Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:21:53 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_060823APB_FTO_41349
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-06-004-093-001/98
(Surna Rajputtan) 		2606004000NRG24060820230045140 06/08/2023 JASWINDER KUMAR 2606004WL003390 JASWINDER KUMAR 00032 UTIB0002225 909 909 Processed 12/08/2023 4526667396 JASWINDER KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
2 PHAGWARA PB-06-004-031-001/175
(Dhak Pandori) 		2606004000NRG24060820230045062 06/08/2023 MANJIT KAUR 2606004WL003384 MANJIT KAUR 00045 BARB0PHAGWA 1515 1515 Processed 12/08/2023 4526667315 MANJIT KAUR WO SHAMI KAPOOR BANK OF BARODA(606985)
SubTotal 1515 1515
3 PHAGWARA PB-06-004-012-001/27
(Bishanpur) 		2606004000NRG24060820230044924 06/08/2023 NIRMAL KAUR 2606004WL003371 NIRMAL KAUR 00045 BARB0TRDKAP 2727 2727 Processed 12/08/2023 4526667343 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
4 PHAGWARA PB-06-004-012-001/39
(Bishanpur) 		2606004000NRG24060820230044927 06/08/2023 KRISHANA DEVI 2606004WL003371 KRISHANA DEVI 00045 BARB0TRDKAP 2727 2727 Processed 12/08/2023 4526667345 Krishna Devi BANK OF BARODA(606985)
5 PHAGWARA PB-06-004-093-001/106
(Surna Rajputtan) 		2606004000NRG24060820230045130 06/08/2023 BALWEER KAUR 2606004WL003390 BALWEER KAUR 00045 BARB0TRDKAP 1212 1212 Processed 12/08/2023 4526667346 BALWEER KAUR WO JASWINDER KUMAR BANK OF BARODA(606985)
SubTotal 6666 6666
6 PHAGWARA PB-06-004-012-001/10
(Bishanpur) 		2606004000NRG24060820230044916 06/08/2023 RAJ RANI 2606004WL003371 RAJ RANI 00045 BARB0TRDMEH 2727 2727 Processed 12/08/2023 4526667344 RAJ RANI CO JASWANT RAI BANK OF BARODA(606985)
7 PHAGWARA PB-06-004-012-001/12
(Bishanpur) 		2606004000NRG24060820230044917 06/08/2023 SATYA DEVI 2606004WL003371 SATYA DEVI 00045 BARB0TRDMEH 2727 2727 Processed 12/08/2023 4526667337 SATYA DEVI W/O SHADI LAL UNION BANK OF INDIA(508500)
8 PHAGWARA PB-06-004-012-001/18
(Bishanpur) 		2606004000NRG24060820230044919 06/08/2023 GURMIT KAUR 2606004WL003371 GURMIT KAUR 00045 BARB0TRDMEH 2121 2121 Processed 12/08/2023 4526667339 GURMIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
9 PHAGWARA PB-06-004-012-001/19
(Bishanpur) 		2606004000NRG24060820230044920 06/08/2023 MOHINDER PAL 2606004WL003371 MOHINDER PAL 00045 BARB0TRDMEH 2727 2727 Processed 12/08/2023 4526667336 MOHINDER PAL S/O DHARAM CHAND PUNJAB NATIONAL BANK(508568)
10 PHAGWARA PB-06-004-012-001/20
(Bishanpur) 		2606004000NRG24060820230044921 06/08/2023 MOHAN LAL 2606004WL003371 MOHAN LAL 00045 BARB0TRDMEH 2727 2727 Processed 12/08/2023 4526667342 MOHAN LAL SO PREETAM CHAND BANK OF BARODA(606985)
11 PHAGWARA PB-06-004-012-001/23
(Bishanpur) 		2606004000NRG24060820230044922 06/08/2023 BALVIR KAUR 2606004WL003371 BALVIR KAUR 00045 BARB0TRDMEH 2424 2424 Processed 12/08/2023 4526667340 BALBIR KAUR W/O BALDEV RAJ UCO BANK(607066)
12 PHAGWARA PB-06-004-012-001/26
(Bishanpur) 		2606004000NRG24060820230044923 06/08/2023 BALBIR KAUR 2606004WL003371 BALBIR KAUR 00045 BARB0TRDMEH 303 303 Processed 12/08/2023 4526667338 BALVIR KAUR WO KEHAR SINGH BANK OF BARODA(606985)
13 PHAGWARA PB-06-004-012-001/29
(Bishanpur) 		2606004000NRG24060820230044925 06/08/2023 JAGIR KAUR 2606004WL003371 JAGIR KAUR 00045 BARB0TRDMEH 2727 2727 Processed 12/08/2023 4526667341 JAGIR KAUR BANK OF BARODA(606985)
SubTotal 18483 18483
14 PHAGWARA PB-06-004-031-001/177
(Dhak Pandori) 		2606004000NRG24060820230044936 06/08/2023 BHUPINDER KAUR 2606004WL003372 BHUPINDER KAUR 00048 BKID0006391 1818 1818 Processed 12/08/2023 4526667369 Bhupinder Kaur BANK OF BARODA(606985)
15 PHAGWARA PB-06-004-048-001/8
(Khangura) 		2606004000NRG24060820230045012 06/08/2023 KULWINDER KAUR 2606004WL003379 KULWINDER KAUR 00048 BKID0006391 1818 1818 Processed 12/08/2023 4526667368 KULWINDER KAUR W/O.SH.HARI RAM BANK OF INDIA(508505)
SubTotal 3636 3636
16 PHAGWARA PB-06-004-093-001/1
(Surna Rajputtan) 		2606004000NRG24060820230045126 06/08/2023 RATTAN LAL 2606004WL003390 RATTAN LAL 00078 CNRB0002095 1212 1212 Processed 12/08/2023 4526667331 RATAN LAL SO CHARAN DAS UNION BANK OF INDIA(508500)
17 PHAGWARA PB-06-004-093-001/101
(Surna Rajputtan) 		2606004000NRG24060820230045127 06/08/2023 RANA RAM 2606004WL003390 RANA RAM 00078 CNRB0002095 1212 1212 Processed 12/08/2023 4526667332 RANA RAM SO DASS RAM UNION BANK OF INDIA(508500)
18 PHAGWARA PB-06-004-093-001/102
(Surna Rajputtan) 		2606004000NRG24060820230045128 06/08/2023 BALVIR RAM 2606004WL003390 BALVIR RAM 00078 CNRB0002095 909 909 Processed 12/08/2023 4526667335 MR BALBIR RAM SO SH NASIB CHAND STATE BANK OF INDIA(508548)
19 PHAGWARA PB-06-004-093-001/103
(Surna Rajputtan) 		2606004000NRG24060820230045129 06/08/2023 CHUNI LAL 2606004WL003390 CHUNI LAL 00078 CNRB0002095 1212 1212 Processed 12/08/2023 4526667333 CHUNNI LAL CANARA BANK(508532)
20 PHAGWARA PB-06-004-093-001/51
(Surna Rajputtan) 		2606004000NRG24060820230045135 06/08/2023 BALBIR LAL 2606004WL003390 BALBIR LAL 00078 CNRB0002095 909 909 Processed 12/08/2023 4526667334 BALBIR RAM CANARA BANK(508532)
SubTotal 5454 5454
21 PHAGWARA PB-06-004-001-001/11
(Akalgarh) 		2606004000NRG24060820230044903 06/08/2023 Baljinder Kaur 2606004WL003369 Baljinder Kaur 00165 IBKL0000077 1212 1212 Processed 12/08/2023 4526667312 BALJINDER KAUR W/O RAL KAPOOR PUNJAB GRAMIN BANK(607138)
22 PHAGWARA PB-06-004-001-001/16
(Akalgarh) 		2606004000NRG24060820230044905 06/08/2023 Narinder Kaur 2606004WL003369 Narinder Kaur 00165 IBKL0000077 1212 1212 Processed 12/08/2023 4526667311 NARINDER KAUR W/O JARNAILS INGH PUNJAB GRAMIN BANK(607138)
23 PHAGWARA PB-06-004-001-001/4
(Akalgarh) 		2606004000NRG24060820230044906 06/08/2023 Lakshmi Devi 2606004WL003369 Lakshmi Devi 00165 IBKL0000077 909 909 Processed 12/08/2023 4526667310 LAKASHMI DEVI W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
24 PHAGWARA PB-06-004-001-001/42
(Akalgarh) 		2606004000NRG24060820230044907 06/08/2023 NARINDER KAUR 2606004WL003369 NARINDER KAUR 00165 IBKL0000077 1212 1212 Processed 12/08/2023 4526667298 NARINDER KAUR INDIAN OVERSEAS BANK(508541)
25 PHAGWARA PB-06-004-001-001/46
(Akalgarh) 		2606004000NRG24060820230044908 06/08/2023 KULVIR KAUR 2606004WL003369 KULVIR KAUR 00165 IBKL0000077 1212 1212 Processed 12/08/2023 4526667303 KULVIR KAUR IDBI BANK(607095)
26 PHAGWARA PB-06-004-031-001/107
(Dhak Pandori) 		2606004000NRG24060820230045056 06/08/2023 KASHMIR KAUR 2606004WL003384 KASHMIR KAUR 00165 IBKL0000077 1515 1515 Processed 12/08/2023 4526667285 KASHMIR KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
27 PHAGWARA PB-06-004-031-001/127
(Dhak Pandori) 		2606004000NRG24060820230045057 06/08/2023 KANTA RANI 2606004WL003384 KANTA RANI 00165 IBKL0000077 1515 1515 Processed 12/08/2023 4526667297 Mrs. Kanta Rani INDIAN BANK(607105)
28 PHAGWARA PB-06-004-031-001/146
(Dhak Pandori) 		2606004000NRG24060820230044933 06/08/2023 KAMALJIT KAUR 2606004WL003372 KAMALJIT KAUR 00165 IBKL0000077 1515 1515 Processed 12/08/2023 4526667296 KAMALJIT KAUR WO SODHI RAM PUNJAB NATIONAL BANK(508568)
29 PHAGWARA PB-06-004-031-001/18
(Dhak Pandori) 		2606004000NRG24060820230045063 06/08/2023 ASHA RANI 2606004WL003384 ASHA RANI 00165 IBKL0000077 1818 1818 Processed 12/08/2023 4526667286 ASHA RANI IDBI BANK(607095)
30 PHAGWARA PB-06-004-031-001/21
(Dhak Pandori) 		2606004000NRG24060820230045066 06/08/2023 GURDEV KAUR 2606004WL003384 GURDEV KAUR 00165 IBKL0000077 1818 1818 Processed 12/08/2023 4526667287 GURDEV KAUR W/O GURDEEP LAL UNION BANK OF INDIA(508500)
31 PHAGWARA PB-06-004-031-001/38
(Dhak Pandori) 		2606004000NRG24060820230045069 06/08/2023 KAMLESH RANI 2606004WL003384 KAMLESH RANI 00165 IBKL0000077 1818 1818 Processed 12/08/2023 4526667288 KAMLESH RANI IDBI BANK(607095)
32 PHAGWARA PB-06-004-031-001/47
(Dhak Pandori) 		2606004000NRG24060820230045071 06/08/2023 BALVIR KAUR 2606004WL003384 BALVIR KAUR 00165 IBKL0000077 1818 1818 Processed 12/08/2023 4526667283 Mrs. Balvir Kaur INDIAN BANK(607105)
33 PHAGWARA PB-06-004-031-001/7
(Dhak Pandori) 		2606004000NRG24060820230045072 06/08/2023 TOSHI 2606004WL003384 TOSHI 00165 IBKL0000077 1212 1212 Processed 12/08/2023 4526667289 TOSHI IDBI BANK(607095)
34 PHAGWARA PB-06-004-031-001/76
(Dhak Pandori) 		2606004000NRG24060820230045073 06/08/2023 OM PARKASH 2606004WL003384 OM PARKASH 00165 IBKL0000077 1818 1818 Processed 12/08/2023 4526667290 Mr. Om Parkash INDIAN BANK(607105)
35 PHAGWARA PB-06-004-031-001/78
(Dhak Pandori) 		2606004000NRG24060820230045074 06/08/2023 SUNITA RANI 2606004WL003384 SUNITA RANI 00165 IBKL0000077 1818 1818 Processed 12/08/2023 4526667292 Mrs. SUNITA RANI INDIAN BANK(607105)
36 PHAGWARA PB-06-004-031-001/92
(Dhak Pandori) 		2606004000NRG24060820230045075 06/08/2023 BALJINDER KAUR 2606004WL003384 BALJINDER KAUR 00165 IBKL0000077 1212 1212 Processed 12/08/2023 4526667284 BALJINDER KAUR WO AMARJIT TEJI PUNJAB NATIONAL BANK(508568)
37 PHAGWARA PB-06-004-047-001/100
(Khalwara) 		2606004000NRG24060820230044967 06/08/2023 SUNITA 2606004WL003376 SUNITA 00165 IBKL0000077 1818 1818 Processed 12/08/2023 4526667295 Mrs. SUNITA W/O BALWINDER RAM INDIAN BANK(607105)
38 PHAGWARA PB-06-004-047-001/153
(Khalwara) 		2606004000NRG24060820230044969 06/08/2023 MAHINDER KAUR 2606004WL003376 MAHINDER KAUR 00165 IBKL0000077 1818 1818 Processed 12/08/2023 4526667302 MAHINDER KAUR W/O GURMEJ RAM BANK OF INDIA(508505)
39 PHAGWARA PB-06-004-047-001/36
(Khalwara) 		2606004000NRG24060820230044976 06/08/2023 Jasvir Kaur 2606004WL003376 Jasvir Kaur 00165 IBKL0000077 1818 1818 Processed 12/08/2023 4526667313 JASVIR KAUR WO SOM LAL PUNJAB NATIONAL BANK(508568)
40 PHAGWARA PB-06-004-047-001/46
(Khalwara) 		2606004000NRG24060820230044977 06/08/2023 Harbans Kaur 2606004WL003376 Harbans Kaur 00165 IBKL0000077 1818 1818 Processed 12/08/2023 4526667314 ATM HARBANS KAUR W/O TEK CHAND PUNJAB GRAMIN BANK(607138)
41 PHAGWARA PB-06-004-047-001/82
(Khalwara) 		2606004000NRG24060820230044979 06/08/2023 HARBANS KAUR 2606004WL003376 HARBANS KAUR 00165 IBKL0000077 1818 1818 Processed 12/08/2023 4526667281 HARBANS KAUR W/O RAM PAL BANK OF INDIA(508505)
42 PHAGWARA PB-06-004-047-001/84
(Khalwara) 		2606004000NRG24060820230044980 06/08/2023 Paramjit Kaur 2606004WL003376 Paramjit Kaur 00165 IBKL0000077 1818 1818 Processed 12/08/2023 4526667282 PARAMJIT KAUR W/O RAM LUBHAYA PUNJAB NATIONAL BANK(508568)
43 PHAGWARA PB-06-004-047-001/95
(Khalwara) 		2606004000NRG24060820230044981 06/08/2023 GIYANO 2606004WL003376 GIYANO 00165 IBKL0000077 1818 1818 Processed 12/08/2023 4526667291 MRS GIYANO WO SH MAHINDERPAL STATE BANK OF INDIA(508548)
44 PHAGWARA PB-06-004-082-001/128
(Rampur Sunra) 		2606004000NRG24060820230045091 06/08/2023 SURJIT KAUR 2606004WL003386 SURJIT KAUR 00165 IBKL0000077 1818 1818 Processed 12/08/2023 4526667300 SURJIT KAUR W/O SARABJIT RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
45 PHAGWARA PB-06-004-082-001/16
(Rampur Sunra) 		2606004000NRG24060820230045094 06/08/2023 RAJ RANI 2606004WL003386 RAJ RANI 00165 IBKL0000077 1818 1818 Processed 12/08/2023 4526667299 RAJ RANI W/O KASHMIR LAL BANK OF INDIA(508505)
46 PHAGWARA PB-06-004-082-001/17
(Rampur Sunra) 		2606004000NRG24060820230045096 06/08/2023 GYAN CHAND 2606004WL003386 GYAN CHAND 00165 IBKL0000077 909 909 Processed 12/08/2023 4526667280 GIAN IDBI BANK(607095)
47 PHAGWARA PB-06-004-082-001/172
(Rampur Sunra) 		2606004000NRG24060820230045097 06/08/2023 Neelam kumari 2606004WL003386 Neelam kumari 00165 IBKL0000077 1515 1515 Processed 12/08/2023 4526667301 Mrs. Neelam Kumari INDIAN BANK(607105)
48 PHAGWARA PB-06-004-082-001/87
(Rampur Sunra) 		2606004000NRG24060820230045106 06/08/2023 SWARANJIT KAUR 2606004WL003386 SWARANJIT KAUR 00165 IBKL0000077 1818 1818 Processed 12/08/2023 4526667279 SWARNJEET KAUR PUNJAB NATIONAL BANK(508568)
49 PHAGWARA PB-06-004-093-001/20
(Surna Rajputtan) 		2606004000NRG24060820230045133 06/08/2023 KAMLESH RANI 2606004WL003390 KAMLESH RANI 00165 IBKL0000077 909 909 Processed 12/08/2023 4526667293 KAMLESH RANI IDBI BANK(607095)
50 PHAGWARA PB-06-004-093-001/33
(Surna Rajputtan) 		2606004000NRG24060820230045134 06/08/2023 JASVIR KAUR 2606004WL003390 JASVIR KAUR 00165 IBKL0000077 606 606 Processed 12/08/2023 4526667294 JASVIR KAUR IDBI BANK(607095)
SubTotal 45753 45753
51 PHAGWARA PB-06-004-031-001/128
(Dhak Pandori) 		2606004000NRG24060820230045058 06/08/2023 KASHMIRO 2606004WL003384 KASHMIRO 00176 IDIB000P064 909 909 Processed 12/08/2023 4526667363 KASHMIR KAUR W/O SH. SITAL DASS PUNJAB NATIONAL BANK(508568)
52 PHAGWARA PB-06-004-031-001/147
(Dhak Pandori) 		2606004000NRG24060820230044934 06/08/2023 KAMALJIT KAUR 2606004WL003372 KAMALJIT KAUR 00176 IDIB000P064 1818 1818 Processed 12/08/2023 4526667367 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
53 PHAGWARA PB-06-004-031-001/152
(Dhak Pandori) 		2606004000NRG24060820230044935 06/08/2023 MINDO 2606004WL003372 MINDO 00176 IDIB000P064 1818 1818 Processed 12/08/2023 4526667360 Mrs. MINDO W/O BALWINDER RAM INDIAN BANK(607105)
54 PHAGWARA PB-06-004-031-001/159
(Dhak Pandori) 		2606004000NRG24060820230045059 06/08/2023 KEWAL RAM 2606004WL003384 KEWAL RAM 00176 IDIB000P064 1818 1818 Processed 12/08/2023 4526667358 Mr. KEWAL RAM INDIAN BANK(607105)
55 PHAGWARA PB-06-004-031-001/164
(Dhak Pandori) 		2606004000NRG24060820230045060 06/08/2023 PARKASH KAUR 2606004WL003384 PARKASH KAUR 00176 IDIB000P064 1818 1818 Processed 12/08/2023 4526667361 Mrs. PARKASH KAUR INDIAN BANK(607105)
56 PHAGWARA PB-06-004-031-001/172
(Dhak Pandori) 		2606004000NRG24060820230045061 06/08/2023 RANI 2606004WL003384 RANI 00176 IDIB000P064 1515 1515 Processed 12/08/2023 4526667365 Mrs. RANI W/O HARJINDER PAL INDIAN BANK(607105)
57 PHAGWARA PB-06-004-031-001/181
(Dhak Pandori) 		2606004000NRG24060820230045064 06/08/2023 VIDHYA DEVI 2606004WL003384 VIDHYA DEVI 00176 IDIB000P064 1515 1515 Processed 12/08/2023 4526667359 VIDHYA DEVI W O RAM DASS PUNJAB NATIONAL BANK(508568)
58 PHAGWARA PB-06-004-031-001/185
(Dhak Pandori) 		2606004000NRG24060820230045065 06/08/2023 SARABJIT 2606004WL003384 SARABJIT 00176 IDIB000P064 1818 1818 Processed 12/08/2023 4526667357 Mrs. Sarabjit INDIAN BANK(607105)
59 PHAGWARA PB-06-004-031-001/240
(Dhak Pandori) 		2606004000NRG24060820230045068 06/08/2023 JEET RAM 2606004WL003384 JEET RAM 00176 IDIB000P064 1818 1818 Processed 12/08/2023 4526667364 Mr. Jit Ram INDIAN BANK(607105)
60 PHAGWARA PB-06-004-031-001/249
(Dhak Pandori) 		2606004000NRG24060820230044938 06/08/2023 JASWINDER KAUR 2606004WL003372 JASWINDER KAUR 00176 IDIB000P064 1818 1818 Processed 12/08/2023 4526667379 JASWINDER KAUR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
61 PHAGWARA PB-06-004-031-001/98
(Dhak Pandori) 		2606004000NRG24060820230045076 06/08/2023 BALWINDER KAUR 2606004WL003384 BALWINDER KAUR 00176 IDIB000P064 1515 1515 Processed 12/08/2023 4526667362 BALWINDER KAUR IDBI BANK(607095)
SubTotal 18180 18180
62 PHAGWARA PB-06-004-031-001/12
(Dhak Pandori) 		2606004000NRG24060820230044932 06/08/2023 KLWINDER KAUR 2606004WL003372 KLWINDER KAUR 00176 IDIB000P632 1818 1818 Processed 12/08/2023 4526667366 KULWINDER KAUR W/O SURINDER PAL BANK OF BARODA(606985)
SubTotal 1818 1818
63 PHAGWARA PB-06-004-012-001/33
(Bishanpur) 		2606004000NRG24060820230044926 06/08/2023 BIMLA KUMARI 2606004WL003371 BIMLA KUMARI 00349 PSIB0000111 1515 1515 Processed 12/08/2023 4526667304 BIMLA PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
64 PHAGWARA PB-06-004-047-001/172
(Khalwara) 		2606004000NRG24060820230044975 06/08/2023 RANJIT KAUR 2606004WL003376 RANJIT KAUR 00349 PSIB0000207 1818 1818 Processed 12/08/2023 4526667308 RANJIT KAUR PUNJAB & SIND BANK(607087)
65 PHAGWARA PB-06-004-048-001/14
(Khangura) 		2606004000NRG24060820230045001 06/08/2023 PALO 2606004WL003379 PALO 00349 PSIB0000207 1818 1818 Processed 12/08/2023 4526667305 PALO ICICI BANK LTD(508534)
66 PHAGWARA PB-06-004-048-001/26
(Khangura) 		2606004000NRG24060820230045009 06/08/2023 KAMLESH RANI 2606004WL003379 KAMLESH RANI 00349 PSIB0000207 1818 1818 Processed 12/08/2023 4526667307 KAMLESH RANI ICICI BANK LTD(508534)
67 PHAGWARA PB-06-004-048-001/7
(Khangura) 		2606004000NRG24060820230045011 06/08/2023 MEHANGA RAM 2606004WL003379 MEHANGA RAM 00349 PSIB0000207 1818 1818 Processed 12/08/2023 4526667306 MEHANGA RAM ICICI BANK LTD(508534)
SubTotal 7272 7272
68 PHAGWARA PB-06-004-001-001/14
(Akalgarh) 		2606004000NRG24060820230044904 06/08/2023 BIMLA 2606004WL003369 BIMLA 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526667386 BIMLA W/O PIARA LAL PUNJAB GRAMIN BANK(607138)
69 PHAGWARA PB-06-004-014-001/12
(Bir Pwahad) 		2606004000NRG24060820230044909 06/08/2023 KULWINDER KAUR 2606004WL003370 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526667389 KULWINDER KAUR W/O MALKEET RAM PUNJAB GRAMIN BANK(607138)
70 PHAGWARA PB-06-004-014-001/13
(Bir Pwahad) 		2606004000NRG24060820230044910 06/08/2023 BALVIR KAUR 2606004WL003370 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526667382 BALBIR KAUR W/O BINDU RAM PUNJAB GRAMIN BANK(607138)
71 PHAGWARA PB-06-004-014-001/18
(Bir Pwahad) 		2606004000NRG24060820230044911 06/08/2023 KIRANDEEP KAUR 2606004WL003370 KIRANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526667381 KIRANDEEP KAUR W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
72 PHAGWARA PB-06-004-014-001/26
(Bir Pwahad) 		2606004000NRG24060820230044912 06/08/2023 SIMRANJIT KAUR 2606004WL003370 SIMRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526667388 SIMRANJIT KAUR W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
73 PHAGWARA PB-06-004-014-001/36
(Bir Pwahad) 		2606004000NRG24060820230044913 06/08/2023 RENU 2606004WL003370 RENU 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526667384 RENU W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
74 PHAGWARA PB-06-004-014-001/37
(Bir Pwahad) 		2606004000NRG24060820230044914 06/08/2023 RESHMO 2606004WL003370 RESHMO 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526667383 RESHMO W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
75 PHAGWARA PB-06-004-014-001/6
(Bir Pwahad) 		2606004000NRG24060820230044915 06/08/2023 GURNAM SINGH 2606004WL003370 GURNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526667387 GURNAM SINGH S/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
76 PHAGWARA PB-06-004-032-001/109
(Domeli) 		2606004000NRG24060820230044940 06/08/2023 BALBIR CHAND 2606004WL003373 BALBIR CHAND 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526667395 BALBIR CHAND SO SADHU RAM PUNJAB NATIONAL BANK(508568)
77 PHAGWARA PB-06-004-032-001/80
(Domeli) 		2606004000NRG24060820230044948 06/08/2023 PARKASH RAM 2606004WL003373 PARKASH RAM 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526667394 PARKASH RAM S/O FUMAN RAM PUNJAB NATIONAL BANK(508568)
78 PHAGWARA PB-06-004-037-001/36
(Gulabgarh) 		2606004000NRG24060820230044949 06/08/2023 RAJWINDER KAUR 2606004WL003374 RAJWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526667392 RAJBINDER KAUR W/O RAMJI BANK OF INDIA(508505)
79 PHAGWARA PB-06-004-037-001/6
(Gulabgarh) 		2606004000NRG24060820230044950 06/08/2023 BALWINDER PAL 2606004WL003374 BALWINDER PAL 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526667385 BALWINDER PAL S/O PIARA RAM PUNJAB GRAMIN BANK(607138)
80 PHAGWARA PB-06-004-089-001/16
(Sangatpur) 		2606004000NRG24060820230045121 06/08/2023 AVTAR SINGH 2606004WL003389 AVTAR SINGH 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526667393 AVTAR SINGH PUNJAB & SIND BANK(607087)
81 PHAGWARA PB-06-004-089-001/28
(Sangatpur) 		2606004000NRG24060820230045124 06/08/2023 SARABJIT KAUR 2606004WL003389 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526667390 SARABJIT KAUR W/O MOHAMMAD DEEN PUNJAB GRAMIN BANK(607138)
82 PHAGWARA PB-06-004-089-001/4
(Sangatpur) 		2606004000NRG24060820230045125 06/08/2023 GURCHARAN SINGH 2606004WL003389 GURCHARAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526667391 GURCHARAN SINGH S/O HAZARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24240 24240
83 PHAGWARA PB-06-004-077-001/154
(Panchhat) 		2606004000NRG24060820230045045 06/08/2023 JAIR KAUR 2606004WL003382 JAIR KAUR 00354 PUNB0006510 606 606 Processed 12/08/2023 4526667274 JAGIR KAUR HDFC BANK LTD(607152)
84 PHAGWARA PB-06-004-077-001/18
(Panchhat) 		2606004000NRG24060820230045046 06/08/2023 RAJWINDER KAUR 2606004WL003382 RAJWINDER KAUR 00354 PUNB0006510 606 606 Processed 12/08/2023 4526667275 RAJWINDER KAUR W/O SODI RAM PUNJAB NATIONAL BANK(508568)
85 PHAGWARA PB-06-004-077-001/4
(Panchhat) 		2606004000NRG24060820230045047 06/08/2023 SARABJIT KAUR 2606004WL003382 SARABJIT KAUR 00354 PUNB0006510 909 909 Processed 12/08/2023 4526667277 SARBJIT KAUR HDFC BANK LTD(607152)
86 PHAGWARA PB-06-004-077-001/5
(Panchhat) 		2606004000NRG24060820230045048 06/08/2023 KAMLA RANI 2606004WL003382 KAMLA RANI 00354 PUNB0006510 909 909 Processed 12/08/2023 4526667276 KAMLA RANI W/O SUBASH CHANDER PUNJAB NATIONAL BANK(508568)
87 PHAGWARA PB-06-004-077-001/81
(Panchhat) 		2606004000NRG24060820230045049 06/08/2023 ANJU DEVI 2606004WL003382 ANJU DEVI 00354 PUNB0006510 909 909 Processed 12/08/2023 4526667278 ANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
88 PHAGWARA PB-06-004-082-001/122
(Rampur Sunra) 		2606004000NRG24060820230045090 06/08/2023 KIRAN RANI 2606004WL003386 KIRAN RANI 00354 PUNB0038300 1818 1818 Processed 12/08/2023 4526667309 KIRAN RANI W/O BALVIR GILL PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
89 PHAGWARA PB-06-004-047-001/158
(Khalwara) 		2606004000NRG24060820230044972 06/08/2023 RAJ KUMAR 2606004WL003376 RAJ KUMAR 00354 PUNB0082000 1515 1515 Processed 12/08/2023 4526667317 RAJ KUMAR S/O GAJU RAM PUNJAB NATIONAL BANK(508568)
90 PHAGWARA PB-06-004-047-001/170
(Khalwara) 		2606004000NRG24060820230044974 06/08/2023 KULDEEP KAUR 2606004WL003376 KULDEEP KAUR 00354 PUNB0082000 1818 1818 Processed 12/08/2023 4526667318 MRS KULDEEP KAUR WO SH DALVIR KUMAR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
91 PHAGWARA PB-06-004-032-001/106
(Domeli) 		2606004000NRG24060820230044939 06/08/2023 KULWINDER KAUR 2606004WL003373 KULWINDER KAUR 00354 PUNB0083200 1818 1818 Processed 12/08/2023 4526667324 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
92 PHAGWARA PB-06-004-032-001/112
(Domeli) 		2606004000NRG24060820230044941 06/08/2023 GEETA 2606004WL003373 GEETA 00354 PUNB0083200 1818 1818 Processed 12/08/2023 4526667321 GEETA WO KULWINDER LAL PUNJAB NATIONAL BANK(508568)
93 PHAGWARA PB-06-004-032-001/12
(Domeli) 		2606004000NRG24060820230044943 06/08/2023 DEBO 2606004WL003373 DEBO 00354 PUNB0083200 1818 1818 Processed 12/08/2023 4526667325 DEBO W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
94 PHAGWARA PB-06-004-032-001/49
(Domeli) 		2606004000NRG24060820230044944 06/08/2023 DES RAJ 2606004WL003373 DES RAJ 00354 PUNB0083200 1515 1515 Processed 12/08/2023 4526667326 DES RAJ SO SANGALI RAM PUNJAB NATIONAL BANK(508568)
95 PHAGWARA PB-06-004-032-001/61
(Domeli) 		2606004000NRG24060820230044945 06/08/2023 RANI 2606004WL003373 RANI 00354 PUNB0083200 1515 1515 Processed 12/08/2023 4526667327 RANI W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
96 PHAGWARA PB-06-004-032-001/72
(Domeli) 		2606004000NRG24060820230044946 06/08/2023 JOGINDER KAUR 2606004WL003373 JOGINDER KAUR 00354 PUNB0083200 1515 1515 Processed 12/08/2023 4526667319 JOGINDER KAUR PUNJAB GRAMIN BANK(607138)
97 PHAGWARA PB-06-004-032-001/74
(Domeli) 		2606004000NRG24060820230044947 06/08/2023 TARSEM KAUR 2606004WL003373 TARSEM KAUR 00354 PUNB0083200 1818 1818 Processed 12/08/2023 4526667320 TARSEM KAUR WO RESHAM CHAND PUNJAB NATIONAL BANK(508568)
98 PHAGWARA PB-06-004-082-001/35
(Rampur Sunra) 		2606004000NRG24060820230045098 06/08/2023 RANI 2606004WL003386 RANI 00354 PUNB0083200 1515 1515 Processed 12/08/2023 4526667323 RANI & DSSO PUNJAB NATIONAL BANK(508568)
99 PHAGWARA PB-06-004-082-001/61
(Rampur Sunra) 		2606004000NRG24060820230045100 06/08/2023 SITA RANI 2606004WL003386 SITA RANI 00354 PUNB0083200 1818 1818 Processed 12/08/2023 4526667322 SITA AND DSSO KPT PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
100 PHAGWARA PB-06-004-012-001/9
(Bishanpur) 		2606004000NRG24060820230044931 06/08/2023 SUKHWINDER 2606004WL003371 SUKHWINDER 00354 PUNB0181600 2424 2424 Processed 12/08/2023 4526667329 SUKHWINDER S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
101 PHAGWARA PB-06-004-031-001/46
(Dhak Pandori) 		2606004000NRG24060820230045070 06/08/2023 Balbir Kaur 2606004WL003384 Balbir Kaur 00354 PUNB0343100 1818 1818 Processed 12/08/2023 4526667316 BALVIR KAUR IDBI BANK(607095)
SubTotal 1818 1818
102 PHAGWARA PB-06-004-012-001/43
(Bishanpur) 		2606004000NRG24060820230044929 06/08/2023 DALBIR KAUR 2606004WL003371 DALBIR KAUR 00354 PUNB0349300 1515 1515 Processed 12/08/2023 4526667349 DALBIR KAUR PUNJAB NATIONAL BANK(508568)
103 PHAGWARA PB-06-004-031-001/24
(Dhak Pandori) 		2606004000NRG24060820230045067 06/08/2023 DEV RAJ 2606004WL003384 DEV RAJ 00354 PUNB0349300 1818 1818 Processed 12/08/2023 4526667348 DEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
104 PHAGWARA PB-06-004-082-001/69
(Rampur Sunra) 		2606004000NRG24060820230045102 06/08/2023 Shindi 2606004WL003386 Shindi 00354 PUNB0470900 1818 1818 Processed 12/08/2023 4526667350 SURINDER KAUR WO BALVIR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
105 PHAGWARA PB-06-004-048-001/10
(Khangura) 		2606004000NRG24060820230044999 06/08/2023 SUKHWINDER KAUR 2606004WL003379 SUKHWINDER KAUR 00354 PUNB0672300 1818 1818 Processed 12/08/2023 4526667375 SUKHWINDER KAUR DO GURMAIL RAM UNION BANK OF INDIA(508500)
106 PHAGWARA PB-06-004-048-001/11
(Khangura) 		2606004000NRG24060820230045000 06/08/2023 BALVIR KAUR 2606004WL003379 BALVIR KAUR 00354 PUNB0672300 1818 1818 Processed 12/08/2023 4526667377 BALVIR KAUR W/O GURMEJ RAM PUNJAB NATIONAL BANK(508568)
107 PHAGWARA PB-06-004-048-001/16
(Khangura) 		2606004000NRG24060820230045002 06/08/2023 MAHINDER PAL 2606004WL003379 MAHINDER PAL 00354 PUNB0672300 1818 1818 Processed 12/08/2023 4526667373 MAHINDER PAL SO BATNA RAM PUNJAB NATIONAL BANK(508568)
108 PHAGWARA PB-06-004-048-001/20
(Khangura) 		2606004000NRG24060820230045005 06/08/2023 PARWINDER 2606004WL003379 PARWINDER 00354 PUNB0672300 1818 1818 Processed 12/08/2023 4526667378 PARWINDER ICICI BANK LTD(508534)
109 PHAGWARA PB-06-004-048-001/21
(Khangura) 		2606004000NRG24060820230045006 06/08/2023 KAMALJIT KAUR 2606004WL003379 KAMALJIT KAUR 00354 PUNB0672300 1818 1818 Processed 12/08/2023 4526667374 KAMALJIT KAUR ICICI BANK LTD(508534)
110 PHAGWARA PB-06-004-048-001/24
(Khangura) 		2606004000NRG24060820230045008 06/08/2023 KULDEEP KAUR 2606004WL003379 KULDEEP KAUR 00354 PUNB0672300 1818 1818 Processed 12/08/2023 4526667376 KULDEEP KULDEEP ICICI BANK LTD(508534)
111 PHAGWARA PB-06-004-048-001/29
(Khangura) 		2606004000NRG24060820230045010 06/08/2023 GURDEV SINGH 2606004WL003379 GURDEV SINGH 00354 PUNB0672300 1515 1515 Processed 12/08/2023 4526667372 GURDEV GURDEV ICICI BANK LTD(508534)
SubTotal 12423 12423
112 PHAGWARA PB-06-004-048-001/22
(Khangura) 		2606004000NRG24060820230045007 06/08/2023 BALVIR KAUR 2606004WL003379 BALVIR KAUR 00354 PUNB0787200 1818 1818 Processed 12/08/2023 4526667380 BALVIR KAUR W/O SH KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
113 PHAGWARA PB-06-004-047-001/163
(Khalwara) 		2606004000NRG24060820230044973 06/08/2023 MANJIT KAUR 2606004WL003376 MANJIT KAUR 00415 SBIN0001431 1818 1818 Processed 12/08/2023 4526667330 MOHIT PUNJAB NATIONAL BANK(508568)
114 PHAGWARA PB-06-004-047-001/80
(Khalwara) 		2606004000NRG24060820230044978 06/08/2023 PARKASH KAUR 2606004WL003376 PARKASH KAUR 00415 SBIN0001431 1818 1818 Processed 12/08/2023 4526667347 MS PARKASH KAUR WO MULAKH RAJ STATE BANK OF INDIA(508548)
SubTotal 3636 3636
115 PHAGWARA PB-06-004-048-001/17
(Khangura) 		2606004000NRG24060820230045004 06/08/2023 KULWINDER KAUR 2606004WL003379 KULWINDER KAUR 00415 SBIN0050064 1818 1818 Processed 12/08/2023 4526667371 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
116 PHAGWARA PB-06-004-082-001/72
(Rampur Sunra) 		2606004000NRG24060820230045103 06/08/2023 POOJA 2606004WL003386 POOJA 00415 SBIN0050835 1515 1515 Processed 12/08/2023 4526667370 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
117 PHAGWARA PB-06-004-012-001/8
(Bishanpur) 		2606004000NRG24060820230044930 06/08/2023 JASWINDER KAUR 2606004WL003371 JASWINDER KAUR 00462 UCBA0000939 2424 2424 Processed 12/08/2023 4526667328 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
118 PHAGWARA PB-06-004-093-001/77
(Surna Rajputtan) 		2606004000NRG24060820230045136 06/08/2023 SUKHRAJ 2606004WL003390 SUKHRAJ 00468 UBIN0549827 909 909 Processed 12/08/2023 4526667351 SUKHRAJ SO PAL RAM UNION BANK OF INDIA(508500)
SubTotal 909 909
119 PHAGWARA PB-06-004-012-001/14
(Bishanpur) 		2606004000NRG24060820230044918 06/08/2023 AVTAR SINGH 2606004WL003371 AVTAR SINGH 00468 UBIN0561541 2727 2727 Processed 12/08/2023 4526667355 AVTAR SINGH SO AMAR SINGH BANK OF BARODA(606985)
120 PHAGWARA PB-06-004-082-001/156
(Rampur Sunra) 		2606004000NRG24060820230045093 06/08/2023 DHARMINDER SINGH 2606004WL003386 DHARMINDER SINGH 00468 UBIN0561541 1818 1818 Processed 12/08/2023 4526667356 DHARMINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 4545 4545
121 PHAGWARA PB-06-004-047-001/155
(Khalwara) 		2606004000NRG24060820230044971 06/08/2023 SINDO 2606004WL003376 SINDO 00468 UBIN0904589 1818 1818 Processed 12/08/2023 4526667352 MRS SINDO SINDO WO SHGURNAM CHAND STATE BANK OF INDIA(508548)
SubTotal 1818 1818
122 PHAGWARA PB-06-004-093-001/19
(Surna Rajputtan) 		2606004000NRG24060820230045132 06/08/2023 JASVIR KAUR 2606004WL003390 JASVIR KAUR 00468 UBIN0919501 1212 1212 Processed 12/08/2023 4526667354 JASVIR KAUR IDBI BANK(607095)
123 PHAGWARA PB-06-004-093-001/79
(Surna Rajputtan) 		2606004000NRG24060820230045137 06/08/2023 TARSEM LAL 2606004WL003390 TARSEM LAL 00468 UBIN0919501 909 909 Processed 12/08/2023 4526667353 TARSEM LAL CANARA BANK(508532)
SubTotal 2121 2121
Total 202101 202101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_060823APB_FTO_41349 AXIS BANK UTIB0002225 DARVESH PIND 909
2 PHAGWARA PB2606004_060823APB_FTO_41349 Bank of Baroda BARB0PHAGWA PHAGWARA BRANCH 1515
3 PHAGWARA PB2606004_060823APB_FTO_41349 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 6666
4 PHAGWARA PB2606004_060823APB_FTO_41349 Bank of Baroda BARB0TRDMEH MEHLI, DIST NAWANSHAHR 18483
5 PHAGWARA PB2606004_060823APB_FTO_41349 Bank of India BKID0006391 PHAGWARA 3636
6 PHAGWARA PB2606004_060823APB_FTO_41349 Canara Bank CNRB0002095 HADIABAD 5454
7 PHAGWARA PB2606004_060823APB_FTO_41349 IDBI Bank IBKL0000077 PHAGWADA 45753
8 PHAGWARA PB2606004_060823APB_FTO_41349 Indian Bank IDIB000P064 PHAGWARA 18180
9 PHAGWARA PB2606004_060823APB_FTO_41349 Indian Bank IDIB000P632 PHAGWARA 1818
10 PHAGWARA PB2606004_060823APB_FTO_41349 Punjab & Sind Bank PSIB0000111 PHAGWARA G.T. ROAD 1515
11 PHAGWARA PB2606004_060823APB_FTO_41349 Punjab & Sind Bank PSIB0000207 PALAHI 7272
12 PHAGWARA PB2606004_060823APB_FTO_41349 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
13 PHAGWARA PB2606004_060823APB_FTO_41349 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 23028
14 PHAGWARA PB2606004_060823APB_FTO_41349 Punjab National Bank PUNB0006510 Panchhat 3939
15 PHAGWARA PB2606004_060823APB_FTO_41349 Punjab National Bank PUNB0038300 G T ROAD, PHAGWARA 1818
16 PHAGWARA PB2606004_060823APB_FTO_41349 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 3333
17 PHAGWARA PB2606004_060823APB_FTO_41349 Punjab National Bank PUNB0083200 REHANA JATTAN 15150
18 PHAGWARA PB2606004_060823APB_FTO_41349 Punjab National Bank PUNB0181600 NEHRU NAGAR, PHAGWARA 2424
19 PHAGWARA PB2606004_060823APB_FTO_41349 Punjab National Bank PUNB0343100 PHAGWARA ROAD 1818
20 PHAGWARA PB2606004_060823APB_FTO_41349 Punjab National Bank PUNB0349300 MANIK WAHID 3333
21 PHAGWARA PB2606004_060823APB_FTO_41349 Punjab National Bank PUNB0470900 GURU RAVIDASS EDUCATIONAL TRUST 1818
22 PHAGWARA PB2606004_060823APB_FTO_41349 Punjab National Bank PUNB0672300 PALAHI 12423
23 PHAGWARA PB2606004_060823APB_FTO_41349 Punjab National Bank PUNB0787200 Chak Hakim 1818
24 PHAGWARA PB2606004_060823APB_FTO_41349 State Bank of India SBIN0001431 PHAGWARA 3636
25 PHAGWARA PB2606004_060823APB_FTO_41349 State Bank of India SBIN0050064 PHAGWARA MAIN 1818
26 PHAGWARA PB2606004_060823APB_FTO_41349 State Bank of India SBIN0050835 PHAGWARA (GURU HARGOBIND NAGAR) 1515
27 PHAGWARA PB2606004_060823APB_FTO_41349 UCO Bank UCBA0000939 PHAGWARA 2424
28 PHAGWARA PB2606004_060823APB_FTO_41349 Union Bank of India UBIN0549827 PHAGWARA 909
29 PHAGWARA PB2606004_060823APB_FTO_41349 Union Bank of India UBIN0561541 NEW GRAIN MARKET PHA 4545
30 PHAGWARA PB2606004_060823APB_FTO_41349 Union Bank of India UBIN0904589 PHAGWARA 1818
31 PHAGWARA PB2606004_060823APB_FTO_41349 Union Bank of India UBIN0919501 ATHOULI 2121

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