Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:34:08 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_270923APB_FTO_56477
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-20-009-008-001/176
(CHAPHA) 		2620009000NRG24270920230096839 27/09/2023 Jagtar Singh 2620009WL005314 Jagtar Singh 00349 PSIB0000515 1818 1818 Processed 11/11/2023 7378015594 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 GANDIWIND-9 PB-20-009-019-001/328
(GIRDIBAGHIARI) 		2620009000NRG24270920230097488 27/09/2023 Arjan Singh 2620009WL005346 Arjan Singh 00349 PSIB0000515 2424 2424 Processed 11/11/2023 7378015595 ARJUN SINGH SO DALBIR SINGH STATE BANK OF INDIA(508548)
3 GANDIWIND-9 PB-20-009-036-001/396
(SHUKAR CHAK) 		2620009000NRG24270920230096859 27/09/2023 Dalbir Kaur 2620009WL005314 Dalbir Kaur 00349 PSIB0000515 2424 2424 Processed 11/11/2023 7378015601 MRS DALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
4 GANDIWIND-9 PB-20-009-036-001/395
(SHUKAR CHAK) 		2620009000NRG24270920230096858 27/09/2023 Suraj Partap Singh 2620009WL005314 Suraj Partap Singh 00349 PSIB0021077 2424 2424 Processed 11/11/2023 7378015599 MR SURAJ PARTAP SINGH STATE BANK OF INDIA(508548)
5 GANDIWIND-9 PB-20-009-036-001/397
(SHUKAR CHAK) 		2620009000NRG24270920230096860 27/09/2023 Malkit Singh 2620009WL005314 Malkit Singh 00349 PSIB0021077 2424 2424 Processed 11/11/2023 7378015600 MASTER MALKEET SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
6 GANDIWIND-9 PB-20-009-008-001/165
(CHAPHA) 		2620009000NRG24270920230096836 27/09/2023 Pawanpreet Singh 2620009WL005314 Pawanpreet Singh 00354 PUNB0057600 1818 1818 Processed 11/11/2023 7378015597 MR PAWANPREET SINGH STATE BANK OF INDIA(508548)
7 GANDIWIND-9 PB-20-009-012-001/177
(CHEEMA KALAN) 		2620009000NRG24270920230097467 27/09/2023 Sukhwant Kaur 2620009WL005345 Sukhwant Kaur 00354 PUNB0057600 606 606 Processed 11/11/2023 7378015593 SUKHWANT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
8 GANDIWIND-9 PB-20-009-019-001/294
(GIRDIBAGHIARI) 		2620009000NRG24270920230097483 27/09/2023 Narinder Kaur 2620009WL005346 Narinder Kaur 00354 PUNB0057600 2424 2424 Processed 11/11/2023 7378015596 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
9 GANDIWIND-9 PB-20-009-019-001/336
(GIRDIBAGHIARI) 		2620009000NRG24270920230097489 27/09/2023 Harpreet Kaur 2620009WL005346 Harpreet Kaur 00354 PUNB0057600 1515 1515 Processed 11/11/2023 7378015598 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
10 GANDIWIND-9 PB-20-009-012-001/155
(CHEEMA KALAN) 		2620009000NRG24270920230097466 27/09/2023 Harpreet kaur 2620009WL005345 Harpreet kaur 00354 PUNB0137310 3030 3030 Processed 11/11/2023 7378015603 HARPREET KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
11 GANDIWIND-9 PB-20-009-012-001/20
(CHEEMA KALAN) 		2620009000NRG24270920230097468 27/09/2023 salwinder kaur 2620009WL005345 salwinder kaur 00354 PUNB0137310 3030 3030 Processed 11/11/2023 7378015592 SALWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
12 GANDIWIND-9 PB-20-009-019-001/310
(GIRDIBAGHIARI) 		2620009000NRG24270920230097485 27/09/2023 Jasbir Kaur 2620009WL005346 Jasbir Kaur 00354 PUNB0137310 2121 2121 Processed 11/11/2023 7378015604 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
13 GANDIWIND-9 PB-20-009-008-001/20
(CHAPHA) 		2620009000NRG24270920230096849 27/09/2023 Amarjit Singh 2620009WL005314 Amarjit Singh 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7378015619 AMARJIT SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
14 GANDIWIND-9 PB-20-009-012-001/34
(CHEEMA KALAN) 		2620009000NRG24270920230097472 27/09/2023 Jagtar Singh 2620009WL005345 Jagtar Singh 00354 PUNB0191800 3030 3030 Processed 11/11/2023 7378015616 JAGTAR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
15 GANDIWIND-9 PB-20-009-034-001/101
(SARAI AMANAT KHAN) 		2620009000NRG24270920230097492 27/09/2023 Harjit Kaur 2620009WL005347 Harjit Kaur 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7378015588 HARJIT KAUR W/O GURDIP SINGH PUNJAB NATIONAL BANK(508568)
16 GANDIWIND-9 PB-20-009-034-001/129
(SARAI AMANAT KHAN) 		2620009000NRG24270920230097493 27/09/2023 Kawaljit Kaur 2620009WL005347 Kawaljit Kaur 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7378015602 KAWALJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
17 GANDIWIND-9 PB-20-009-034-001/17
(SARAI AMANAT KHAN) 		2620009000NRG24270920230097494 27/09/2023 jagir kaur 2620009WL005347 jagir kaur 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7378015620 JAGIR KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
18 GANDIWIND-9 PB-20-009-034-001/2
(SARAI AMANAT KHAN) 		2620009000NRG24270920230097495 27/09/2023 harjinder kaur 2620009WL005347 harjinder kaur 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7378015623 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 GANDIWIND-9 PB-20-009-034-001/207
(SARAI AMANAT KHAN) 		2620009000NRG24270920230097496 27/09/2023 Karandeep Singh 2620009WL005347 Karandeep Singh 00354 PUNB0191800 2727 2727 Processed 11/11/2023 7378015617 KARANDEEP SINGH PUNJAB NATIONAL BANK(508568)
20 GANDIWIND-9 PB-20-009-034-001/213
(SARAI AMANAT KHAN) 		2620009000NRG24270920230097497 27/09/2023 Shindi 2620009WL005347 Shindi 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7378015606 CHINDO WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
21 GANDIWIND-9 PB-20-009-034-001/233
(SARAI AMANAT KHAN) 		2620009000NRG24270920230097498 27/09/2023 Sumandeep Kaur 2620009WL005347 Sumandeep Kaur 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7378015607 SUMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
22 GANDIWIND-9 PB-20-009-034-001/236
(SARAI AMANAT KHAN) 		2620009000NRG24270920230097499 27/09/2023 Ranjit Kaur 2620009WL005347 Ranjit Kaur 00354 PUNB0191800 2121 2121 Processed 11/11/2023 7378015610 RANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
23 GANDIWIND-9 PB-20-009-034-001/238
(SARAI AMANAT KHAN) 		2620009000NRG24270920230097500 27/09/2023 Rajwinder Kaur 2620009WL005347 Rajwinder Kaur 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7378015629 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
24 GANDIWIND-9 PB-20-009-034-001/239
(SARAI AMANAT KHAN) 		2620009000NRG24270920230097501 27/09/2023 Jyoti 2620009WL005347 Jyoti 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7378015614 JYOTI PUNJAB NATIONAL BANK(508568)
25 GANDIWIND-9 PB-20-009-034-001/240
(SARAI AMANAT KHAN) 		2620009000NRG24270920230097502 27/09/2023 Ranjit Kaur 2620009WL005347 Ranjit Kaur 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7378015613 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
26 GANDIWIND-9 PB-20-009-034-001/242
(SARAI AMANAT KHAN) 		2620009000NRG24270920230097503 27/09/2023 Ranjit kaur 2620009WL005347 Ranjit kaur 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7378015630 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
27 GANDIWIND-9 PB-20-009-034-001/244
(SARAI AMANAT KHAN) 		2620009000NRG24270920230097504 27/09/2023 Rajbir Singh 2620009WL005347 Rajbir Singh 00354 PUNB0191800 2121 2121 Processed 11/11/2023 7378015624 RAJBIR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
28 GANDIWIND-9 PB-20-009-034-001/28
(SARAI AMANAT KHAN) 		2620009000NRG24270920230097505 27/09/2023 Ranjit Kaur 2620009WL005347 Ranjit Kaur 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7378015589 RANJIT KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
29 GANDIWIND-9 PB-20-009-034-001/309
(SARAI AMANAT KHAN) 		2620009000NRG24270920230097508 27/09/2023 Kulbir Kaur 2620009WL005347 Kulbir Kaur 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7378015628 KULBIR KAUR PUNJAB NATIONAL BANK(508568)
30 GANDIWIND-9 PB-20-009-034-001/315
(SARAI AMANAT KHAN) 		2620009000NRG24270920230097509 27/09/2023 Kulwinder Kaur 2620009WL005347 Kulwinder Kaur 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7378015618 KULWINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
31 GANDIWIND-9 PB-20-009-034-001/320
(SARAI AMANAT KHAN) 		2620009000NRG24270920230097510 27/09/2023 Raj Kaur 2620009WL005347 Raj Kaur 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7378015615 RAJ KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-034-001/327
(SARAI AMANAT KHAN) 		2620009000NRG24270920230097512 27/09/2023 Manjit Kaur 2620009WL005347 Manjit Kaur 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7378015591 MANJIT KAUR DO DESA SINGH PUNJAB NATIONAL BANK(508568)
33 GANDIWIND-9 PB-20-009-034-001/337
(SARAI AMANAT KHAN) 		2620009000NRG24270920230097513 27/09/2023 Ranjit Kaur 2620009WL005347 Ranjit Kaur 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7378015625 RANJIT KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
34 GANDIWIND-9 PB-20-009-034-001/338
(SARAI AMANAT KHAN) 		2620009000NRG24270920230097514 27/09/2023 Sharanjit Kaur 2620009WL005347 Sharanjit Kaur 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7378015627 SHARANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
35 GANDIWIND-9 PB-20-009-034-001/34
(SARAI AMANAT KHAN) 		2620009000NRG24270920230097515 27/09/2023 rajkaur 2620009WL005347 rajkaur 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7378015621 RAJ KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
36 GANDIWIND-9 PB-20-009-034-001/345
(SARAI AMANAT KHAN) 		2620009000NRG24270920230097516 27/09/2023 Surjit Kaur 2620009WL005347 Surjit Kaur 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7378015611 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
37 GANDIWIND-9 PB-20-009-034-001/39
(SARAI AMANAT KHAN) 		2620009000NRG24270920230097517 27/09/2023 sukhwinder kaur 2620009WL005347 sukhwinder kaur 00354 PUNB0191800 2121 2121 Processed 11/11/2023 7378015612 SUKHWINDER KAUR WO GURVAIL SINGH PUNJAB NATIONAL BANK(508568)
38 GANDIWIND-9 PB-20-009-034-001/53
(SARAI AMANAT KHAN) 		2620009000NRG24270920230097518 27/09/2023 Jaspal Kaur 2620009WL005347 Jaspal Kaur 00354 PUNB0191800 2121 2121 Processed 11/11/2023 7378015626 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
39 GANDIWIND-9 PB-20-009-034-001/84
(SARAI AMANAT KHAN) 		2620009000NRG24270920230097519 27/09/2023 Beer KAUR 2620009WL005347 Beer KAUR 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7378015590 BIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
40 GANDIWIND-9 PB-20-009-034-001/88
(SARAI AMANAT KHAN) 		2620009000NRG24270920230097520 27/09/2023 Baljinder Kaur 2620009WL005347 Baljinder Kaur 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7378015622 BALJINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
41 GANDIWIND-9 PB-20-009-034-001/94
(SARAI AMANAT KHAN) 		2620009000NRG24270920230097521 27/09/2023 Gurvail Singh 2620009WL005347 Gurvail Singh 00354 PUNB0191800 2121 2121 Processed 11/11/2023 7378015608 GURVEL SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
42 GANDIWIND-9 PB-20-009-036-001/398
(SHUKAR CHAK) 		2620009000NRG24270920230096861 27/09/2023 Kawaljeet kaur 2620009WL005314 Kawaljeet kaur 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7378015605 MISS KAWALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 72114 72114
43 GANDIWIND-9 PB-20-009-008-001/135
(CHAPHA) 		2620009000NRG24270920230096834 27/09/2023 Kulwinder Kaur 2620009WL005314 Kulwinder Kaur 00354 PUNB0627300 1818 1818 Processed 11/11/2023 7378015609 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
44 GANDIWIND-9 PB-20-009-008-001/155
(CHAPHA) 		2620009000NRG24270920230096835 27/09/2023 Mahinder Kaur 2620009WL005314 Mahinder Kaur 00354 PUNB0627300 1818 1818 Processed 11/11/2023 7378015581 MAHINDER KAURWO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
45 GANDIWIND-9 PB-20-009-008-001/196
(CHAPHA) 		2620009000NRG24270920230096845 27/09/2023 Savinder Singh 2620009WL005314 Savinder Singh 00354 PUNB0627300 2424 2424 Processed 11/11/2023 7378015580 SAVINDER SINGH SO SURAT SINGH PUNJAB GRAMIN BANK(607138)
46 GANDIWIND-9 PB-20-009-008-001/197
(CHAPHA) 		2620009000NRG24270920230096846 27/09/2023 Ramandeep Kaur 2620009WL005314 Ramandeep Kaur 00354 PUNB0627300 2424 2424 Processed 11/11/2023 7378015639 Ramandeep Kaur INDUSIND BANK(607189)
47 GANDIWIND-9 PB-20-009-008-001/25
(CHAPHA) 		2620009000NRG24270920230096857 27/09/2023 gurnam singh 2620009WL005314 gurnam singh 00354 PUNB0627300 1515 1515 Processed 11/11/2023 7378015584 GURNAM SINGH SO BALBIR SINGH SINGH PUNJAB NATIONAL BANK(508568)
48 GANDIWIND-9 PB-20-009-019-001/11
(GIRDIBAGHIARI) 		2620009000NRG24270920230097473 27/09/2023 amarjit kaur 2620009WL005346 amarjit kaur 00354 PUNB0627300 2424 2424 Processed 11/11/2023 7378015579 AMARJIT KAUR W O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
49 GANDIWIND-9 PB-20-009-019-001/115
(GIRDIBAGHIARI) 		2620009000NRG24270920230097474 27/09/2023 Bhajan Kaur 2620009WL005346 Bhajan Kaur 00354 PUNB0627300 2424 2424 Processed 11/11/2023 7378015587 BHAJAN KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
50 GANDIWIND-9 PB-20-009-019-001/209
(GIRDIBAGHIARI) 		2620009000NRG24270920230097476 27/09/2023 Bhinder kaur 2620009WL005346 Bhinder kaur 00354 PUNB0627300 2424 2424 Processed 11/11/2023 7378015575 BHINDER KAUR WO GURPAL SINGH SINGH PUNJAB NATIONAL BANK(508568)
51 GANDIWIND-9 PB-20-009-019-001/214
(GIRDIBAGHIARI) 		2620009000NRG24270920230097478 27/09/2023 Rupinderjit kaur 2620009WL005346 Rupinderjit kaur 00354 PUNB0627300 2424 2424 Processed 11/11/2023 7378015576 GURJIT KAUR UG RUPINDERJIT KAUR AXIS BANK(607153)
52 GANDIWIND-9 PB-20-009-019-001/215
(GIRDIBAGHIARI) 		2620009000NRG24270920230097479 27/09/2023 Baljit kaur 2620009WL005346 Baljit kaur 00354 PUNB0627300 2424 2424 Processed 11/11/2023 7378015577 BALJIT KAUR W O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
53 GANDIWIND-9 PB-20-009-019-001/217
(GIRDIBAGHIARI) 		2620009000NRG24270920230097480 27/09/2023 Sarbjit kaur 2620009WL005346 Sarbjit kaur 00354 PUNB0627300 2424 2424 Processed 11/11/2023 7378015640 SARABJIT KAUR HDFC BANK LTD(607152)
54 GANDIWIND-9 PB-20-009-019-001/290
(GIRDIBAGHIARI) 		2620009000NRG24270920230097482 27/09/2023 Manjit kaur 2620009WL005346 Manjit kaur 00354 PUNB0627300 2424 2424 Processed 11/11/2023 7378015641 MANJIT KAUR WO BILLA SINGH PUNJAB NATIONAL BANK(508568)
55 GANDIWIND-9 PB-20-009-019-001/302
(GIRDIBAGHIARI) 		2620009000NRG24270920230097484 27/09/2023 Rajbir Kaur 2620009WL005346 Rajbir Kaur 00354 PUNB0627300 2424 2424 Processed 11/11/2023 7378015578 RAJBIR KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
56 GANDIWIND-9 PB-20-009-019-001/325
(GIRDIBAGHIARI) 		2620009000NRG24270920230097486 27/09/2023 Charanjit Kaur 2620009WL005346 Charanjit Kaur 00354 PUNB0627300 2121 2121 Processed 11/11/2023 7378015638 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 GANDIWIND-9 PB-20-009-019-001/84
(GIRDIBAGHIARI) 		2620009000NRG24270920230097490 27/09/2023 Joginder Kaur 2620009WL005346 Joginder Kaur 00354 PUNB0627300 2424 2424 Processed 11/11/2023 7378015585 JAGINDER KAUR W O PAL SINGH PUNJAB NATIONAL BANK(508568)
58 GANDIWIND-9 PB-20-009-019-001/94
(GIRDIBAGHIARI) 		2620009000NRG24270920230097491 27/09/2023 Baljit Kaur 2620009WL005346 Baljit Kaur 00354 PUNB0627300 2424 2424 Processed 11/11/2023 7378015586 BALJIT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36360 36360
59 GANDIWIND-9 PB-20-009-008-001/174
(CHAPHA) 		2620009000NRG24270920230096838 27/09/2023 Rashpal Singh 2620009WL005314 Rashpal Singh 00354 PUNB0PGB003 303 303 Processed 11/11/2023 7378015583 RASHPAL SINGH SO MALOOK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
60 GANDIWIND-9 PB-20-009-019-001/326
(GIRDIBAGHIARI) 		2620009000NRG24270920230097487 27/09/2023 Gurpreet Singh 2620009WL005346 Gurpreet Singh 00415 SBIN0005799 2424 2424 Processed 11/11/2023 7378015637 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
61 GANDIWIND-9 PB-20-009-008-001/173
(CHAPHA) 		2620009000NRG24270920230096837 27/09/2023 Sumanpreet Kaur 2620009WL005314 Sumanpreet Kaur 00415 SBIN0007469 2424 2424 Processed 11/11/2023 7378015636 SUMANPREET KAUR WO RACHPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
62 GANDIWIND-9 PB-20-009-019-001/130
(GIRDIBAGHIARI) 		2620009000NRG24270920230097475 27/09/2023 Mangal 2620009WL005346 Mangal 00415 SBIN0050348 2424 2424 Processed 11/11/2023 7378015582 MR MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
63 GANDIWIND-9 PB-20-009-008-001/186
(CHAPHA) 		2620009000NRG24270920230096840 27/09/2023 Jagjit singh 2620009WL005314 Jagjit singh 00688 FINO0001185 2424 2424 Processed 11/11/2023 7378015633 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
64 GANDIWIND-9 PB-20-009-008-001/187
(CHAPHA) 		2620009000NRG24270920230096841 27/09/2023 Neelam Kaur 2620009WL005314 Neelam Kaur 00688 FINO0001185 2424 2424 Processed 11/11/2023 7378015635 NEELAM KAUR D/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
65 GANDIWIND-9 PB-20-009-008-001/188
(CHAPHA) 		2620009000NRG24270920230096842 27/09/2023 Navjot Kaur 2620009WL005314 Navjot Kaur 00688 FINO0001185 2424 2424 Processed 11/11/2023 7378015632 NAVJOT KAUR UG RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
66 GANDIWIND-9 PB-20-009-008-001/189
(CHAPHA) 		2620009000NRG24270920230096843 27/09/2023 Amritpal Singh 2620009WL005314 Amritpal Singh 00688 FINO0001185 2424 2424 Processed 11/11/2023 7378015634 Amritpal Singh FINO PAYMENTS BANK LTD(608001)
67 GANDIWIND-9 PB-20-009-008-001/190
(CHAPHA) 		2620009000NRG24270920230096844 27/09/2023 Prabhot Kaur 2620009WL005314 Prabhot Kaur 00688 FINO0001185 2424 2424 Processed 11/11/2023 7378015631 MS PRABHJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
Total 154227 154227

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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_270923APB_FTO_56477 Punjab & Sind Bank PSIB0000515 Chabal Kalan 6666
2 GANDIWIND-9 PB2620009_270923APB_FTO_56477 Punjab & Sind Bank PSIB0021077 ATTARI 4848
3 GANDIWIND-9 PB2620009_270923APB_FTO_56477 Punjab National Bank PUNB0057600 CHABHAL 6363
4 GANDIWIND-9 PB2620009_270923APB_FTO_56477 Punjab National Bank PUNB0137310 Chabhal 8181
5 GANDIWIND-9 PB2620009_270923APB_FTO_56477 Punjab National Bank PUNB0191800 GANDIWIND 69084
6 GANDIWIND-9 PB2620009_270923APB_FTO_56477 Punjab National Bank PUNB0191800 PNB Sarai Amanat Khan 3030
7 GANDIWIND-9 PB2620009_270923APB_FTO_56477 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 36360
8 GANDIWIND-9 PB2620009_270923APB_FTO_56477 Punjab National Bank PUNB0PGB003 Punjab gramin bank 303
9 GANDIWIND-9 PB2620009_270923APB_FTO_56477 State Bank of India SBIN0005799 CHABAL KALAN 2424
10 GANDIWIND-9 PB2620009_270923APB_FTO_56477 State Bank of India SBIN0007469 KASSEL 2424
11 GANDIWIND-9 PB2620009_270923APB_FTO_56477 State Bank of India SBIN0050348 CHABHAL 2424
12 GANDIWIND-9 PB2620009_270923APB_FTO_56477 Fino Payments Bank Ltd FINO0001185 Sodal Road 12120

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