Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:36:59 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_280723APB_FTO_38640
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 KAHNUWAN PB-01-008-152-001/197
(KAUNT) 		2601008000NRG24280720230102473 28/07/2023 Gurwinder singh 2601008WL009089 Gurwinder singh 00032 UTIB0000747 1515 1515 Processed 03/08/2023 4141261758 GURWINDER SINGH AXIS BANK(607153)
SubTotal 1515 1515
2 KAHNUWAN PB-01-008-058-001/94
(KOT TODARMAL) 		2601008000NRG24280720230102465 28/07/2023 harpal singh 2601008WL009088 harpal singh 00032 UTIB0001280 1515 1515 Processed 03/08/2023 4141261757 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAHNUWAN PB-01-008-152-001/219
(KAUNT) 		2601008000NRG24280720230102475 28/07/2023 Jaswinderjit singh 2601008WL009089 Jaswinderjit singh 00032 UTIB0001280 1515 1515 Processed 03/08/2023 4141261756 JASWINDERJIT SINGH S/O SATNAM SINGH AXIS BANK(607153)
SubTotal 3030 3030
4 KAHNUWAN PB-01-008-043-001/33
(CHIB) 		2601008000NRG24280720230102425 28/07/2023 Surjit singh 2601008WL009084 Surjit singh 00114 UTIB0SGDS01 1818 1818 Processed 03/08/2023 4141261712 SURJIT SINGH S/O HANS RAJ AXIS BANK(607153)
5 KAHNUWAN PB-01-008-058-001/29
(KOT TODARMAL) 		2601008000NRG24280720230102458 28/07/2023 Gurpal singh 2601008WL009088 Gurpal singh 00114 UTIB0SGDS01 1515 1515 Processed 03/08/2023 4141261646 GURPAL SINGH S/O GURDEV SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
6 KAHNUWAN PB-01-008-058-001/78
(KOT TODARMAL) 		2601008000NRG24280720230102461 28/07/2023 Rupinder singh 2601008WL009088 Rupinder singh 00114 UTIB0SGDS01 1515 1515 Processed 03/08/2023 4141261644 RUPINDER SINGH PUNJAB & SIND BANK(607087)
7 KAHNUWAN PB-01-008-111-001/618
(BHATTIAN) 		2601008000NRG24280720230102521 28/07/2023 Darshan masih 2601008WL009093 Darshan masih 00114 UTIB0SGDS01 1818 1818 Processed 03/08/2023 4141261645 DARSHAN MASIH S/O SADHU MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
8 KAHNUWAN PB-01-008-149-001/82
(JAGOWAL NEAR CHIB) 		2601008000NRG24280720230102535 28/07/2023 Kartar kaur 2601008WL009093 Kartar kaur 00114 UTIB0SGDS01 2121 2121 Processed 03/08/2023 4141261647 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
9 KAHNUWAN PB-01-008-152-001/147
(KAUNT) 		2601008000NRG24280720230102467 28/07/2023 Jasvir Singh 2601008WL009089 Jasvir Singh 00152 HDFC0001369 1515 1515 Processed 03/08/2023 4141261723 JASBIR SINGH S/O SINGARA SINGH HDFC BANK LTD(607152)
10 KAHNUWAN PB-01-008-157-001/61
(MALIA) 		2601008000NRG24270720230102272 28/07/2023 Baldev singh 2601008WL009072 Baldev singh 00152 HDFC0001369 2424 2424 Processed 03/08/2023 4141261661 BALDEV SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 3939 3939
11 KAHNUWAN PB-01-008-043-001/123
(CHIB) 		2601008000NRG24280720230102423 28/07/2023 Kamlesh kumari 2601008WL009084 Kamlesh kumari 00152 HDFC0003280 1818 1818 Processed 03/08/2023 4141261724 SH SURINDER PAL SINGH SMTKAMLESH KUMARI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
12 KAHNUWAN PB-01-008-015-001/58
(GHORE WAH) 		2601008000NRG24280720230102514 28/07/2023 HARBANS SINGH 2601008WL009093 HARBANS SINGH 00168 ICIC0003021 2121 2121 Processed 03/08/2023 4141261691 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
13 KAHNUWAN PB-01-008-015-001/40
(GHORE WAH) 		2601008000NRG24280720230102513 28/07/2023 Charanjit singh 2601008WL009093 Charanjit singh 00168 ICIC0003151 2121 2121 Processed 03/08/2023 4141261696 CHARANJIT SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
14 KAHNUWAN PB-01-008-015-001/94
(GHORE WAH) 		2601008000NRG24280720230102515 28/07/2023 Sunita 2601008WL009093 Sunita 00349 PSIB0000129 2121 2121 Processed 03/08/2023 4141261638 SUNITA PUNJAB & SIND BANK(607087)
15 KAHNUWAN PB-01-008-113-001/67
(GUNO PUR) 		2601008000NRG24280720230102524 28/07/2023 Bhupinder singh 2601008WL009093 Bhupinder singh 00349 PSIB0000129 2121 2121 Processed 03/08/2023 4141261649 BHUPINDER SINGH INDIAN OVERSEAS BANK(508541)
16 KAHNUWAN PB-01-008-114-001/68
(BHANGWAN) 		2601008000NRG24280720230102487 28/07/2023 Ravinder singh 2601008WL009090 Ravinder singh 00349 PSIB0000129 2424 2424 Processed 03/08/2023 4141261637 RAVINDER SINGH SO SATNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
17 KAHNUWAN PB-01-008-113-001/75
(GUNO PUR) 		2601008000NRG24280720230102526 28/07/2023 Amritpal singh 2601008WL009093 Amritpal singh 00349 PSIB0021129 2121 2121 Processed 03/08/2023 4141261650 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
18 KAHNUWAN PB-01-008-018-001/12
(NANOWAL KURDH) 		2601008000NRG24280720230102450 28/07/2023 Daljit Singh 2601008WL009087 Daljit Singh 00352 PUNB0PGB003 303 303 Processed 03/08/2023 4141261735 DALJIT SINGH SO SHAM SINGH PUNJAB GRAMIN BANK(607138)
19 KAHNUWAN PB-01-008-018-001/28
(NANOWAL KURDH) 		2601008000NRG24280720230102451 28/07/2023 Lakhwinder singh 2601008WL009087 Lakhwinder singh 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141261740 LAKHWINDER SINGH ICICI BANK LTD(508534)
20 KAHNUWAN PB-01-008-018-001/31
(NANOWAL KURDH) 		2601008000NRG24280720230102453 28/07/2023 Jagtar masih 2601008WL009087 Jagtar masih 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141261736 JAGTAR MASIH S/O MOHAN MASIH PUNJAB GRAMIN BANK(607138)
21 KAHNUWAN PB-01-008-018-001/52
(NANOWAL KURDH) 		2601008000NRG24280720230102456 28/07/2023 Sarabjit singh 2601008WL009087 Sarabjit singh 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141261739 SARABJIT SINGH IDBI BANK(607095)
22 KAHNUWAN PB-01-008-018-001/59
(NANOWAL KURDH) 		2601008000NRG24280720230102457 28/07/2023 Gurnam singh 2601008WL009087 Gurnam singh 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141261731 GURNAM SINGH S/O MEHNGA SINGH PUNJAB GRAMIN BANK(607138)
23 KAHNUWAN PB-01-008-022-001/196
(MULLAWAL) 		2601008000NRG24270720230102304 28/07/2023 Arminder singh 2601008WL009075 Arminder singh 00352 PUNB0PGB003 2424 2424 Processed 03/08/2023 4141261747 LAKHWINDER SINGH SO HARBANS SINGH UCO BANK(607066)
24 KAHNUWAN PB-01-008-022-001/196
(MULLAWAL) 		2601008000NRG24270720230102303 28/07/2023 Arminder singh 2601008WL009075 Arminder singh 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141261746 LAKHWINDER SINGH SO HARBANS SINGH UCO BANK(607066)
25 KAHNUWAN PB-01-008-051-001/141
(FATU BARKAT) 		2601008000NRG24240720230097371 28/07/2023 Raman kumar 2601008WL008567 Raman kumar 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141261752 RAMAN KUMAR SO BACHAN SINGH PUNJAB GRAMIN BANK(607138)
26 KAHNUWAN PB-01-008-051-001/147
(FATU BARKAT) 		2601008000NRG24240720230097372 28/07/2023 Sunita devi 2601008WL008567 Sunita devi 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141261750 SUNITA DEVI W/O BASHAMBAR DAS PUNJAB NATIONAL BANK(508568)
27 KAHNUWAN PB-01-008-051-001/148
(FATU BARKAT) 		2601008000NRG24240720230097373 28/07/2023 Sukhjit singh 2601008WL008567 Sukhjit singh 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141261743 SUKHJIT SINGH PUNJAB GRAMIN BANK(607138)
28 KAHNUWAN PB-01-008-051-001/76
(FATU BARKAT) 		2601008000NRG24240720230097375 28/07/2023 jiwan lal 2601008WL008567 jiwan lal 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141261745 JIWAN LAL S/O RATAN LAL PUNJAB GRAMIN BANK(607138)
29 KAHNUWAN PB-01-008-051-001/89
(FATU BARKAT) 		2601008000NRG24240720230097376 28/07/2023 surjeet singh 2601008WL008567 surjeet singh 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141261753 SURJEET SINGH SO BASHAMBAR DAS PUNJAB GRAMIN BANK(607138)
30 KAHNUWAN PB-01-008-051-001/98
(FATU BARKAT) 		2601008000NRG24240720230097377 28/07/2023 Lakhbir singh 2601008WL008567 Lakhbir singh 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141261749 LAKHBIR SINGH AXIS BANK(607153)
31 KAHNUWAN PB-01-008-053-001/14
(KOT BUDDA) 		2601008000NRG24270720230102258 28/07/2023 hans raj 2601008WL009072 hans raj 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141261730 HANS RAJ PUNJAB NATIONAL BANK(508568)
32 KAHNUWAN PB-01-008-142-001/106
(DHAKKER) 		2601008000NRG24280720230102439 28/07/2023 KAMAJIT SINGH 2601008WL009086 KAMAJIT SINGH 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141261737 KAMALJIT SINGH S/O CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
33 KAHNUWAN PB-01-008-142-001/111
(DHAKKER) 		2601008000NRG24280720230102441 28/07/2023 Didar singh 2601008WL009086 Didar singh 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141261751 PARDEEP SINGH SO DIDAR SINGH PUNJAB GRAMIN BANK(607138)
34 KAHNUWAN PB-01-008-142-001/112
(DHAKKER) 		2601008000NRG24280720230102442 28/07/2023 Sukhmanpreet singh 2601008WL009086 Sukhmanpreet singh 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141261748 SUMANPREET KAUR PUNJAB GRAMIN BANK(607138)
35 KAHNUWAN PB-01-008-142-001/90
(DHAKKER) 		2601008000NRG24280720230102446 28/07/2023 Hardeep singh 2601008WL009086 Hardeep singh 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141261738 HARDIP SINGH PUNJAB & SIND BANK(607087)
36 KAHNUWAN PB-01-008-142-001/91
(DHAKKER) 		2601008000NRG24280720230102447 28/07/2023 Manjit singh 2601008WL009086 Manjit singh 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141261744 MANJIT SINGH SO WAASSAN SINGH PUNJAB GRAMIN BANK(607138)
37 KAHNUWAN PB-01-008-152-001/222
(KAUNT) 		2601008000NRG24280720230102477 28/07/2023 Nishan singh 2601008WL009089 Nishan singh 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141261734 NISHAN SINGH PUNJAB GRAMIN BANK(607138)
38 KAHNUWAN PB-01-008-162-001/271
(PHERO CHECHI) 		2601008000NRG24270720230102311 28/07/2023 Bhupinder singh 2601008WL009075 Bhupinder singh 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141261742 BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
39 KAHNUWAN PB-01-008-162-001/271
(PHERO CHECHI) 		2601008000NRG24270720230102310 28/07/2023 Bhupinder singh 2601008WL009075 Bhupinder singh 00352 PUNB0PGB003 2424 2424 Processed 03/08/2023 4141261741 BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
40 KAHNUWAN PB-01-008-162-001/41
(PHERO CHECHI) 		2601008000NRG24270720230102317 28/07/2023 Kulwinder singh 2601008WL009075 Kulwinder singh 00352 PUNB0PGB003 2424 2424 Processed 03/08/2023 4141261733 KULWINDER SINGH SO JAGIR SINGH UCO BANK(607066)
41 KAHNUWAN PB-01-008-162-001/41
(PHERO CHECHI) 		2601008000NRG24270720230102316 28/07/2023 Kulwinder singh 2601008WL009075 Kulwinder singh 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141261732 KULWINDER SINGH SO JAGIR SINGH UCO BANK(607066)
SubTotal 40602 40602
42 KAHNUWAN PB-01-008-114-001/66
(BHANGWAN) 		2601008000NRG24280720230102485 28/07/2023 Gurnam singh 2601008WL009090 Gurnam singh 00354 PUNB0039600 2424 2424 Processed 03/08/2023 4141261639 GURNAM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
43 KAHNUWAN PB-01-008-128-001/101
(RANDHAWA COLONY) 		2601008000NRG24270720230102265 28/07/2023 Sarabjit singh 2601008WL009072 Sarabjit singh 00354 PUNB0039600 2121 2121 Processed 03/08/2023 4141261642 SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
44 KAHNUWAN PB-01-008-128-001/95
(RANDHAWA COLONY) 		2601008000NRG24270720230102267 28/07/2023 Davinder singh 2601008WL009072 Davinder singh 00354 PUNB0039600 2424 2424 Processed 03/08/2023 4141261641 DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
45 KAHNUWAN PB-01-008-142-001/87
(DHAKKER) 		2601008000NRG24280720230102445 28/07/2023 Gurwinder singh 2601008WL009086 Gurwinder singh 00354 PUNB0039600 2121 2121 Processed 03/08/2023 4141261640 GURWINDER SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
46 KAHNUWAN PB-01-008-058-001/70
(KOT TODARMAL) 		2601008000NRG24280720230102459 28/07/2023 Gurdeep singh 2601008WL009088 Gurdeep singh 00354 PUNB0054510 1515 1515 Processed 03/08/2023 4141261643 GURDEEP SINGH ( CHOWKIDAR ) BANK OF INDIA(508505)
SubTotal 1515 1515
47 KAHNUWAN PB-01-008-114-001/38
(BHANGWAN) 		2601008000NRG24280720230102481 28/07/2023 Tejinder singh 2601008WL009090 Tejinder singh 00354 PUNB0119200 2424 2424 Processed 03/08/2023 4141261653 TEJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
48 KAHNUWAN PB-01-008-018-001/30
(NANOWAL KURDH) 		2601008000NRG24280720230102452 28/07/2023 Iqbal singh 2601008WL009087 Iqbal singh 00354 PUNB0119400 606 606 Processed 03/08/2023 4141261654 IQBALSINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
49 KAHNUWAN PB-01-008-113-001/70
(GUNO PUR) 		2601008000NRG24280720230102525 28/07/2023 ramandeep singh 2601008WL009093 ramandeep singh 00354 PUNB0119400 2121 2121 Processed 03/08/2023 4141261655 RAMANDEEP SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
50 KAHNUWAN PB-01-008-131-001/252
(BAGARIAN) 		2601008000NRG24280720230102504 28/07/2023 Balwinder singh 2601008WL009092 Balwinder singh 00354 PUNB0119400 2121 2121 Processed 03/08/2023 4141261658 BALWINDER SINGH SO SWARAN SINGH UCO BANK(607066)
51 KAHNUWAN PB-01-008-131-001/252
(BAGARIAN) 		2601008000NRG24280720230102505 28/07/2023 Nirmal kaur 2601008WL009092 Nirmal kaur 00354 PUNB0119400 2121 2121 Processed 03/08/2023 4141261657 NIRMAL KAUR WO BALWINDER SINGH UCO BANK(607066)
52 KAHNUWAN PB-01-008-137-001/100
(BAGRIAN) 		2601008000NRG24280720230102506 28/07/2023 Gurwinder singh 2601008WL009092 Gurwinder singh 00354 PUNB0119400 2121 2121 Processed 03/08/2023 4141261656 GURWINDER SINGH SO BALWINDER SINGH UCO BANK(607066)
SubTotal 9090 9090
53 KAHNUWAN PB-01-008-152-001/192
(KAUNT) 		2601008000NRG24280720230102471 28/07/2023 Davinder singh 2601008WL009089 Davinder singh 00354 PUNB0128110 1818 1818 Processed 03/08/2023 4141261660 DAVINDER SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
54 KAHNUWAN PB-01-008-157-001/60
(MALIA) 		2601008000NRG24270720230102271 28/07/2023 Gurminder singh 2601008WL009072 Gurminder singh 00354 PUNB0128110 2424 2424 Processed 03/08/2023 4141261659 GURSHINDER SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
55 KAHNUWAN PB-01-008-142-001/107
(DHAKKER) 		2601008000NRG24280720230102440 28/07/2023 Darshan singh 2601008WL009086 Darshan singh 00354 PUNB0243600 2121 2121 Processed 03/08/2023 4141261681 DARSHAN SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
56 KAHNUWAN PB-01-008-142-001/93
(DHAKKER) 		2601008000NRG24280720230102449 28/07/2023 Paramjit singh 2601008WL009086 Paramjit singh 00354 PUNB0243600 2121 2121 Processed 03/08/2023 4141261679 PARAMJIT SINGH S/O VEER SINGH PUNJAB GRAMIN BANK(607138)
57 KAHNUWAN PB-01-008-159-001/55
(NOON) 		2601008000NRG24280720230102495 28/07/2023 Sukhwinder singh 2601008WL009091 Sukhwinder singh 00354 PUNB0243600 1818 1818 Processed 03/08/2023 4141261680 SUKHWINDER SINGH S/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
58 KAHNUWAN PB-01-008-163-001/132
(PANDORI MAYYA SINGH) 		2601008000NRG24280720230102509 28/07/2023 Sukhwant kaur 2601008WL009092 Sukhwant kaur 00354 PUNB0243600 2121 2121 Processed 03/08/2023 4141261682 GURINDER SINGH HDFC BANK LTD(607152)
SubTotal 8181 8181
59 KAHNUWAN PB-01-008-053-001/100
(KOT BUDDA) 		2601008000NRG24270720230102254 28/07/2023 Paramjit kaur 2601008WL009072 Paramjit kaur 00354 PUNB0247100 1818 1818 Processed 03/08/2023 4141261684 PARAMJIT KAUR WO BALWINDER PUNJAB NATIONAL BANK(508568)
60 KAHNUWAN PB-01-008-053-001/104
(KOT BUDDA) 		2601008000NRG24270720230102256 28/07/2023 Neelam 2601008WL009072 Neelam 00354 PUNB0247100 1818 1818 Processed 03/08/2023 4141261690 NEELAM KUMARI W/O HARDEEP CHAND PUNJAB NATIONAL BANK(508568)
61 KAHNUWAN PB-01-008-053-001/120
(KOT BUDDA) 		2601008000NRG24270720230102257 28/07/2023 Sukhdeep kaur 2601008WL009072 Sukhdeep kaur 00354 PUNB0247100 2121 2121 Processed 03/08/2023 4141261688 SUKHDEEP KAUR -WO- RAJVIR SINGH PUNJAB NATIONAL BANK(508568)
62 KAHNUWAN PB-01-008-053-001/176
(KOT BUDDA) 		2601008000NRG24270720230102260 28/07/2023 jaswinder kaur 2601008WL009072 jaswinder kaur 00354 PUNB0247100 1818 1818 Processed 03/08/2023 4141261683 JASWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
63 KAHNUWAN PB-01-008-053-001/19
(KOT BUDDA) 		2601008000NRG24270720230102261 28/07/2023 Joginder kumar 2601008WL009072 Joginder kumar 00354 PUNB0247100 1818 1818 Processed 03/08/2023 4141261689 JOGINDER KUMAR S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
64 KAHNUWAN PB-01-008-053-001/96
(KOT BUDDA) 		2601008000NRG24270720230102262 28/07/2023 bachno 2601008WL009072 bachno 00354 PUNB0247100 1818 1818 Processed 03/08/2023 4141261686 BACHNO W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
65 KAHNUWAN PB-01-008-143-001/130
(DEHRIWAL) 		2601008000NRG24270720230102269 28/07/2023 Rachpal singh 2601008WL009072 Rachpal singh 00354 PUNB0247100 2424 2424 Processed 03/08/2023 4141261685 RASPAL SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
66 KAHNUWAN PB-01-008-143-001/228
(DEHRIWAL) 		2601008000NRG24270720230102270 28/07/2023 kashmir kaur 2601008WL009072 kashmir kaur 00354 PUNB0247100 2121 2121 Processed 03/08/2023 4141261687 KASMIR KAUR W/O GURDEEP SINGH &DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
67 KAHNUWAN PB-01-008-043-001/35
(CHIB) 		2601008000NRG24280720230102426 28/07/2023 balwinder singh 2601008WL009084 balwinder singh 00354 PUNB0648000 1818 1818 Processed 03/08/2023 4141261708 BALWINDER SINGH S/O GURSIAL SING PUNJAB GRAMIN BANK(607138)
68 KAHNUWAN PB-01-008-074-001/147
(KALA BALA) 		2601008000NRG24270720230102263 28/07/2023 Kamaljit 2601008WL009072 Kamaljit 00354 PUNB0648000 2121 2121 Processed 03/08/2023 4141261727 KAMALJIT PUNJAB GRAMIN BANK(607138)
69 KAHNUWAN PB-01-008-074-001/153
(KALA BALA) 		2601008000NRG24270720230102264 28/07/2023 Sarabjit Kaur 2601008WL009072 Sarabjit Kaur 00354 PUNB0648000 2121 2121 Processed 03/08/2023 4141261677 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
70 KAHNUWAN PB-01-008-149-001/80
(JAGOWAL NEAR CHIB) 		2601008000NRG24280720230102534 28/07/2023 Dalbir masih 2601008WL009093 Dalbir masih 00354 PUNB0648000 2121 2121 Processed 03/08/2023 4141261726 AASHISH U/G FATHER DALBIR MASIH PUNJAB GRAMIN BANK(607138)
71 KAHNUWAN PB-01-008-149-001/97
(JAGOWAL NEAR CHIB) 		2601008000NRG24280720230102539 28/07/2023 suman 2601008WL009093 suman 00354 PUNB0648000 2121 2121 Processed 03/08/2023 4141261676 SUMAN WO KULJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
72 KAHNUWAN PB-01-008-058-001/79
(KOT TODARMAL) 		2601008000NRG24280720230102462 28/07/2023 Daljit singh 2601008WL009088 Daljit singh 00415 SBIN0001571 1515 1515 Processed 03/08/2023 4141261693 MR DALJIT SINGH SO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
73 KAHNUWAN PB-01-008-058-001/89
(KOT TODARMAL) 		2601008000NRG24280720230102464 28/07/2023 KASHMIR SINGH 2601008WL009088 KASHMIR SINGH 00415 SBIN0001571 1515 1515 Processed 03/08/2023 4141261648 KASHMIR SINGH S/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
74 KAHNUWAN PB-01-008-058-001/96
(KOT TODARMAL) 		2601008000NRG24280720230102466 28/07/2023 Amritpal singh 2601008WL009088 Amritpal singh 00415 SBIN0001571 1515 1515 Processed 03/08/2023 4141261698 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
75 KAHNUWAN PB-01-008-152-001/167
(KAUNT) 		2601008000NRG24280720230102469 28/07/2023 Jorawar singh 2601008WL009089 Jorawar singh 00415 SBIN0001571 303 303 Processed 03/08/2023 4141261695 MR JORAWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
76 KAHNUWAN PB-01-008-015-001/13
(GHORE WAH) 		2601008000NRG24280720230102510 28/07/2023 Sukhdev singh 2601008WL009093 Sukhdev singh 00415 SBIN0007133 1818 1818 Processed 03/08/2023 4141261706 SUKHDEV SINGH JT1 ICICI BANK LTD(508534)
77 KAHNUWAN PB-01-008-015-001/22
(GHORE WAH) 		2601008000NRG24280720230102511 28/07/2023 Hardeep singh 2601008WL009093 Hardeep singh 00415 SBIN0007133 1818 1818 Processed 03/08/2023 4141261651 HARDEEP SINGH S/O VEER SINGH PUNJAB & SIND BANK(607087)
78 KAHNUWAN PB-01-008-043-001/106
(CHIB) 		2601008000NRG24280720230102418 28/07/2023 Sandeep Singh 2601008WL009084 Sandeep Singh 00415 SBIN0007133 1818 1818 Processed 03/08/2023 4141261694 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
79 KAHNUWAN PB-01-008-043-001/108
(CHIB) 		2601008000NRG24280720230102419 28/07/2023 Tehal Singh 2601008WL009084 Tehal Singh 00415 SBIN0007133 1818 1818 Processed 03/08/2023 4141261714 MR TEHAL SINGH STATE BANK OF INDIA(508548)
80 KAHNUWAN PB-01-008-043-001/110
(CHIB) 		2601008000NRG24280720230102420 28/07/2023 Malkit Singh 2601008WL009084 Malkit Singh 00415 SBIN0007133 1818 1818 Processed 03/08/2023 4141261707 SMTRAJ KUMARI SH MALKIAT SINGH STATE BANK OF INDIA(508548)
81 KAHNUWAN PB-01-008-043-001/119
(CHIB) 		2601008000NRG24280720230102422 28/07/2023 terlok singh 2601008WL009084 terlok singh 00415 SBIN0007133 1818 1818 Processed 03/08/2023 4141261717 MR TARLOK SINGH STATE BANK OF INDIA(508548)
82 KAHNUWAN PB-01-008-043-001/78
(CHIB) 		2601008000NRG24280720230102428 28/07/2023 natthu masih 2601008WL009084 natthu masih 00415 SBIN0007133 1818 1818 Processed 03/08/2023 4141261692 MR NATHU MASIH AND DSSO STATE BANK OF INDIA(508548)
83 KAHNUWAN PB-01-008-043-001/85
(CHIB) 		2601008000NRG24280720230102429 28/07/2023 Gnesh kumar 2601008WL009084 Gnesh kumar 00415 SBIN0007133 1818 1818 Processed 03/08/2023 4141261652 MR GANESH KUMAR STATE BANK OF INDIA(508548)
84 KAHNUWAN PB-01-008-053-001/17
(KOT BUDDA) 		2601008000NRG24270720230102259 28/07/2023 Dalbir chand 2601008WL009072 Dalbir chand 00415 SBIN0007133 1818 1818 Processed 03/08/2023 4141261722 DALBIR CHAND S/O FOJA RAM PUNJAB NATIONAL BANK(508568)
85 KAHNUWAN PB-01-008-058-001/88
(KOT TODARMAL) 		2601008000NRG24280720230102463 28/07/2023 JAGDEV SINGH 2601008WL009088 JAGDEV SINGH 00415 SBIN0007133 1515 1515 Processed 03/08/2023 4141261713 JAGDEV SINGH S/O SURINDER SINGH AXIS BANK(607153)
86 KAHNUWAN PB-01-008-059-001/24
(CHACK YAKUB) 		2601008000NRG24270720230102307 28/07/2023 Ganga singh 2601008WL009075 Ganga singh 00415 SBIN0007133 1212 1212 Processed 03/08/2023 4141261678 GANGA SINGH PUNJAB NATIONAL BANK(508568)
87 KAHNUWAN PB-01-008-111-001/2009
(BHATTIAN) 		2601008000NRG24280720230102516 28/07/2023 Samual 2601008WL009093 Samual 00415 SBIN0007133 1818 1818 Processed 03/08/2023 4141261697 MR SAMUWAL SAMUWAL STATE BANK OF INDIA(508548)
88 KAHNUWAN PB-01-008-111-001/242
(BHATTIAN) 		2601008000NRG24280720230102519 28/07/2023 Gulshan kumar 2601008WL009093 Gulshan kumar 00415 SBIN0007133 1515 1515 Processed 03/08/2023 4141261700 MR GULSHAN KUMAR STATE BANK OF INDIA(508548)
89 KAHNUWAN PB-01-008-111-001/35
(BHATTIAN) 		2601008000NRG24280720230102520 28/07/2023 Sabba ram 2601008WL009093 Sabba ram 00415 SBIN0007133 2121 2121 Processed 03/08/2023 4141261705 MR CHHABA RAM STATE BANK OF INDIA(508548)
90 KAHNUWAN PB-01-008-111-001/707
(BHATTIAN) 		2601008000NRG24280720230102522 28/07/2023 Pooja 2601008WL009093 Pooja 00415 SBIN0007133 606 606 Processed 03/08/2023 4141261720 MRS POOJA POOJA STATE BANK OF INDIA(508548)
91 KAHNUWAN PB-01-008-111-001/72
(BHATTIAN) 		2601008000NRG24280720230102523 28/07/2023 Tersem singh 2601008WL009093 Tersem singh 00415 SBIN0007133 2121 2121 Processed 03/08/2023 4141261704 MR TARSEM LAL STATE BANK OF INDIA(508548)
92 KAHNUWAN PB-01-008-149-001/12
(JAGOWAL NEAR CHIB) 		2601008000NRG24280720230102527 28/07/2023 Pinki 2601008WL009093 Pinki 00415 SBIN0007133 2121 2121 Processed 03/08/2023 4141261703 MRS PINKI PINKI STATE BANK OF INDIA(508548)
93 KAHNUWAN PB-01-008-149-001/127
(JAGOWAL NEAR CHIB) 		2601008000NRG24280720230102529 28/07/2023 KOmal 2601008WL009093 KOmal 00415 SBIN0007133 2121 2121 Processed 03/08/2023 4141261702 KOMAL W/O SAIMUEL PUNJAB NATIONAL BANK(508568)
94 KAHNUWAN PB-01-008-149-001/24
(JAGOWAL NEAR CHIB) 		2601008000NRG24280720230102530 28/07/2023 Kunan singh 2601008WL009093 Kunan singh 00415 SBIN0007133 2121 2121 Processed 03/08/2023 4141261701 MR KUNNAN MASIH STATE BANK OF INDIA(508548)
95 KAHNUWAN PB-01-008-149-001/8
(JAGOWAL NEAR CHIB) 		2601008000NRG24280720230102533 28/07/2023 makhan singh 2601008WL009093 makhan singh 00415 SBIN0007133 2121 2121 Processed 03/08/2023 4141261718 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
96 KAHNUWAN PB-01-008-149-001/85
(JAGOWAL NEAR CHIB) 		2601008000NRG24280720230102537 28/07/2023 Anju 2601008WL009093 Anju 00415 SBIN0007133 2121 2121 Processed 03/08/2023 4141261715 MRS ANJU ANJU STATE BANK OF INDIA(508548)
97 KAHNUWAN PB-01-008-152-001/198
(KAUNT) 		2601008000NRG24280720230102474 28/07/2023 Nishan singh 2601008WL009089 Nishan singh 00415 SBIN0007133 1515 1515 Processed 03/08/2023 4141261699 NISHAN SINGH S/O CHANCHAL SINGH BANK OF BARODA(606985)
SubTotal 39390 39390
98 KAHNUWAN PB-01-008-053-001/105
(KOT BUDDA) 		2601008000NRG24240720230097378 28/07/2023 Paramjit singh 2601008WL008567 Paramjit singh 00415 SBIN0050636 2121 2121 Processed 03/08/2023 4141261728 MR PARAMJIT SINGH SO SH KALA RAM STATE BANK OF INDIA(508548)
99 KAHNUWAN PB-01-008-114-001/67
(BHANGWAN) 		2601008000NRG24280720230102486 28/07/2023 Bikramjit singh 2601008WL009090 Bikramjit singh 00415 SBIN0050636 2121 2121 Processed 03/08/2023 4141261719 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
100 KAHNUWAN PB-01-008-132-001/67
(BHAINI BANGR) 		2601008000NRG24270720230102268 28/07/2023 Pawan kumar 2601008WL009072 Pawan kumar 00415 SBIN0050636 303 303 Processed 03/08/2023 4141261721 PAWAN KUMAR PUNJAB & SIND BANK(607087)
101 KAHNUWAN PB-01-008-163-001/132
(PANDORI MAYYA SINGH) 		2601008000NRG24280720230102508 28/07/2023 Gurinder singh 2601008WL009092 Gurinder singh 00415 SBIN0050636 2121 2121 Processed 03/08/2023 4141261725 GURINDER SINGH HDFC BANK LTD(607152)
SubTotal 6666 6666
102 KAHNUWAN PB-01-008-022-001/116
(MULLAWAL) 		2601008000NRG24280720230102501 28/07/2023 Akwinder kaur 2601008WL009092 Akwinder kaur 00462 UCBA0001468 2121 2121 Processed 03/08/2023 4141261675 AKWINDER KAUR UCO BANK(607066)
103 KAHNUWAN PB-01-008-022-001/145
(MULLAWAL) 		2601008000NRG24280720230102502 28/07/2023 Manpreet kaur 2601008WL009092 Manpreet kaur 00462 UCBA0001468 2121 2121 Processed 03/08/2023 4141261669 MANPREET KAUR UCO BANK(607066)
104 KAHNUWAN PB-01-008-022-001/195
(MULLAWAL) 		2601008000NRG24270720230102302 28/07/2023 Sukhwinder singh 2601008WL009075 Sukhwinder singh 00462 UCBA0001468 1212 1212 Processed 03/08/2023 4141261665 SUKHWINDER SINGH UCO BANK(607066)
105 KAHNUWAN PB-01-008-022-001/195
(MULLAWAL) 		2601008000NRG24270720230102301 28/07/2023 Sukhwinder singh 2601008WL009075 Sukhwinder singh 00462 UCBA0001468 2424 2424 Processed 03/08/2023 4141261664 SUKHWINDER SINGH UCO BANK(607066)
106 KAHNUWAN PB-01-008-022-001/199
(MULLAWAL) 		2601008000NRG24270720230102306 28/07/2023 Prince singh 2601008WL009075 Prince singh 00462 UCBA0001468 1212 1212 Processed 03/08/2023 4141261668 PRINCE SINGH SO HARJINDER SINGH UCO BANK(607066)
107 KAHNUWAN PB-01-008-022-001/199
(MULLAWAL) 		2601008000NRG24270720230102305 28/07/2023 Prince singh 2601008WL009075 Prince singh 00462 UCBA0001468 2424 2424 Processed 03/08/2023 4141261667 PRINCE SINGH SO HARJINDER SINGH UCO BANK(607066)
108 KAHNUWAN PB-01-008-051-001/158
(FATU BARKAT) 		2601008000NRG24240720230097374 28/07/2023 Gurpreet singh 2601008WL008567 Gurpreet singh 00462 UCBA0001468 2121 2121 Processed 03/08/2023 4141261666 GURPRIT SINGH UCO BANK(607066)
109 KAHNUWAN PB-01-008-142-001/19
(DHAKKER) 		2601008000NRG24280720230102443 28/07/2023 Davinder singh 2601008WL009086 Davinder singh 00462 UCBA0001468 303 303 Processed 03/08/2023 4141261662 DAVINDER SINGH UCO BANK(607066)
110 KAHNUWAN PB-01-008-142-001/21
(DHAKKER) 		2601008000NRG24280720230102444 28/07/2023 harjinder singh 2601008WL009086 harjinder singh 00462 UCBA0001468 303 303 Processed 03/08/2023 4141261673 HARJINDER SINGH SO BALWINDER SINGH UCO BANK(607066)
111 KAHNUWAN PB-01-008-142-001/92
(DHAKKER) 		2601008000NRG24280720230102448 28/07/2023 Harpal singh 2601008WL009086 Harpal singh 00462 UCBA0001468 2121 2121 Processed 03/08/2023 4141261674 HARPAL SINGH SO SUKHADEV SINGH PUNJAB NATIONAL BANK(508568)
112 KAHNUWAN PB-01-008-159-001/17
(NOON) 		2601008000NRG24280720230102493 28/07/2023 charanjit singh 2601008WL009091 charanjit singh 00462 UCBA0001468 1818 1818 Processed 03/08/2023 4141261709 CHARANJIT SINGH SO PRITAM CHAND UCO BANK(607066)
113 KAHNUWAN PB-01-008-159-001/43
(NOON) 		2601008000NRG24280720230102494 28/07/2023 Nirmal singh 2601008WL009091 Nirmal singh 00462 UCBA0001468 1818 1818 Processed 03/08/2023 4141261670 NIRMAL SINGH SO PRITAM SINGH UCO BANK(607066)
114 KAHNUWAN PB-01-008-162-001/25
(PHERO CHECHI) 		2601008000NRG24270720230102309 28/07/2023 Gurpal singh 2601008WL009075 Gurpal singh 00462 UCBA0001468 2424 2424 Processed 03/08/2023 4141261672 GURPAL SINGH UCO BANK(607066)
115 KAHNUWAN PB-01-008-162-001/25
(PHERO CHECHI) 		2601008000NRG24270720230102308 28/07/2023 Gurpal singh 2601008WL009075 Gurpal singh 00462 UCBA0001468 1212 1212 Processed 03/08/2023 4141261671 GURPAL SINGH UCO BANK(607066)
116 KAHNUWAN PB-01-008-162-001/36
(PHERO CHECHI) 		2601008000NRG24270720230102315 28/07/2023 Jarnail singh 2601008WL009075 Jarnail singh 00462 UCBA0001468 1212 1212 Processed 03/08/2023 4141261710 JARNAIL SINGH UCO BANK(607066)
117 KAHNUWAN PB-01-008-162-001/36
(PHERO CHECHI) 		2601008000NRG24270720230102314 28/07/2023 Jarnail singh 2601008WL009075 Jarnail singh 00462 UCBA0001468 2424 2424 Processed 03/08/2023 4141261711 JARNAIL SINGH UCO BANK(607066)
118 KAHNUWAN PB-01-008-163-001/106
(PANDORI MAYYA SINGH) 		2601008000NRG24280720230102507 28/07/2023 Dalwinder singh 2601008WL009092 Dalwinder singh 00462 UCBA0001468 2121 2121 Processed 03/08/2023 4141261663 DALWINDER SINGH UCO BANK(607066)
SubTotal 29391 29391
119 KAHNUWAN PB-01-008-114-001/48
(BHANGWAN) 		2601008000NRG24280720230102482 28/07/2023 Charanjit Kaur 2601008WL009090 Charanjit Kaur 00554 KKBK0004083 2424 2424 Processed 03/08/2023 4141261759 CHARANJIT KAUR W/O MALKIT SINGH BANK OF BARODA(606985)
120 KAHNUWAN PB-01-008-114-001/62
(BHANGWAN) 		2601008000NRG24280720230102484 28/07/2023 Happy masih 2601008WL009090 Happy masih 00554 KKBK0004083 2424 2424 Processed 03/08/2023 4141261716 HAPPY MASIH CANARA BANK(508532)
121 KAHNUWAN PB-01-008-114-001/78
(BHANGWAN) 		2601008000NRG24280720230102488 28/07/2023 Northpal singh 2601008WL009090 Northpal singh 00554 KKBK0004083 2121 2121 Processed 03/08/2023 4141261729 NORTHPAL SINGH BANK OF BARODA(606985)
122 KAHNUWAN PB-01-008-159-001/65
(NOON) 		2601008000NRG24280720230102496 28/07/2023 Daljit singh 2601008WL009091 Daljit singh 00554 KKBK0004083 1818 1818 Processed 03/08/2023 4141261754 DALJIT SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
123 KAHNUWAN PB-01-008-159-001/75
(NOON) 		2601008000NRG24280720230102497 28/07/2023 Chanchal singh 2601008WL009091 Chanchal singh 00554 KKBK0004083 1818 1818 Processed 03/08/2023 4141261755 CHAINCHAL SINGH UCO BANK(607066)
SubTotal 10605 10605
Total 224220 224220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_280723APB_FTO_38640 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 1515
2 KAHNUWAN PB2601008_280723APB_FTO_38640 AXIS BANK UTIB0001280 QUADIAN 3030
3 KAHNUWAN PB2601008_280723APB_FTO_38640 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 8787
4 KAHNUWAN PB2601008_280723APB_FTO_38640 HDFC HDFC0001369 JALANDHAR ROAD 3939
5 KAHNUWAN PB2601008_280723APB_FTO_38640 HDFC HDFC0003280 HDFC Bank Kahnuwan 1818
6 KAHNUWAN PB2601008_280723APB_FTO_38640 ICICI BANK ICIC0003021 JHANDA LABANA 2121
7 KAHNUWAN PB2601008_280723APB_FTO_38640 ICICI BANK ICIC0003151 TUGALWAL 2121
8 KAHNUWAN PB2601008_280723APB_FTO_38640 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 6666
9 KAHNUWAN PB2601008_280723APB_FTO_38640 Punjab & Sind Bank PSIB0021129 PuranShalla 2121
10 KAHNUWAN PB2601008_280723APB_FTO_38640 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 40602
11 KAHNUWAN PB2601008_280723APB_FTO_38640 Punjab National Bank PUNB0039600 QADIAN 9090
12 KAHNUWAN PB2601008_280723APB_FTO_38640 Punjab National Bank PUNB0054510 Gurdaspur 1515
13 KAHNUWAN PB2601008_280723APB_FTO_38640 Punjab National Bank PUNB0119200 ADDA MATHOLA 2424
14 KAHNUWAN PB2601008_280723APB_FTO_38640 Punjab National Bank PUNB0119400 CHAK SHARIF 9090
15 KAHNUWAN PB2601008_280723APB_FTO_38640 Punjab National Bank PUNB0128110 Quadian 4242
16 KAHNUWAN PB2601008_280723APB_FTO_38640 Punjab National Bank PUNB0243600 ADDA BHAM 8181
17 KAHNUWAN PB2601008_280723APB_FTO_38640 Punjab National Bank PUNB0247100 DEHRIWALA 15756
18 KAHNUWAN PB2601008_280723APB_FTO_38640 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 10302
19 KAHNUWAN PB2601008_280723APB_FTO_38640 State Bank of India SBIN0001571 QADIAN 4848
20 KAHNUWAN PB2601008_280723APB_FTO_38640 State Bank of India SBIN0007133 BHATTIAN 39390
21 KAHNUWAN PB2601008_280723APB_FTO_38640 State Bank of India SBIN0050636 QADIAN 6666
22 KAHNUWAN PB2601008_280723APB_FTO_38640 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 29391
23 KAHNUWAN PB2601008_280723APB_FTO_38640 Kotak Mahindra Bank Ltd. KKBK0004083 Qadian 10605

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