Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:15:58 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_240723APB_FTO_36396
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 DHARIWAL PB-01-005-096-001/116
(JOHAL) 		2601005000NRG24240720230098350 24/07/2023 RAMAN 2601005WL008652 RAMAN 00045 BARB0BATALA 1818 1818 Processed 28/07/2023 3955305776 MISS ROOTH UG RAMAN STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 DHARIWAL PB-01-005-074-001/271
(GADRIAN) 		2601005000NRG24240720230098325 24/07/2023 harun masih 2601005WL008651 harun masih 00048 BKID0006353 2727 2727 Processed 28/07/2023 3955305800 HROON MASIH S/O SARDAR MASIH BANK OF INDIA(508505)
SubTotal 2727 2727
3 DHARIWAL PB-01-005-042-001/110
(BANGOWANI) 		2601005000NRG24240720230098285 24/07/2023 Gurnam Singh 2601005WL008649 Gurnam Singh 00114 UTIB0SGDS01 2424 2424 Processed 28/07/2023 3955305759 GURNAM SINGH S/O BAKHSHISH SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
4 DHARIWAL PB-01-005-042-001/126
(BANGOWANI) 		2601005000NRG24240720230098287 24/07/2023 Sharanjit Kaur 2601005WL008649 Sharanjit Kaur 00114 UTIB0SGDS01 2727 2727 Processed 28/07/2023 3955305761 SHARANJIT KAUR INDUSIND BANK(607189)
5 DHARIWAL PB-01-005-042-001/152
(BANGOWANI) 		2601005000NRG24240720230098289 24/07/2023 Harpreet Kaur 2601005WL008649 Harpreet Kaur 00114 UTIB0SGDS01 2727 2727 Processed 28/07/2023 3955305760 GURPREET SINGH UG HARPREET KAUR UCO BANK(607066)
6 DHARIWAL PB-01-005-042-001/199
(BANGOWANI) 		2601005000NRG24240720230098290 24/07/2023 SUKHWINDER KAUR 2601005WL008649 SUKHWINDER KAUR 00114 UTIB0SGDS01 3030 3030 Processed 28/07/2023 3955305824 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
7 DHARIWAL PB-01-005-042-001/253
(BANGOWANI) 		2601005000NRG24240720230098292 24/07/2023 AJAYBIR SINGH 2601005WL008649 AJAYBIR SINGH 00152 HDFC0002303 3333 3333 Processed 28/07/2023 3955305817 AJAYBIR SINGH HDFC BANK LTD(607152)
SubTotal 3333 3333
8 DHARIWAL PB-01-005-042-001/201
(BANGOWANI) 		2601005000NRG24240720230098291 24/07/2023 SARABJIT KAUR 2601005WL008649 SARABJIT KAUR 00176 IDIB000S517 3333 3333 Processed 28/07/2023 3955305799 SARABJIT KAUR INDUSIND BANK(607189)
SubTotal 3333 3333
9 DHARIWAL PB-01-005-012-001/15
(RAI CHAK) 		2601005000NRG24240720230097382 24/07/2023 Gurdiyal Singh 2601005WL008569 Gurdiyal Singh 00349 PSIB0000064 303 303 Processed 28/07/2023 3955305834 GURDYAL SINGH S/O DALBIR SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
10 DHARIWAL PB-01-005-012-001/18
(RAI CHAK) 		2601005000NRG24240720230097385 24/07/2023 Rajwant kaur 2601005WL008569 Rajwant kaur 00349 PSIB0000064 303 303 Processed 28/07/2023 3955305825 RAJWANT KAUR PUNJAB & SIND BANK(607087)
11 DHARIWAL PB-01-005-012-001/23
(RAI CHAK) 		2601005000NRG24240720230097387 24/07/2023 Harjit singh 2601005WL008569 Harjit singh 00349 PSIB0000064 303 303 Processed 28/07/2023 3955305835 HARJIT SINGH HDFC BANK LTD(607152)
12 DHARIWAL PB-01-005-012-001/25
(RAI CHAK) 		2601005000NRG24240720230097388 24/07/2023 Narinder singh 2601005WL008569 Narinder singh 00349 PSIB0000064 303 303 Processed 28/07/2023 3955305829 NARINDER KAUR PUNJAB & SIND BANK(607087)
13 DHARIWAL PB-01-005-012-001/26
(RAI CHAK) 		2601005000NRG24240720230097389 24/07/2023 Rajwant kaur 2601005WL008569 Rajwant kaur 00349 PSIB0000064 303 303 Processed 28/07/2023 3955305828 RAJWANT KAUR PUNJAB & SIND BANK(607087)
14 DHARIWAL PB-01-005-012-001/28
(RAI CHAK) 		2601005000NRG24240720230097390 24/07/2023 Sarabjit kaur 2601005WL008569 Sarabjit kaur 00349 PSIB0000064 303 303 Processed 28/07/2023 3955305836 SARABJIT KAUR PUNJAB & SIND BANK(607087)
15 DHARIWAL PB-01-005-012-001/35
(RAI CHAK) 		2601005000NRG24240720230097391 24/07/2023 Arpandeep kaur 2601005WL008569 Arpandeep kaur 00349 PSIB0000064 303 303 Processed 28/07/2023 3955305827 Arpandeep Kaur PUNJAB & SIND BANK(607087)
16 DHARIWAL PB-01-005-012-001/37
(RAI CHAK) 		2601005000NRG24240720230097392 24/07/2023 Shamsher Singh 2601005WL008569 Shamsher Singh 00349 PSIB0000064 303 303 Processed 28/07/2023 3955305830 SHAMSHER SINGH SO GURDYAL SINGH PUNJAB & SIND BANK(607087)
17 DHARIWAL PB-01-005-012-001/6
(RAI CHAK) 		2601005000NRG24240720230097395 24/07/2023 Ramandeep kaur 2601005WL008569 Ramandeep kaur 00349 PSIB0000064 303 303 Processed 28/07/2023 3955305826 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
18 DHARIWAL PB-01-005-012-001/6
(RAI CHAK) 		2601005000NRG24240720230097394 24/07/2023 VARINDER SINGH 2601005WL008569 VARINDER SINGH 00349 PSIB0000064 303 303 Processed 28/07/2023 3955305833 VARINDER SINGH PUNJAB & SIND BANK(607087)
19 DHARIWAL PB-01-005-012-001/7
(RAI CHAK) 		2601005000NRG24240720230097396 24/07/2023 SATNAM SINGH 2601005WL008569 SATNAM SINGH 00349 PSIB0000064 303 303 Processed 28/07/2023 3955305832 SATNAM SINGH PUNJAB & SIND BANK(607087)
20 DHARIWAL PB-01-005-012-001/8
(RAI CHAK) 		2601005000NRG24240720230097397 24/07/2023 DHARMINDER SINGH 2601005WL008569 DHARMINDER SINGH 00349 PSIB0000064 303 303 Processed 28/07/2023 3955305831 DHAMINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
21 DHARIWAL PB-01-005-012-001/22
(RAI CHAK) 		2601005000NRG24240720230097386 24/07/2023 Charanjit singh 2601005WL008569 Charanjit singh 00349 PSIB0000281 303 303 Processed 28/07/2023 3955305757 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
22 DHARIWAL PB-01-005-054-001/74
(BAROAI) 		2601005000NRG24240720230098303 24/07/2023 Sonu 2601005WL008650 Sonu 00349 PSIB0000281 1212 1212 Processed 28/07/2023 3955305758 SONU PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
23 DHARIWAL PB-01-005-042-001/128
(BANGOWANI) 		2601005000NRG24240720230098288 24/07/2023 Rani 2601005WL008649 Rani 00349 PSIB0020946 3333 3333 Processed 28/07/2023 3955305773 Rani PUNJAB & SIND BANK(607087)
24 DHARIWAL PB-01-005-074-001/100
(GADRIAN) 		2601005000NRG24240720230098309 24/07/2023 Usha 2601005WL008651 Usha 00349 PSIB0020946 2727 2727 Processed 28/07/2023 3955305767 MRS USHA USHA STATE BANK OF INDIA(508548)
25 DHARIWAL PB-01-005-074-001/103
(GADRIAN) 		2601005000NRG24240720230098311 24/07/2023 Reeta 2601005WL008651 Reeta 00349 PSIB0020946 2727 2727 Processed 28/07/2023 3955305763 MRS REETA REETA STATE BANK OF INDIA(508548)
26 DHARIWAL PB-01-005-074-001/122
(GADRIAN) 		2601005000NRG24240720230098312 24/07/2023 Suman 2601005WL008651 Suman 00349 PSIB0020946 2727 2727 Processed 28/07/2023 3955305771 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
27 DHARIWAL PB-01-005-074-001/136
(GADRIAN) 		2601005000NRG24240720230098314 24/07/2023 Ravinder Masih 2601005WL008651 Ravinder Masih 00349 PSIB0020946 2727 2727 Processed 28/07/2023 3955305768 Ravinder Masih PUNJAB & SIND BANK(607087)
28 DHARIWAL PB-01-005-074-001/138
(GADRIAN) 		2601005000NRG24240720230098315 24/07/2023 Ninder 2601005WL008651 Ninder 00349 PSIB0020946 2727 2727 Processed 28/07/2023 3955305823 MRS NINDER NINDER STATE BANK OF INDIA(508548)
29 DHARIWAL PB-01-005-074-001/139
(GADRIAN) 		2601005000NRG24240720230098316 24/07/2023 Prem Masih 2601005WL008651 Prem Masih 00349 PSIB0020946 2727 2727 Processed 28/07/2023 3955305772 Prem Masih PUNJAB & SIND BANK(607087)
30 DHARIWAL PB-01-005-074-001/148
(GADRIAN) 		2601005000NRG24240720230098317 24/07/2023 Danial Masih 2601005WL008651 Danial Masih 00349 PSIB0020946 2424 2424 Processed 28/07/2023 3955305775 DANIAL PUNJAB & SIND BANK(607087)
31 DHARIWAL PB-01-005-074-001/209
(GADRIAN) 		2601005000NRG24240720230098321 24/07/2023 Tarsem masih 2601005WL008651 Tarsem masih 00349 PSIB0020946 2727 2727 Processed 28/07/2023 3955305769 MR TARSEM MASIH STATE BANK OF INDIA(508548)
32 DHARIWAL PB-01-005-074-001/31
(GADRIAN) 		2601005000NRG24240720230098330 24/07/2023 Veero 2601005WL008651 Veero 00349 PSIB0020946 2727 2727 Processed 28/07/2023 3955305762 MRS VEERO VEERO STATE BANK OF INDIA(508548)
33 DHARIWAL PB-01-005-074-001/35
(GADRIAN) 		2601005000NRG24240720230098333 24/07/2023 Santosh 2601005WL008651 Santosh 00349 PSIB0020946 2424 2424 Processed 28/07/2023 3955305766 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
34 DHARIWAL PB-01-005-074-001/73
(GADRIAN) 		2601005000NRG24240720230098341 24/07/2023 Vinus 2601005WL008651 Vinus 00349 PSIB0020946 2727 2727 Processed 28/07/2023 3955305764 MRS VINUS VINUS STATE BANK OF INDIA(508548)
35 DHARIWAL PB-01-005-074-001/79
(GADRIAN) 		2601005000NRG24240720230098344 24/07/2023 Sucha Masih 2601005WL008651 Sucha Masih 00349 PSIB0020946 2424 2424 Processed 28/07/2023 3955305765 SUCHA MASIH PUNJAB & SIND BANK(607087)
36 DHARIWAL PB-01-005-074-001/96
(GADRIAN) 		2601005000NRG24240720230098345 24/07/2023 Jaspal Masih 2601005WL008651 Jaspal Masih 00349 PSIB0020946 1818 1818 Processed 28/07/2023 3955305822 JASPAL MASIH PUNJAB & SIND BANK(607087)
37 DHARIWAL PB-01-005-096-001/79
(JOHAL) 		2601005000NRG24240720230098354 24/07/2023 Rekha 2601005WL008652 Rekha 00349 PSIB0020946 1818 1818 Processed 28/07/2023 3955305770 MRS REKHA REKHA STATE BANK OF INDIA(508548)
38 DHARIWAL PB-01-005-096-001/80
(JOHAL) 		2601005000NRG24240720230098355 24/07/2023 Satinder 2601005WL008652 Satinder 00349 PSIB0020946 1818 1818 Processed 29/07/2023 3955305774 SATINDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40602 40602
39 DHARIWAL PB-01-005-052-001/115
(CHHINA) 		2601005000NRG24240720230098306 24/07/2023 jiti 2601005WL008651 jiti 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955305809 JITI WO BITU PUNJAB GRAMIN BANK(607138)
40 DHARIWAL PB-01-005-054-001/73
(BAROAI) 		2601005000NRG24240720230098302 24/07/2023 Rama Kumari 2601005WL008650 Rama Kumari 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955305807 RAMA KUMARI PUNJAB & SIND BANK(607087)
41 DHARIWAL PB-01-005-074-001/77
(GADRIAN) 		2601005000NRG24240720230098342 24/07/2023 Deepak 2601005WL008651 Deepak 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955305808 DEEPAK S/O SHISHAL MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
42 DHARIWAL PB-01-005-053-001/157
(SIDHWAN) 		2601005000NRG24240720230098357 24/07/2023 Balwinder Masih 2601005WL008653 Balwinder Masih 00354 PUNB0013700 3333 3333 Rejected 28/07/2023 3955305755 Invalid account type (NRE/PPF/CC/Loan/FD)
43 DHARIWAL PB-01-005-053-001/84
(SIDHWAN) 		2601005000NRG24240720230098361 24/07/2023 jarnail masih 2601005WL008653 jarnail masih 00354 PUNB0013700 3333 3333 Processed 28/07/2023 3955305754 JARNAIL MASIH S-O BASIR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
44 DHARIWAL PB-01-005-096-001/114
(JOHAL) 		2601005000NRG24240720230098348 24/07/2023 balkar masih 2601005WL008652 balkar masih 00354 PUNB0015010 1818 1818 Processed 28/07/2023 3955305756 BALKAR MASIH SO SH SHAMU MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
45 DHARIWAL PB-01-005-096-001/112
(JOHAL) 		2601005000NRG24240720230098347 24/07/2023 LOVELY 2601005WL008652 LOVELY 00354 PUNB0105500 1818 1818 Processed 28/07/2023 3955305821 MRS LOVELY LOVELY STATE BANK OF INDIA(508548)
SubTotal 1818 1818
46 DHARIWAL PB-01-005-074-001/279
(GADRIAN) 		2601005000NRG24240720230098328 24/07/2023 Gulzar Masih 2601005WL008651 Gulzar Masih 00415 SBIN0000616 2727 2727 Processed 28/07/2023 3955305777 MR GULZAR MASIH STATE BANK OF INDIA(508548)
47 DHARIWAL PB-01-005-074-001/78
(GADRIAN) 		2601005000NRG24240720230098343 24/07/2023 Shiro 2601005WL008651 Shiro 00415 SBIN0000616 2727 2727 Processed 28/07/2023 3955305820 MRS SHIRO STATE BANK OF INDIA(508548)
SubTotal 5454 5454
48 DHARIWAL PB-01-005-042-001/323
(BANGOWANI) 		2601005000NRG24240720230098294 24/07/2023 Gurjit Kaur 2601005WL008649 Gurjit Kaur 00415 SBIN0002336 3030 3030 Processed 28/07/2023 3955305783 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
49 DHARIWAL PB-01-005-053-001/69
(SIDHWAN) 		2601005000NRG24240720230098358 24/07/2023 Victor Masih 2601005WL008653 Victor Masih 00415 SBIN0002336 3333 3333 Processed 28/07/2023 3955305779 MRS VICTOR MASIH STATE BANK OF INDIA(508548)
50 DHARIWAL PB-01-005-054-001/147
(BAROAI) 		2601005000NRG24240720230098297 24/07/2023 Kawaljit 2601005WL008650 Kawaljit 00415 SBIN0002336 1212 1212 Processed 28/07/2023 3955305790 KAWALJIT KAUR WO HARDIAL SINGH UNION BANK OF INDIA(508500)
51 DHARIWAL PB-01-005-074-001/101
(GADRIAN) 		2601005000NRG24240720230098310 24/07/2023 Victor Masih 2601005WL008651 Victor Masih 00415 SBIN0002336 2727 2727 Processed 28/07/2023 3955305792 MR VICTOR MASIH STATE BANK OF INDIA(508548)
52 DHARIWAL PB-01-005-074-001/185
(GADRIAN) 		2601005000NRG24240720230098319 24/07/2023 George mattu 2601005WL008651 George mattu 00415 SBIN0002336 2727 2727 Processed 28/07/2023 3955305778 MR GEORGE MATTU STATE BANK OF INDIA(508548)
53 DHARIWAL PB-01-005-074-001/186
(GADRIAN) 		2601005000NRG24240720230098320 24/07/2023 Parvesh singh 2601005WL008651 Parvesh singh 00415 SBIN0002336 2727 2727 Processed 28/07/2023 3955305819 MR PARVESH SINGH STATE BANK OF INDIA(508548)
54 DHARIWAL PB-01-005-074-001/22
(GADRIAN) 		2601005000NRG24240720230098322 24/07/2023 Rani 2601005WL008651 Rani 00415 SBIN0002336 2727 2727 Processed 28/07/2023 3955305818 MRS RANI RANI STATE BANK OF INDIA(508548)
55 DHARIWAL PB-01-005-074-001/232
(GADRIAN) 		2601005000NRG24240720230098323 24/07/2023 Lakhwinder 2601005WL008651 Lakhwinder 00415 SBIN0002336 1818 1818 Processed 28/07/2023 3955305791 MRS LAKHWINDER LAKHWINDER STATE BANK OF INDIA(508548)
56 DHARIWAL PB-01-005-074-001/257
(GADRIAN) 		2601005000NRG24240720230098324 24/07/2023 simranjit kaur 2601005WL008651 simranjit kaur 00415 SBIN0002336 2727 2727 Processed 28/07/2023 3955305788 Simranjit Kaur PUNJAB & SIND BANK(607087)
57 DHARIWAL PB-01-005-074-001/34
(GADRIAN) 		2601005000NRG24240720230098332 24/07/2023 Parveen 2601005WL008651 Parveen 00415 SBIN0002336 2727 2727 Processed 28/07/2023 3955305780 EKTA SELF HELP GROUP PUNJAB & SIND BANK(607087)
58 DHARIWAL PB-01-005-074-001/36
(GADRIAN) 		2601005000NRG24240720230098334 24/07/2023 Vinas 2601005WL008651 Vinas 00415 SBIN0002336 2727 2727 Processed 28/07/2023 3955305784 MRS VINAS WO TARSEM MASIH STATE BANK OF INDIA(508548)
59 DHARIWAL PB-01-005-074-001/37
(GADRIAN) 		2601005000NRG24240720230098335 24/07/2023 Sarabjit 2601005WL008651 Sarabjit 00415 SBIN0002336 2727 2727 Processed 28/07/2023 3955305785 MRS SARABJIT SARABJIT STATE BANK OF INDIA(508548)
60 DHARIWAL PB-01-005-074-001/38
(GADRIAN) 		2601005000NRG24240720230098336 24/07/2023 Ninder 2601005WL008651 Ninder 00415 SBIN0002336 2727 2727 Processed 28/07/2023 3955305787 MRS NINDER NINDER STATE BANK OF INDIA(508548)
61 DHARIWAL PB-01-005-074-001/41
(GADRIAN) 		2601005000NRG24240720230098337 24/07/2023 Sarbjit Kaur 2601005WL008651 Sarbjit Kaur 00415 SBIN0002336 2727 2727 Processed 28/07/2023 3955305786 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
62 DHARIWAL PB-01-005-074-001/42
(GADRIAN) 		2601005000NRG24240720230098338 24/07/2023 Parveen 2601005WL008651 Parveen 00415 SBIN0002336 2727 2727 Processed 28/07/2023 3955305789 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
63 DHARIWAL PB-01-005-074-001/44
(GADRIAN) 		2601005000NRG24240720230098339 24/07/2023 Usha 2601005WL008651 Usha 00415 SBIN0002336 2727 2727 Processed 28/07/2023 3955305781 MRS USHA USHA STATE BANK OF INDIA(508548)
64 DHARIWAL PB-01-005-074-001/97
(GADRIAN) 		2601005000NRG24240720230098346 24/07/2023 Shakina 2601005WL008651 Shakina 00415 SBIN0002336 2727 2727 Processed 28/07/2023 3955305782 MRS SAKINA SAKINA STATE BANK OF INDIA(508548)
SubTotal 44844 44844
65 DHARIWAL PB-01-005-012-001/38
(RAI CHAK) 		2601005000NRG24240720230097393 24/07/2023 Davinder Singh 2601005WL008569 Davinder Singh 00415 SBIN0050410 303 303 Processed 28/07/2023 3955305806 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
66 DHARIWAL PB-01-005-074-001/135
(GADRIAN) 		2601005000NRG24240720230098313 24/07/2023 Asmal 2601005WL008651 Asmal 00415 SBIN0050410 2121 2121 Processed 28/07/2023 3955305804 ASMAL PUNJAB & SIND BANK(607087)
67 DHARIWAL PB-01-005-074-001/272
(GADRIAN) 		2601005000NRG24240720230098326 24/07/2023 akash masih 2601005WL008651 akash masih 00415 SBIN0050410 2727 2727 Processed 28/07/2023 3955305802 MR AKASH MASIH STATE BANK OF INDIA(508548)
68 DHARIWAL PB-01-005-096-001/28
(JOHAL) 		2601005000NRG24240720230098352 24/07/2023 SATPAL MASIH 2601005WL008652 SATPAL MASIH 00415 SBIN0050410 1818 1818 Rejected 28/07/2023 3955305801 A/c Blocked or Frozen
69 DHARIWAL PB-01-005-096-001/35
(JOHAL) 		2601005000NRG24240720230098353 24/07/2023 Rita 2601005WL008652 Rita 00415 SBIN0050410 1818 1818 Processed 28/07/2023 3955305805 MRS RITA WO BAAGA MASIH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
70 DHARIWAL PB-01-005-054-001/61
(BAROAI) 		2601005000NRG24240720230098300 24/07/2023 Lakhwinder Kaur 2601005WL008650 Lakhwinder Kaur 00415 SBIN0050671 1212 1212 Processed 28/07/2023 3955305803 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
71 DHARIWAL PB-01-005-042-001/35
(BANGOWANI) 		2601005000NRG24240720230098295 24/07/2023 BUTA SINGH 2601005WL008649 BUTA SINGH 00468 UBIN0553581 2727 2727 Processed 28/07/2023 3955305813 MR BUTA SINGH STATE BANK OF INDIA(508548)
72 DHARIWAL PB-01-005-052-002/43
(CHHINA) 		2601005000NRG24240720230098308 24/07/2023 RAJWINDER KAUR 2601005WL008651 RAJWINDER KAUR 00468 UBIN0553581 2727 2727 Processed 28/07/2023 3955305796 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
73 DHARIWAL PB-01-005-053-001/132
(SIDHWAN) 		2601005000NRG24240720230098356 24/07/2023 Prabjit 2601005WL008653 Prabjit 00468 UBIN0553581 3333 3333 Processed 28/07/2023 3955305797 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
74 DHARIWAL PB-01-005-053-001/79
(SIDHWAN) 		2601005000NRG24240720230098359 24/07/2023 Harnek Singh 2601005WL008653 Harnek Singh 00468 UBIN0553581 3333 3333 Processed 28/07/2023 3955305795 HARNEK SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
75 DHARIWAL PB-01-005-053-001/90
(SIDHWAN) 		2601005000NRG24240720230098362 24/07/2023 Karma masih 2601005WL008653 Karma masih 00468 UBIN0553581 3333 3333 Processed 28/07/2023 3955305794 KARMA MASIH S/O AAJID MASIH UNION BANK OF INDIA(508500)
76 DHARIWAL PB-01-005-053-001/92
(SIDHWAN) 		2601005000NRG24240720230098363 24/07/2023 Renu 2601005WL008653 Renu 00468 UBIN0553581 3333 3333 Processed 28/07/2023 3955305798 MRS RENU RENU STATE BANK OF INDIA(508548)
77 DHARIWAL PB-01-005-054-001/17
(BAROAI) 		2601005000NRG24240720230098298 24/07/2023 WILLIAM MASIH 2601005WL008650 WILLIAM MASIH 00468 UBIN0553581 606 606 Rejected 28/07/2023 3955305815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 DHARIWAL PB-01-005-054-001/48
(BAROAI) 		2601005000NRG24240720230098299 24/07/2023 Naveen Masih 2601005WL008650 Naveen Masih 00468 UBIN0553581 909 909 Processed 28/07/2023 3955305810 NAVEEN MASIH S/O KEWAL MASIH UNION BANK OF INDIA(508500)
79 DHARIWAL PB-01-005-054-001/66
(BAROAI) 		2601005000NRG24240720230098301 24/07/2023 Kulwant Kaur 2601005WL008650 Kulwant Kaur 00468 UBIN0553581 1212 1212 Processed 28/07/2023 3955305812 KULWANT KAUR W/O LATE KARAM CHAND BANK OF INDIA(508505)
80 DHARIWAL PB-01-005-074-001/18
(GADRIAN) 		2601005000NRG24240720230098318 24/07/2023 William Masih 2601005WL008651 William Masih 00468 UBIN0553581 2727 2727 Processed 28/07/2023 3955305814 WILLEAM MASIH SO PREM MASIH PUNJAB & SIND BANK(607087)
SubTotal 24240 24240
81 DHARIWAL PB-01-005-054-001/142
(BAROAI) 		2601005000NRG24240720230098296 24/07/2023 Pooja 2601005WL008650 Pooja 00468 UBIN0917010 1212 1212 Processed 28/07/2023 3955305811 POOJA PUNJAB & SIND BANK(607087)
82 DHARIWAL PB-01-005-054-001/80
(BAROAI) 		2601005000NRG24240720230098304 24/07/2023 Gurmit 2601005WL008650 Gurmit 00468 UBIN0917010 1212 1212 Processed 28/07/2023 3955305793 MRS GURMIT GURMIT STATE BANK OF INDIA(508548)
83 DHARIWAL PB-01-005-054-001/82
(BAROAI) 		2601005000NRG24240720230098305 24/07/2023 Sunita 2601005WL008650 Sunita 00468 UBIN0917010 1212 1212 Processed 28/07/2023 3955305816 SUNITA WO BODH RAJ UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 171195 171195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_240723APB_FTO_36396 Bank of Baroda BARB0BATALA BATALA BRANCH 1818
2 DHARIWAL PB2601005_240723APB_FTO_36396 Bank of India BKID0006353 BATALA 2727
3 DHARIWAL PB2601005_240723APB_FTO_36396 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 10908
4 DHARIWAL PB2601005_240723APB_FTO_36396 HDFC HDFC0002303 DHARIWAL 3333
5 DHARIWAL PB2601005_240723APB_FTO_36396 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 3333
6 DHARIWAL PB2601005_240723APB_FTO_36396 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 3636
7 DHARIWAL PB2601005_240723APB_FTO_36396 Punjab & Sind Bank PSIB0000281 DHARIWAL, DISTT. GURDASPUR, PUNJAB 1515
8 DHARIWAL PB2601005_240723APB_FTO_36396 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 40602
9 DHARIWAL PB2601005_240723APB_FTO_36396 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
10 DHARIWAL PB2601005_240723APB_FTO_36396 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 6666
11 DHARIWAL PB2601005_240723APB_FTO_36396 Punjab National Bank PUNB0015010 Batala Sukerpura 1818
12 DHARIWAL PB2601005_240723APB_FTO_36396 Punjab National Bank PUNB0105500 BATALA IND.AREA SSI 1818
13 DHARIWAL PB2601005_240723APB_FTO_36396 State Bank of India SBIN0000616 BATALA 5454
14 DHARIWAL PB2601005_240723APB_FTO_36396 State Bank of India SBIN0002336 DHARIWAL 44844
15 DHARIWAL PB2601005_240723APB_FTO_36396 State Bank of India SBIN0050410 BANGOWANI KUNJAR 8787
16 DHARIWAL PB2601005_240723APB_FTO_36396 State Bank of India SBIN0050671 PATIALA SHAKTI VIHAR 1212
17 DHARIWAL PB2601005_240723APB_FTO_36396 Union Bank of India UBIN0553581 DHARIWAL 24240
18 DHARIWAL PB2601005_240723APB_FTO_36396 Union Bank of India UBIN0917010 DHARIWAL 3636

Download In Excel