Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:30:02 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_051223FTO_73857
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) 		2606004000NRG24201120230107053 05/12/2023 JASVIR KAUR 2606004WL0007409 JASVIR KAUR 00045 BARB0TRDMAU 1515 1515 Processed 16/12/2023 8705146434 JASVIR KAUR ()
2 PHAGWARA PB-06-004-078-001/44
(Parwa) 		2606004000NRG24201120230107054 05/12/2023 SIMRO 2606004WL0007409 SIMRO 00045 BARB0TRDMAU 1515 1515 Processed 16/12/2023 8705146435 SIMRO ()
SubTotal 3030 3030
3 PHAGWARA PB-06-004-027-001/13
(Dr. Ambedkar Nagar) 		2606004000NRG24201120230107021 05/12/2023 HARBANS KAUR 2606004WL0007398 HARBANS KAUR 00048 BKID0006391 3030 3030 Processed 16/12/2023 8705146437 HARBANS KAUR ()
4 PHAGWARA PB-06-004-027-001/13
(Dr. Ambedkar Nagar) 		2606004000NRG24201120230107020 05/12/2023 HARBANS KAUR 2606004WL0007398 HARBANS KAUR 00048 BKID0006391 606 606 Processed 16/12/2023 8705146436 HARBANS KAUR ()
SubTotal 3636 3636
5 PHAGWARA PB-06-004-042-001/50
(Hardaspur) 		2606004000NRG24201120230107029 05/12/2023 BALVIR KAUR 2606004WL0007400 BALVIR KAUR 00048 BKID0006392 303 303 Processed 16/12/2023 8705146442 BALVIR KAUR ()
6 PHAGWARA PB-06-004-042-001/50
(Hardaspur) 		2606004000NRG24201120230107028 05/12/2023 BALVIR KAUR 2606004WL0007400 BALVIR KAUR 00048 BKID0006392 1818 1818 Processed 16/12/2023 8705146443 BALVIR KAUR ()
7 PHAGWARA PB-06-004-042-001/50
(Hardaspur) 		2606004000NRG24201120230107027 05/12/2023 BALVIR KAUR 2606004WL0007400 BALVIR KAUR 00048 BKID0006392 1818 1818 Processed 16/12/2023 8705146441 BALVIR KAUR ()
8 PHAGWARA PB-06-004-042-001/54
(Hardaspur) 		2606004000NRG24201120230107032 05/12/2023 BINDER KUMAR 2606004WL0007400 BINDER KUMAR 00048 BKID0006392 1818 1818 Processed 16/12/2023 8705146439 BINDER KUMAR ()
9 PHAGWARA PB-06-004-042-001/54
(Hardaspur) 		2606004000NRG24201120230107031 05/12/2023 BINDER KUMAR 2606004WL0007400 BINDER KUMAR 00048 BKID0006392 3030 3030 Processed 16/12/2023 8705146438 BINDER KUMAR ()
10 PHAGWARA PB-06-004-042-001/54
(Hardaspur) 		2606004000NRG24201120230107030 05/12/2023 BINDER KUMAR 2606004WL0007400 BINDER KUMAR 00048 BKID0006392 3939 3939 Processed 16/12/2023 8705146440 BINDER KUMAR ()
SubTotal 12726 12726
11 PHAGWARA PB-06-004-045-001/28
(Jamalpur) 		2606004000NRG24201120230107034 05/12/2023 GURMEJ KAUR 2606004WL0007401 GURMEJ KAUR 00078 CNRB0002092 3333 3333 Processed 16/12/2023 8705146444 GURMEJ KAUR ()
12 PHAGWARA PB-06-004-045-001/28
(Jamalpur) 		2606004000NRG24201120230107033 05/12/2023 GURMEJ KAUR 2606004WL0007401 GURMEJ KAUR 00078 CNRB0002092 1818 1818 Processed 16/12/2023 8705146445 GURMEJ KAUR ()
SubTotal 5151 5151
13 PHAGWARA PB-06-004-102-001/26
(Mast Nagar) 		2606004000NRG24201120230106452 05/12/2023 PWANDEP KAUR 2606004WL0007326 PWANDEP KAUR 00078 CNRB0002095 2424 2424 Processed 16/12/2023 8705146448 PWANDEP KAUR ()
14 PHAGWARA PB-06-004-102-001/26
(Mast Nagar) 		2606004000NRG24201120230106451 05/12/2023 PWANDEP KAUR 2606004WL0007326 PWANDEP KAUR 00078 CNRB0002095 2727 2727 Processed 16/12/2023 8705146447 PWANDEP KAUR ()
15 PHAGWARA PB-06-004-102-001/26
(Mast Nagar) 		2606004000NRG24201120230106450 05/12/2023 PWANDEP KAUR 2606004WL0007326 PWANDEP KAUR 00078 CNRB0002095 1818 1818 Processed 16/12/2023 8705146449 PWANDEP KAUR ()
16 PHAGWARA PB-06-004-102-001/26
(Mast Nagar) 		2606004000NRG24201120230106449 05/12/2023 PWANDEP KAUR 2606004WL0007326 PWANDEP KAUR 00078 CNRB0002095 1515 1515 Processed 16/12/2023 8705146446 PWANDEP KAUR ()
SubTotal 8484 8484
17 PHAGWARA PB-06-004-031-001/28
(Dhak Pandori) 		2606004000NRG24201120230107038 05/12/2023 BALVIR KAUR 2606004WL0007403 BALVIR KAUR 00165 IBKL0000077 909 909 Processed 16/12/2023 8705146551 BALVIR KAUR ()
18 PHAGWARA PB-06-004-047-001/7
(Khalwara) 		2606004000NRG24201120230107037 05/12/2023 KASHMIRO 2606004WL0007402 KASHMIRO 00165 IBKL0000077 1818 1818 Processed 16/12/2023 8705146450 KASHMIRO ()
SubTotal 2727 2727
19 PHAGWARA PB-06-004-031-001/241
(Dhak Pandori) 		2606004000NRG24201120230107019 05/12/2023 KASHMIR KAUR 2606004WL0007397 KASHMIR KAUR 00176 IDIB000P064 1515 1515 Processed 16/12/2023 8705146451 KASHMIR KAUR ()
20 PHAGWARA PB-06-004-031-001/241
(Dhak Pandori) 		2606004000NRG24201120230107018 05/12/2023 KASHMIR KAUR 2606004WL0007397 KASHMIR KAUR 00176 IDIB000P064 909 909 Processed 16/12/2023 8705146452 KASHMIR KAUR ()
SubTotal 2424 2424
21 PHAGWARA PB-06-004-078-001/84
(Parwa) 		2606004000NRG24201120230107055 05/12/2023 MAMTA 2606004WL0007409 MAMTA 00349 PSIB0000189 1515 1515 Processed 16/12/2023 8705146453 MAMTA ()
22 PHAGWARA PB-06-004-078-001/84
(Parwa) 		2606004000NRG24201120230107057 05/12/2023 MAMTA 2606004WL0007409 MAMTA 00349 PSIB0000189 2727 2727 Processed 16/12/2023 8705146454 MAMTA ()
SubTotal 4242 4242
23 PHAGWARA PB-06-004-045-001/51
(Jamalpur) 		2606004000NRG24201120230107011 05/12/2023 KAMLESH RANI 2606004WL0007395 KAMLESH RANI 00349 PSIB0020933 3030 3030 Processed 16/12/2023 8705146455 KAMLESH RANI ()
24 PHAGWARA PB-06-004-045-001/51
(Jamalpur) 		2606004000NRG24201120230107036 05/12/2023 KAMLESH RANI 2606004WL0007401 KAMLESH RANI 00349 PSIB0020933 468 468 Processed 16/12/2023 8705146456 KAMLESH RANI ()
SubTotal 3498 3498
25 PHAGWARA PB-06-004-078-001/122
(Parwa) 		2606004000NRG24201120230107056 05/12/2023 AMARJIT RAM 2606004WL0007409 AMARJIT RAM 00349 PSIB0021035 1515 1515 Processed 16/12/2023 8705146457 AMARJIT RAM ()
SubTotal 1515 1515
26 PHAGWARA PB-06-004-001-001/26
(Akalgarh) 		2606004000NRG24201120230107010 05/12/2023 MANJIT KAUR 2606004WL0007394 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8705146530 MANJIT KAUR ()
27 PHAGWARA PB-06-004-029-001/10
(Dhandoli) 		2606004000NRG24201120230106959 05/12/2023 ANITA 2606004WL0007383 ANITA 00352 PUNB0PGB003 2424 2424 Processed 16/12/2023 8705146500 ANITA ()
28 PHAGWARA PB-06-004-029-001/10
(Dhandoli) 		2606004000NRG24201120230106958 05/12/2023 ANITA 2606004WL0007383 ANITA 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8705146499 ANITA ()
29 PHAGWARA PB-06-004-067-001/111
(Nangal Majha) 		2606004000NRG24201120230107040 05/12/2023 SUKHWINDER KAUR 2606004WL0007405 SUKHWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 16/12/2023 8705146507 SUKHWINDER KAUR ()
30 PHAGWARA PB-06-004-067-001/25
(Nangal Majha) 		2606004000NRG24201120230107041 05/12/2023 BALVIR KAUR 2606004WL0007405 BALVIR KAUR 00352 PUNB0PGB003 3333 3333 Processed 16/12/2023 8705146506 BALVIR KAUR ()
SubTotal 10908 10908
31 PHAGWARA PB-06-004-045-001/86
(Jamalpur) 		2606004000NRG24201120230107035 05/12/2023 SHEELA DEVI 2606004WL0007401 SHEELA DEVI 00354 PUNB0038300 2121 2121 Processed 16/12/2023 8705146458 SHEELA DEVI ()
SubTotal 2121 2121
32 PHAGWARA PB-06-004-007-001/35
(Baghana) 		2606004000NRG24201120230106997 05/12/2023 TARSEM KAUR 2606004WL0007388 TARSEM KAUR 00354 PUNB0083200 2727 2727 Processed 16/12/2023 8705146469 TARSEM KAUR ()
33 PHAGWARA PB-06-004-007-001/35
(Baghana) 		2606004000NRG24201120230106996 05/12/2023 TARSEM KAUR 2606004WL0007388 TARSEM KAUR 00354 PUNB0083200 606 606 Processed 16/12/2023 8705146468 TARSEM KAUR ()
34 PHAGWARA PB-06-004-041-001/17
(Harbanspur) 		2606004000NRG24201120230107026 05/12/2023 Surinder Kaur 2606004WL0007399 Surinder Kaur 00354 PUNB0083200 3333 3333 Processed 16/12/2023 8705146461 Surinder Kaur ()
35 PHAGWARA PB-06-004-041-001/17
(Harbanspur) 		2606004000NRG24201120230107025 05/12/2023 Surinder Kaur 2606004WL0007399 Surinder Kaur 00354 PUNB0083200 440 440 Processed 16/12/2023 8705146463 Surinder Kaur ()
36 PHAGWARA PB-06-004-041-001/17
(Harbanspur) 		2606004000NRG24201120230107024 05/12/2023 Surinder Kaur 2606004WL0007399 Surinder Kaur 00354 PUNB0083200 1515 1515 Processed 16/12/2023 8705146460 Surinder Kaur ()
37 PHAGWARA PB-06-004-041-001/17
(Harbanspur) 		2606004000NRG24201120230107023 05/12/2023 Surinder Kaur 2606004WL0007399 Surinder Kaur 00354 PUNB0083200 1515 1515 Processed 16/12/2023 8705146459 Surinder Kaur ()
38 PHAGWARA PB-06-004-041-001/17
(Harbanspur) 		2606004000NRG24201120230107022 05/12/2023 Surinder Kaur 2606004WL0007399 Surinder Kaur 00354 PUNB0083200 1515 1515 Processed 16/12/2023 8705146462 Surinder Kaur ()
39 PHAGWARA PB-06-004-065-001/1
(Miranpur) 		2606004000NRG24201120230107039 05/12/2023 JOGINDER KAUR 2606004WL0007404 JOGINDER KAUR 00354 PUNB0083200 1515 1515 Processed 16/12/2023 8705146470 JOGINDER KAUR ()
40 PHAGWARA PB-06-004-086-001/60
(Rehana Jattan) 		2606004000NRG24201120230106983 05/12/2023 JASWINDER KAUR 2606004WL0007386 JASWINDER KAUR 00354 PUNB0083200 1600 1600 Processed 16/12/2023 8705146464 JASWINDER KAUR ()
41 PHAGWARA PB-06-004-086-001/60
(Rehana Jattan) 		2606004000NRG24201120230106986 05/12/2023 JASWINDER KAUR 2606004WL0007386 JASWINDER KAUR 00354 PUNB0083200 1818 1818 Processed 16/12/2023 8705146467 JASWINDER KAUR ()
42 PHAGWARA PB-06-004-086-001/60
(Rehana Jattan) 		2606004000NRG24201120230106991 05/12/2023 JASWINDER KAUR 2606004WL0007386 JASWINDER KAUR 00354 PUNB0083200 3030 3030 Processed 16/12/2023 8705146465 JASWINDER KAUR ()
43 PHAGWARA PB-06-004-086-001/60
(Rehana Jattan) 		2606004000NRG24201120230106992 05/12/2023 JASWINDER KAUR 2606004WL0007386 JASWINDER KAUR 00354 PUNB0083200 1515 1515 Processed 16/12/2023 8705146466 JASWINDER KAUR ()
44 PHAGWARA PB-06-004-086-001/68
(Rehana Jattan) 		2606004000NRG24201120230106989 05/12/2023 MAMTA RANI 2606004WL0007386 MAMTA RANI 00354 PUNB0083200 3939 3939 Processed 16/12/2023 8705146545 MAMTA RANI ()
45 PHAGWARA PB-06-004-086-001/68
(Rehana Jattan) 		2606004000NRG24201120230106990 05/12/2023 MAMTA RANI 2606004WL0007386 MAMTA RANI 00354 PUNB0083200 1818 1818 Processed 16/12/2023 8705146547 MAMTA RANI ()
46 PHAGWARA PB-06-004-086-001/68
(Rehana Jattan) 		2606004000NRG24201120230106984 05/12/2023 MAMTA RANI 2606004WL0007386 MAMTA RANI 00354 PUNB0083200 2727 2727 Processed 16/12/2023 8705146546 MAMTA RANI ()
47 PHAGWARA PB-06-004-086-001/89
(Rehana Jattan) 		2606004000NRG24201120230106985 05/12/2023 MINDER KAUR 2606004WL0007386 MINDER KAUR 00354 PUNB0083200 1818 1818 Processed 16/12/2023 8705146548 MINDER KAUR ()
48 PHAGWARA PB-06-004-086-001/89
(Rehana Jattan) 		2606004000NRG24201120230106987 05/12/2023 MINDER KAUR 2606004WL0007386 MINDER KAUR 00354 PUNB0083200 1515 1515 Processed 16/12/2023 8705146550 MINDER KAUR ()
49 PHAGWARA PB-06-004-086-001/89
(Rehana Jattan) 		2606004000NRG24201120230106988 05/12/2023 MINDER KAUR 2606004WL0007386 MINDER KAUR 00354 PUNB0083200 3333 3333 Processed 16/12/2023 8705146549 MINDER KAUR ()
SubTotal 36279 36279
50 PHAGWARA PB-06-004-016-001/14
(Babeli) 		2606004000NRG24201120230106993 05/12/2023 KULJIT KAUR 2606004WL0007387 KULJIT KAUR 00354 PUNB0222900 1212 1212 Processed 16/12/2023 8705146544 KULJIT KAUR ()
51 PHAGWARA PB-06-004-016-001/14
(Babeli) 		2606004000NRG24201120230106995 05/12/2023 KULJIT KAUR 2606004WL0007387 KULJIT KAUR 00354 PUNB0222900 1212 1212 Processed 16/12/2023 8705146543 KULJIT KAUR ()
52 PHAGWARA PB-06-004-028-001/44
(Dug) 		2606004000NRG24201120230106994 05/12/2023 RAJWINDER KAUR 2606004WL0007387 RAJWINDER KAUR 00354 PUNB0222900 1818 1818 Processed 16/12/2023 8705146542 RAJWINDER KAUR ()
53 PHAGWARA PB-06-004-028-001/44
(Dug) 		2606004000NRG24201120230106635 05/12/2023 RAJWINDER KAUR 2606004WL0007348 RAJWINDER KAUR 00354 PUNB0222900 1818 1818 Processed 16/12/2023 8705146539 RAJWINDER KAUR ()
54 PHAGWARA PB-06-004-028-001/44
(Dug) 		2606004000NRG24201120230106634 05/12/2023 RAJWINDER KAUR 2606004WL0007348 RAJWINDER KAUR 00354 PUNB0222900 1818 1818 Processed 16/12/2023 8705146540 RAJWINDER KAUR ()
55 PHAGWARA PB-06-004-028-001/44
(Dug) 		2606004000NRG24201120230106633 05/12/2023 RAJWINDER KAUR 2606004WL0007348 RAJWINDER KAUR 00354 PUNB0222900 1515 1515 Processed 16/12/2023 8705146541 RAJWINDER KAUR ()
56 PHAGWARA PB-06-004-028-001/44
(Dug) 		2606004000NRG24201120230106632 05/12/2023 RAJWINDER KAUR 2606004WL0007348 RAJWINDER KAUR 00354 PUNB0222900 2727 2727 Processed 16/12/2023 8705146537 RAJWINDER KAUR ()
57 PHAGWARA PB-06-004-028-001/44
(Dug) 		2606004000NRG24201120230106631 05/12/2023 RAJWINDER KAUR 2606004WL0007348 RAJWINDER KAUR 00354 PUNB0222900 3030 3030 Processed 16/12/2023 8705146538 RAJWINDER KAUR ()
SubTotal 15150 15150
58 PHAGWARA PB-06-004-008-001/45
(Bhakhriana) 		2606004000NRG24201120230107004 05/12/2023 KULWINDER KAUR 2606004WL0007391 KULWINDER KAUR 00354 PUNB0231600 1212 1212 Processed 16/12/2023 8705146471 KULWINDER KAUR ()
59 PHAGWARA PB-06-004-008-001/45
(Bhakhriana) 		2606004000NRG24201120230107003 05/12/2023 KULWINDER KAUR 2606004WL0007391 KULWINDER KAUR 00354 PUNB0231600 3030 3030 Processed 16/12/2023 8705146473 KULWINDER KAUR ()
60 PHAGWARA PB-06-004-008-001/45
(Bhakhriana) 		2606004000NRG24201120230107002 05/12/2023 KULWINDER KAUR 2606004WL0007391 KULWINDER KAUR 00354 PUNB0231600 2424 2424 Processed 16/12/2023 8705146472 KULWINDER KAUR ()
SubTotal 6666 6666
61 PHAGWARA PB-06-004-018-001/15
(Brahampur) 		2606004000NRG24201120230107005 05/12/2023 KAMLA RANI 2606004WL0007392 KAMLA RANI 00354 PUNB0349300 1818 1818 Processed 16/12/2023 8705146487 KAMLA RANI ()
62 PHAGWARA PB-06-004-018-001/18
(Brahampur) 		2606004000NRG24201120230107007 05/12/2023 SUKHWINDER KAUR 2606004WL0007392 SUKHWINDER KAUR 00354 PUNB0349300 2727 2727 Processed 16/12/2023 8705146535 SUKHWINDER KAUR ()
63 PHAGWARA PB-06-004-018-001/18
(Brahampur) 		2606004000NRG24201120230107006 05/12/2023 SUKHWINDER KAUR 2606004WL0007392 SUKHWINDER KAUR 00354 PUNB0349300 1818 1818 Processed 16/12/2023 8705146536 SUKHWINDER KAUR ()
64 PHAGWARA PB-06-004-018-001/19
(Brahampur) 		2606004000NRG24201120230107008 05/12/2023 CHARNO 2606004WL0007392 CHARNO 00354 PUNB0349300 3030 3030 Processed 16/12/2023 8705146474 CHARNO ()
65 PHAGWARA PB-06-004-019-001/36
(Balalo) 		2606004000NRG24201120230106999 05/12/2023 MOHINDER RAM 2606004WL0007389 MOHINDER RAM 00354 PUNB0349300 3636 3636 Processed 16/12/2023 8705146476 MOHINDER RAM ()
66 PHAGWARA PB-06-004-019-001/36
(Balalo) 		2606004000NRG24201120230106998 05/12/2023 MOHINDER RAM 2606004WL0007389 MOHINDER RAM 00354 PUNB0349300 2424 2424 Processed 16/12/2023 8705146475 MOHINDER RAM ()
67 PHAGWARA PB-06-004-023-001/13
(Chair) 		2606004000NRG24201120230106980 05/12/2023 TARSEM LAL 2606004WL0007385 TARSEM LAL 00354 PUNB0349300 3333 3333 Processed 16/12/2023 8705146482 TARSEM LAL ()
68 PHAGWARA PB-06-004-023-001/13
(Chair) 		2606004000NRG24201120230106979 05/12/2023 TARSEM LAL 2606004WL0007385 TARSEM LAL 00354 PUNB0349300 2424 2424 Processed 16/12/2023 8705146483 TARSEM LAL ()
69 PHAGWARA PB-06-004-023-001/13
(Chair) 		2606004000NRG24201120230106978 05/12/2023 TARSEM LAL 2606004WL0007385 TARSEM LAL 00354 PUNB0349300 3333 3333 Processed 16/12/2023 8705146486 TARSEM LAL ()
70 PHAGWARA PB-06-004-023-001/13
(Chair) 		2606004000NRG24201120230106969 05/12/2023 TARSEM LAL 2606004WL0007385 TARSEM LAL 00354 PUNB0349300 1212 1212 Processed 16/12/2023 8705146485 TARSEM LAL ()
71 PHAGWARA PB-06-004-023-001/13
(Chair) 		2606004000NRG24201120230106981 05/12/2023 TARSEM LAL 2606004WL0007385 TARSEM LAL 00354 PUNB0349300 1818 1818 Processed 16/12/2023 8705146484 TARSEM LAL ()
72 PHAGWARA PB-06-004-023-001/2
(Chair) 		2606004000NRG24201120230106982 05/12/2023 HARMESH LAL 2606004WL0007385 HARMESH LAL 00354 PUNB0349300 1515 1515 Rejected 16/12/2023 8705146481 No Such Account
73 PHAGWARA PB-06-004-023-001/6
(Chair) 		2606004000NRG24201120230106970 05/12/2023 KELASHA 2606004WL0007385 KELASHA 00354 PUNB0349300 1818 1818 Processed 16/12/2023 8705146531 KELASHA ()
74 PHAGWARA PB-06-004-023-001/6
(Chair) 		2606004000NRG24201120230106976 05/12/2023 KELASHA 2606004WL0007385 KELASHA 00354 PUNB0349300 2424 2424 Processed 16/12/2023 8705146532 KELASHA ()
75 PHAGWARA PB-06-004-023-001/6
(Chair) 		2606004000NRG24201120230106975 05/12/2023 KELASHA 2606004WL0007385 KELASHA 00354 PUNB0349300 3030 3030 Processed 16/12/2023 8705146533 KELASHA ()
76 PHAGWARA PB-06-004-023-001/6
(Chair) 		2606004000NRG24201120230106974 05/12/2023 KELASHA 2606004WL0007385 KELASHA 00354 PUNB0349300 3333 3333 Processed 16/12/2023 8705146534 KELASHA ()
77 PHAGWARA PB-06-004-023-001/9
(Chair) 		2606004000NRG24201120230106973 05/12/2023 KASHMIR KAUR 2606004WL0007385 KASHMIR KAUR 00354 PUNB0349300 3333 3333 Processed 16/12/2023 8705146477 KASHMIR KAUR ()
78 PHAGWARA PB-06-004-023-001/9
(Chair) 		2606004000NRG24201120230106972 05/12/2023 KASHMIR KAUR 2606004WL0007385 KASHMIR KAUR 00354 PUNB0349300 3030 3030 Processed 16/12/2023 8705146478 KASHMIR KAUR ()
79 PHAGWARA PB-06-004-023-001/9
(Chair) 		2606004000NRG24201120230106971 05/12/2023 KASHMIR KAUR 2606004WL0007385 KASHMIR KAUR 00354 PUNB0349300 1818 1818 Processed 16/12/2023 8705146479 KASHMIR KAUR ()
80 PHAGWARA PB-06-004-023-001/9
(Chair) 		2606004000NRG24201120230106977 05/12/2023 KASHMIR KAUR 2606004WL0007385 KASHMIR KAUR 00354 PUNB0349300 2424 2424 Processed 16/12/2023 8705146480 KASHMIR KAUR ()
SubTotal 50298 50298
81 PHAGWARA PB-06-004-005-001/14
(Barn) 		2606004000NRG24201120230107001 05/12/2023 PARAMJIT KAUR 2606004WL0007390 PARAMJIT KAUR 00354 PUNB0672300 1515 1515 Processed 16/12/2023 8705146496 PARAMJIT KAUR ()
82 PHAGWARA PB-06-004-005-001/14
(Barn) 		2606004000NRG24201120230107000 05/12/2023 PARAMJIT KAUR 2606004WL0007390 PARAMJIT KAUR 00354 PUNB0672300 909 909 Processed 16/12/2023 8705146497 PARAMJIT KAUR ()
83 PHAGWARA PB-06-004-033-001/2
(Dhak Jagpalpur) 		2606004000NRG24201120230107017 05/12/2023 BALVIR KAUR 2606004WL0007396 BALVIR KAUR 00354 PUNB0672300 1212 1212 Processed 16/12/2023 8705146493 BALVIR KAUR ()
84 PHAGWARA PB-06-004-033-001/2
(Dhak Jagpalpur) 		2606004000NRG24201120230107016 05/12/2023 BALVIR KAUR 2606004WL0007396 BALVIR KAUR 00354 PUNB0672300 3030 3030 Processed 16/12/2023 8705146492 BALVIR KAUR ()
85 PHAGWARA PB-06-004-033-001/2
(Dhak Jagpalpur) 		2606004000NRG24201120230107015 05/12/2023 BALVIR KAUR 2606004WL0007396 BALVIR KAUR 00354 PUNB0672300 1818 1818 Processed 16/12/2023 8705146489 BALVIR KAUR ()
86 PHAGWARA PB-06-004-033-001/2
(Dhak Jagpalpur) 		2606004000NRG24201120230107014 05/12/2023 BALVIR KAUR 2606004WL0007396 BALVIR KAUR 00354 PUNB0672300 909 909 Processed 16/12/2023 8705146491 BALVIR KAUR ()
87 PHAGWARA PB-06-004-033-001/2
(Dhak Jagpalpur) 		2606004000NRG24201120230107013 05/12/2023 BALVIR KAUR 2606004WL0007396 BALVIR KAUR 00354 PUNB0672300 3939 3939 Processed 16/12/2023 8705146490 BALVIR KAUR ()
88 PHAGWARA PB-06-004-033-001/2
(Dhak Jagpalpur) 		2606004000NRG24201120230107012 05/12/2023 BALVIR KAUR 2606004WL0007396 BALVIR KAUR 00354 PUNB0672300 1515 1515 Processed 16/12/2023 8705146488 BALVIR KAUR ()
89 PHAGWARA PB-06-004-049-001/37
(Khati) 		2606004000NRG24201120230106637 05/12/2023 SATWINDER KUMAR 2606004WL0007349 SATWINDER KUMAR 00354 PUNB0672300 2424 2424 Processed 16/12/2023 8705146495 SATWINDER KUMAR ()
90 PHAGWARA PB-06-004-049-001/37
(Khati) 		2606004000NRG24201120230106636 05/12/2023 SATWINDER KUMAR 2606004WL0007349 SATWINDER KUMAR 00354 PUNB0672300 1818 1818 Processed 16/12/2023 8705146494 SATWINDER KUMAR ()
SubTotal 19089 19089
91 PHAGWARA PB-06-004-021-001/40
(Chak Hakim) 		2606004000NRG24201120230107009 05/12/2023 HARJINDER KAUR 2606004WL0007393 HARJINDER KAUR 00354 PUNB0787200 2121 2121 Processed 16/12/2023 8705146498 HARJINDER KAUR ()
SubTotal 2121 2121
92 PHAGWARA PB-06-004-080-001/35
(Prempur) 		2606004000NRG24201120230107063 05/12/2023 BINDER 2606004WL0007410 BINDER 00354 PUNB0PGB003 1515 1515 Processed 16/12/2023 8705146525 BINDER ()
93 PHAGWARA PB-06-004-080-001/35
(Prempur) 		2606004000NRG24201120230107061 05/12/2023 BINDER 2606004WL0007410 BINDER 00354 PUNB0PGB003 1818 1818 Processed 16/12/2023 8705146528 BINDER ()
94 PHAGWARA PB-06-004-080-001/35
(Prempur) 		2606004000NRG24201120230107060 05/12/2023 BINDER 2606004WL0007410 BINDER 00354 PUNB0PGB003 3030 3030 Processed 16/12/2023 8705146526 BINDER ()
95 PHAGWARA PB-06-004-080-001/35
(Prempur) 		2606004000NRG24201120230107073 05/12/2023 BINDER 2606004WL0007410 BINDER 00354 PUNB0PGB003 1515 1515 Processed 16/12/2023 8705146529 BINDER ()
96 PHAGWARA PB-06-004-080-001/35
(Prempur) 		2606004000NRG24201120230107070 05/12/2023 BINDER 2606004WL0007410 BINDER 00354 PUNB0PGB003 2424 2424 Processed 16/12/2023 8705146524 BINDER ()
97 PHAGWARA PB-06-004-080-001/35
(Prempur) 		2606004000NRG24201120230107069 05/12/2023 BINDER 2606004WL0007410 BINDER 00354 PUNB0PGB003 1818 1818 Processed 16/12/2023 8705146527 BINDER ()
98 PHAGWARA PB-06-004-093-001/59
(Surna Rajputtan) 		2606004000NRG24201120230107052 05/12/2023 SHINDO 2606004WL0007408 SHINDO 00354 PUNB0PGB003 1212 1212 Processed 16/12/2023 8705146505 SHINDO ()
99 PHAGWARA PB-06-004-093-001/59
(Surna Rajputtan) 		2606004000NRG24201120230107051 05/12/2023 SHINDO 2606004WL0007408 SHINDO 00354 PUNB0PGB003 606 606 Processed 16/12/2023 8705146504 SHINDO ()
100 PHAGWARA PB-06-004-093-001/59
(Surna Rajputtan) 		2606004000NRG24201120230107050 05/12/2023 SHINDO 2606004WL0007408 SHINDO 00354 PUNB0PGB003 909 909 Processed 16/12/2023 8705146501 SHINDO ()
101 PHAGWARA PB-06-004-093-001/59
(Surna Rajputtan) 		2606004000NRG24201120230107049 05/12/2023 SHINDO 2606004WL0007408 SHINDO 00354 PUNB0PGB003 1515 1515 Processed 16/12/2023 8705146502 SHINDO ()
102 PHAGWARA PB-06-004-093-001/59
(Surna Rajputtan) 		2606004000NRG24201120230107048 05/12/2023 SHINDO 2606004WL0007408 SHINDO 00354 PUNB0PGB003 1515 1515 Processed 16/12/2023 8705146503 SHINDO ()
SubTotal 17877 17877
103 PHAGWARA PB-06-004-066-001/9
(Nangal) 		2606004000NRG24201120230107043 05/12/2023 BALWINDER RAM 2606004WL0007406 BALWINDER RAM 00415 SBIN0050064 3333 3333 Processed 16/12/2023 8705146509 MR BALWINDER RAM ()
104 PHAGWARA PB-06-004-066-001/9
(Nangal) 		2606004000NRG24201120230107042 05/12/2023 BALWINDER RAM 2606004WL0007406 BALWINDER RAM 00415 SBIN0050064 303 303 Processed 16/12/2023 8705146508 MR BALWINDER RAM ()
SubTotal 3636 3636
105 PHAGWARA PB-06-004-080-001/26
(Prempur) 		2606004000NRG24201120230107072 05/12/2023 SANDEEP KAUR 2606004WL0007410 SANDEEP KAUR 00415 SBIN0051070 2121 2121 Processed 16/12/2023 8705146516 MRS SANDEEP KAUR ()
106 PHAGWARA PB-06-004-080-001/26
(Prempur) 		2606004000NRG24201120230107071 05/12/2023 SANDEEP KAUR 2606004WL0007410 SANDEEP KAUR 00415 SBIN0051070 1818 1818 Processed 16/12/2023 8705146519 MRS SANDEEP KAUR ()
107 PHAGWARA PB-06-004-080-001/26
(Prempur) 		2606004000NRG24201120230107065 05/12/2023 SANDEEP KAUR 2606004WL0007410 SANDEEP KAUR 00415 SBIN0051070 1818 1818 Processed 16/12/2023 8705146518 MRS SANDEEP KAUR ()
108 PHAGWARA PB-06-004-080-001/26
(Prempur) 		2606004000NRG24201120230107064 05/12/2023 SANDEEP KAUR 2606004WL0007410 SANDEEP KAUR 00415 SBIN0051070 606 606 Processed 16/12/2023 8705146517 MRS SANDEEP KAUR ()
109 PHAGWARA PB-06-004-080-001/33
(Prempur) 		2606004000NRG24201120230107068 05/12/2023 BHUPINDER KAUR 2606004WL0007410 BHUPINDER KAUR 00415 SBIN0051070 2121 2121 Processed 16/12/2023 8705146515 MRS BHUPINDER KAUR ()
110 PHAGWARA PB-06-004-080-001/33
(Prempur) 		2606004000NRG24201120230107067 05/12/2023 BHUPINDER KAUR 2606004WL0007410 BHUPINDER KAUR 00415 SBIN0051070 1515 1515 Processed 16/12/2023 8705146514 MRS BHUPINDER KAUR ()
111 PHAGWARA PB-06-004-080-001/33
(Prempur) 		2606004000NRG24201120230107066 05/12/2023 BHUPINDER KAUR 2606004WL0007410 BHUPINDER KAUR 00415 SBIN0051070 1818 1818 Processed 16/12/2023 8705146510 MRS BHUPINDER KAUR ()
112 PHAGWARA PB-06-004-080-001/33
(Prempur) 		2606004000NRG24201120230107059 05/12/2023 BHUPINDER KAUR 2606004WL0007410 BHUPINDER KAUR 00415 SBIN0051070 3030 3030 Processed 16/12/2023 8705146513 MRS BHUPINDER KAUR ()
113 PHAGWARA PB-06-004-080-001/33
(Prempur) 		2606004000NRG24201120230107058 05/12/2023 BHUPINDER KAUR 2606004WL0007410 BHUPINDER KAUR 00415 SBIN0051070 1818 1818 Processed 16/12/2023 8705146511 MRS BHUPINDER KAUR ()
114 PHAGWARA PB-06-004-080-001/33
(Prempur) 		2606004000NRG24201120230107062 05/12/2023 BHUPINDER KAUR 2606004WL0007410 BHUPINDER KAUR 00415 SBIN0051070 1515 1515 Processed 16/12/2023 8705146512 MRS BHUPINDER KAUR ()
SubTotal 18180 18180
115 PHAGWARA PB-06-004-069-001/16
(Naurang Shahpur) 		2606004000NRG24201120230107047 05/12/2023 GIAN KAUR 2606004WL0007407 GIAN KAUR 00468 UBIN0919501 1818 1818 Processed 16/12/2023 8705146522 GIAN KAUR ()
116 PHAGWARA PB-06-004-069-001/16
(Naurang Shahpur) 		2606004000NRG24201120230107046 05/12/2023 GIAN KAUR 2606004WL0007407 GIAN KAUR 00468 UBIN0919501 3939 3939 Processed 16/12/2023 8705146521 GIAN KAUR ()
117 PHAGWARA PB-06-004-069-001/16
(Naurang Shahpur) 		2606004000NRG24201120230107045 05/12/2023 GIAN KAUR 2606004WL0007407 GIAN KAUR 00468 UBIN0919501 3939 3939 Processed 16/12/2023 8705146523 GIAN KAUR ()
118 PHAGWARA PB-06-004-069-001/16
(Naurang Shahpur) 		2606004000NRG24201120230107044 05/12/2023 GIAN KAUR 2606004WL0007407 GIAN KAUR 00468 UBIN0919501 1818 1818 Processed 16/12/2023 8705146520 GIAN KAUR ()
SubTotal 11514 11514
Total 241272 241272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_051223FTO_73857 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 3030
2 PHAGWARA PB2606004_051223FTO_73857 Bank of India BKID0006391 PHAGWARA 3636
3 PHAGWARA PB2606004_051223FTO_73857 Bank of India BKID0006392 CHAHERU 12726
4 PHAGWARA PB2606004_051223FTO_73857 Canara Bank CNRB0002092 CHACHRARI 5151
5 PHAGWARA PB2606004_051223FTO_73857 Canara Bank CNRB0002095 HADIABAD 8484
6 PHAGWARA PB2606004_051223FTO_73857 IDBI Bank IBKL0000077 PHAGWADA 2727
7 PHAGWARA PB2606004_051223FTO_73857 Indian Bank IDIB000P064 PHAGWARA 2424
8 PHAGWARA PB2606004_051223FTO_73857 Punjab & Sind Bank PSIB0000189 CHACHOKI, KAPURTHALA 4242
9 PHAGWARA PB2606004_051223FTO_73857 Punjab & Sind Bank PSIB0020933 GORAYA, DISTT. PHILLAUR 3498
10 PHAGWARA PB2606004_051223FTO_73857 Punjab & Sind Bank PSIB0021035 KHERA 1515
11 PHAGWARA PB2606004_051223FTO_73857 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
12 PHAGWARA PB2606004_051223FTO_73857 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 7575
13 PHAGWARA PB2606004_051223FTO_73857 Punjab National Bank PUNB0038300 G T ROAD, PHAGWARA 2121
14 PHAGWARA PB2606004_051223FTO_73857 Punjab National Bank PUNB0083200 REHANA JATTAN 36279
15 PHAGWARA PB2606004_051223FTO_73857 Punjab National Bank PUNB0222900 JAGPAL PUR 15150
16 PHAGWARA PB2606004_051223FTO_73857 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 6666
17 PHAGWARA PB2606004_051223FTO_73857 Punjab National Bank PUNB0349300 MANIK WAHID 50298
18 PHAGWARA PB2606004_051223FTO_73857 Punjab National Bank PUNB0672300 PALAHI 19089
19 PHAGWARA PB2606004_051223FTO_73857 Punjab National Bank PUNB0787200 Chak Hakim 2121
20 PHAGWARA PB2606004_051223FTO_73857 Punjab National Bank PUNB0PGB003 Punjab gramin bank 17877
21 PHAGWARA PB2606004_051223FTO_73857 State Bank of India SBIN0050064 PHAGWARA MAIN 3636
22 PHAGWARA PB2606004_051223FTO_73857 State Bank of India SBIN0051070 NARUR 18180
23 PHAGWARA PB2606004_051223FTO_73857 Union Bank of India UBIN0919501 ATHOULI 11514

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