062-001/183
(TAKHTU CHAK) 		2620010000NRG24190420230002227 19/04/2023 nirmal kaur 2620010WL000160 nirmal kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638139301 nirmal kaur ()
47 KHADUR-SAHIB-10 PB-20-010-062-001/193
(TAKHTU CHAK) 		2620010000NRG24190420230002364 19/04/2023 simran kaur 2620010WL000165 simran kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638139299 simran kaur ()
48 KHADUR-SAHIB-10 PB-20-010-062-001/216
(TAKHTU CHAK) 		2620010000NRG24190420230002248 19/04/2023 jaGIR singh 2620010WL000160 jaGIR singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638139296 jaGIR singh ()
49 KHADUR-SAHIB-10 PB-20-010-062-001/221
(TAKHTU CHAK) 		2620010000NRG24190420230002252 19/04/2023 daljit kaur 2620010WL000160 daljit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638139298 daljit kaur ()
50 KHADUR-SAHIB-10 PB-20-010-062-001/226
(TAKHTU CHAK) 		2620010000NRG24190420230002365 19/04/2023 jaspal kaur 2620010WL000165 jaspal kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638139300 jaspal kaur ()
SubTotal 30603 30603
51 KHADUR-SAHIB-10 PB-20-010-064-001/281
(VAIN POIN) 		2620010000NRG24190420230002320 19/04/2023 MANJINDER KAUR 2620010WL000163 MANJINDER KAUR 00354 PUNB0132900 1515 1515 Processed 17/05/2023 1638139396 MANJINDER KAUR ()
52 KHADUR-SAHIB-10 PB-20-010-064-001/44
(VAIN POIN) 		2620010000NRG24190420230002323 19/04/2023 Parwinder kaur 2620010WL000163 Parwinder kaur 00354 PUNB0132900 1818 1818 Processed 17/05/2023 1638139397 Parwinder kaur ()
53 KHADUR-SAHIB-10 PB-20-010-064-001/566
(VAIN POIN) 		2620010000NRG24190420230002325 19/04/2023 Babli kaur 2620010WL000163 Babli kaur 00354 PUNB0132900 1515 1515 Processed 17/05/2023 1638139394 Babli kaur ()
54 KHADUR-SAHIB-10 PB-20-010-064-001/918
(VAIN POIN) 		2620010000NRG24190420230002334 19/04/2023 Beera singh 2620010WL000163 Beera singh 00354 PUNB0132900 1818 1818 Processed 17/05/2023 1638139393 Beera singh ()
55 KHADUR-SAHIB-10 PB-20-010-064-001/937
(VAIN POIN) 		2620010000NRG24190420230002337 19/04/2023 Charnjit Singh 2620010WL000163 Charnjit Singh 00354 PUNB0132900 1818 1818 Processed 17/05/2023 1638139392 Charnjit Singh ()
56 KHADUR-SAHIB-10 PB-20-010-064-001/939
(VAIN POIN) 		2620010000NRG24190420230002338 19/04/2023 Baldev Singh 2620010WL000163 Baldev Singh 00354 PUNB0132900 1515 1515 Processed 17/05/2023 1638139390 Baldev Singh ()
57 KHADUR-SAHIB-10 PB-20-010-064-001/946
(VAIN POIN) 		2620010000NRG24190420230002339 19/04/2023 Kulwinder Kaur 2620010WL000163 Kulwinder Kaur 00354 PUNB0132900 1515 1515 Processed 17/05/2023 1638139395 Kulwinder Kaur ()
58 KHADUR-SAHIB-10 PB-20-010-064-001/948
(VAIN POIN) 		2620010000NRG24190420230002341 19/04/2023 Manjit Kaur 2620010WL000163 Manjit Kaur 00354 PUNB0132900 303 303 Processed 17/05/2023 1638139398 Manjit Kaur ()
59 KHADUR-SAHIB-10 PB-20-010-064-001/950
(VAIN POIN) 		2620010000NRG24190420230002343 19/04/2023 Tarsem Singh 2620010WL000163 Tarsem Singh 00354 PUNB0132900 1515 1515 Processed 17/05/2023 1638139391 Tarsem Singh ()
SubTotal 13332 13332
60 KHADUR-SAHIB-10 PB-20-010-016-001/390
(DINEWAL) 		2620010000NRG24190420230002305 19/04/2023 Rajwinder Kaur 2620010WL000162 Rajwinder Kaur 00354 PUNB0147210 606 606 Processed 17/05/2023 1638139399 Rajwinder Kaur ()
61 KHADUR-SAHIB-10 PB-20-010-041-001/121
(KIRI BODALS) 		2620010000NRG24190420230002184 19/04/2023 Rajwinder Kaur 2620010WL000158 Rajwinder Kaur 00354 PUNB0147210 909 909 Processed 17/05/2023 1638139400 Rajwinder Kaur ()
SubTotal 1515 1515
62 KHADUR-SAHIB-10 PB-20-010-016-001/309
(DINEWAL) 		2620010000NRG24190420230002295 19/04/2023 Kailashdeep singh 2620010WL000162 Kailashdeep singh 00354 PUNB0153710 1515 1515 Processed 17/05/2023 1638139401 Kailashdeep singh ()
63 KHADUR-SAHIB-10 PB-20-010-016-001/389
(DINEWAL) 		2620010000NRG24190420230002304 19/04/2023 Baljinder Kaur 2620010WL000162 Baljinder Kaur 00354 PUNB0153710 1212 1212 Processed 17/05/2023 1638139403 Baljinder Kaur ()
64 KHADUR-SAHIB-10 PB-20-010-016-001/419
(DINEWAL) 		2620010000NRG24190420230002311 19/04/2023 Joginder Singh 2620010WL000162 Joginder Singh 00354 PUNB0153710 1515 1515 Processed 17/05/2023 1638139404 Joginder Singh ()
65 KHADUR-SAHIB-10 PB-20-010-016-001/426
(DINEWAL) 		2620010000NRG24190420230002315 19/04/2023 Lovepreet Kaur 2620010WL000162 Lovepreet Kaur 00354 PUNB0153710 1515 1515 Processed 17/05/2023 1638139402 Lovepreet Kaur ()
66 KHADUR-SAHIB-10 PB-20-010-062-001/117
(TAKHTU CHAK) 		2620010000NRG24190420230002360 19/04/2023 surjit kaur 2620010WL000165 surjit kaur 00354 PUNB0153710 1212 1212 Processed 17/05/2023 1638139405 surjit kaur ()
SubTotal 6969 6969
67 KHADUR-SAHIB-10 PB-20-010-006-001/254
(BHALIPUR) 		2620010000NRG24190420230001957 19/04/2023 Sagan Kaur 2620010WL000148 Sagan Kaur 00354 PUNB0341700 1818 1818 Processed 17/05/2023 1638139406 Sagan Kaur ()
68 KHADUR-SAHIB-10 PB-20-010-011-001/192
(BHALOJLA) 		2620010000NRG24190420230002397 19/04/2023 Baljit Kaur 2620010WL000167 Baljit Kaur 00354 PUNB0341700 2121 2121 Processed 17/05/2023 1638139408 Baljit Kaur ()
69 KHADUR-SAHIB-10 PB-20-010-024-001/150
(GHAGGE) 		2620010000NRG24190420230001998 19/04/2023 sukhwinder kaur 2620010WL000148 sukhwinder kaur 00354 PUNB0341700 1818 1818 Processed 17/05/2023 1638139407 sukhwinder kaur ()
70 KHADUR-SAHIB-10 PB-20-010-024-001/165
(GHAGGE) 		2620010000NRG24190420230002011 19/04/2023 Jagtar Singh 2620010WL000148 Jagtar Singh 00354 PUNB0341700 1515 1515 Processed 17/05/2023 1638139410 Jagtar Singh ()
71 KHADUR-SAHIB-10 PB-20-010-024-001/200
(GHAGGE) 		2620010000NRG24190420230002027 19/04/2023 Sukhpreet Singh 2620010WL000148 Sukhpreet Singh 00354 PUNB0341700 1818 1818 Processed 17/05/2023 1638139409 Sukhpreet Singh ()
SubTotal 9090 9090
72 KHADUR-SAHIB-10 PB-20-010-010-001/229
(BEHARIPUR) 		2620010000NRG24190420230002275 19/04/2023 Ranjit Kaur 2620010WL000161 Ranjit Kaur 00354 PUNB0716500 909 909 Processed 17/05/2023 1638139411 Ranjit Kaur ()
SubTotal 909 909
73 KHADUR-SAHIB-10 PB-20-010-064-001/947
(VAIN POIN) 		2620010000NRG24190420230002340 19/04/2023 Baljit Kaur 2620010WL000163 Baljit Kaur 00354 PUNB0962300 1515 1515 Processed 17/05/2023 1638139413 Baljit Kaur ()
74 KHADUR-SAHIB-10 PB-20-010-064-001/949
(VAIN POIN) 		2620010000NRG24190420230002342 19/04/2023 Bikar Singh 2620010WL000163 Bikar Singh 00354 PUNB0962300 1515 1515 Processed 17/05/2023 1638139412 Bikar Singh ()
SubTotal 3030 3030
75 KHADUR-SAHIB-10 PB-20-010-015-001/177
(DHOTA) 		2620010000NRG24190420230001924 19/04/2023 ajaib singh 2620010WL000145 ajaib singh 00415 SBIN0003352 1818 1818 Processed 17/05/2023 1638139304 MS SARABJIT KAUR ()
SubTotal 1818 1818
76 KHADUR-SAHIB-10 PB-20-010-011-001/165
(BHALOJLA) 		2620010000NRG24190420230002394 19/04/2023 Palwinder Kaur 2620010WL000167 Palwinder Kaur 00415 SBIN0010737 2121 2121 Processed 17/05/2023 1638139305 MRS PALWINDER KAUR ()
SubTotal 2121 2121
77 KHADUR-SAHIB-10 PB-20-010-011-001/196
(BHALOJLA) 		2620010000NRG24190420230002400 19/04/2023 Rajivder kaur 2620010WL000167 Rajivder kaur 00415 SBIN0050675 303 303 Processed 17/05/2023 1638139306 MRS RAJVINDER KAUR ()
78 KHADUR-SAHIB-10 PB-20-010-023-001/361
(GAGREWAL) 		2620010000NRG24190420230001984 19/04/2023 Lakhwinder singh 2620010WL000148 Lakhwinder singh 00415 SBIN0050675 1818 1818 Processed 17/05/2023 1638139307 MR LAKHWINDER SINGH ()
SubTotal 2121 2121
79 KHADUR-SAHIB-10 PB-20-010-006-001/356
(BHALIPUR) 		2620010000NRG24190420230001962 19/04/2023 Sukhwinder Kaur 2620010WL000148 Sukhwinder Kaur 00462 UCBA0001437 1818 1818 Processed 17/05/2023 1638139329 SUKHWINDER KAUR WO NARINDER SINGH ()
80 KHADUR-SAHIB-10 PB-20-010-006-001/357
(BHALIPUR) 		2620010000NRG24190420230001963 19/04/2023 Manjit Kaur 2620010WL000148 Manjit Kaur 00462 UCBA0001437 1818 1818 Processed 17/05/2023 1638139347 MANJIT KAUR WO AVTAR SINGH ()
81 KHADUR-SAHIB-10 PB-20-010-011-001/173
(BHALOJLA) 		2620010000NRG24190420230002395 19/04/2023 Palakpreet kaur 2620010WL000167 Palakpreet kaur 00462 UCBA0001437 2121 2121 Processed 17/05/2023 1638139319 JASHAN PREET KAUR U/G PALAKPREET KAUR ()
82 KHADUR-SAHIB-10 PB-20-010-011-001/191
(BHALOJLA) 		2620010000NRG24190420230002396 19/04/2023 Pooja kaur 2620010WL000167 Pooja kaur 00462 UCBA0001437 2121 2121 Processed 17/05/2023 1638139331 POOJA KAUR WO JAGIR SINGH ()
83 KHADUR-SAHIB-10 PB-20-010-011-001/193
(BHALOJLA) 		2620010000NRG24190420230002398 19/04/2023 Surjit Kaur 2620010WL000167 Surjit Kaur 00462 UCBA0001437 2121 2121 Processed 17/05/2023 1638139353 SURJIT KAUR ()
84 KHADUR-SAHIB-10 PB-20-010-011-001/195
(BHALOJLA) 		2620010000NRG24190420230002399 19/04/2023 Tajinder Kaur 2620010WL000167 Tajinder Kaur 00462 UCBA0001437 909 909 Processed 17/05/2023 1638139348 HARMEET SINGH ()
85 KHADUR-SAHIB-10 PB-20-010-011-001/197
(BHALOJLA) 		2620010000NRG24190420230002401 19/04/2023 Rupinder Kaur 2620010WL000167 Rupinder Kaur 00462 UCBA0001437 2121 2121 Processed 17/05/2023 1638139352 RUPINDER KAUR ()
86 KHADUR-SAHIB-10 PB-20-010-011-001/200
(BHALOJLA) 		2620010000NRG24190420230002402 19/04/2023 SARABJIT KAUR 2620010WL000167 SARABJIT KAUR 00462 UCBA0001437 1212 1212 Processed 17/05/2023 1638139328 SARABJIT KAUR ()
87 KHADUR-SAHIB-10 PB-20-010-011-001/201
(BHALOJLA) 		2620010000NRG24190420230002403 19/04/2023 Manjit Kaur 2620010WL000167 Manjit Kaur 00462 UCBA0001437 2121 2121 Processed 17/05/2023 1638139338 MANJIT KAUR ()
88 KHADUR-SAHIB-10 PB-20-010-011-001/203
(BHALOJLA) 		2620010000NRG24190420230002404 19/04/2023 KAWALJIT KAUR 2620010WL000167 KAWALJIT KAUR 00462 UCBA0001437 2121 2121 Processed 17/05/2023 1638139325 KAWALJIT KAUR ()
89 KHADUR-SAHIB-10 PB-20-010-011-001/204
(BHALOJLA) 		2620010000NRG24190420230002405 19/04/2023 Rajwinder kaur 2620010WL000167 Rajwinder kaur 00462 UCBA0001437 1515 1515 Processed 17/05/2023 1638139343 RAJWINDER KAUR ()
90 KHADUR-SAHIB-10 PB-20-010-011-001/205
(BHALOJLA) 		2620010000NRG24190420230002406 19/04/2023 soma 2620010WL000167 soma 00462 UCBA0001437 2121 2121 Processed 17/05/2023 1638139314 SOMI KAUR W/O HARPAL SINGH ()
91 KHADUR-SAHIB-10 PB-20-010-011-001/206
(BHALOJLA) 		2620010000NRG24190420230002407 19/04/2023 Lakhwinder Kaur 2620010WL000167 Lakhwinder Kaur 00462 UCBA0001437 2121 2121 Processed 17/05/2023 1638139335 MEVA SINGH ()
92 KHADUR-SAHIB-10 PB-20-010-011-001/208
(BHALOJLA) 		2620010000NRG24190420230002408 19/04/2023 Manjit kaur 2620010WL000167 Manjit kaur 00462 UCBA0001437 1515 1515 Processed 17/05/2023 1638139324 MANJIT KAUR WO KAPTAN SINGH ()
93 KHADUR-SAHIB-10 PB-20-010-011-001/209
(BHALOJLA) 		2620010000NRG24190420230002409 19/04/2023 Jasbir kaur 2620010WL000167 Jasbir kaur 00462 UCBA0001437 1515 1515 Processed 17/05/2023 1638139321 JASBIR KAUR WO KASHMIR SINGH ()
94 KHADUR-SAHIB-10 PB-20-010-011-001/214
(BHALOJLA) 		2620010000NRG24190420230002411 19/04/2023 Rajbir kaur 2620010WL000167 Rajbir kaur 00462 UCBA0001437 2121 2121 Processed 17/05/2023 1638139337 RAJBIR KAUR W/O MANGAL SINGH ()
95 KHADUR-SAHIB-10 PB-20-010-011-001/217
(BHALOJLA) 		2620010000NRG24190420230002412 19/04/2023 Sukhwinder kaur 2620010WL000167 Sukhwinder kaur 00462 UCBA0001437 2121 2121 Processed 17/05/2023 1638139320 SUKHWINDER KAUR W/O SUKHDEV SINGH ()
96 KHADUR-SAHIB-10 PB-20-010-011-001/218
(BHALOJLA) 		2620010000NRG24190420230002413 19/04/2023 Kashmir kaur 2620010WL000167 Kashmir kaur 00462 UCBA0001437 1515 1515 Processed 17/05/2023 1638139341 KASHMIR KAUR ()
97 KHADUR-SAHIB-10 PB-20-010-011-001/222
(BHALOJLA) 		2620010000NRG24190420230002415 19/04/2023 Navneet kaur 2620010WL000167 Navneet kaur 00462 UCBA0001437 2121 2121 Processed 17/05/2023 1638139339 NAVNEET KAUR ()
98 KHADUR-SAHIB-10 PB-20-010-011-001/223
(BHALOJLA) 		2620010000NRG24190420230002416 19/04/2023 Jobanjit kaur 2620010WL000167 Jobanjit kaur 00462 UCBA0001437 1818 1818 Processed 17/05/2023 1638139349 JOBANJIT KAUR ()
99 KHADUR-SAHIB-10 PB-20-010-011-001/228
(BHALOJLA) 		2620010000NRG24190420230002420 19/04/2023 Gurpal singh 2620010WL000167 Gurpal singh 00462 UCBA0001437 1212 1212 Processed 17/05/2023 1638139333 KULJIT KAUR WO SONI RAM ()
100 KHADUR-SAHIB-10 PB-20-010-011-001/229
(BHALOJLA) 		2620010000NRG24190420230002421 19/04/2023 kuljit kaur 2620010WL000167 kuljit kaur 00462 UCBA0001437 1212 1212 Processed 17/05/2023 1638139318 ARJAN SINGH U/G KULJIT KAUR ()
101 KHADUR-SAHIB-10 PB-20-010-011-001/231
(BHALOJLA) 		2620010000NRG24190420230002424 19/04/2023 Rajwinder Kaur 2620010WL000167 Rajwinder Kaur 00462 UCBA0001437 1515 1515 Processed 17/05/2023 1638139346 KOMALPREET KAUR UG RAJWINDER KAUR ()
102 KHADUR-SAHIB-10 PB-20-010-011-001/234
(BHALOJLA) 		2620010000NRG24190420230002425 19/04/2023 Mangal singh 2620010WL000167 Mangal singh 00462 UCBA0001437 1212 1212 Processed 17/05/2023 1638139336 MANGAL SINGH ()
103 KHADUR-SAHIB-10 PB-20-010-011-001/235
(BHALOJLA) 		2620010000NRG24190420230002426 19/04/2023 Ratan Singh 2620010WL000167 Ratan Singh 00462 UCBA0001437 909 909 Processed 17/05/2023 1638139351 RATAN SINGH ()
104 KHADUR-SAHIB-10 PB-20-010-011-001/236
(BHALOJLA) 		2620010000NRG24190420230002427 19/04/2023 Palwinder Kaur 2620010WL000167 Palwinder Kaur 00462 UCBA0001437 1515 1515 Processed 17/05/2023 1638139350 PALWINDER KAUR ()
105 KHADUR-SAHIB-10 PB-20-010-011-001/238
(BHALOJLA) 		2620010000NRG24190420230002428 19/04/2023 Daljit Kaur 2620010WL000167 Daljit Kaur 00462 UCBA0001437 909 909 Processed 17/05/2023 1638139344 DALJIT KAUR WO BHAGWANT SINGH ()
106 KHADUR-SAHIB-10 PB-20-010-011-001/239
(BHALOJLA) 		2620010000NRG24190420230002429 19/04/2023 Harbans Singh 2620010WL000167 Harbans Singh 00462 UCBA0001437 1515 1515 Processed 17/05/2023 1638139315 HARBANS SINGH ()
107 KHADUR-SAHIB-10 PB-20-010-011-001/241
(BHALOJLA) 		2620010000NRG24190420230002430 19/04/2023 Sarabjit kaur 2620010WL000167 Sarabjit kaur 00462 UCBA0001437 1515 1515 Processed 17/05/2023 1638139340 JARMAN SINGH ()
108 KHADUR-SAHIB-10 PB-20-010-011-001/242
(BHALOJLA) 		2620010000NRG24190420230002431 19/04/2023 Baljit Kaur 2620010WL000167 Baljit Kaur 00462 UCBA0001437 909 909 Processed 17/05/2023 1638139342 BALJIT KAUR ()
109 KHADUR-SAHIB-10 PB-20-010-011-001/243
(BHALOJLA) 		2620010000NRG24190420230002432 19/04/2023 Rajwinder Singh 2620010WL000167 Rajwinder Singh 00462 UCBA0001437 1515 1515 Processed 17/05/2023 1638139334 RAJWINDER KAUR ()
110 KHADUR-SAHIB-10 PB-20-010-011-001/244
(BHALOJLA) 		2620010000NRG24190420230002433 19/04/2023 Ranjit Kaur 2620010WL000167 Ranjit Kaur 00462 UCBA0001437 1515 1515 Processed 17/05/2023 1638139345 RANJIT KAUR ()
111 KHADUR-SAHIB-10 PB-20-010-023-001/362
(GAGREWAL) 		2620010000NRG24190420230001985 19/04/2023 Kuldeep kaur 2620010WL000148 Kuldeep kaur 00462 UCBA0001437 1818 1818 Processed 17/05/2023 1638139332 KULDEEP KAUR WO ROOP SINGH ()
112 KHADUR-SAHIB-10 PB-20-010-023-001/373
(GAGREWAL) 		2620010000NRG24190420230001989 19/04/2023 suman kaur 2620010WL000148 suman kaur 00462 UCBA0001437 1818 1818 Processed 17/05/2023 1638139322 SUMAN KAUR ()
113 KHADUR-SAHIB-10 PB-20-010-024-001/149
(GHAGGE) 		2620010000NRG24190420230001997 19/04/2023 gurmeet kaur 2620010WL000148 gurmeet kaur 00462 UCBA0001437 1818 1818 Processed 17/05/2023 1638139327 GURMEET KAUR ()
114 KHADUR-SAHIB-10 PB-20-010-024-001/153
(GHAGGE) 		2620010000NRG24190420230002000 19/04/2023 manjit kaur 2620010WL000148 manjit kaur 00462 UCBA0001437 1818 1818 Processed 17/05/2023 1638139323 MANJIT KAUR ()
115 KHADUR-SAHIB-10 PB-20-010-024-001/199
(GHAGGE) 		2620010000NRG24190420230002026 19/04/2023 Sawinder singh 2620010WL000148 Sawinder singh 00462 UCBA0001437 1515 1515 Processed 17/05/2023 1638139326 SALWINDER SINGH SO GURDEEP SINGH ()
116 KHADUR-SAHIB-10 PB-20-010-024-001/201
(GHAGGE) 		2620010000NRG24190420230002028 19/04/2023 Balkar Singh 2620010WL000148 Balkar Singh 00462 UCBA0001437 1818 1818 Processed 17/05/2023 1638139316 BALKAR SINGH SO NARAJAN SINGH ()
117 KHADUR-SAHIB-10 PB-20-010-024-001/203
(GHAGGE) 		2620010000NRG24190420230002030 19/04/2023 Ramandeep Kaur 2620010WL000148 Ramandeep Kaur 00462 UCBA0001437 1818 1818 Processed 17/05/2023 1638139317 RAMANDEEP KAUR D/O SUKHDEV SINGH ()
SubTotal 64842 64842
118 KHADUR-SAHIB-10 PB-20-010-010-001/258
(BEHARIPUR) 		2620010000NRG24190420230002280 19/04/2023 Parmjit kaur 2620010WL000161 Parmjit kaur 00462 UCBA0001438 1818 1818 Processed 17/05/2023 1638139383 PARMJIT KAUR WO KULWANT SINGH ()
119 KHADUR-SAHIB-10 PB-20-010-010-001/262
(BEHARIPUR) 		2620010000NRG24190420230002282 19/04/2023 Lashmanjit singh 2620010WL000161 Lashmanjit singh 00462 UCBA0001438 1212 1212 Processed 17/05/2023 1638139382 LASHMANJIT SINGH SO AMARJIT SINGH ()
120 KHADUR-SAHIB-10 PB-20-010-023-001/355
(GAGREWAL) 		2620010000NRG24190420230001983 19/04/2023 Mahni 2620010WL000148 Mahni 00462 UCBA0001438 1818 1818 Processed 17/05/2023 1638139385 MAHANI WO CAPTAIN SINGH ()
121 KHADUR-SAHIB-10 PB-20-010-041-001/115
(KIRI BODALS) 		2620010000NRG24190420230002181 19/04/2023 Binder kaur 2620010WL000158 Binder kaur 00462 UCBA0001438 1818 1818 Processed 17/05/2023 1638139387 BINDAR KAUR WO JAGDEV SINGH ()
122 KHADUR-SAHIB-10 PB-20-010-041-001/122
(KIRI BODALS) 		2620010000NRG24190420230002185 19/04/2023 Kavita 2620010WL000158 Kavita 00462 UCBA0001438 909 909 Processed 17/05/2023 1638139381 KAVITA WO MAJOR SINGH ()
123 KHADUR-SAHIB-10 PB-20-010-041-001/127
(KIRI BODALS) 		2620010000NRG24190420230002186 19/04/2023 Simarjit Kaur 2620010WL000158 Simarjit Kaur 00462 UCBA0001438 1818 1818 Processed 17/05/2023 1638139388 PARTAP SINGH UG SIMARJIT KAUR ()
124 KHADUR-SAHIB-10 PB-20-010-041-001/2
(KIRI BODALS) 		2620010000NRG24190420230002192 19/04/2023 Gurinder singh 2620010WL000158 Gurinder singh 00462 UCBA0001438 1212 1212 Processed 17/05/2023 1638139389 GURWINDER SINGH SO HARBANS SINGH ()
125 KHADUR-SAHIB-10 PB-20-010-041-001/20
(KIRI BODALS) 		2620010000NRG24190420230002193 19/04/2023 Ranjit Kaur 2620010WL000158 Ranjit Kaur 00462 UCBA0001438 1212 1212 Processed 17/05/2023 1638139386 RANJIT KAUR ()
126 KHADUR-SAHIB-10 PB-20-010-041-001/66
(KIRI BODALS) 		2620010000NRG24190420230002196 19/04/2023 gurdev simgh 2620010WL000158 gurdev simgh 00462 UCBA0001438 909 909 Processed 17/05/2023 1638139380 GURDEV SINGH S/O SURMUKH SINGH ()
127 KHADUR-SAHIB-10 PB-20-010-041-001/74
(KIRI BODALS) 		2620010000NRG24190420230002197 19/04/2023 sarbjitaur k 2620010WL000158 sarbjitaur k 00462 UCBA0001438 1515 1515 Processed 17/05/2023 1638139354 SARBJIT KAUR WO SATNAM SINGH ()
128 KHADUR-SAHIB-10 PB-20-010-041-001/80
(KIRI BODALS) 		2620010000NRG24190420230002198 19/04/2023 jasbir kau 2620010WL000158 jasbir kau 00462 UCBA0001438 303 303 Processed 17/05/2023 1638139384 JASBIR KAUR WO MOHIDER SINGH ()
SubTotal 14544 14544
129 KHADUR-SAHIB-10 PB-20-010-011-001/226
(BHALOJLA) 		2620010000NRG24190420230002418 19/04/2023 Tarspal Singh 2620010WL000167 Tarspal Singh 00468 UBIN0563668 1515 1515 Processed 17/05/2023 1638139308 Tarspal Singh ()
SubTotal 1515 1515
130 KHADUR-SAHIB-10 PB-20-010-010-001/147
(BEHARIPUR) 		2620010000NRG24190420230002263 19/04/2023 Amarjit Singh 2620010WL000161 Amarjit Singh 00468 UBIN0564508 909 909 Processed 17/05/2023 1638139311 Amarjit Singh ()
131 KHADUR-SAHIB-10 PB-20-010-010-001/222
(BEHARIPUR) 		2620010000NRG24190420230002274 19/04/2023 Jasbir Kaur 2620010WL000161 Jasbir Kaur 00468 UBIN0564508 909 909 Processed 17/05/2023 1638139310 Jasbir Kaur ()
132 KHADUR-SAHIB-10 PB-20-010-010-001/279
(BEHARIPUR) 		2620010000NRG24190420230002283 19/04/2023 Sunita 2620010WL000161 Sunita 00468 UBIN0564508 1212 1212 Rejected 17/05/2023 1638139312 Account closed
133 KHADUR-SAHIB-10 PB-20-010-010-001/40
(BEHARIPUR) 		2620010000NRG24190420230002166 19/04/2023 Karamjit kaur 2620010WL000157 Karamjit kaur 00468 UBIN0564508 1212 1212 Processed 17/05/2023 1638139309 Karamjit kaur ()
SubTotal 4242 4242
134 KHADUR-SAHIB-10 PB-20-010-016-001/267
(DINEWAL) 		2620010000NRG24190420230002292 19/04/2023 gurwinder kaur 2620010WL000162 gurwinder kaur 00468 UBIN0564613 909 909 Processed 17/05/2023 1638139313 gurwinder kaur ()
SubTotal 909 909
Total 196344 196344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADUR-SAHIB-10 PB2620010_190423FTO_3585 Bank of India BKID0006343 JANDIALA GURU 3636
2 KHADUR-SAHIB-10 PB2620010_190423FTO_3585 Canara Bank CNRB0002100 JANDIALA GURU 2424
3 KHADUR-SAHIB-10 PB2620010_190423FTO_3585 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 5151
4 KHADUR-SAHIB-10 PB2620010_190423FTO_3585 Central Bank Of India CBIN0280346 KHADUR SAHIB 3030
5 KHADUR-SAHIB-10 PB2620010_190423FTO_3585 Central Bank Of India CBIN0280358 BEAS 303
6 KHADUR-SAHIB-10 PB2620010_190423FTO_3585 HDFC HDFC0003499 Takhu Chak 3030
7 KHADUR-SAHIB-10 PB2620010_190423FTO_3585 HDFC HDFC0004488 BUNDALA 1515
8 KHADUR-SAHIB-10 PB2620010_190423FTO_3585 Indian Bank IDIB000J569 JANDIALA GURU 1515
9 KHADUR-SAHIB-10 PB2620010_190423FTO_3585 Indian Bank IDIB000R623 RAYYA 3636
10 KHADUR-SAHIB-10 PB2620010_190423FTO_3585 Punjab & Sind Bank PSIB0000408 NAGOKE 3636
11 KHADUR-SAHIB-10 PB2620010_190423FTO_3585 Punjab & Sind Bank PSIB0000545 Punjab & Sind Bank Dhota 4545
12 KHADUR-SAHIB-10 PB2620010_190423FTO_3585 Punjab & Sind Bank PSIB0000864 KHADOOR SAHIB 3636
13 KHADUR-SAHIB-10 PB2620010_190423FTO_3585 Punjab & Sind Bank PSIB0021272 Mianwind 2727
14 KHADUR-SAHIB-10 PB2620010_190423FTO_3585 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30603
15 KHADUR-SAHIB-10 PB2620010_190423FTO_3585 Punjab National Bank PUNB0132900 KALLAH 13332
16 KHADUR-SAHIB-10 PB2620010_190423FTO_3585 Punjab National Bank PUNB0147210 Khadoor Sahib 1515
17 KHADUR-SAHIB-10 PB2620010_190423FTO_3585 Punjab National Bank PUNB0153710 Dharar 6969
18 KHADUR-SAHIB-10 PB2620010_190423FTO_3585 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 9090
19 KHADUR-SAHIB-10 PB2620010_190423FTO_3585 Punjab National Bank PUNB0716500 KHADOOR SAHIB,(DT.TARN TARAN) 909
20 KHADUR-SAHIB-10 PB2620010_190423FTO_3585 Punjab National Bank PUNB0962300 BO VEIN POIN 3030
21 KHADUR-SAHIB-10 PB2620010_190423FTO_3585 State Bank of India SBIN0003352 PUTLIGARH, AMRITSAR 1818
22 KHADUR-SAHIB-10 PB2620010_190423FTO_3585 State Bank of India SBIN0010737 RAYYA 2121
23 KHADUR-SAHIB-10 PB2620010_190423FTO_3585 State Bank of India SBIN0050675 RAYYA 2121
24 KHADUR-SAHIB-10 PB2620010_190423FTO_3585 UCO Bank UCBA0001437 JALALABAD 64842
25 KHADUR-SAHIB-10 PB2620010_190423FTO_3585 UCO Bank UCBA0001438 VEROWAL 14544
26 KHADUR-SAHIB-10 PB2620010_190423FTO_3585 Union Bank of India UBIN0563668 BEAS 1515
27 KHADUR-SAHIB-10 PB2620010_190423FTO_3585 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 4242
28 KHADUR-SAHIB-10 PB2620010_190423FTO_3585 Union Bank of India UBIN0564613 JANDIALA GURU 909

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