Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:32 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_010224FTO_86112
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 PHAGWARA PB-06-004-078-001/23
(Parwa) 		2606004000NRG24131220230116596 01/02/2024 JASVIR KAUR 2606004WL0008182 JASVIR KAUR 00045 BARB0TRDMAU 3636 3636 Processed 30/03/2024 2342642005 JASVIR KAUR ()
SubTotal 3636 3636
2 PHAGWARA PB-06-004-053-001/44
(Khurampur) 		2606004000NRG24131220230116564 01/02/2024 GURPYARI 2606004WL0008175 GURPYARI 00048 BKID0006316 606 606 Rejected 30/03/2024 2342642004 Account closed
SubTotal 606 606
3 PHAGWARA PB-06-004-027-001/13
(Dr. Ambedkar Nagar) 		2606004000NRG24131220230116553 01/02/2024 HARBANS KAUR 2606004WL0008171 HARBANS KAUR 00048 BKID0006391 1212 1212 Processed 30/03/2024 2342642002 HARBANS KAUR ()
4 PHAGWARA PB-06-004-053-001/45
(Khurampur) 		2606004000NRG24131220230116565 01/02/2024 KRISHANA DEVI 2606004WL0008175 KRISHANA DEVI 00048 BKID0006391 606 606 Processed 30/03/2024 2342642003 KRISHANA DEVI ()
SubTotal 1818 1818
5 PHAGWARA PB-06-004-042-001/50
(Hardaspur) 		2606004000NRG24131220230116562 01/02/2024 BALVIR KAUR 2606004WL0008173 BALVIR KAUR 00048 BKID0006392 2727 2727 Processed 30/03/2024 2342641932 BALVIR KAUR ()
6 PHAGWARA PB-06-004-042-001/50
(Hardaspur) 		2606004000NRG24131220230116558 01/02/2024 BALVIR KAUR 2606004WL0008173 BALVIR KAUR 00048 BKID0006392 1818 1818 Processed 30/03/2024 2342641931 BALVIR KAUR ()
7 PHAGWARA PB-06-004-042-001/50
(Hardaspur) 		2606004000NRG24300120240128656 01/02/2024 BALVIR KAUR 2606004WL0009143 BALVIR KAUR 00048 BKID0006392 1818 1818 Processed 30/03/2024 2342641930 BALVIR KAUR ()
8 PHAGWARA PB-06-004-042-001/54
(Hardaspur) 		2606004000NRG24131220230116561 01/02/2024 BINDER KUMAR 2606004WL0008173 BINDER KUMAR 00048 BKID0006392 1515 1515 Processed 30/03/2024 2342641929 BINDER KUMAR ()
SubTotal 7878 7878
9 PHAGWARA PB-06-004-102-001/26
(Mast Nagar) 		2606004000NRG24131220230116569 01/02/2024 PWANDEP KAUR 2606004WL0008177 PWANDEP KAUR 00078 CNRB0002095 2121 2121 Processed 30/03/2024 2342641933 PWANDEP KAUR ()
SubTotal 2121 2121
10 PHAGWARA PB-06-004-045-001/28
(Jamalpur) 		2606004000NRG24131220230116567 01/02/2024 GURMEJ KAUR 2606004WL0008176 GURMEJ KAUR 00078 CNRB0002352 1818 1818 Processed 30/03/2024 2342641934 GURMEJ KAUR ()
11 PHAGWARA PB-06-004-045-001/28
(Jamalpur) 		2606004000NRG24131220230116568 01/02/2024 GURMEJ KAUR 2606004WL0008176 GURMEJ KAUR 00078 CNRB0002352 2424 2424 Processed 30/03/2024 2342641935 GURMEJ KAUR ()
SubTotal 4242 4242
12 PHAGWARA PB-06-004-012-001/33
(Bishanpur) 		2606004000NRG24131220230116537 01/02/2024 BIMLA KUMARI 2606004WL0008162 BIMLA KUMARI 00349 PSIB0000111 2727 2727 Processed 30/03/2024 2342641936 BIMLA KUMARI ()
SubTotal 2727 2727
13 PHAGWARA PB-06-004-066-001/126
(Nangal) 		2606004000NRG24131220230116570 01/02/2024 GIAN CHAND 2606004WL0008178 GIAN CHAND 00349 PSIB0000189 2121 2121 Processed 30/03/2024 2342641937 GIAN CHAND ()
14 PHAGWARA PB-06-004-066-001/43
(Nangal) 		2606004000NRG24131220230116572 01/02/2024 VIDIA DEVI 2606004WL0008178 VIDIA DEVI 00349 PSIB0000189 2121 2121 Processed 30/03/2024 2342641939 VIDIA DEVI ()
15 PHAGWARA PB-06-004-066-001/72
(Nangal) 		2606004000NRG24131220230116574 01/02/2024 DALJIT KAUR 2606004WL0008178 DALJIT KAUR 00349 PSIB0000189 2121 2121 Processed 30/03/2024 2342641938 DALJIT KAUR ()
16 PHAGWARA PB-06-004-066-001/77
(Nangal) 		2606004000NRG24131220230116575 01/02/2024 BALWINDER KAUR 2606004WL0008178 BALWINDER KAUR 00349 PSIB0000189 2121 2121 Processed 30/03/2024 2342641941 BALWINDER KAUR ()
17 PHAGWARA PB-06-004-066-001/80
(Nangal) 		2606004000NRG24131220230116576 01/02/2024 TARSEM LAL 2606004WL0008178 TARSEM LAL 00349 PSIB0000189 2121 2121 Processed 30/03/2024 2342641940 TARSEM LAL ()
18 PHAGWARA PB-06-004-078-001/84
(Parwa) 		2606004000NRG24131220230116597 01/02/2024 MAMTA 2606004WL0008182 MAMTA 00349 PSIB0000189 3939 3939 Processed 30/03/2024 2342642001 MAMTA ()
19 PHAGWARA PB-06-004-078-001/84
(Parwa) 		2606004000NRG24131220230116598 01/02/2024 MAMTA 2606004WL0008182 MAMTA 00349 PSIB0000189 1818 1818 Processed 30/03/2024 2342641999 MAMTA ()
20 PHAGWARA PB-06-004-078-001/84
(Parwa) 		2606004000NRG24230120240127406 01/02/2024 MAMTA 2606004WL0009012 MAMTA 00349 PSIB0000189 2424 2424 Processed 30/03/2024 2342642000 MAMTA ()
21 PHAGWARA PB-06-004-078-001/84
(Parwa) 		2606004000NRG24230120240127407 01/02/2024 MAMTA 2606004WL0009012 MAMTA 00349 PSIB0000189 3030 3030 Processed 30/03/2024 2342641998 MAMTA ()
SubTotal 21816 21816
22 PHAGWARA PB-06-004-083-001/2
(Ranipur Kamboan) 		2606004000NRG24131220230116610 01/02/2024 BACHANI 2606004WL0008184 BACHANI 00349 PSIB0000205 1818 1818 Rejected 30/03/2024 2342641945 No Such Account
23 PHAGWARA PB-06-004-083-001/28
(Ranipur Kamboan) 		2606004000NRG24131220230116611 01/02/2024 RANI 2606004WL0008184 RANI 00349 PSIB0000205 1818 1818 Processed 30/03/2024 2342641994 RANI ()
24 PHAGWARA PB-06-004-083-001/29
(Ranipur Kamboan) 		2606004000NRG24131220230116612 01/02/2024 RAJNI RANI 2606004WL0008184 RAJNI RANI 00349 PSIB0000205 2121 2121 Processed 30/03/2024 2342641996 RAJNI RANI ()
25 PHAGWARA PB-06-004-083-001/29
(Ranipur Kamboan) 		2606004000NRG24131220230116605 01/02/2024 RAJNI RANI 2606004WL0008184 RAJNI RANI 00349 PSIB0000205 606 606 Processed 30/03/2024 2342641997 RAJNI RANI ()
26 PHAGWARA PB-06-004-083-001/31
(Ranipur Kamboan) 		2606004000NRG24131220230116606 01/02/2024 MADHU BALA 2606004WL0008184 MADHU BALA 00349 PSIB0000205 2121 2121 Processed 30/03/2024 2342641995 MADHU BALA ()
27 PHAGWARA PB-06-004-083-001/32
(Ranipur Kamboan) 		2606004000NRG24131220230116607 01/02/2024 POOJA 2606004WL0008184 POOJA 00349 PSIB0000205 606 606 Processed 30/03/2024 2342641943 POOJA ()
28 PHAGWARA PB-06-004-083-001/33
(Ranipur Kamboan) 		2606004000NRG24131220230116608 01/02/2024 HARBANS KAUR 2606004WL0008184 HARBANS KAUR 00349 PSIB0000205 909 909 Processed 30/03/2024 2342641944 HARBANS KAUR ()
29 PHAGWARA PB-06-004-083-001/34
(Ranipur Kamboan) 		2606004000NRG24131220230116609 01/02/2024 SIMRU RAM 2606004WL0008184 SIMRU RAM 00349 PSIB0000205 2121 2121 Processed 30/03/2024 2342641942 SIMRU RAM ()
SubTotal 12120 12120
30 PHAGWARA PB-06-004-005-001/16
(Barn) 		2606004000NRG24131220230116533 01/02/2024 JSWANT RAI 2606004WL0008160 JSWANT RAI 00349 PSIB0000207 2121 2121 Processed 30/03/2024 2342641991 JSWANT RAI ()
31 PHAGWARA PB-06-004-005-001/34
(Barn) 		2606004000NRG24131220230116534 01/02/2024 MANJIT SINGH 2606004WL0008160 MANJIT SINGH 00349 PSIB0000207 909 909 Processed 30/03/2024 2342641993 MANJIT SINGH ()
32 PHAGWARA PB-06-004-033-001/72
(Dhak Jagpalpur) 		2606004000NRG24131220230116547 01/02/2024 BALVIR SINGH 2606004WL0008168 BALVIR SINGH 00349 PSIB0000207 3030 3030 Processed 30/03/2024 2342641992 BALVIR SINGH ()
33 PHAGWARA PB-06-004-076-001/7
(Palahi) 		2606004000NRG24131220230116584 01/02/2024 JINDER KAUR 2606004WL0008181 JINDER KAUR 00349 PSIB0000207 3333 3333 Processed 30/03/2024 2342641946 JINDER KAUR ()
SubTotal 9393 9393
34 PHAGWARA PB-06-004-095-001/22
(Thakarki) 		2606004000NRG24131220230116618 01/02/2024 SATPAL 2606004WL0008188 SATPAL 00349 PSIB0000303 3939 3939 Processed 30/03/2024 2342641990 SATPAL ()
SubTotal 3939 3939
35 PHAGWARA PB-06-004-050-001/77
(Khera) 		2606004000NRG24131220230116563 01/02/2024 MANJIT KAUR 2606004WL0008174 MANJIT KAUR 00349 PSIB0021035 1200 1200 Processed 30/03/2024 2342641989 MANJIT KAUR ()
36 PHAGWARA PB-06-004-066-001/134
(Nangal) 		2606004000NRG24131220230116571 01/02/2024 AMANDEEP KAUR 2606004WL0008178 AMANDEEP KAUR 00349 PSIB0021035 2121 2121 Processed 30/03/2024 2342641988 AMANDEEP KAUR ()
37 PHAGWARA PB-06-004-066-001/54
(Nangal) 		2606004000NRG24131220230116573 01/02/2024 RAJ KAUR 2606004WL0008178 RAJ KAUR 00349 PSIB0021035 1818 1818 Processed 30/03/2024 2342641948 RAJ KAUR ()
38 PHAGWARA PB-06-004-066-001/81
(Nangal) 		2606004000NRG24131220230116577 01/02/2024 RANI 2606004WL0008178 RANI 00349 PSIB0021035 2121 2121 Processed 30/03/2024 2342641950 RANI ()
39 PHAGWARA PB-06-004-066-001/95
(Nangal) 		2606004000NRG24131220230116579 01/02/2024 PUSHPA DEVI 2606004WL0008178 PUSHPA DEVI 00349 PSIB0021035 2121 2121 Processed 30/03/2024 2342641949 PUSHPA DEVI ()
40 PHAGWARA PB-06-004-066-001/97
(Nangal) 		2606004000NRG24131220230116580 01/02/2024 DEBO 2606004WL0008178 DEBO 00349 PSIB0021035 2121 2121 Processed 30/03/2024 2342641947 DEBO ()
41 PHAGWARA PB-06-004-078-001/28
(Parwa) 		2606004000NRG24230120240127403 01/02/2024 SHINDO 2606004WL0009012 SHINDO 00349 PSIB0021035 1515 1515 Processed 30/03/2024 2342641953 SHINDO ()
42 PHAGWARA PB-06-004-078-001/28
(Parwa) 		2606004000NRG24230120240127404 01/02/2024 SHINDO 2606004WL0009012 SHINDO 00349 PSIB0021035 2727 2727 Processed 30/03/2024 2342641954 SHINDO ()
43 PHAGWARA PB-06-004-078-001/28
(Parwa) 		2606004000NRG24230120240127405 01/02/2024 SHINDO 2606004WL0009012 SHINDO 00349 PSIB0021035 1212 1212 Processed 30/03/2024 2342641952 SHINDO ()
44 PHAGWARA PB-06-004-078-001/88
(Parwa) 		2606004000NRG24300120240128658 01/02/2024 DEBO 2606004WL0009145 DEBO 00349 PSIB0021035 3030 3030 Processed 30/03/2024 2342641951 DEBO ()
SubTotal 19986 19986
45 PHAGWARA PB-06-004-067-001/111
(Nangal Majha) 		2606004000NRG24131220230116581 01/02/2024 SUKHWINDER KAUR 2606004WL0008179 SUKHWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2342642016 SUKHWINDER KAUR ()
46 PHAGWARA PB-06-004-067-001/25
(Nangal Majha) 		2606004000NRG24131220230116582 01/02/2024 BALVIR KAUR 2606004WL0008179 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342641976 BALVIR KAUR ()
SubTotal 2424 2424
47 PHAGWARA PB-06-004-082-001/118
(Rampur Sunra) 		2606004000NRG24300120240128659 01/02/2024 RANI 2606004WL0009146 RANI 00354 PUNB0038300 1818 1818 Processed 30/03/2024 2342641987 RANI ()
SubTotal 1818 1818
48 PHAGWARA PB-06-004-007-001/138
(Baghana) 		2606004000NRG24131220230116518 01/02/2024 REKHA RANI 2606004WL0008157 REKHA RANI 00354 PUNB0083200 1818 1818 Processed 30/03/2024 2342641956 REKHA RANI ()
49 PHAGWARA PB-06-004-041-001/17
(Harbanspur) 		2606004000NRG24131220230116554 01/02/2024 Surinder Kaur 2606004WL0008172 Surinder Kaur 00354 PUNB0083200 3636 3636 Processed 30/03/2024 2342641986 Surinder Kaur ()
50 PHAGWARA PB-06-004-086-001/60
(Rehana Jattan) 		2606004000NRG24131220230116613 01/02/2024 JASWINDER KAUR 2606004WL0008185 JASWINDER KAUR 00354 PUNB0083200 3333 3333 Processed 30/03/2024 2342641955 JASWINDER KAUR ()
51 PHAGWARA PB-06-004-086-001/89
(Rehana Jattan) 		2606004000NRG24131220230116614 01/02/2024 MINDER KAUR 2606004WL0008185 MINDER KAUR 00354 PUNB0083200 3030 3030 Processed 30/03/2024 2342641984 MINDER KAUR ()
52 PHAGWARA PB-06-004-086-001/89
(Rehana Jattan) 		2606004000NRG24131220230116615 01/02/2024 MINDER KAUR 2606004WL0008185 MINDER KAUR 00354 PUNB0083200 2727 2727 Processed 30/03/2024 2342641985 MINDER KAUR ()
SubTotal 14544 14544
53 PHAGWARA PB-06-004-042-001/2
(Hardaspur) 		2606004000NRG24131220230116555 01/02/2024 CHARANJIT KAUR 2606004WL0008173 CHARANJIT KAUR 00354 PUNB0177510 2727 2727 Processed 30/03/2024 2342641960 CHARANJIT KAUR ()
54 PHAGWARA PB-06-004-042-001/2
(Hardaspur) 		2606004000NRG24131220230116556 01/02/2024 CHARANJIT KAUR 2606004WL0008173 CHARANJIT KAUR 00354 PUNB0177510 1818 1818 Processed 30/03/2024 2342641961 CHARANJIT KAUR ()
55 PHAGWARA PB-06-004-042-001/2
(Hardaspur) 		2606004000NRG24131220230116557 01/02/2024 CHARANJIT KAUR 2606004WL0008173 CHARANJIT KAUR 00354 PUNB0177510 1818 1818 Processed 30/03/2024 2342641959 CHARANJIT KAUR ()
56 PHAGWARA PB-06-004-042-001/2
(Hardaspur) 		2606004000NRG24131220230116559 01/02/2024 CHARANJIT KAUR 2606004WL0008173 CHARANJIT KAUR 00354 PUNB0177510 1818 1818 Processed 30/03/2024 2342641958 CHARANJIT KAUR ()
57 PHAGWARA PB-06-004-042-001/2
(Hardaspur) 		2606004000NRG24131220230116560 01/02/2024 CHARANJIT KAUR 2606004WL0008173 CHARANJIT KAUR 00354 PUNB0177510 2121 2121 Processed 30/03/2024 2342641962 CHARANJIT KAUR ()
58 PHAGWARA PB-06-004-042-001/2
(Hardaspur) 		2606004000NRG24230120240127402 01/02/2024 CHARANJIT KAUR 2606004WL0009011 CHARANJIT KAUR 00354 PUNB0177510 1818 1818 Processed 30/03/2024 2342641957 CHARANJIT KAUR ()
SubTotal 12120 12120
59 PHAGWARA PB-06-004-008-001/45
(Bhakhriana) 		2606004000NRG24131220230116536 01/02/2024 KULWINDER KAUR 2606004WL0008161 KULWINDER KAUR 00354 PUNB0231600 3636 3636 Processed 30/03/2024 2342641963 KULWINDER KAUR ()
SubTotal 3636 3636
60 PHAGWARA PB-06-004-018-001/15
(Brahampur) 		2606004000NRG24131220230116540 01/02/2024 KAMLA RANI 2606004WL0008164 KAMLA RANI 00354 PUNB0349300 1212 1212 Processed 30/03/2024 2342641966 KAMLA RANI ()
61 PHAGWARA PB-06-004-018-001/18
(Brahampur) 		2606004000NRG24131220230116541 01/02/2024 SUKHWINDER KAUR 2606004WL0008164 SUKHWINDER KAUR 00354 PUNB0349300 1212 1212 Processed 30/03/2024 2342641965 SUKHWINDER KAUR ()
62 PHAGWARA PB-06-004-019-001/36
(Balalo) 		2606004000NRG24300120240128657 01/02/2024 MOHINDER RAM 2606004WL0009144 MOHINDER RAM 00354 PUNB0349300 3939 3939 Processed 30/03/2024 2342641964 MOHINDER RAM ()
63 PHAGWARA PB-06-004-023-001/6
(Chair) 		2606004000NRG24131220230116543 01/02/2024 KELASHA 2606004WL0008166 KELASHA 00354 PUNB0349300 1818 1818 Processed 30/03/2024 2342641982 KELASHA ()
64 PHAGWARA PB-06-004-023-001/9
(Chair) 		2606004000NRG24131220230116544 01/02/2024 KASHMIR KAUR 2606004WL0008166 KASHMIR KAUR 00354 PUNB0349300 1818 1818 Processed 30/03/2024 2342641983 KASHMIR KAUR ()
SubTotal 9999 9999
65 PHAGWARA PB-06-004-005-001/14
(Barn) 		2606004000NRG24131220230116531 01/02/2024 PARAMJIT KAUR 2606004WL0008160 PARAMJIT KAUR 00354 PUNB0672300 2424 2424 Processed 30/03/2024 2342641968 PARAMJIT KAUR ()
66 PHAGWARA PB-06-004-005-001/14
(Barn) 		2606004000NRG24131220230116532 01/02/2024 PARAMJIT KAUR 2606004WL0008160 PARAMJIT KAUR 00354 PUNB0672300 1212 1212 Processed 30/03/2024 2342641967 PARAMJIT KAUR ()
67 PHAGWARA PB-06-004-005-001/38
(Barn) 		2606004000NRG24131220230116535 01/02/2024 PHOOLMATI 2606004WL0008160 PHOOLMATI 00354 PUNB0672300 1515 1515 Processed 30/03/2024 2342641969 PHOOLMATI ()
68 PHAGWARA PB-06-004-053-001/55
(Khurampur) 		2606004000NRG24131220230116566 01/02/2024 SUNITA RANI 2606004WL0008175 SUNITA RANI 00354 PUNB0672300 606 606 Processed 30/03/2024 2342641981 SUNITA RANI ()
SubTotal 5757 5757
69 PHAGWARA PB-06-004-096-001/29
(Ucha Pind) 		2606004000NRG24131220230116619 01/02/2024 HARJIT KAUR 2606004WL0008189 HARJIT KAUR 00354 PUNB0980200 1515 1515 Processed 30/03/2024 2342641970 HARJIT KAUR ()
70 PHAGWARA PB-06-004-096-001/29
(Ucha Pind) 		2606004000NRG24131220230116620 01/02/2024 HARJIT KAUR 2606004WL0008189 HARJIT KAUR 00354 PUNB0980200 1212 1212 Processed 30/03/2024 2342641971 HARJIT KAUR ()
71 PHAGWARA PB-06-004-096-001/29
(Ucha Pind) 		2606004000NRG24131220230116621 01/02/2024 HARJIT KAUR 2606004WL0008189 HARJIT KAUR 00354 PUNB0980200 1818 1818 Processed 30/03/2024 2342641972 HARJIT KAUR ()
SubTotal 4545 4545
72 PHAGWARA PB-06-004-001-001/26
(Akalgarh) 		2606004000NRG24131220230116515 01/02/2024 MANJIT KAUR 2606004WL0008155 MANJIT KAUR 00354 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342642017 MANJIT KAUR ()
73 PHAGWARA PB-06-004-011-001/80
(Begampura) 		2606004000NRG24131220230116616 01/02/2024 JOGINDER KAUR 2606004WL0008186 JOGINDER KAUR 00354 PUNB0PGB003 2121 2121 Processed 30/03/2024 2342641973 JOGINDER KAUR ()
74 PHAGWARA PB-06-004-029-001/10
(Dhandoli) 		2606004000NRG24131220230116548 01/02/2024 ANITA 2606004WL0008169 ANITA 00354 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342641974 ANITA ()
75 PHAGWARA PB-06-004-029-001/10
(Dhandoli) 		2606004000NRG24131220230116549 01/02/2024 ANITA 2606004WL0008169 ANITA 00354 PUNB0PGB003 2121 2121 Processed 30/03/2024 2342641975 ANITA ()
76 PHAGWARA PB-06-004-080-001/35
(Prempur) 		2606004000NRG24131220230116601 01/02/2024 BINDER 2606004WL0008183 BINDER 00354 PUNB0PGB003 303 303 Processed 30/03/2024 2342641978 BINDER ()
77 PHAGWARA PB-06-004-080-001/35
(Prempur) 		2606004000NRG24131220230116602 01/02/2024 BINDER 2606004WL0008183 BINDER 00354 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342641979 BINDER ()
78 PHAGWARA PB-06-004-093-001/59
(Surna Rajputtan) 		2606004000NRG24131220230116617 01/02/2024 SHINDO 2606004WL0008187 SHINDO 00354 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342641980 SHINDO ()
SubTotal 10908 10908
79 PHAGWARA PB-06-004-066-001/9
(Nangal) 		2606004000NRG24131220230116578 01/02/2024 BALWINDER RAM 2606004WL0008178 BALWINDER RAM 00415 SBIN0050064 2121 2121 Processed 30/03/2024 2342641977 MR BALWINDER RAM ()
SubTotal 2121 2121
80 PHAGWARA PB-06-004-080-001/26
(Prempur) 		2606004000NRG24131220230116603 01/02/2024 SANDEEP KAUR 2606004WL0008183 SANDEEP KAUR 00415 SBIN0051070 1212 1212 Processed 30/03/2024 2342642013 MRS SANDEEP KAUR ()
81 PHAGWARA PB-06-004-080-001/26
(Prempur) 		2606004000NRG24131220230116599 01/02/2024 SANDEEP KAUR 2606004WL0008183 SANDEEP KAUR 00415 SBIN0051070 1818 1818 Processed 30/03/2024 2342642012 MRS SANDEEP KAUR ()
82 PHAGWARA PB-06-004-080-001/33
(Prempur) 		2606004000NRG24131220230116600 01/02/2024 BHUPINDER KAUR 2606004WL0008183 BHUPINDER KAUR 00415 SBIN0051070 1515 1515 Processed 30/03/2024 2342642015 MRS BHUPINDER KAUR ()
83 PHAGWARA PB-06-004-080-001/33
(Prempur) 		2606004000NRG24131220230116604 01/02/2024 BHUPINDER KAUR 2606004WL0008183 BHUPINDER KAUR 00415 SBIN0051070 1515 1515 Processed 30/03/2024 2342642014 MRS BHUPINDER KAUR ()
SubTotal 6060 6060
84 PHAGWARA PB-06-004-002-001/38
(Atholi) 		2606004000NRG24131220230116516 01/02/2024 JASVIR KAUR 2606004WL0008156 JASVIR KAUR 00468 UBIN0919501 3636 3636 Processed 30/03/2024 2342642011 JASVIR KAUR ()
85 PHAGWARA PB-06-004-002-001/71
(Atholi) 		2606004000NRG24131220230116517 01/02/2024 Bakhsho Devi 2606004WL0008156 Bakhsho Devi 00468 UBIN0919501 3333 3333 Processed 30/03/2024 2342642010 Bakhsho Devi ()
86 PHAGWARA PB-06-004-069-001/16
(Naurang Shahpur) 		2606004000NRG24010120240124780 01/02/2024 GIAN KAUR 2606004WL0008784 GIAN KAUR 00468 UBIN0919501 1515 1515 Processed 30/03/2024 2342642008 GIAN KAUR ()
87 PHAGWARA PB-06-004-069-001/16
(Naurang Shahpur) 		2606004000NRG24131220230116583 01/02/2024 GIAN KAUR 2606004WL0008180 GIAN KAUR 00468 UBIN0919501 1818 1818 Processed 30/03/2024 2342642009 GIAN KAUR ()
88 PHAGWARA PB-06-004-069-001/16
(Naurang Shahpur) 		2606004000NRG24230120240127408 01/02/2024 GIAN KAUR 2606004WL0009013 GIAN KAUR 00468 UBIN0919501 1515 1515 Processed 30/03/2024 2342642007 GIAN KAUR ()
89 PHAGWARA PB-06-004-069-001/16
(Naurang Shahpur) 		2606004000NRG24230120240127409 01/02/2024 GIAN KAUR 2606004WL0009013 GIAN KAUR 00468 UBIN0919501 1818 1818 Processed 30/03/2024 2342642006 GIAN KAUR ()
SubTotal 13635 13635
Total 177849 177849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_010224FTO_86112 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 3636
2 PHAGWARA PB2606004_010224FTO_86112 Bank of India BKID0006316 LOVELY PROFESSIONAL UNIVERSITY 606
3 PHAGWARA PB2606004_010224FTO_86112 Bank of India BKID0006391 PHAGWARA 1818
4 PHAGWARA PB2606004_010224FTO_86112 Bank of India BKID0006392 CHAHERU 7878
5 PHAGWARA PB2606004_010224FTO_86112 Canara Bank CNRB0002095 HADIABAD 2121
6 PHAGWARA PB2606004_010224FTO_86112 Canara Bank CNRB0002352 PHAGWARA 4242
7 PHAGWARA PB2606004_010224FTO_86112 Punjab & Sind Bank PSIB0000111 PHAGWARA G.T. ROAD 2727
8 PHAGWARA PB2606004_010224FTO_86112 Punjab & Sind Bank PSIB0000189 CHACHOKI, KAPURTHALA 21816
9 PHAGWARA PB2606004_010224FTO_86112 Punjab & Sind Bank PSIB0000205 Ranipur Kamboa 12120
10 PHAGWARA PB2606004_010224FTO_86112 Punjab & Sind Bank PSIB0000207 PALAHI 9393
11 PHAGWARA PB2606004_010224FTO_86112 Punjab & Sind Bank PSIB0000303 PHAGWARA RAMGHARIA COLLEGE 3939
12 PHAGWARA PB2606004_010224FTO_86112 Punjab & Sind Bank PSIB0021035 KHERA 19986
13 PHAGWARA PB2606004_010224FTO_86112 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
14 PHAGWARA PB2606004_010224FTO_86112 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 606
15 PHAGWARA PB2606004_010224FTO_86112 Punjab National Bank PUNB0038300 G T ROAD, PHAGWARA 1818
16 PHAGWARA PB2606004_010224FTO_86112 Punjab National Bank PUNB0083200 REHANA JATTAN 14544
17 PHAGWARA PB2606004_010224FTO_86112 Punjab National Bank PUNB0177510 Maheru Distt. Kapurthala 12120
18 PHAGWARA PB2606004_010224FTO_86112 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 3636
19 PHAGWARA PB2606004_010224FTO_86112 Punjab National Bank PUNB0349300 MANIK WAHID 9999
20 PHAGWARA PB2606004_010224FTO_86112 Punjab National Bank PUNB0672300 PALAHI 5757
21 PHAGWARA PB2606004_010224FTO_86112 Punjab National Bank PUNB0980200 Sarhali Distt Jalandhar 4545
22 PHAGWARA PB2606004_010224FTO_86112 Punjab National Bank PUNB0PGB003 Punjab gramin bank 10908
23 PHAGWARA PB2606004_010224FTO_86112 State Bank of India SBIN0050064 PHAGWARA MAIN 2121
24 PHAGWARA PB2606004_010224FTO_86112 State Bank of India SBIN0051070 NARUR 6060
25 PHAGWARA PB2606004_010224FTO_86112 Union Bank of India UBIN0919501 ATHOULI 13635

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