Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:51:41 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_120523APB_FTO_10153
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 TARN TARAN-12 PB-20-012-078-001/73
(PANJWAR KHURD) 		2620012000NRG24120520230014117 12/05/2023 Raj kaur 2620012WL000752 Raj kaur 00032 UTIB0000495 2424 2424 Processed 17/05/2023 1644401202 RAJ KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
2 TARN TARAN-12 PB-20-012-002-001/10
(ALLADEENPUR) 		2620012000NRG24120520230014489 12/05/2023 Baljit kaur 2620012WL000777 Baljit kaur 00045 BARB0TARNTA 2727 2727 Processed 17/05/2023 1644401116 BALJIT KAUR BANK OF BARODA(606985)
3 TARN TARAN-12 PB-20-012-002-001/11
(ALLADEENPUR) 		2620012000NRG24120520230014490 12/05/2023 Jagdip kaur 2620012WL000777 Jagdip kaur 00045 BARB0TARNTA 2727 2727 Processed 17/05/2023 1644401174 JAGDISH KAUR BANK OF BARODA(606985)
4 TARN TARAN-12 PB-20-012-002-001/145
(ALLADEENPUR) 		2620012000NRG24120520230014491 12/05/2023 Harjit Kaur 2620012WL000777 Harjit Kaur 00045 BARB0TARNTA 2121 2121 Processed 17/05/2023 1644401193 HARJIT KAUR BANK OF BARODA(606985)
5 TARN TARAN-12 PB-20-012-002-001/150
(ALLADEENPUR) 		2620012000NRG24120520230014492 12/05/2023 Rupinder Kaur 2620012WL000777 Rupinder Kaur 00045 BARB0TARNTA 2727 2727 Processed 17/05/2023 1644401115 RUPINDER KAUR BANK OF BARODA(606985)
6 TARN TARAN-12 PB-20-012-002-001/29
(ALLADEENPUR) 		2620012000NRG24120520230014494 12/05/2023 Gurmeet kaur 2620012WL000777 Gurmeet kaur 00045 BARB0TARNTA 2727 2727 Processed 17/05/2023 1644401117 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 TARN TARAN-12 PB-20-012-002-001/44
(ALLADEENPUR) 		2620012000NRG24120520230014495 12/05/2023 Harjinder kaur 2620012WL000777 Harjinder kaur 00045 BARB0TARNTA 2727 2727 Processed 17/05/2023 1644401114 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 TARN TARAN-12 PB-20-012-002-001/76
(ALLADEENPUR) 		2620012000NRG24120520230014496 12/05/2023 Bakshish singh 2620012WL000777 Bakshish singh 00045 BARB0TARNTA 2424 2424 Processed 17/05/2023 1644401113 BAKHISH SINGH S O VEER SINGH BANK OF BARODA(606985)
9 TARN TARAN-12 PB-20-012-002-001/77
(ALLADEENPUR) 		2620012000NRG24120520230014497 12/05/2023 Bakshish singh 2620012WL000777 Bakshish singh 00045 BARB0TARNTA 1818 1818 Processed 17/05/2023 1644401194 SURJIT KAUR BANK OF BARODA(606985)
10 TARN TARAN-12 PB-20-012-002-001/84
(ALLADEENPUR) 		2620012000NRG24120520230014498 12/05/2023 Kashmir kaur 2620012WL000777 Kashmir kaur 00045 BARB0TARNTA 2727 2727 Processed 17/05/2023 1644401195 KASHMIR KAUR BANK OF BARODA(606985)
11 TARN TARAN-12 PB-20-012-053-001/155
(MAMMANKE) 		2620012000NRG24120520230014474 12/05/2023 sandeep kaur 2620012WL000776 sandeep kaur 00045 BARB0TARNTA 2424 2424 Processed 17/05/2023 1644401118 SANDEEP KAUR IDBI BANK(607095)
SubTotal 25149 25149
12 TARN TARAN-12 PB-20-012-096-001/80
(MAMMANKE KHURD) 		2620012000NRG24120520230014433 12/05/2023 Sukhmandeep Singh 2620012WL000771 Sukhmandeep Singh 00078 CNRB0006173 1212 1212 Rejected 17/05/2023 1644401149 Aadhaar Number not Mapped to Account Number
SubTotal 1212 1212
13 TARN TARAN-12 PB-20-012-042-001/330
(KAKKA KANDIALA) 		2620012000NRG24120520230014160 12/05/2023 Avtar singh 2620012WL000754 Avtar singh 00089 CBIN0280342 2424 2424 Processed 17/05/2023 1644401134 AVTAR SINGH IDBI BANK(607095)
14 TARN TARAN-12 PB-20-012-042-001/355
(KAKKA KANDIALA) 		2620012000NRG24120520230014162 12/05/2023 Baldev Singh 2620012WL000754 Baldev Singh 00089 CBIN0280342 1818 1818 Processed 17/05/2023 1644401144 Mr. BALDEV SINGH CENTRAL BANK OF INDIA(607115)
15 TARN TARAN-12 PB-20-012-042-001/38
(KAKKA KANDIALA) 		2620012000NRG24120520230014165 12/05/2023 BALJIT KAUR 2620012WL000754 BALJIT KAUR 00089 CBIN0280342 2121 2121 Processed 17/05/2023 1644401183 Mrs. Dalbir Kaur CENTRAL BANK OF INDIA(607115)
16 TARN TARAN-12 PB-20-012-059-001/203
(MUGHAL CHAK) 		2620012000NRG24120520230014507 12/05/2023 Charanjit kaur 2620012WL000777 Charanjit kaur 00089 CBIN0280342 2727 2727 Processed 17/05/2023 1644401132 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
17 TARN TARAN-12 PB-20-012-059-001/219
(MUGHAL CHAK) 		2620012000NRG24120520230014511 12/05/2023 Kawaljit kaur 2620012WL000777 Kawaljit kaur 00089 CBIN0280342 2424 2424 Processed 17/05/2023 1644401131 Mrs. KANWALJIT KAUR CENTRAL BANK OF INDIA(607115)
18 TARN TARAN-12 PB-20-012-059-001/220
(MUGHAL CHAK) 		2620012000NRG24120520230014512 12/05/2023 Komelpreet kaur 2620012WL000777 Komelpreet kaur 00089 CBIN0280342 2727 2727 Processed 17/05/2023 1644401146 Miss. KOMALPREET KAUR CENTRAL BANK OF INDIA(607115)
19 TARN TARAN-12 PB-20-012-059-001/225
(MUGHAL CHAK) 		2620012000NRG24120520230014515 12/05/2023 Kulwant kaur 2620012WL000777 Kulwant kaur 00089 CBIN0280342 2121 2121 Processed 17/05/2023 1644401185 Mrs. KALWANT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 16362 16362
20 TARN TARAN-12 PB-20-012-047-001/1
(KHAIRA) 		2620012000NRG24120520230014416 12/05/2023 Karam singh 2620012WL000769 Karam singh 00089 CBIN0282201 606 606 Processed 17/05/2023 1644401145 KARAM SINGH S/O HAZARA SINGH PUNJAB NATIONAL BANK(508568)
21 TARN TARAN-12 PB-20-012-059-001/187
(MUGHAL CHAK) 		2620012000NRG24120520230014505 12/05/2023 Kiranapreet kaur 2620012WL000777 Kiranapreet kaur 00089 CBIN0282201 2727 2727 Rejected 17/05/2023 1644401147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TARN TARAN-12 PB-20-012-068-001/140
(PALASOUR) 		2620012000NRG24120520230014535 12/05/2023 JASBIR KAUR 2620012WL000777 JASBIR KAUR 00089 CBIN0282201 2727 2727 Processed 17/05/2023 1644401136 Mrs. JASBIR KAUR CENTRAL BANK OF INDIA(607115)
23 TARN TARAN-12 PB-20-012-068-001/190
(PALASOUR) 		2620012000NRG24120520230014536 12/05/2023 Jasbir kaur 2620012WL000777 Jasbir kaur 00089 CBIN0282201 2727 2727 Processed 17/05/2023 1644401186 JASBIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
24 TARN TARAN-12 PB-20-012-068-001/194
(PALASOUR) 		2620012000NRG24120520230014434 12/05/2023 Kiran kaur 2620012WL000772 Kiran kaur 00089 CBIN0282201 2727 2727 Processed 17/05/2023 1644401129 Mrs. KIRAN KAUR CENTRAL BANK OF INDIA(607115)
25 TARN TARAN-12 PB-20-012-068-001/223
(PALASOUR) 		2620012000NRG24120520230014537 12/05/2023 Gurbachan singh 2620012WL000777 Gurbachan singh 00089 CBIN0282201 2424 2424 Processed 17/05/2023 1644401181 Mr. GURBACHAN SINGH CENTRAL BANK OF INDIA(607115)
26 TARN TARAN-12 PB-20-012-068-001/224
(PALASOUR) 		2620012000NRG24120520230014435 12/05/2023 Jagir singh 2620012WL000772 Jagir singh 00089 CBIN0282201 2424 2424 Processed 17/05/2023 1644401187 Mr. JAGIR SINGH CENTRAL BANK OF INDIA(607115)
27 TARN TARAN-12 PB-20-012-068-001/305
(PALASOUR) 		2620012000NRG24120520230014538 12/05/2023 Jinder singh 2620012WL000777 Jinder singh 00089 CBIN0282201 2424 2424 Rejected 17/05/2023 1644401128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TARN TARAN-12 PB-20-012-068-001/324
(PALASOUR) 		2620012000NRG24120520230014539 12/05/2023 Vicky 2620012WL000777 Vicky 00089 CBIN0282201 2121 2121 Processed 17/05/2023 1644401127 VICKI SO LABH SINGH PUNJAB NATIONAL BANK(508568)
29 TARN TARAN-12 PB-20-012-068-001/392
(PALASOUR) 		2620012000NRG24120520230014540 12/05/2023 Sonia 2620012WL000777 Sonia 00089 CBIN0282201 2727 2727 Processed 17/05/2023 1644401184 SONIA WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
30 TARN TARAN-12 PB-20-012-068-001/66
(PALASOUR) 		2620012000NRG24120520230014542 12/05/2023 Kala singh 2620012WL000777 Kala singh 00089 CBIN0282201 2424 2424 Processed 17/05/2023 1644401121 Mr. KALA SINGH S/O BACHAN SINGH CENTRAL BANK OF INDIA(607115)
31 TARN TARAN-12 PB-20-012-068-001/675
(PALASOUR) 		2620012000NRG24120520230014544 12/05/2023 Kanwaljit Kaur 2620012WL000777 Kanwaljit Kaur 00089 CBIN0282201 2121 2121 Processed 17/05/2023 1644401135 Mrs. KANWALJIT KAUR CENTRAL BANK OF INDIA(607115)
32 TARN TARAN-12 PB-20-012-068-001/713
(PALASOUR) 		2620012000NRG24120520230014546 12/05/2023 sarabjit kaur 2620012WL000777 sarabjit kaur 00089 CBIN0282201 2727 2727 Processed 17/05/2023 1644401188 Mr. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
33 TARN TARAN-12 PB-20-012-068-001/718
(PALASOUR) 		2620012000NRG24120520230014547 12/05/2023 Harjit kaur 2620012WL000777 Harjit kaur 00089 CBIN0282201 2424 2424 Processed 17/05/2023 1644401124 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
34 TARN TARAN-12 PB-20-012-068-001/719
(PALASOUR) 		2620012000NRG24120520230014548 12/05/2023 Kulwant kaur 2620012WL000777 Kulwant kaur 00089 CBIN0282201 2727 2727 Processed 17/05/2023 1644401137 Mrs. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
35 TARN TARAN-12 PB-20-012-068-001/743
(PALASOUR) 		2620012000NRG24120520230014550 12/05/2023 kuldeep kaur 2620012WL000777 kuldeep kaur 00089 CBIN0282201 2727 2727 Processed 17/05/2023 1644401130 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
36 TARN TARAN-12 PB-20-012-068-001/745
(PALASOUR) 		2620012000NRG24120520230014551 12/05/2023 Rani 2620012WL000777 Rani 00089 CBIN0282201 2727 2727 Processed 17/05/2023 1644401123 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
37 TARN TARAN-12 PB-20-012-068-001/78
(PALASOUR) 		2620012000NRG24120520230014552 12/05/2023 AMARJIT KAUR 2620012WL000777 AMARJIT KAUR 00089 CBIN0282201 2727 2727 Processed 17/05/2023 1644401133 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
38 TARN TARAN-12 PB-20-012-068-001/85
(PALASOUR) 		2620012000NRG24120520230014553 12/05/2023 BALWINDER SINGH 2620012WL000777 BALWINDER SINGH 00089 CBIN0282201 2727 2727 Processed 17/05/2023 1644401143 Mrs. PARMJIT KAUR W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
39 TARN TARAN-12 PB-20-012-068-001/98
(PALASOUR) 		2620012000NRG24120520230014438 12/05/2023 Jaswant singh 2620012WL000772 Jaswant singh 00089 CBIN0282201 2727 2727 Processed 17/05/2023 1644401120 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 49692 49692
40 TARN TARAN-12 PB-20-012-096-001/160
(MAMMANKE KHURD) 		2620012000NRG24120520230014427 12/05/2023 lovepreet singh 2620012WL000771 lovepreet singh 00114 UTIB0STTN01 1818 1818 Processed 17/05/2023 1644401192 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
41 TARN TARAN-12 PB-20-012-042-001/341
(KAKKA KANDIALA) 		2620012000NRG24120520230014161 12/05/2023 Gurpreet kaur 2620012WL000754 Gurpreet kaur 00152 HDFC0001339 2424 2424 Processed 17/05/2023 1644401141 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
42 TARN TARAN-12 PB-20-012-042-001/122
(KAKKA KANDIALA) 		2620012000NRG24120520230014158 12/05/2023 Kawaljit kaur 2620012WL000754 Kawaljit kaur 00152 HDFC0001428 2424 2424 Processed 17/05/2023 1644401182 Ms. KANWALJIT KAUR CENTRAL BANK OF INDIA(607115)
43 TARN TARAN-12 PB-20-012-078-001/301
(PANJWAR KHURD) 		2620012000NRG24120520230014115 12/05/2023 Rajbir kaur 2620012WL000752 Rajbir kaur 00152 HDFC0001428 1212 1212 Processed 17/05/2023 1644401140 RAJBIR KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
44 TARN TARAN-12 PB-20-012-078-001/102
(PANJWAR KHURD) 		2620012000NRG24120520230014099 12/05/2023 Kulwant singh 2620012WL000752 Kulwant singh 00152 HDFC0002909 2121 2121 Processed 17/05/2023 1644401139 KALWANT SINGH S/O GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
45 TARN TARAN-12 PB-20-012-047-001/235
(KHAIRA) 		2620012000NRG24120520230014419 12/05/2023 Malkit singh 2620012WL000769 Malkit singh 00165 IBKL0001027 1212 1212 Processed 17/05/2023 1644401216 MASTER MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
46 TARN TARAN-12 PB-20-012-067-001/358
(NURDI) 		2620012000NRG24120520230014530 12/05/2023 amandeep kaur 2620012WL000777 amandeep kaur 00165 IBKL0001417 2727 2727 Processed 17/05/2023 1644401119 MRS AMANDEEP KAUR W O KUDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
47 TARN TARAN-12 PB-20-012-059-001/15
(MUGHAL CHAK) 		2620012000NRG24120520230014499 12/05/2023 DHARMINDER SINGH 2620012WL000777 DHARMINDER SINGH 00176 IDIB000T176 2121 2121 Processed 17/05/2023 1644401153 Mr. DHARMINDER SINGH INDIAN BANK(607105)
48 TARN TARAN-12 PB-20-012-059-001/157
(MUGHAL CHAK) 		2620012000NRG24120520230014500 12/05/2023 Amarjit kaur 2620012WL000777 Amarjit kaur 00176 IDIB000T176 2424 2424 Processed 17/05/2023 1644401157 Mrs. AMARJIT KAUR INDIAN BANK(607105)
49 TARN TARAN-12 PB-20-012-059-001/169
(MUGHAL CHAK) 		2620012000NRG24120520230014501 12/05/2023 Gurjant singh 2620012WL000777 Gurjant singh 00176 IDIB000T176 2727 2727 Processed 17/05/2023 1644401155 Mr. GURJANT SINGH INDIAN BANK(607105)
50 TARN TARAN-12 PB-20-012-059-001/195
(MUGHAL CHAK) 		2620012000NRG24120520230014506 12/05/2023 Gurumukh Singh 2620012WL000777 Gurumukh Singh 00176 IDIB000T176 2727 2727 Processed 17/05/2023 1644401156 Mr. GURMUKH SINGH INDIAN BANK(607105)
51 TARN TARAN-12 PB-20-012-059-001/218
(MUGHAL CHAK) 		2620012000NRG24120520230014510 12/05/2023 Rimpy 2620012WL000777 Rimpy 00176 IDIB000T176 2424 2424 Processed 17/05/2023 1644401160 Mrs. Rimpy INDIAN BANK(607105)
52 TARN TARAN-12 PB-20-012-059-001/221
(MUGHAL CHAK) 		2620012000NRG24120520230014513 12/05/2023 Jagjit Singh 2620012WL000777 Jagjit Singh 00176 IDIB000T176 2727 2727 Processed 17/05/2023 1644401159 Mr. Jagjit Singh INDIAN BANK(607105)
53 TARN TARAN-12 PB-20-012-059-001/27
(MUGHAL CHAK) 		2620012000NRG24120520230014518 12/05/2023 BALWINDER KAUR 2620012WL000777 BALWINDER KAUR 00176 IDIB000T176 2424 2424 Processed 17/05/2023 1644401151 Mrs. Balwinder Kaur INDIAN BANK(607105)
54 TARN TARAN-12 PB-20-012-059-001/3
(MUGHAL CHAK) 		2620012000NRG24120520230014520 12/05/2023 RANJIT KAUR 2620012WL000777 RANJIT KAUR 00176 IDIB000T176 2727 2727 Processed 17/05/2023 1644401154 RANJIT KAUR BANK OF BARODA(606985)
55 TARN TARAN-12 PB-20-012-059-001/55
(MUGHAL CHAK) 		2620012000NRG24120520230014521 12/05/2023 Jarnail singh 2620012WL000777 Jarnail singh 00176 IDIB000T176 2727 2727 Processed 17/05/2023 1644401150 Mr. jarnail singh INDIAN BANK(607105)
SubTotal 23028 23028
56 TARN TARAN-12 PB-20-012-059-001/224
(MUGHAL CHAK) 		2620012000NRG24120520230014514 12/05/2023 Rajbir kaur 2620012WL000777 Rajbir kaur 00176 IDIB000T523 2727 2727 Processed 17/05/2023 1644401152 Mrs. RAJBIR KAUR INDIAN BANK(607105)
SubTotal 2727 2727
57 TARN TARAN-12 PB-20-012-021-001/155
(DIAL RAJ PUTAN) 		2620012000NRG24120520230014425 12/05/2023 Rajwinder Singh 2620012WL000771 Rajwinder Singh 00349 PSIB0000185 1818 1818 Processed 17/05/2023 1644401171 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
58 TARN TARAN-12 PB-20-012-053-001/67
(MAMMANKE) 		2620012000NRG24120520230014484 12/05/2023 Rajwinder kaur 2620012WL000776 Rajwinder kaur 00349 PSIB0000185 1212 1212 Processed 17/05/2023 1644401203 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
59 TARN TARAN-12 PB-20-012-053-001/9
(MAMMANKE) 		2620012000NRG24120520230014485 12/05/2023 Lakhwinder 2620012WL000776 Lakhwinder 00349 PSIB0000185 2727 2727 Processed 17/05/2023 1644401170 LAKHVINDER KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
60 TARN TARAN-12 PB-20-012-053-001/96
(MAMMANKE) 		2620012000NRG24120520230014486 12/05/2023 Amarjit Singh 2620012WL000776 Amarjit Singh 00349 PSIB0000185 2121 2121 Processed 17/05/2023 1644401204 Amarjit Singh PUNJAB & SIND BANK(607087)
61 TARN TARAN-12 PB-20-012-096-001/164
(MAMMANKE KHURD) 		2620012000NRG24120520230014428 12/05/2023 Deep kaur 2620012WL000771 Deep kaur 00349 PSIB0000185 1818 1818 Processed 17/05/2023 1644401172 DEEP KAUR PUNJAB & SIND BANK(607087)
62 TARN TARAN-12 PB-20-012-096-001/166
(MAMMANKE KHURD) 		2620012000NRG24120520230014430 12/05/2023 Vikramjit Singh 2620012WL000771 Vikramjit Singh 00349 PSIB0000185 1212 1212 Processed 17/05/2023 1644401206 VIKRAMJIT SINGH S O MANJIT SINGH UNION BANK OF INDIA(508500)
63 TARN TARAN-12 PB-20-012-096-001/167
(MAMMANKE KHURD) 		2620012000NRG24120520230014431 12/05/2023 Davinder Kaur 2620012WL000771 Davinder Kaur 00349 PSIB0000185 1212 1212 Processed 17/05/2023 1644401205 Davinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
64 TARN TARAN-12 PB-20-012-069-001/87
(PALASOUR KHURD) 		2620012000NRG24120520230014554 12/05/2023 Savarni 2620012WL000777 Savarni 00349 PSIB0000542 2727 2727 Processed 17/05/2023 1644401210 SAVARNI PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
65 TARN TARAN-12 PB-20-012-032-001/616
(JHABAL PUKHTA) 		2620012000NRG24120520230014097 12/05/2023 Simarjit kaur 2620012WL000752 Simarjit kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1644401179 SIMARJIT KAUR WO PARTAP SINGH PUNJAB GRAMIN BANK(607138)
66 TARN TARAN-12 PB-20-012-047-001/222
(KHAIRA) 		2620012000NRG24120520230014418 12/05/2023 Dhanna singh 2620012WL000769 Dhanna singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1644401175 DHANNA SINGH U/G JAGIR SINGH PUNJAB GRAMIN BANK(607138)
67 TARN TARAN-12 PB-20-012-068-001/364
(PALASOUR) 		2620012000NRG24120520230014436 12/05/2023 TARSEM SINGH 2620012WL000772 TARSEM SINGH 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1644401163 Mr. TARSEM SINGH CENTRAL BANK OF INDIA(607115)
68 TARN TARAN-12 PB-20-012-068-001/607
(PALASOUR) 		2620012000NRG24120520230014541 12/05/2023 manjit kaur 2620012WL000777 manjit kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1644401161 MANJIT KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
69 TARN TARAN-12 PB-20-012-068-001/704
(PALASOUR) 		2620012000NRG24120520230014545 12/05/2023 Sukhwinder kaur 2620012WL000777 Sukhwinder kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1644401162 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
70 TARN TARAN-12 PB-20-012-078-001/125
(PANJWAR KHURD) 		2620012000NRG24120520230014101 12/05/2023 Gurmeet kaur 2620012WL000752 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1644401180 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
71 TARN TARAN-12 PB-20-012-078-001/297
(PANJWAR KHURD) 		2620012000NRG24120520230014113 12/05/2023 Lal singh 2620012WL000752 Lal singh 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1644401178 LAL SINGH S/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
72 TARN TARAN-12 PB-20-012-109-001/97
(Malia Khurd) 		2620012000NRG24120520230014422 12/05/2023 Kulvir Kaur 2620012WL000770 Kulvir Kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1644401177 KULVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 16968 16968
73 TARN TARAN-12 PB-20-012-109-001/163
(Malia Khurd) 		2620012000NRG24120520230014169 12/05/2023 Harpreet singh 2620012WL000754 Harpreet singh 00354 PUNB0011810 2121 2121 Processed 17/05/2023 1644401173 HARPREET SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
74 TARN TARAN-12 PB-20-012-002-001/26
(ALLADEENPUR) 		2620012000NRG24120520230014493 12/05/2023 Ram singh 2620012WL000777 Ram singh 00354 PUNB0045400 2424 2424 Processed 17/05/2023 1644401168 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 TARN TARAN-12 PB-20-012-042-001/376
(KAKKA KANDIALA) 		2620012000NRG24120520230014164 12/05/2023 jashandeep singh 2620012WL000754 jashandeep singh 00354 PUNB0045400 2121 2121 Processed 17/05/2023 1644401207 Mr. JASHANDEEP SINGH CENTRAL BANK OF INDIA(607115)
76 TARN TARAN-12 PB-20-012-067-001/69
(NURDI) 		2620012000NRG24120520230014532 12/05/2023 LAL SINGH 2620012WL000777 LAL SINGH 00354 PUNB0045400 2727 2727 Processed 17/05/2023 1644401169 LAL SINGH S/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
77 TARN TARAN-12 PB-20-012-068-001/381
(PALASOUR) 		2620012000NRG24120520230014437 12/05/2023 Reeta 2620012WL000772 Reeta 00354 PUNB0045400 2727 2727 Processed 17/05/2023 1644401209 REETA WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
78 TARN TARAN-12 PB-20-012-068-001/671
(PALASOUR) 		2620012000NRG24120520230014543 12/05/2023 Rajwinder kaur 2620012WL000777 Rajwinder kaur 00354 PUNB0045400 2727 2727 Processed 17/05/2023 1644401208 RAJWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
79 TARN TARAN-12 PB-20-012-078-001/11
(PANJWAR KHURD) 		2620012000NRG24120520230014100 12/05/2023 Lakhwinder Kaur 2620012WL000752 Lakhwinder Kaur 00354 PUNB0057600 1818 1818 Processed 17/05/2023 1644401201 LAKHWINDER KAUR HDFC BANK LTD(607152)
80 TARN TARAN-12 PB-20-012-078-001/135
(PANJWAR KHURD) 		2620012000NRG24120520230014102 12/05/2023 Avtar singh 2620012WL000752 Avtar singh 00354 PUNB0057600 1818 1818 Processed 17/05/2023 1644401166 AVTAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
81 TARN TARAN-12 PB-20-012-078-001/14
(PANJWAR KHURD) 		2620012000NRG24120520230014103 12/05/2023 Kulwant Kaur 2620012WL000752 Kulwant Kaur 00354 PUNB0057600 2424 2424 Processed 17/05/2023 1644401167 KULWANT KAUR WO ATAR SINGH PUNJAB NATIONAL BANK(508568)
82 TARN TARAN-12 PB-20-012-078-001/155
(PANJWAR KHURD) 		2620012000NRG24120520230014105 12/05/2023 Ranjit kaur 2620012WL000752 Ranjit kaur 00354 PUNB0057600 2727 2727 Processed 17/05/2023 1644401211 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
83 TARN TARAN-12 PB-20-012-078-001/159
(PANJWAR KHURD) 		2620012000NRG24120520230014106 12/05/2023 Mahinder singh 2620012WL000752 Mahinder singh 00354 PUNB0057600 2727 2727 Processed 17/05/2023 1644401164 MAHINDER SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
84 TARN TARAN-12 PB-20-012-078-001/164
(PANJWAR KHURD) 		2620012000NRG24120520230014107 12/05/2023 Gurmit singh 2620012WL000752 Gurmit singh 00354 PUNB0057600 909 909 Processed 17/05/2023 1644401212 GURMIT SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
85 TARN TARAN-12 PB-20-012-078-001/24
(PANJWAR KHURD) 		2620012000NRG24120520230014108 12/05/2023 Lakhwinder Singh 2620012WL000752 Lakhwinder Singh 00354 PUNB0057600 2121 2121 Processed 17/05/2023 1644401214 LAKHWINDER SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
86 TARN TARAN-12 PB-20-012-078-001/277
(PANJWAR KHURD) 		2620012000NRG24120520230014109 12/05/2023 swaran kaur 2620012WL000752 swaran kaur 00354 PUNB0057600 2727 2727 Processed 17/05/2023 1644401215 SWARAN KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
87 TARN TARAN-12 PB-20-012-078-001/291
(PANJWAR KHURD) 		2620012000NRG24120520230014112 12/05/2023 Savinder kaur 2620012WL000752 Savinder kaur 00354 PUNB0057600 2727 2727 Processed 17/05/2023 1644401213 SAWINDER KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
88 TARN TARAN-12 PB-20-012-078-001/32
(PANJWAR KHURD) 		2620012000NRG24120520230014116 12/05/2023 Harjinder Singh 2620012WL000752 Harjinder Singh 00354 PUNB0057600 2424 2424 Processed 17/05/2023 1644401165 HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 22422 22422
89 TARN TARAN-12 PB-20-012-067-001/111
(NURDI) 		2620012000NRG24120520230014522 12/05/2023 Bir singh 2620012WL000777 Bir singh 00354 PUNB0104100 909 909 Processed 17/05/2023 1644401200 BIR SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
90 TARN TARAN-12 PB-20-012-067-001/143
(NURDI) 		2620012000NRG24120520230014523 12/05/2023 Giyan singh 2620012WL000777 Giyan singh 00354 PUNB0104100 2424 2424 Processed 17/05/2023 1644401111 GIAN SINGH SO SANTOKH SINGH UCO BANK(607066)
91 TARN TARAN-12 PB-20-012-067-001/164
(NURDI) 		2620012000NRG24120520230014524 12/05/2023 RAJ KAUR 2620012WL000777 RAJ KAUR 00354 PUNB0104100 2727 2727 Processed 17/05/2023 1644401196 JODHA SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
92 TARN TARAN-12 PB-20-012-067-001/202
(NURDI) 		2620012000NRG24120520230014525 12/05/2023 Kulwinder singh 2620012WL000777 Kulwinder singh 00354 PUNB0104100 2424 2424 Processed 17/05/2023 1644401219 KULWINDER SINGH IDBI BANK(607095)
93 TARN TARAN-12 PB-20-012-067-001/206
(NURDI) 		2620012000NRG24120520230014526 12/05/2023 Nirbhail singh 2620012WL000777 Nirbhail singh 00354 PUNB0104100 2121 2121 Processed 17/05/2023 1644401197 NIRBHAIL SINGH SO MOHINDER SINGH UCO BANK(607066)
94 TARN TARAN-12 PB-20-012-067-001/262
(NURDI) 		2620012000NRG24120520230014527 12/05/2023 Baljinder Kaur 2620012WL000777 Baljinder Kaur 00354 PUNB0104100 2424 2424 Processed 17/05/2023 1644401218 BALJINDER KAUR WO LAKHWINDER SINGH UCO BANK(607066)
95 TARN TARAN-12 PB-20-012-067-001/28
(NURDI) 		2620012000NRG24120520230014528 12/05/2023 PARMJIT KAUR 2620012WL000777 PARMJIT KAUR 00354 PUNB0104100 2424 2424 Processed 17/05/2023 1644401217 PARAMJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
96 TARN TARAN-12 PB-20-012-067-001/357
(NURDI) 		2620012000NRG24120520230014529 12/05/2023 kashmir kaur 2620012WL000777 kashmir kaur 00354 PUNB0104100 1212 1212 Processed 17/05/2023 1644401198 KASHMIR KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
97 TARN TARAN-12 PB-20-012-067-001/81
(NURDI) 		2620012000NRG24120520230014534 12/05/2023 JAGJIT SINGH 2620012WL000777 JAGJIT SINGH 00354 PUNB0104100 1515 1515 Processed 17/05/2023 1644401199 JAGJIT SINGH & SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
98 TARN TARAN-12 PB-20-012-014-001/457
(BHOJIAN) 		2620012000NRG24120520230014095 12/05/2023 Jaspal Masih 2620012WL000752 Jaspal Masih 00354 PUNB0118900 2727 2727 Processed 17/05/2023 1644401112 JASPAL MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
99 TARN TARAN-12 PB-20-012-042-001/366
(KAKKA KANDIALA) 		2620012000NRG24120520230014163 12/05/2023 Jinat 2620012WL000754 Jinat 00354 PUNB0238300 2424 2424 Processed 17/05/2023 1644401189 JINAT PUNJAB NATIONAL BANK(508568)
100 TARN TARAN-12 PB-20-012-109-001/162
(Malia Khurd) 		2620012000NRG24120520230014168 12/05/2023 balwinder singh 2620012WL000754 balwinder singh 00354 PUNB0238300 2121 2121 Processed 17/05/2023 1644401122 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
101 TARN TARAN-12 PB-20-012-047-001/260
(KHAIRA) 		2620012000NRG24120520230014420 12/05/2023 Arshdeep singh 2620012WL000769 Arshdeep singh 00354 PUNB0PGB003 909 909 Processed 17/05/2023 1644401176 ARSHDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
102 TARN TARAN-12 PB-20-012-068-001/728
(PALASOUR) 		2620012000NRG24120520230014549 12/05/2023 ranjit 2620012WL000777 ranjit 00415 SBIN0000723 2727 2727 Processed 17/05/2023 1644401126 Mr. RANJIT SINGH CENTRAL BANK OF INDIA(607115)
103 TARN TARAN-12 PB-20-012-076-001/18
(PANDORI THAKAT MUL) 		2620012000NRG24120520230014167 12/05/2023 Beer singh N 2620012WL000754 Beer singh N 00415 SBIN0000723 2121 2121 Processed 17/05/2023 1644401125 MR BEERA SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
104 TARN TARAN-12 PB-20-012-059-001/3
(MUGHAL CHAK) 		2620012000NRG24120520230014519 12/05/2023 BOOTA SINGH 2620012WL000777 BOOTA SINGH 00415 SBIN0011837 2121 2121 Processed 17/05/2023 1644401191 MR BUTA SINGH SO MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
105 TARN TARAN-12 PB-20-012-109-001/125
(Malia Khurd) 		2620012000NRG24120520230014421 12/05/2023 Kewal Singh 2620012WL000770 Kewal Singh 00415 SBIN0050628 3030 3030 Processed 17/05/2023 1644401158 MR KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
106 TARN TARAN-12 PB-20-012-042-001/165
(KAKKA KANDIALA) 		2620012000NRG24120520230014159 12/05/2023 Rekha 2620012WL000754 Rekha 00462 UCBA0002162 2424 2424 Processed 17/05/2023 1644401190 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
107 TARN TARAN-12 PB-20-012-067-001/73
(NURDI) 		2620012000NRG24120520230014533 12/05/2023 Kishmir singh 2620012WL000777 Kishmir singh 00468 UBIN0931853 606 606 Processed 17/05/2023 1644401142 KASHMIR SINGH SO DIWAN SINGH UCO BANK(607066)
SubTotal 606 606
108 TARN TARAN-12 PB-20-012-059-001/186
(MUGHAL CHAK) 		2620012000NRG24120520230014504 12/05/2023 Nirmal kaur 2620012WL000777 Nirmal kaur 00554 KKBK0004081 2121 2121 Processed 17/05/2023 1644401148 Mrs. NIRMAL KAUR INDIAN BANK(607105)
109 TARN TARAN-12 PB-20-012-059-001/227
(MUGHAL CHAK) 		2620012000NRG24120520230014516 12/05/2023 Milkha singh 2620012WL000777 Milkha singh 00554 KKBK0004081 2727 2727 Processed 17/05/2023 1644401138 MILKHA SINGH HDFC BANK LTD(607152)
SubTotal 4848 4848
Total 247854 247854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARN TARAN-12 PB2620012_120523APB_FTO_10153 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 2424
2 TARN TARAN-12 PB2620012_120523APB_FTO_10153 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 25149
3 TARN TARAN-12 PB2620012_120523APB_FTO_10153 Canara Bank CNRB0006173 Patti 1212
4 TARN TARAN-12 PB2620012_120523APB_FTO_10153 Central Bank Of India CBIN0280342 TARAN TARAN 16362
5 TARN TARAN-12 PB2620012_120523APB_FTO_10153 Central Bank Of India CBIN0282201 PALASAUR 49692
6 TARN TARAN-12 PB2620012_120523APB_FTO_10153 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 1818
7 TARN TARAN-12 PB2620012_120523APB_FTO_10153 HDFC HDFC0001339 PAP EXTN COMPLES 2424
8 TARN TARAN-12 PB2620012_120523APB_FTO_10153 HDFC HDFC0001428 TARN TARAN 3636
9 TARN TARAN-12 PB2620012_120523APB_FTO_10153 HDFC HDFC0002909 HDFC Bank Ltd 2121
10 TARN TARAN-12 PB2620012_120523APB_FTO_10153 IDBI Bank IBKL0001027 TARN TARAN 1212
11 TARN TARAN-12 PB2620012_120523APB_FTO_10153 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 2727
12 TARN TARAN-12 PB2620012_120523APB_FTO_10153 Indian Bank IDIB000T176 Tarn Taran 23028
13 TARN TARAN-12 PB2620012_120523APB_FTO_10153 Indian Bank IDIB000T523 TARAN TARAN 2727
14 TARN TARAN-12 PB2620012_120523APB_FTO_10153 Punjab & Sind Bank PSIB0000185 Shahbazpur 12120
15 TARN TARAN-12 PB2620012_120523APB_FTO_10153 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 2727
16 TARN TARAN-12 PB2620012_120523APB_FTO_10153 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
17 TARN TARAN-12 PB2620012_120523APB_FTO_10153 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 15756
18 TARN TARAN-12 PB2620012_120523APB_FTO_10153 Punjab National Bank PUNB0011810 Tarn Taran 2121
19 TARN TARAN-12 PB2620012_120523APB_FTO_10153 Punjab National Bank PUNB0045400 TARNTARAN 12726
20 TARN TARAN-12 PB2620012_120523APB_FTO_10153 Punjab National Bank PUNB0057600 CHABHAL 22422
21 TARN TARAN-12 PB2620012_120523APB_FTO_10153 Punjab National Bank PUNB0104100 ADDA DABURJI 18180
22 TARN TARAN-12 PB2620012_120523APB_FTO_10153 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 2727
23 TARN TARAN-12 PB2620012_120523APB_FTO_10153 Punjab National Bank PUNB0238300 KADBAGRIAN 4545
24 TARN TARAN-12 PB2620012_120523APB_FTO_10153 Punjab National Bank PUNB0PGB003 Punjab gramin bank 909
25 TARN TARAN-12 PB2620012_120523APB_FTO_10153 State Bank of India SBIN0000723 TARN TARAN 4848
26 TARN TARAN-12 PB2620012_120523APB_FTO_10153 State Bank of India SBIN0011837 AMRITSAR ROAD TARN TARAN 2121
27 TARN TARAN-12 PB2620012_120523APB_FTO_10153 State Bank of India SBIN0050628 TARN TARAN 3030
28 TARN TARAN-12 PB2620012_120523APB_FTO_10153 UCO Bank UCBA0002162 TARAN TARAN 2424
29 TARN TARAN-12 PB2620012_120523APB_FTO_10153 Union Bank of India UBIN0931853 TARNTARAN 606
30 TARN TARAN-12 PB2620012_120523APB_FTO_10153 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 4848

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