Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:46:46 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_240823FTO_47360
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 GANDIWIND-9 PB-20-009-011-001/122
(CHECHREWAL) 		2620009000NRG24240820230078653 24/08/2023 Bhupinder 2620009WL004343 Bhupinder 00032 UTIB0001529 2424 2424 Rejected 30/08/2023 4973458918 No Such Account
SubTotal 2424 2424
2 GANDIWIND-9 PB-20-009-018-001/845
(GANDIWIND) 		2620009000NRG24240820230078857 24/08/2023 Sandip Kaur 2620009WL004357 Sandip Kaur 00032 UTIB0002215 1800 1800 Processed 30/08/2023 4973458920 Sandip Kaur ()
3 GANDIWIND-9 PB-20-009-018-001/891
(GANDIWIND) 		2620009000NRG24240820230078859 24/08/2023 Kuldeep Kaur 2620009WL004357 Kuldeep Kaur 00032 UTIB0002215 11 11 Processed 30/08/2023 4973458919 Kuldeep Kaur ()
SubTotal 1811 1811
4 GANDIWIND-9 PB-20-009-011-001/93
(CHECHREWAL) 		2620009000NRG24240820230078676 24/08/2023 Gurmit Kaur 2620009WL004343 Gurmit Kaur 00078 CNRB0002129 3333 3333 Processed 30/08/2023 4973458826 Gurmit Kaur ()
SubTotal 3333 3333
5 GANDIWIND-9 PB-20-009-011-001/191
(CHECHREWAL) 		2620009000NRG24240820230078655 24/08/2023 Ranjit Singh 2620009WL004343 Ranjit Singh 00152 HDFC0003374 3333 3333 Processed 30/08/2023 4973458827 Ranjit Singh ()
SubTotal 3333 3333
6 GANDIWIND-9 PB-20-009-033-001/349
(NAUSHEHRA) 		2620009000NRG24240820230078558 24/08/2023 baldev Singh 2620009WL004339 baldev Singh 00165 IBKL0001027 3333 3333 Processed 30/08/2023 4973458828 baldev Singh ()
SubTotal 3333 3333
7 GANDIWIND-9 PB-20-009-043-001/30
(GANGA NAGAR) 		2620009000NRG24240820230078866 24/08/2023 Rupa 2620009WL004357 Rupa 00176 IDIB000T176 1680 1680 Processed 30/08/2023 4973458829 Rupa ()
SubTotal 1680 1680
8 GANDIWIND-9 PB-20-009-018-001/113
(GANDIWIND) 		2620009000NRG24240820230078826 24/08/2023 Shiva kumar 2620009WL004357 Shiva kumar 00177 IOBA0002124 4242 4242 Processed 30/08/2023 4973458830 Shiva kumar ()
SubTotal 4242 4242
9 GANDIWIND-9 PB-20-009-035-001/169
(SOHAL THATHI) 		2620009000NRG24240820230078873 24/08/2023 Sunita kaur 2620009WL004358 Sunita kaur 00349 PSIB0000515 2430 2430 Processed 30/08/2023 4973458850 Sunita kaur ()
10 GANDIWIND-9 PB-20-009-035-001/449
(SOHAL THATHI) 		2620009000NRG24240820230078882 24/08/2023 Ranjit Singh 2620009WL004358 Ranjit Singh 00349 PSIB0000515 2727 2727 Processed 30/08/2023 4973458851 Ranjit Singh ()
11 GANDIWIND-9 PB-20-009-035-001/456
(SOHAL THATHI) 		2620009000NRG24240820230078886 24/08/2023 Apranajit Kaur 2620009WL004358 Apranajit Kaur 00349 PSIB0000515 3030 3030 Processed 30/08/2023 4973458848 Apranajit Kaur ()
12 GANDIWIND-9 PB-20-009-037-001/201
(THATHGARH) 		2620009000NRG24240820230078628 24/08/2023 Rajinder Kaur 2620009WL004341 Rajinder Kaur 00349 PSIB0000515 3636 3636 Processed 30/08/2023 4973458857 Rajinder Kaur ()
13 GANDIWIND-9 PB-20-009-044-001/376
(BABA SIAN BHAGAT) 		2620009000NRG24240820230078489 24/08/2023 Sewak Singh 2620009WL004338 Sewak Singh 00349 PSIB0000515 1818 1818 Processed 30/08/2023 4973458854 Sewak Singh ()
14 GANDIWIND-9 PB-20-009-044-001/548
(BABA SIAN BHAGAT) 		2620009000NRG24240820230078510 24/08/2023 Kirandeep Kaur 2620009WL004338 Kirandeep Kaur 00349 PSIB0000515 3030 3030 Processed 30/08/2023 4973458852 Kirandeep Kaur ()
15 GANDIWIND-9 PB-20-009-044-001/596
(BABA SIAN BHAGAT) 		2620009000NRG24240820230078525 24/08/2023 Manjit Kaur 2620009WL004338 Manjit Kaur 00349 PSIB0000515 2727 2727 Processed 30/08/2023 4973458846 Manjit Kaur ()
16 GANDIWIND-9 PB-20-009-044-001/601
(BABA SIAN BHAGAT) 		2620009000NRG24240820230078531 24/08/2023 Chandbir Kaur 2620009WL004338 Chandbir Kaur 00349 PSIB0000515 3030 3030 Processed 30/08/2023 4973458847 Chandbir Kaur ()
17 GANDIWIND-9 PB-20-009-044-001/605
(BABA SIAN BHAGAT) 		2620009000NRG24240820230078534 24/08/2023 Manjit Singh 2620009WL004338 Manjit Singh 00349 PSIB0000515 1818 1818 Processed 30/08/2023 4973458858 Manjit Singh ()
18 GANDIWIND-9 PB-20-009-044-001/611
(BABA SIAN BHAGAT) 		2620009000NRG24240820230078646 24/08/2023 Baljit Kaur 2620009WL004342 Baljit Kaur 00349 PSIB0000515 2424 2424 Processed 30/08/2023 4973458855 Baljit Kaur ()
19 GANDIWIND-9 PB-20-009-044-001/613
(BABA SIAN BHAGAT) 		2620009000NRG24240820230078648 24/08/2023 Sandeep Singh 2620009WL004342 Sandeep Singh 00349 PSIB0000515 2424 2424 Processed 30/08/2023 4973458856 Sandeep Singh ()
20 GANDIWIND-9 PB-20-009-044-001/7
(BABA SIAN BHAGAT) 		2620009000NRG24240820230078538 24/08/2023 jasbir kaur 2620009WL004338 jasbir kaur 00349 PSIB0000515 2727 2727 Processed 30/08/2023 4973458853 jasbir kaur ()
21 GANDIWIND-9 PB-20-009-044-001/9
(BABA SIAN BHAGAT) 		2620009000NRG24240820230078545 24/08/2023 Harjinder kaur 2620009WL004338 Harjinder kaur 00349 PSIB0000515 2727 2727 Processed 30/08/2023 4973458849 Harjinder kaur ()
SubTotal 34548 34548
22 GANDIWIND-9 PB-20-009-011-001/105
(CHECHREWAL) 		2620009000NRG24240820230078651 24/08/2023 Sarabjit Kaur 2620009WL004343 Sarabjit Kaur 00349 PSIB0021273 3333 3333 Processed 30/08/2023 4973458861 Sarabjit Kaur ()
23 GANDIWIND-9 PB-20-009-011-001/224
(CHECHREWAL) 		2620009000NRG24240820230078657 24/08/2023 Manpreet kaur 2620009WL004343 Manpreet kaur 00349 PSIB0021273 3030 3030 Processed 30/08/2023 4973458860 Manpreet kaur ()
24 GANDIWIND-9 PB-20-009-011-001/320
(CHECHREWAL) 		2620009000NRG24240820230078667 24/08/2023 Kulbeer Kaur 2620009WL004343 Kulbeer Kaur 00349 PSIB0021273 3333 3333 Processed 30/08/2023 4973458862 Kulbeer Kaur ()
25 GANDIWIND-9 PB-20-009-011-001/321
(CHECHREWAL) 		2620009000NRG24240820230078668 24/08/2023 Baljit Kaur 2620009WL004343 Baljit Kaur 00349 PSIB0021273 3030 3030 Processed 30/08/2023 4973458863 Baljit Kaur ()
26 GANDIWIND-9 PB-20-009-018-001/84
(GANDIWIND) 		2620009000NRG24240820230078854 24/08/2023 Maninder Singh 2620009WL004357 Maninder Singh 00349 PSIB0021273 1400 1400 Processed 30/08/2023 4973458859 Maninder Singh ()
SubTotal 14126 14126
27 GANDIWIND-9 PB-20-009-004-001/525
(BHUSSE) 		2620009000NRG24240820230078547 24/08/2023 Bishan Singh 2620009WL004339 Bishan Singh 00352 PUNB0PGB003 3030 3030 Processed 30/08/2023 4973458902 Bishan Singh ()
28 GANDIWIND-9 PB-20-009-011-001/304
(CHECHREWAL) 		2620009000NRG24240820230078665 24/08/2023 Harjit Kaur 2620009WL004343 Harjit Kaur 00352 PUNB0PGB003 3333 3333 Processed 30/08/2023 4973458922 Harjit Kaur ()
29 GANDIWIND-9 PB-20-009-011-001/322
(CHECHREWAL) 		2620009000NRG24240820230078669 24/08/2023 Priya 2620009WL004343 Priya 00352 PUNB0PGB003 3030 3030 Rejected 30/08/2023 4973458901 No Such Account
30 GANDIWIND-9 PB-20-009-011-001/323
(CHECHREWAL) 		2620009000NRG24240820230078670 24/08/2023 Arshdeep Singh 2620009WL004343 Arshdeep Singh 00352 PUNB0PGB003 606 606 Processed 30/08/2023 4973458903 Arshdeep Singh ()
31 GANDIWIND-9 PB-20-009-044-001/606
(BABA SIAN BHAGAT) 		2620009000NRG24240820230078535 24/08/2023 Kulwinder Kaur 2620009WL004338 Kulwinder Kaur 00352 PUNB0PGB003 2 2 Processed 30/08/2023 4973458905 Kulwinder Kaur ()
32 GANDIWIND-9 PB-20-009-044-001/608
(BABA SIAN BHAGAT) 		2620009000NRG24240820230078643 24/08/2023 Dharminder Singh 2620009WL004342 Dharminder Singh 00352 PUNB0PGB003 1 1 Processed 30/08/2023 4973458904 Dharminder Singh ()
SubTotal 10002 10002
33 GANDIWIND-9 PB-20-009-044-001/519
(BABA SIAN BHAGAT) 		2620009000NRG24240820230078502 24/08/2023 Raji 2620009WL004338 Raji 00354 PUNB0001800 3030 3030 Processed 30/08/2023 4973458864 Raji ()
SubTotal 3030 3030
34 GANDIWIND-9 PB-20-009-011-001/319
(CHECHREWAL) 		2620009000NRG24240820230078666 24/08/2023 Dilbag Singh 2620009WL004343 Dilbag Singh 00354 PUNB0057600 3030 3030 Processed 30/08/2023 4973458867 Dilbag Singh ()
35 GANDIWIND-9 PB-20-009-035-001/246
(SOHAL THATHI) 		2620009000NRG24240820230078876 24/08/2023 Baljit Kaur 2620009WL004358 Baljit Kaur 00354 PUNB0057600 3030 3030 Processed 30/08/2023 4973458871 Baljit Kaur ()
36 GANDIWIND-9 PB-20-009-035-001/426
(SOHAL THATHI) 		2620009000NRG24240820230078879 24/08/2023 Kirandeep kaur 2620009WL004358 Kirandeep kaur 00354 PUNB0057600 3030 3030 Processed 30/08/2023 4973458880 Kirandeep kaur ()
37 GANDIWIND-9 PB-20-009-035-001/85
(SOHAL THATHI) 		2620009000NRG24240820230078887 24/08/2023 sukha singh 2620009WL004358 sukha singh 00354 PUNB0057600 3030 3030 Processed 30/08/2023 4973458868 sukha singh ()
38 GANDIWIND-9 PB-20-009-037-001/81
(THATHGARH) 		2620009000NRG24240820230078635 24/08/2023 Gurnam singh 2620009WL004341 Gurnam singh 00354 PUNB0057600 3939 3939 Processed 30/08/2023 4973458869 Gurnam singh ()
39 GANDIWIND-9 PB-20-009-044-001/199
(BABA SIAN BHAGAT) 		2620009000NRG24240820230078478 24/08/2023 Gurnam Singh 2620009WL004338 Gurnam Singh 00354 PUNB0057600 3030 3030 Processed 30/08/2023 4973458866 Gurnam Singh ()
40 GANDIWIND-9 PB-20-009-044-001/231
(BABA SIAN BHAGAT) 		2620009000NRG24240820230078639 24/08/2023 Satnam Singh 2620009WL004342 Satnam Singh 00354 PUNB0057600 1212 1212 Processed 30/08/2023 4973458873 Satnam Singh ()
41 GANDIWIND-9 PB-20-009-044-001/467
(BABA SIAN BHAGAT) 		2620009000NRG24240820230078497 24/08/2023 Paramjit Singh 2620009WL004338 Paramjit Singh 00354 PUNB0057600 3030 3030 Processed 30/08/2023 4973458877 Paramjit Singh ()
42 GANDIWIND-9 PB-20-009-044-001/526
(BABA SIAN BHAGAT) 		2620009000NRG24240820230078505 24/08/2023 Manjit Kaur 2620009WL004338 Manjit Kaur 00354 PUNB0057600 3030 3030 Processed 30/08/2023 4973458876 Manjit Kaur ()
43 GANDIWIND-9 PB-20-009-044-001/562
(BABA SIAN BHAGAT) 		2620009000NRG24240820230078512 24/08/2023 Mandeep Kaur 2620009WL004338 Mandeep Kaur 00354 PUNB0057600 3030 3030 Processed 30/08/2023 4973458874 Mandeep Kaur ()
44 GANDIWIND-9 PB-20-009-044-001/587
(BABA SIAN BHAGAT) 		2620009000NRG24240820230078520 24/08/2023 Saranjit Kaur 2620009WL004338 Saranjit Kaur 00354 PUNB0057600 2121 2121 Processed 30/08/2023 4973458878 Saranjit Kaur ()
45 GANDIWIND-9 PB-20-009-044-001/599
(BABA SIAN BHAGAT) 		2620009000NRG24240820230078527 24/08/2023 Daljit Kaur 2620009WL004338 Daljit Kaur 00354 PUNB0057600 2727 2727 Processed 30/08/2023 4973458875 Daljit Kaur ()
46 GANDIWIND-9 PB-20-009-044-001/600
(BABA SIAN BHAGAT) 		2620009000NRG24240820230078530 24/08/2023 Karaj Singh 2620009WL004338 Karaj Singh 00354 PUNB0057600 2727 2727 Processed 30/08/2023 4973458870 Karaj Singh ()
47 GANDIWIND-9 PB-20-009-044-001/602
(BABA SIAN BHAGAT) 		2620009000NRG24240820230078532 24/08/2023 Raj Kaur 2620009WL004338 Raj Kaur 00354 PUNB0057600 2727 2727 Processed 30/08/2023 4973458879 Raj Kaur ()
48 GANDIWIND-9 PB-20-009-044-001/609
(BABA SIAN BHAGAT) 		2620009000NRG24240820230078644 24/08/2023 Sarbjit Kaur 2620009WL004342 Sarbjit Kaur 00354 PUNB0057600 1 1 Processed 30/08/2023 4973458872 Sarbjit Kaur ()
49 GANDIWIND-9 PB-20-009-044-001/612
(BABA SIAN BHAGAT) 		2620009000NRG24240820230078647 24/08/2023 Harjinder Kaur 2620009WL004342 Harjinder Kaur 00354 PUNB0057600 2424 2424 Rejected 30/08/2023 4973458865 No Such Account
SubTotal 42118 42118
50 GANDIWIND-9 PB-20-009-018-001/534
(GANDIWIND) 		2620009000NRG24240820230078849 24/08/2023 Manpreet Singh 2620009WL004357 Manpreet Singh 00354 PUNB0191800 9 9 Processed 30/08/2023 4973458924 Manpreet Singh ()
51 GANDIWIND-9 PB-20-009-018-001/884
(GANDIWIND) 		2620009000NRG24240820230078858 24/08/2023 Gurpreet Singh 2620009WL004357 Gurpreet Singh 00354 PUNB0191800 1800 1800 Processed 30/08/2023 4973458881 Gurpreet Singh ()
52 GANDIWIND-9 PB-20-009-033-001/336
(NAUSHEHRA) 		2620009000NRG24240820230078557 24/08/2023 Satnam singh 2620009WL004339 Satnam singh 00354 PUNB0191800 3333 3333 Processed 30/08/2023 4973458923 Satnam singh ()
53 GANDIWIND-9 PB-20-009-033-001/357
(NAUSHEHRA) 		2620009000NRG24240820230078559 24/08/2023 Mandeep Kaur 2620009WL004339 Mandeep Kaur 00354 PUNB0191800 3333 3333 Processed 30/08/2023 4973458889 Mandeep Kaur ()
54 GANDIWIND-9 PB-20-009-034-001/217
(SARAI AMANAT KHAN) 		2620009000NRG24240820230078564 24/08/2023 Binder Kaur 2620009WL004339 Binder Kaur 00354 PUNB0191800 3030 3030 Processed 30/08/2023 4973458882 Binder Kaur ()
55 GANDIWIND-9 PB-20-009-034-001/236
(SARAI AMANAT KHAN) 		2620009000NRG24240820230078579 24/08/2023 Ranjit Kaur 2620009WL004340 Ranjit Kaur 00354 PUNB0191800 3030 3030 Processed 30/08/2023 4973458884 Ranjit Kaur ()
56 GANDIWIND-9 PB-20-009-034-001/237
(SARAI AMANAT KHAN) 		2620009000NRG24240820230078580 24/08/2023 Rajwinder Kaur 2620009WL004340 Rajwinder Kaur 00354 PUNB0191800 3030 3030 Processed 30/08/2023 4973458893 Rajwinder Kaur ()
57 GANDIWIND-9 PB-20-009-034-001/238
(SARAI AMANAT KHAN) 		2620009000NRG24240820230078581 24/08/2023 Rajwinder Kaur 2620009WL004340 Rajwinder Kaur 00354 PUNB0191800 3030 3030 Processed 30/08/2023 4973458898 Rajwinder Kaur ()
58 GANDIWIND-9 PB-20-009-034-001/239
(SARAI AMANAT KHAN) 		2620009000NRG24240820230078582 24/08/2023 Jyoti 2620009WL004340 Jyoti 00354 PUNB0191800 3030 3030 Processed 30/08/2023 4973458887 Jyoti ()
59 GANDIWIND-9 PB-20-009-034-001/240
(SARAI AMANAT KHAN) 		2620009000NRG24240820230078583 24/08/2023 Ranjit Kaur 2620009WL004340 Ranjit Kaur 00354 PUNB0191800 2727 2727 Processed 30/08/2023 4973458886 Ranjit Kaur ()
60 GANDIWIND-9 PB-20-009-034-001/241
(SARAI AMANAT KHAN) 		2620009000NRG24240820230078584 24/08/2023 Gurmit Kaur 2620009WL004340 Gurmit Kaur 00354 PUNB0191800 3030 3030 Processed 30/08/2023 4973458896 Gurmit Kaur ()
61 GANDIWIND-9 PB-20-009-034-001/299
(SARAI AMANAT KHAN) 		2620009000NRG24240820230078586 24/08/2023 HARJIT KAUR 2620009WL004340 HARJIT KAUR 00354 PUNB0191800 3030 3030 Processed 30/08/2023 4973458897 HARJIT KAUR ()
62 GANDIWIND-9 PB-20-009-034-001/308
(SARAI AMANAT KHAN) 		2620009000NRG24240820230078587 24/08/2023 Sarabjit Kaur 2620009WL004340 Sarabjit Kaur 00354 PUNB0191800 3030 3030 Processed 30/08/2023 4973458888 Sarabjit Kaur ()
63 GANDIWIND-9 PB-20-009-034-001/321
(SARAI AMANAT KHAN) 		2620009000NRG24240820230078591 24/08/2023 Yadwinder Singh 2620009WL004340 Yadwinder Singh 00354 PUNB0191800 3030 3030 Processed 30/08/2023 4973458883 Yadwinder Singh ()
64 GANDIWIND-9 PB-20-009-034-001/336
(SARAI AMANAT KHAN) 		2620009000NRG24240820230078598 24/08/2023 Rasal Singh 2620009WL004340 Rasal Singh 00354 PUNB0191800 3030 3030 Processed 30/08/2023 4973458894 Rasal Singh ()
65 GANDIWIND-9 PB-20-009-034-001/344
(SARAI AMANAT KHAN) 		2620009000NRG24240820230078602 24/08/2023 Sarbhjit Kaur 2620009WL004340 Sarbhjit Kaur 00354 PUNB0191800 3030 3030 Processed 30/08/2023 4973458890 Sarbhjit Kaur ()
66 GANDIWIND-9 PB-20-009-034-001/345
(SARAI AMANAT KHAN) 		2620009000NRG24240820230078603 24/08/2023 Surjit Kaur 2620009WL004340 Surjit Kaur 00354 PUNB0191800 3030 3030 Processed 30/08/2023 4973458885 Surjit Kaur ()
67 GANDIWIND-9 PB-20-009-034-001/347
(SARAI AMANAT KHAN) 		2620009000NRG24240820230078604 24/08/2023 Paramjit Kaur 2620009WL004340 Paramjit Kaur 00354 PUNB0191800 3030 3030 Processed 30/08/2023 4973458895 Paramjit Kaur ()
68 GANDIWIND-9 PB-20-009-044-001/84
(BABA SIAN BHAGAT) 		2620009000NRG24240820230078542 24/08/2023 Sakatar Singh 2620009WL004338 Sakatar Singh 00354 PUNB0191800 2424 2424 Processed 30/08/2023 4973458891 Sakatar Singh ()
69 GANDIWIND-9 PB-20-009-044-001/97
(BABA SIAN BHAGAT) 		2620009000NRG24240820230078546 24/08/2023 Karnail Singh 2620009WL004338 Karnail Singh 00354 PUNB0191800 610 610 Processed 30/08/2023 4973458892 Karnail Singh ()
SubTotal 53626 53626
70 GANDIWIND-9 PB-20-009-034-001/108
(SARAI AMANAT KHAN) 		2620009000NRG24240820230078560 24/08/2023 SAWINDER SINGH 2620009WL004339 SAWINDER SINGH 00354 PUNB0627300 3030 3030 Processed 30/08/2023 4973458900 SAWINDER SINGH ()
71 GANDIWIND-9 PB-20-009-043-001/102
(GANGA NAGAR) 		2620009000NRG24240820230078865 24/08/2023 Surinder Kaur 2620009WL004357 Surinder Kaur 00354 PUNB0627300 1680 1680 Processed 30/08/2023 4973458899 Surinder Kaur ()
SubTotal 4710 4710
72 GANDIWIND-9 PB-20-009-018-001/119
(GANDIWIND) 		2620009000NRG24240820230078828 24/08/2023 Baljit Kaur 2620009WL004357 Baljit Kaur 00415 SBIN0005799 4242 4242 Processed 31/08/2023 4973458910 MRS PARMJIT KAUR ()
73 GANDIWIND-9 PB-20-009-018-001/39
(GANDIWIND) 		2620009000NRG24240820230078845 24/08/2023 harmnjit Singh 2620009WL004357 harmnjit Singh 00415 SBIN0005799 4545 4545 Processed 31/08/2023 4973458907 MR HARMANPREET SINGH ()
74 GANDIWIND-9 PB-20-009-018-001/782
(GANDIWIND) 		2620009000NRG24240820230078852 24/08/2023 Bimla 2620009WL004357 Bimla 00415 SBIN0005799 4545 4545 Processed 31/08/2023 4973458913 MRS SATWANT KAUR ()
75 GANDIWIND-9 PB-20-009-035-001/455
(SOHAL THATHI) 		2620009000NRG24240820230078885 24/08/2023 Navneet Kaur 2620009WL004358 Navneet Kaur 00415 SBIN0005799 3030 3030 Processed 31/08/2023 4973458906 MRS NAVNEET KAUR ()
76 GANDIWIND-9 PB-20-009-044-001/565
(BABA SIAN BHAGAT) 		2620009000NRG24240820230078513 24/08/2023 Arshdeep singh 2620009WL004338 Arshdeep singh 00415 SBIN0005799 3030 3030 Processed 31/08/2023 4973458909 MR ARSHDEEP SAINGH ()
77 GANDIWIND-9 PB-20-009-044-001/603
(BABA SIAN BHAGAT) 		2620009000NRG24240820230078533 24/08/2023 Pardeep Singh 2620009WL004338 Pardeep Singh 00415 SBIN0005799 3030 3030 Processed 31/08/2023 4973458908 MR PARDEEP SINGH ()
78 GANDIWIND-9 PB-20-009-044-001/607
(BABA SIAN BHAGAT) 		2620009000NRG24240820230078642 24/08/2023 Daljeet Kaur 2620009WL004342 Daljeet Kaur 00415 SBIN0005799 2424 2424 Processed 31/08/2023 4973458911 MRS DALJEET KAUR ()
79 GANDIWIND-9 PB-20-009-044-001/610
(BABA SIAN BHAGAT) 		2620009000NRG24240820230078645 24/08/2023 Mandeep Kaur 2620009WL004342 Mandeep Kaur 00415 SBIN0005799 608 608 Processed 31/08/2023 4973458912 MRS MANDEEP KAUR ()
SubTotal 25454 25454
80 GANDIWIND-9 PB-20-009-011-001/324
(CHECHREWAL) 		2620009000NRG24240820230078671 24/08/2023 Karamjit Kaur 2620009WL004343 Karamjit Kaur 00415 SBIN0007469 303 303 Processed 31/08/2023 4973458915 MRS KARAMJIT KAUR ()
81 GANDIWIND-9 PB-20-009-024-001/594
(KASEL) 		2620009000NRG24240820230078556 24/08/2023 Manjit Singh 2620009WL004339 Manjit Singh 00415 SBIN0007469 2121 2121 Processed 31/08/2023 4973458914 MANJIT SINGH ()
SubTotal 2424 2424
82 GANDIWIND-9 PB-20-009-035-001/450
(SOHAL THATHI) 		2620009000NRG24240820230078883 24/08/2023 Nirmaljit Kaur 2620009WL004358 Nirmaljit Kaur 00415 SBIN0050348 3030 3030 Processed 31/08/2023 4973458916 MRS NIRMALJIT KAUR ()
SubTotal 3030 3030
83 GANDIWIND-9 PB-20-009-011-001/273
(CHECHREWAL) 		2620009000NRG24240820230078659 24/08/2023 Balwinder singh 2620009WL004343 Balwinder singh 00462 UCBA0002162 3333 3333 Processed 30/08/2023 4973458921 PRABHDEEP SINGH ()
84 GANDIWIND-9 PB-20-009-018-001/28
(GANDIWIND) 		2620009000NRG24240820230078837 24/08/2023 Harpreet Singh 2620009WL004357 Harpreet Singh 00462 UCBA0002162 4545 4545 Processed 30/08/2023 4973458917 HARPREET SINGH ()
SubTotal 7878 7878
85 GANDIWIND-9 PB-20-009-018-001/181
(GANDIWIND) 		2620009000NRG24240820230078833 24/08/2023 Rani Kaur 2620009WL004357 Rani Kaur 00554 KKBK0004073 4242 4242 Processed 30/08/2023 4973458833 Rani Kaur ()
86 GANDIWIND-9 PB-20-009-018-001/357
(GANDIWIND) 		2620009000NRG24240820230078843 24/08/2023 Charanjit Kaur 2620009WL004357 Charanjit Kaur 00554 KKBK0004073 2121 2121 Processed 30/08/2023 4973458831 Charanjit Kaur ()
87 GANDIWIND-9 PB-20-009-018-001/463
(GANDIWIND) 		2620009000NRG24240820230078848 24/08/2023 Roopa 2620009WL004357 Roopa 00554 KKBK0004073 1300 1300 Processed 30/08/2023 4973458832 Roopa ()
88 GANDIWIND-9 PB-20-009-018-001/844
(GANDIWIND) 		2620009000NRG24240820230078856 24/08/2023 Charanjit Kaur 2620009WL004357 Charanjit Kaur 00554 KKBK0004073 1400 1400 Processed 30/08/2023 4973458834 Charanjit Kaur ()
SubTotal 9063 9063
89 GANDIWIND-9 PB-20-009-018-001/838
(GANDIWIND) 		2620009000NRG24240820230078853 24/08/2023 Pawandeep singh 2620009WL004357 Pawandeep singh 00554 KKBK0004081 4545 4545 Processed 30/08/2023 4973458836 Pawandeep singh ()
90 GANDIWIND-9 PB-20-009-026-001/11
(KOT SIVIEA) 		2620009000NRG24240820230078860 24/08/2023 Sukhjit kaur 2620009WL004357 Sukhjit kaur 00554 KKBK0004081 1800 1800 Processed 30/08/2023 4973458837 Sukhjit kaur ()
91 GANDIWIND-9 PB-20-009-026-001/18
(KOT SIVIEA) 		2620009000NRG24240820230078861 24/08/2023 Simarjit kaur 2620009WL004357 Simarjit kaur 00554 KKBK0004081 1800 1800 Processed 30/08/2023 4973458838 Simarjit kaur ()
92 GANDIWIND-9 PB-20-009-026-001/29
(KOT SIVIEA) 		2620009000NRG24240820230078862 24/08/2023 Manpreet Kaur 2620009WL004357 Manpreet Kaur 00554 KKBK0004081 1800 1800 Processed 30/08/2023 4973458835 Manpreet Kaur ()
93 GANDIWIND-9 PB-20-009-026-001/3
(KOT SIVIEA) 		2620009000NRG24240820230078863 24/08/2023 Sarvan Singh 2620009WL004357 Sarvan Singh 00554 KKBK0004081 1800 1800 Processed 30/08/2023 4973458840 Sarvan Singh ()
94 GANDIWIND-9 PB-20-009-026-001/9
(KOT SIVIEA) 		2620009000NRG24240820230078864 24/08/2023 Parkash Kaur 2620009WL004357 Parkash Kaur 00554 KKBK0004081 1800 1800 Processed 30/08/2023 4973458839 Parkash Kaur ()
SubTotal 13545 13545
95 GANDIWIND-9 PB-20-009-018-001/12
(GANDIWIND) 		2620009000NRG24240820230078829 24/08/2023 Gurpreet Kaur 2620009WL004357 Gurpreet Kaur 00554 KKBK0004095 4242 4242 Processed 30/08/2023 4973458843 Gurpreet Kaur ()
96 GANDIWIND-9 PB-20-009-018-001/125
(GANDIWIND) 		2620009000NRG24240820230078830 24/08/2023 Raj Kaur 2620009WL004357 Raj Kaur 00554 KKBK0004095 4242 4242 Processed 30/08/2023 4973458845 Raj Kaur ()
97 GANDIWIND-9 PB-20-009-018-001/736
(GANDIWIND) 		2620009000NRG24240820230078851 24/08/2023 Pooja 2620009WL004357 Pooja 00554 KKBK0004095 1500 1500 Processed 30/08/2023 4973458844 Pooja ()
98 GANDIWIND-9 PB-20-009-034-001/229
(SARAI AMANAT KHAN) 		2620009000NRG24240820230078567 24/08/2023 Kulwinder Kaur 2620009WL004339 Kulwinder Kaur 00554 KKBK0004095 3333 3333 Processed 30/08/2023 4973458841 Kulwinder Kaur ()
99 GANDIWIND-9 PB-20-009-034-001/230
(SARAI AMANAT KHAN) 		2620009000NRG24240820230078568 24/08/2023 Kuldeep Kaur 2620009WL004339 Kuldeep Kaur 00554 KKBK0004095 3333 3333 Processed 30/08/2023 4973458842 Kuldeep Kaur ()
SubTotal 16650 16650
Total 260360 260360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_240823FTO_47360 AXIS BANK UTIB0001529 JHABAL KALAN 2424
2 GANDIWIND-9 PB2620009_240823FTO_47360 AXIS BANK UTIB0002215 Axis Bank Gandiwind 1811
3 GANDIWIND-9 PB2620009_240823FTO_47360 Canara Bank CNRB0002129 SURSINGH 3333
4 GANDIWIND-9 PB2620009_240823FTO_47360 HDFC HDFC0003374 HDFC Sur Singh 3333
5 GANDIWIND-9 PB2620009_240823FTO_47360 IDBI Bank IBKL0001027 TARN TARAN 3333
6 GANDIWIND-9 PB2620009_240823FTO_47360 Indian Bank IDIB000T176 Tarn Taran 1680
7 GANDIWIND-9 PB2620009_240823FTO_47360 Indian Overseas Bank IOBA0002124 AMRITSAR - COURT ROAD 4242
8 GANDIWIND-9 PB2620009_240823FTO_47360 Punjab & Sind Bank PSIB0000515 Chabal Kalan 34548
9 GANDIWIND-9 PB2620009_240823FTO_47360 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 14126
10 GANDIWIND-9 PB2620009_240823FTO_47360 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10002
11 GANDIWIND-9 PB2620009_240823FTO_47360 Punjab National Bank PUNB0001800 HALL BAZAAR 3030
12 GANDIWIND-9 PB2620009_240823FTO_47360 Punjab National Bank PUNB0057600 CHABHAL 42118
13 GANDIWIND-9 PB2620009_240823FTO_47360 Punjab National Bank PUNB0191800 GANDIWIND 53626
14 GANDIWIND-9 PB2620009_240823FTO_47360 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 4710
15 GANDIWIND-9 PB2620009_240823FTO_47360 State Bank of India SBIN0005799 CHABAL KALAN 25454
16 GANDIWIND-9 PB2620009_240823FTO_47360 State Bank of India SBIN0007469 KASSEL 2424
17 GANDIWIND-9 PB2620009_240823FTO_47360 State Bank of India SBIN0050348 CHABHAL 3030
18 GANDIWIND-9 PB2620009_240823FTO_47360 UCO Bank UCBA0002162 TARAN TARAN 7878
19 GANDIWIND-9 PB2620009_240823FTO_47360 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 9063
20 GANDIWIND-9 PB2620009_240823FTO_47360 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 13545
21 GANDIWIND-9 PB2620009_240823FTO_47360 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 16650

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