Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:26:17 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_260723FTO_37610
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 GANDIWIND-9 PB-20-009-007-001/166
(BHURJ II) 		2620009000NRG24120720230055629 26/07/2023 Daya Singh 2620009WL002920 Daya Singh 00032 UTIB0001529 3030 3030 Processed 29/07/2023 4008807075 Daya Singh ()
2 GANDIWIND-9 PB-20-009-011-001/216
(CHECHREWAL) 		2620009000NRG24120720230055649 26/07/2023 Gurjit singh 2620009WL002920 Gurjit singh 00032 UTIB0001529 3030 3030 Processed 29/07/2023 4008807073 Gurjit singh ()
3 GANDIWIND-9 PB-20-009-024-001/529
(KASEL) 		2620009000NRG24260720230063249 26/07/2023 sharanjit singh 2620009WL003372 sharanjit singh 00032 UTIB0001529 2424 2424 Processed 29/07/2023 4008807078 sharanjit singh ()
4 GANDIWIND-9 PB-20-009-024-001/553
(KASEL) 		2620009000NRG24260720230063252 26/07/2023 Manpreet singh 2620009WL003372 Manpreet singh 00032 UTIB0001529 2424 2424 Processed 29/07/2023 4008807077 Manpreet singh ()
5 GANDIWIND-9 PB-20-009-025-001/416
(KHAAIR DIN KE) 		2620009000NRG24260720230062958 26/07/2023 POOJA 2620009WL003357 POOJA 00032 UTIB0001529 4848 4848 Processed 29/07/2023 4008807079 POOJA ()
6 GANDIWIND-9 PB-20-009-045-001/69
(BUCHAR HAVELIAN) 		2620009000NRG24120720230055675 26/07/2023 Harjit kaur 2620009WL002920 Harjit kaur 00032 UTIB0001529 3030 3030 Processed 29/07/2023 4008807074 Harjit kaur ()
SubTotal 18786 18786
7 GANDIWIND-9 PB-20-009-018-001/845
(GANDIWIND) 		2620009000NRG24260720230063216 26/07/2023 Sandip Kaur 2620009WL003370 Sandip Kaur 00032 UTIB0002215 3636 3636 Processed 29/07/2023 4008807076 Sandip Kaur ()
SubTotal 3636 3636
8 GANDIWIND-9 PB-20-009-005-001/160
(BIR RAJA TEJA SINGH) 		2620009000NRG24260720230063027 26/07/2023 Manna Singh 2620009WL003361 Manna Singh 00051 MAHB0000442 3030 3030 Processed 29/07/2023 4008807088 Manna Singh ()
9 GANDIWIND-9 PB-20-009-007-001/169
(BHURJ II) 		2620009000NRG24120720230055632 26/07/2023 Jasbir kaur 2620009WL002920 Jasbir kaur 00051 MAHB0000442 3030 3030 Processed 29/07/2023 4008807005 Jasbir kaur ()
10 GANDIWIND-9 PB-20-009-011-001/306
(CHECHREWAL) 		2620009000NRG24120720230055650 26/07/2023 Sukhwinder Singh 2620009WL002920 Sukhwinder Singh 00051 MAHB0000442 3030 3030 Processed 29/07/2023 4008807007 Sukhwinder Singh ()
11 GANDIWIND-9 PB-20-009-011-001/307
(CHECHREWAL) 		2620009000NRG24120720230055651 26/07/2023 Ranjit Singh 2620009WL002920 Ranjit Singh 00051 MAHB0000442 3030 3030 Processed 29/07/2023 4008807006 Ranjit Singh ()
12 GANDIWIND-9 PB-20-009-011-001/308
(CHECHREWAL) 		2620009000NRG24120720230055652 26/07/2023 Manjit Kaur 2620009WL002920 Manjit Kaur 00051 MAHB0000442 3030 3030 Processed 29/07/2023 4008807008 Manjit Kaur ()
13 GANDIWIND-9 PB-20-009-011-001/309
(CHECHREWAL) 		2620009000NRG24120720230055653 26/07/2023 Sukhchain Singh 2620009WL002920 Sukhchain Singh 00051 MAHB0000442 3030 3030 Processed 29/07/2023 4008807009 Sukhchain Singh ()
14 GANDIWIND-9 PB-20-009-045-001/73
(BUCHAR HAVELIAN) 		2620009000NRG24120720230055683 26/07/2023 Desa Singh 2620009WL002920 Desa Singh 00051 MAHB0000442 3030 3030 Processed 29/07/2023 4008807010 Desa Singh ()
SubTotal 21210 21210
15 GANDIWIND-9 PB-20-009-007-001/155
(BHURJ II) 		2620009000NRG24120720230055689 26/07/2023 Vinod Kumar 2620009WL002921 Vinod Kumar 00152 HDFC0002909 3333 3333 Processed 29/07/2023 4008806960 Vinod Kumar ()
16 GANDIWIND-9 PB-20-009-007-001/165
(BHURJ II) 		2620009000NRG24120720230055628 26/07/2023 Surinder Singh 2620009WL002920 Surinder Singh 00152 HDFC0002909 3030 3030 Processed 29/07/2023 4008806961 Surinder Singh ()
17 GANDIWIND-9 PB-20-009-007-001/171
(BHURJ II) 		2620009000NRG24120720230055634 26/07/2023 Hardeep Singh 2620009WL002920 Hardeep Singh 00152 HDFC0002909 3030 3030 Processed 29/07/2023 4008806959 Hardeep Singh ()
18 GANDIWIND-9 PB-20-009-045-001/70
(BUCHAR HAVELIAN) 		2620009000NRG24120720230055677 26/07/2023 Paramjit kaur 2620009WL002920 Paramjit kaur 00152 HDFC0002909 3030 3030 Processed 29/07/2023 4008806962 Paramjit kaur ()
SubTotal 12423 12423
19 GANDIWIND-9 PB-20-009-007-001/156
(BHURJ II) 		2620009000NRG24120720230055690 26/07/2023 Baljit Singh 2620009WL002921 Baljit Singh 00152 HDFC0003413 3333 3333 Processed 29/07/2023 4008806967 Baljit Singh ()
20 GANDIWIND-9 PB-20-009-007-001/157
(BHURJ II) 		2620009000NRG24120720230055691 26/07/2023 Kulwinder Kaur 2620009WL002921 Kulwinder Kaur 00152 HDFC0003413 3333 3333 Processed 29/07/2023 4008806966 Kulwinder Kaur ()
21 GANDIWIND-9 PB-20-009-007-001/161
(BHURJ II) 		2620009000NRG24120720230055624 26/07/2023 Manjinder Singh 2620009WL002920 Manjinder Singh 00152 HDFC0003413 3030 3030 Processed 29/07/2023 4008806964 Manjinder Singh ()
22 GANDIWIND-9 PB-20-009-007-001/162
(BHURJ II) 		2620009000NRG24120720230055625 26/07/2023 Sukhdev Singh 2620009WL002920 Sukhdev Singh 00152 HDFC0003413 3030 3030 Processed 29/07/2023 4008806965 Sukhdev Singh ()
23 GANDIWIND-9 PB-20-009-007-001/163
(BHURJ II) 		2620009000NRG24120720230055626 26/07/2023 Bikkar Singh 2620009WL002920 Bikkar Singh 00152 HDFC0003413 3030 3030 Processed 29/07/2023 4008806963 Bikkar Singh ()
24 GANDIWIND-9 PB-20-009-024-001/659
(KASEL) 		2620009000NRG24260720230063175 26/07/2023 Balraj Singh Dhillon 2620009WL003367 Balraj Singh Dhillon 00152 HDFC0003413 3333 3333 Processed 29/07/2023 4008807098 Balraj Singh Dhillon ()
25 GANDIWIND-9 PB-20-009-032-001/199
(MANAKPUR) 		2620009000NRG24120720230055700 26/07/2023 Manjit Kaur 2620009WL002921 Manjit Kaur 00152 HDFC0003413 3333 3333 Processed 29/07/2023 4008807097 Manjit Kaur ()
SubTotal 22422 22422
26 GANDIWIND-9 PB-20-009-022-001/63
(JAGATPURA) 		2620009000NRG24260720230062963 26/07/2023 jass kaur 2620009WL003358 jass kaur 00165 IBKL0000072 4242 4242 Processed 29/07/2023 4008806968 jass kaur ()
SubTotal 4242 4242
27 GANDIWIND-9 PB-20-009-022-001/63
(JAGATPURA) 		2620009000NRG24260720230062962 26/07/2023 sawinder singh 2620009WL003358 sawinder singh 00165 IBKL0001651 4242 4242 Processed 29/07/2023 4008806969 sawinder singh ()
SubTotal 4242 4242
28 GANDIWIND-9 PB-20-009-011-001/186
(CHECHREWAL) 		2620009000NRG24120720230055637 26/07/2023 Karamjit Singh 2620009WL002920 Karamjit Singh 00168 ICIC0000066 3030 3030 Processed 29/07/2023 4008807096 Karamjit Singh ()
SubTotal 3030 3030
29 GANDIWIND-9 PB-20-009-002-001/388
(BUCHAR KALAN) 		2620009000NRG24260720230063026 26/07/2023 Sona Singh 2620009WL003361 Sona Singh 00168 ICIC0003746 2727 2727 Processed 29/07/2023 4008807095 Sona Singh ()
SubTotal 2727 2727
30 GANDIWIND-9 PB-20-009-043-001/30
(GANGA NAGAR) 		2620009000NRG24120720230055672 26/07/2023 Rupa 2620009WL002920 Rupa 00176 IDIB000T176 3030 3030 Processed 29/07/2023 4008806970 Rupa ()
SubTotal 3030 3030
31 GANDIWIND-9 PB-20-009-018-001/113
(GANDIWIND) 		2620009000NRG24120720230055654 26/07/2023 Shiva kumar 2620009WL002920 Shiva kumar 00177 IOBA0002124 3030 3030 Processed 29/07/2023 4008806971 Shiva kumar ()
SubTotal 3030 3030
32 GANDIWIND-9 PB-20-009-025-001/351
(KHAAIR DIN KE) 		2620009000NRG24260720230062946 26/07/2023 Prab Kaur 2620009WL003357 Prab Kaur 00349 PSIB0000515 3333 3333 Processed 29/07/2023 4008807015 Prab Kaur ()
33 GANDIWIND-9 PB-20-009-035-001/449
(SOHAL THATHI) 		2620009000NRG24260720230063069 26/07/2023 Ranjit Singh 2620009WL003366 Ranjit Singh 00349 PSIB0000515 2727 2727 Processed 29/07/2023 4008807087 Ranjit Singh ()
34 GANDIWIND-9 PB-20-009-044-001/10
(BABA SIAN BHAGAT) 		2620009000NRG24260720230063077 26/07/2023 jaswant kaur 2620009WL003366 jaswant kaur 00349 PSIB0000515 2121 2121 Processed 29/07/2023 4008807014 jaswant kaur ()
35 GANDIWIND-9 PB-20-009-044-001/548
(BABA SIAN BHAGAT) 		2620009000NRG24260720230063132 26/07/2023 Kirandeep Kaur 2620009WL003366 Kirandeep Kaur 00349 PSIB0000515 2727 2727 Processed 29/07/2023 4008807016 Kirandeep Kaur ()
36 GANDIWIND-9 PB-20-009-044-001/548
(BABA SIAN BHAGAT) 		2620009000NRG24260720230063131 26/07/2023 Kirandeep Kaur 2620009WL003366 Kirandeep Kaur 00349 PSIB0000515 1515 1515 Processed 29/07/2023 4008807017 Kirandeep Kaur ()
37 GANDIWIND-9 PB-20-009-045-001/68
(BUCHAR HAVELIAN) 		2620009000NRG24120720230055673 26/07/2023 Jasbir kaur 2620009WL002920 Jasbir kaur 00349 PSIB0000515 3030 3030 Processed 29/07/2023 4008807018 Jasbir kaur ()
38 GANDIWIND-9 PB-20-009-045-001/69
(BUCHAR HAVELIAN) 		2620009000NRG24120720230055676 26/07/2023 Joga Singh 2620009WL002920 Joga Singh 00349 PSIB0000515 3030 3030 Processed 29/07/2023 4008807011 Joga Singh ()
39 GANDIWIND-9 PB-20-009-045-001/70
(BUCHAR HAVELIAN) 		2620009000NRG24120720230055678 26/07/2023 Jagtar Singh 2620009WL002920 Jagtar Singh 00349 PSIB0000515 3030 3030 Processed 29/07/2023 4008807012 Jagtar Singh ()
40 GANDIWIND-9 PB-20-009-045-001/72
(BUCHAR HAVELIAN) 		2620009000NRG24120720230055681 26/07/2023 Sarabjit Singh 2620009WL002920 Sarabjit Singh 00349 PSIB0000515 3030 3030 Processed 29/07/2023 4008807013 Sarabjit Singh ()
SubTotal 24543 24543
41 GANDIWIND-9 PB-20-009-002-001/429
(BUCHAR KALAN) 		2620009000NRG24260720230063189 26/07/2023 Jinder Singh 2620009WL003368 Jinder Singh 00349 PSIB0021273 4242 4242 Processed 29/07/2023 4008807021 Jinder Singh ()
42 GANDIWIND-9 PB-20-009-018-001/84
(GANDIWIND) 		2620009000NRG24120720230055664 26/07/2023 Maninder Singh 2620009WL002920 Maninder Singh 00349 PSIB0021273 3030 3030 Processed 29/07/2023 4008807019 Maninder Singh ()
43 GANDIWIND-9 PB-20-009-018-001/868
(GANDIWIND) 		2620009000NRG24260720230063202 26/07/2023 Kuldeep Singh 2620009WL003368 Kuldeep Singh 00349 PSIB0021273 3333 3333 Processed 29/07/2023 4008807020 Kuldeep Singh ()
SubTotal 10605 10605
44 GANDIWIND-9 PB-20-009-044-001/519
(BABA SIAN BHAGAT) 		2620009000NRG24260720230063123 26/07/2023 Raji 2620009WL003366 Raji 00354 PUNB0001800 2424 2424 Processed 29/07/2023 4008807023 Raji ()
45 GANDIWIND-9 PB-20-009-044-001/519
(BABA SIAN BHAGAT) 		2620009000NRG24260720230063122 26/07/2023 Raji 2620009WL003366 Raji 00354 PUNB0001800 2121 2121 Processed 29/07/2023 4008807022 Raji ()
SubTotal 4545 4545
46 GANDIWIND-9 PB-20-009-031-001/54
(MAHANA) 		2620009000NRG24260720230063033 26/07/2023 Gursab singh 2620009WL003361 Gursab singh 00354 PUNB0010810 3030 3030 Processed 29/07/2023 4008807024 Gursab singh ()
SubTotal 3030 3030
47 GANDIWIND-9 PB-20-009-005-001/87
(BIR RAJA TEJA SINGH) 		2620009000NRG24260720230063023 26/07/2023 Ranbir Singh 2620009WL003360 Ranbir Singh 00354 PUNB0057600 5 5 Processed 29/07/2023 4008807086 Ranbir Singh ()
48 GANDIWIND-9 PB-20-009-035-001/379
(SOHAL THATHI) 		2620009000NRG24260720230063206 26/07/2023 Balwinder Singh 2620009WL003368 Balwinder Singh 00354 PUNB0057600 2727 2727 Processed 29/07/2023 4008807027 Balwinder Singh ()
49 GANDIWIND-9 PB-20-009-035-001/379
(SOHAL THATHI) 		2620009000NRG24260720230063205 26/07/2023 Balwinder Singh 2620009WL003368 Balwinder Singh 00354 PUNB0057600 3636 3636 Processed 29/07/2023 4008807028 Balwinder Singh ()
50 GANDIWIND-9 PB-20-009-035-001/426
(SOHAL THATHI) 		2620009000NRG24260720230063063 26/07/2023 Kirandeep kaur 2620009WL003366 Kirandeep kaur 00354 PUNB0057600 2727 2727 Processed 29/07/2023 4008807036 Kirandeep kaur ()
51 GANDIWIND-9 PB-20-009-035-001/426
(SOHAL THATHI) 		2620009000NRG24260720230063062 26/07/2023 Kirandeep kaur 2620009WL003366 Kirandeep kaur 00354 PUNB0057600 2727 2727 Processed 29/07/2023 4008807035 Kirandeep kaur ()
52 GANDIWIND-9 PB-20-009-035-001/87
(SOHAL THATHI) 		2620009000NRG24260720230063073 26/07/2023 Mangal Singh 2620009WL003366 Mangal Singh 00354 PUNB0057600 2121 2121 Processed 29/07/2023 4008807085 Mangal Singh ()
53 GANDIWIND-9 PB-20-009-044-001/199
(BABA SIAN BHAGAT) 		2620009000NRG24260720230063092 26/07/2023 Gurnam Singh 2620009WL003366 Gurnam Singh 00354 PUNB0057600 2727 2727 Processed 29/07/2023 4008807025 Gurnam Singh ()
54 GANDIWIND-9 PB-20-009-044-001/199
(BABA SIAN BHAGAT) 		2620009000NRG24260720230063091 26/07/2023 Gurnam Singh 2620009WL003366 Gurnam Singh 00354 PUNB0057600 2424 2424 Processed 29/07/2023 4008807026 Gurnam Singh ()
55 GANDIWIND-9 PB-20-009-044-001/467
(BABA SIAN BHAGAT) 		2620009000NRG24260720230063117 26/07/2023 Paramjit Singh 2620009WL003366 Paramjit Singh 00354 PUNB0057600 2727 2727 Processed 29/07/2023 4008807032 Paramjit Singh ()
56 GANDIWIND-9 PB-20-009-044-001/467
(BABA SIAN BHAGAT) 		2620009000NRG24260720230063116 26/07/2023 Paramjit Singh 2620009WL003366 Paramjit Singh 00354 PUNB0057600 2424 2424 Processed 29/07/2023 4008807031 Paramjit Singh ()
57 GANDIWIND-9 PB-20-009-044-001/526
(BABA SIAN BHAGAT) 		2620009000NRG24260720230063127 26/07/2023 Manjit Kaur 2620009WL003366 Manjit Kaur 00354 PUNB0057600 2727 2727 Processed 29/07/2023 4008807030 Manjit Kaur ()
58 GANDIWIND-9 PB-20-009-044-001/526
(BABA SIAN BHAGAT) 		2620009000NRG24260720230063126 26/07/2023 Manjit Kaur 2620009WL003366 Manjit Kaur 00354 PUNB0057600 2424 2424 Processed 29/07/2023 4008807029 Manjit Kaur ()
59 GANDIWIND-9 PB-20-009-044-001/587
(BABA SIAN BHAGAT) 		2620009000NRG24260720230063146 26/07/2023 Saranjit Kaur 2620009WL003366 Saranjit Kaur 00354 PUNB0057600 2121 2121 Processed 29/07/2023 4008807033 Saranjit Kaur ()
60 GANDIWIND-9 PB-20-009-044-001/587
(BABA SIAN BHAGAT) 		2620009000NRG24260720230063145 26/07/2023 Saranjit Kaur 2620009WL003366 Saranjit Kaur 00354 PUNB0057600 2727 2727 Processed 29/07/2023 4008807034 Saranjit Kaur ()
SubTotal 34244 34244
61 GANDIWIND-9 PB-20-009-004-001/527
(BHUSSE) 		2620009000NRG24260720230062984 26/07/2023 Parbhnoor Singh 2620009WL003359 Parbhnoor Singh 00354 PUNB0191800 2727 2727 Processed 29/07/2023 4008807044 Parbhnoor Singh ()
62 GANDIWIND-9 PB-20-009-007-001/168
(BHURJ II) 		2620009000NRG24120720230055631 26/07/2023 Paramjit kaur 2620009WL002920 Paramjit kaur 00354 PUNB0191800 3030 3030 Processed 29/07/2023 4008807050 Paramjit kaur ()
63 GANDIWIND-9 PB-20-009-007-001/170
(BHURJ II) 		2620009000NRG24120720230055633 26/07/2023 Rajinder Kaur 2620009WL002920 Rajinder Kaur 00354 PUNB0191800 3030 3030 Rejected 29/07/2023 4008807038 No Such Account
64 GANDIWIND-9 PB-20-009-013-001/185
(DHALA) 		2620009000NRG24260720230063043 26/07/2023 Manjit Kaur 2620009WL003365 Manjit Kaur 00354 PUNB0191800 3333 3333 Processed 29/07/2023 4008807040 Manjit Kaur ()
65 GANDIWIND-9 PB-20-009-013-001/196
(DHALA) 		2620009000NRG24260720230063035 26/07/2023 sandeep singh 2620009WL003362 sandeep singh 00354 PUNB0191800 3333 3333 Processed 29/07/2023 4008807047 sandeep singh ()
66 GANDIWIND-9 PB-20-009-018-001/196
(GANDIWIND) 		2620009000NRG24260720230063211 26/07/2023 Amar Singh 2620009WL003369 Amar Singh 00354 PUNB0191800 303 303 Processed 29/07/2023 4008807084 Amar Singh ()
67 GANDIWIND-9 PB-20-009-018-001/365
(GANDIWIND) 		2620009000NRG24260720230063162 26/07/2023 Jaskaran Singh 2620009WL003367 Jaskaran Singh 00354 PUNB0191800 2727 2727 Processed 29/07/2023 4008807041 Jaskaran Singh ()
68 GANDIWIND-9 PB-20-009-018-001/829
(GANDIWIND) 		2620009000NRG24260720230063166 26/07/2023 Binder Kaur 2620009WL003367 Binder Kaur 00354 PUNB0191800 3333 3333 Processed 29/07/2023 4008807043 Binder Kaur ()
69 GANDIWIND-9 PB-20-009-018-001/857
(GANDIWIND) 		2620009000NRG24260720230063170 26/07/2023 Sharanjit Kaur 2620009WL003367 Sharanjit Kaur 00354 PUNB0191800 3333 3333 Processed 29/07/2023 4008807042 Sharanjit Kaur ()
70 GANDIWIND-9 PB-20-009-024-001/646
(KASEL) 		2620009000NRG24260720230063264 26/07/2023 Jasbir Singh 2620009WL003372 Jasbir Singh 00354 PUNB0191800 2121 2121 Rejected 29/07/2023 4008807037 No Such Account
71 GANDIWIND-9 PB-20-009-024-001/660
(KASEL) 		2620009000NRG24260720230063266 26/07/2023 Sandip Kaur 2620009WL003372 Sandip Kaur 00354 PUNB0191800 1515 1515 Rejected 29/07/2023 4008807049 No Such Account
72 GANDIWIND-9 PB-20-009-044-001/84
(BABA SIAN BHAGAT) 		2620009000NRG24260720230063158 26/07/2023 Sakatar Singh 2620009WL003366 Sakatar Singh 00354 PUNB0191800 2424 2424 Processed 29/07/2023 4008807046 Sakatar Singh ()
73 GANDIWIND-9 PB-20-009-044-001/84
(BABA SIAN BHAGAT) 		2620009000NRG24260720230063157 26/07/2023 Sakatar Singh 2620009WL003366 Sakatar Singh 00354 PUNB0191800 2424 2424 Processed 29/07/2023 4008807045 Sakatar Singh ()
74 GANDIWIND-9 PB-20-009-045-001/17
(BUCHAR HAVELIAN) 		2620009000NRG24260720230063037 26/07/2023 Manjinder Singh 2620009WL003362 Manjinder Singh 00354 PUNB0191800 20 20 Rejected 29/07/2023 4008807039 No Such Account
75 GANDIWIND-9 PB-20-009-045-001/68
(BUCHAR HAVELIAN) 		2620009000NRG24120720230055674 26/07/2023 Gurbhej Singh 2620009WL002920 Gurbhej Singh 00354 PUNB0191800 3030 3030 Processed 29/07/2023 4008807048 Gurbhej Singh ()
SubTotal 36683 36683
76 GANDIWIND-9 PB-20-009-025-001/357
(KHAAIR DIN KE) 		2620009000NRG24260720230062951 26/07/2023 Bindo 2620009WL003357 Bindo 00354 PUNB0627300 1515 1515 Processed 29/07/2023 4008807056 Bindo ()
77 GANDIWIND-9 PB-20-009-025-001/374
(KHAAIR DIN KE) 		2620009000NRG24260720230062954 26/07/2023 Joban Singh 2620009WL003357 Joban Singh 00354 PUNB0627300 2727 2727 Processed 29/07/2023 4008807055 Joban Singh ()
78 GANDIWIND-9 PB-20-009-025-001/376
(KHAAIR DIN KE) 		2620009000NRG24260720230062956 26/07/2023 Manjit Kaur 2620009WL003357 Manjit Kaur 00354 PUNB0627300 2424 2424 Processed 29/07/2023 4008807054 Manjit Kaur ()
79 GANDIWIND-9 PB-20-009-030-001/122
(MIANPUR) 		2620009000NRG24260720230063176 26/07/2023 Sarabjit Kaur 2620009WL003367 Sarabjit Kaur 00354 PUNB0627300 3030 3030 Processed 29/07/2023 4008807052 Sarabjit Kaur ()
80 GANDIWIND-9 PB-20-009-030-001/210
(MIANPUR) 		2620009000NRG24260720230063177 26/07/2023 Kawaljit KAUR 2620009WL003367 Kawaljit KAUR 00354 PUNB0627300 303 303 Processed 29/07/2023 4008807053 Kawaljit KAUR ()
81 GANDIWIND-9 PB-20-009-043-001/102
(GANGA NAGAR) 		2620009000NRG24120720230055671 26/07/2023 Surinder Kaur 2620009WL002920 Surinder Kaur 00354 PUNB0627300 3030 3030 Processed 29/07/2023 4008807051 Surinder Kaur ()
SubTotal 13029 13029
82 GANDIWIND-9 PB-20-009-007-001/164
(BHURJ II) 		2620009000NRG24120720230055627 26/07/2023 Kishan Singh 2620009WL002920 Kishan Singh 00415 SBIN0005799 3030 3030 Processed 29/07/2023 4008807057 MR MADHO KUMAR REDDY ()
83 GANDIWIND-9 PB-20-009-007-001/167
(BHURJ II) 		2620009000NRG24120720230055630 26/07/2023 Kuljit Kaur 2620009WL002920 Kuljit Kaur 00415 SBIN0005799 3030 3030 Processed 29/07/2023 4008807058 MS RAJWANT KAUR ()
84 GANDIWIND-9 PB-20-009-018-001/119
(GANDIWIND) 		2620009000NRG24120720230055655 26/07/2023 Baljit Kaur 2620009WL002920 Baljit Kaur 00415 SBIN0005799 3030 3030 Processed 29/07/2023 4008807065 MRS PARMJIT KAUR ()
85 GANDIWIND-9 PB-20-009-018-001/39
(GANDIWIND) 		2620009000NRG24120720230055661 26/07/2023 harmnjit Singh 2620009WL002920 harmnjit Singh 00415 SBIN0005799 3030 3030 Processed 29/07/2023 4008807061 MR HARMANPREET SINGH ()
86 GANDIWIND-9 PB-20-009-025-001/81
(KHAAIR DIN KE) 		2620009000NRG24260720230062974 26/07/2023 Paramjit Kaur 2620009WL003358 Paramjit Kaur 00415 SBIN0005799 3333 3333 Processed 29/07/2023 4008807083 MRS PARAMJIT KAUR ()
87 GANDIWIND-9 PB-20-009-035-001/427
(SOHAL THATHI) 		2620009000NRG24260720230063064 26/07/2023 Harbajan kaur 2620009WL003366 Harbajan kaur 00415 SBIN0005799 2424 2424 Processed 29/07/2023 4008807059 MR KASHMIR SINGH ()
88 GANDIWIND-9 PB-20-009-044-001/565
(BABA SIAN BHAGAT) 		2620009000NRG24260720230063135 26/07/2023 Arshdeep singh 2620009WL003366 Arshdeep singh 00415 SBIN0005799 2727 2727 Processed 29/07/2023 4008807064 MR ARSHDEEP SAINGH ()
89 GANDIWIND-9 PB-20-009-044-001/565
(BABA SIAN BHAGAT) 		2620009000NRG24260720230063134 26/07/2023 Arshdeep singh 2620009WL003366 Arshdeep singh 00415 SBIN0005799 2121 2121 Processed 29/07/2023 4008807063 MR ARSHDEEP SAINGH ()
90 GANDIWIND-9 PB-20-009-045-001/71
(BUCHAR HAVELIAN) 		2620009000NRG24120720230055680 26/07/2023 Jagtar Singh 2620009WL002920 Jagtar Singh 00415 SBIN0005799 3030 3030 Processed 29/07/2023 4008807066 MR JAGTAR SINGH ()
91 GANDIWIND-9 PB-20-009-045-001/72
(BUCHAR HAVELIAN) 		2620009000NRG24120720230055682 26/07/2023 Jagtar Singh 2620009WL002920 Jagtar Singh 00415 SBIN0005799 3030 3030 Rejected 29/07/2023 4008807062 No Such Account
92 GANDIWIND-9 PB-20-009-045-001/73
(BUCHAR HAVELIAN) 		2620009000NRG24120720230055684 26/07/2023 ranjit Singh 2620009WL002920 ranjit Singh 00415 SBIN0005799 3030 3030 Rejected 29/07/2023 4008807060 No Such Account
SubTotal 31815 31815
93 GANDIWIND-9 PB-20-009-015-001/414
(DHAND) 		2620009000NRG24260720230063219 26/07/2023 Soma 2620009WL003371 Soma 00415 SBIN0007469 3636 3636 Processed 29/07/2023 4008807067 MRS SOMA ()
94 GANDIWIND-9 PB-20-009-015-001/419
(DHAND) 		2620009000NRG24260720230063220 26/07/2023 Rekha Rani 2620009WL003371 Rekha Rani 00415 SBIN0007469 3636 3636 Processed 29/07/2023 4008807081 MISS ROZI DO BABBA ()
95 GANDIWIND-9 PB-20-009-024-001/436
(KASEL) 		2620009000NRG24260720230063247 26/07/2023 Ramandeep Kaur 2620009WL003372 Ramandeep Kaur 00415 SBIN0007469 1515 1515 Processed 29/07/2023 4008807068 MS RAMANDEEP KAUR ()
96 GANDIWIND-9 PB-20-009-024-001/468
(KASEL) 		2620009000NRG24260720230063248 26/07/2023 Gurnam Kaur 2620009WL003372 Gurnam Kaur 00415 SBIN0007469 1515 1515 Processed 29/07/2023 4008807082 GURNAM KAUR ()
97 GANDIWIND-9 PB-20-009-024-001/539
(KASEL) 		2620009000NRG24260720230063250 26/07/2023 rajwinder kaur 2620009WL003372 rajwinder kaur 00415 SBIN0007469 2424 2424 Processed 29/07/2023 4008807080 MRS RAJWINDER KAUR ()
SubTotal 12726 12726
98 GANDIWIND-9 PB-20-009-011-001/215
(CHECHREWAL) 		2620009000NRG24120720230055648 26/07/2023 Gurpartap singh 2620009WL002920 Gurpartap singh 00415 SBIN0050348 3030 3030 Processed 29/07/2023 4008807069 MR ANGREJ SINGH ()
99 GANDIWIND-9 PB-20-009-035-001/450
(SOHAL THATHI) 		2620009000NRG24260720230063071 26/07/2023 Nirmaljit Kaur 2620009WL003366 Nirmaljit Kaur 00415 SBIN0050348 2424 2424 Processed 29/07/2023 4008807071 MRS NIRMALJIT KAUR ()
100 GANDIWIND-9 PB-20-009-035-001/450
(SOHAL THATHI) 		2620009000NRG24260720230063070 26/07/2023 Nirmaljit Kaur 2620009WL003366 Nirmaljit Kaur 00415 SBIN0050348 2727 2727 Processed 29/07/2023 4008807070 MRS NIRMALJIT KAUR ()
SubTotal 8181 8181
101 GANDIWIND-9 PB-20-009-018-001/33
(GANDIWIND) 		2620009000NRG24120720230055659 26/07/2023 Jatinder Singh 2620009WL002920 Jatinder Singh 00462 UCBA0002162 3030 3030 Processed 29/07/2023 4008807072 JATINDER SINGH ()
SubTotal 3030 3030
102 GANDIWIND-9 PB-20-009-003-001/238
(BUCHAR KHURD) 		2620009000NRG24260720230063199 26/07/2023 kulwant singh 2620009WL003368 kulwant singh 00554 KKBK0004073 3333 3333 Processed 29/07/2023 4008807094 kulwant singh ()
103 GANDIWIND-9 PB-20-009-003-001/238
(BUCHAR KHURD) 		2620009000NRG24260720230063198 26/07/2023 kulwant singh 2620009WL003368 kulwant singh 00554 KKBK0004073 3333 3333 Processed 29/07/2023 4008807093 kulwant singh ()
104 GANDIWIND-9 PB-20-009-018-001/181
(GANDIWIND) 		2620009000NRG24120720230055658 26/07/2023 Rani Kaur 2620009WL002920 Rani Kaur 00554 KKBK0004073 3030 3030 Processed 29/07/2023 4008806974 Rani Kaur ()
105 GANDIWIND-9 PB-20-009-018-001/357
(GANDIWIND) 		2620009000NRG24120720230055660 26/07/2023 Charanjit Kaur 2620009WL002920 Charanjit Kaur 00554 KKBK0004073 3030 3030 Processed 29/07/2023 4008806972 Charanjit Kaur ()
106 GANDIWIND-9 PB-20-009-018-001/463
(GANDIWIND) 		2620009000NRG24120720230055662 26/07/2023 Roopa 2620009WL002920 Roopa 00554 KKBK0004073 3030 3030 Processed 29/07/2023 4008806973 Roopa ()
107 GANDIWIND-9 PB-20-009-018-001/844
(GANDIWIND) 		2620009000NRG24120720230055665 26/07/2023 Charanjit Kaur 2620009WL002920 Charanjit Kaur 00554 KKBK0004073 3030 3030 Processed 29/07/2023 4008806975 Charanjit Kaur ()
108 GANDIWIND-9 PB-20-009-025-001/428
(KHAAIR DIN KE) 		2620009000NRG24260720230062960 26/07/2023 Arwinder Kaur 2620009WL003357 Arwinder Kaur 00554 KKBK0004073 4242 4242 Processed 29/07/2023 4008806976 Arwinder Kaur ()
109 GANDIWIND-9 PB-20-009-032-001/196
(MANAKPUR) 		2620009000NRG24120720230055697 26/07/2023 Sukhwant Kaur 2620009WL002921 Sukhwant Kaur 00554 KKBK0004073 3333 3333 Processed 29/07/2023 4008806978 Sukhwant Kaur ()
110 GANDIWIND-9 PB-20-009-032-001/197
(MANAKPUR) 		2620009000NRG24120720230055698 26/07/2023 Manjit Kaur 2620009WL002921 Manjit Kaur 00554 KKBK0004073 3333 3333 Processed 29/07/2023 4008806977 Manjit Kaur ()
111 GANDIWIND-9 PB-20-009-032-001/198
(MANAKPUR) 		2620009000NRG24120720230055699 26/07/2023 Raspal Singh 2620009WL002921 Raspal Singh 00554 KKBK0004073 3333 3333 Processed 29/07/2023 4008806979 Raspal Singh ()
SubTotal 33027 33027
112 GANDIWIND-9 PB-20-009-011-001/188
(CHECHREWAL) 		2620009000NRG24120720230055639 26/07/2023 Gursharan singh 2620009WL002920 Gursharan singh 00554 KKBK0004081 3030 3030 Processed 29/07/2023 4008806987 Gursharan singh ()
113 GANDIWIND-9 PB-20-009-011-001/192
(CHECHREWAL) 		2620009000NRG24120720230055640 26/07/2023 Baldev singh 2620009WL002920 Baldev singh 00554 KKBK0004081 3030 3030 Processed 29/07/2023 4008806986 Baldev singh ()
114 GANDIWIND-9 PB-20-009-011-001/193
(CHECHREWAL) 		2620009000NRG24120720230055641 26/07/2023 Nirmal Singh 2620009WL002920 Nirmal Singh 00554 KKBK0004081 3030 3030 Processed 29/07/2023 4008806985 Nirmal Singh ()
115 GANDIWIND-9 PB-20-009-011-001/198
(CHECHREWAL) 		2620009000NRG24120720230055642 26/07/2023 Abishek singh 2620009WL002920 Abishek singh 00554 KKBK0004081 3030 3030 Processed 29/07/2023 4008806984 Abishek singh ()
116 GANDIWIND-9 PB-20-009-011-001/203
(CHECHREWAL) 		2620009000NRG24120720230055643 26/07/2023 Rajbir Singh 2620009WL002920 Rajbir Singh 00554 KKBK0004081 3030 3030 Processed 29/07/2023 4008806990 Rajbir Singh ()
117 GANDIWIND-9 PB-20-009-011-001/206
(CHECHREWAL) 		2620009000NRG24120720230055644 26/07/2023 Sukhwinder singh 2620009WL002920 Sukhwinder singh 00554 KKBK0004081 3030 3030 Processed 29/07/2023 4008806989 Sukhwinder singh ()
118 GANDIWIND-9 PB-20-009-011-001/209
(CHECHREWAL) 		2620009000NRG24120720230055645 26/07/2023 Amritpal singh 2620009WL002920 Amritpal singh 00554 KKBK0004081 3030 3030 Processed 29/07/2023 4008806988 Amritpal singh ()
119 GANDIWIND-9 PB-20-009-011-001/213
(CHECHREWAL) 		2620009000NRG24120720230055646 26/07/2023 Karandeep singh 2620009WL002920 Karandeep singh 00554 KKBK0004081 3030 3030 Processed 29/07/2023 4008806992 Karandeep singh ()
120 GANDIWIND-9 PB-20-009-011-001/214
(CHECHREWAL) 		2620009000NRG24120720230055647 26/07/2023 Balwinder kaur 2620009WL002920 Balwinder kaur 00554 KKBK0004081 3030 3030 Processed 29/07/2023 4008806991 Balwinder kaur ()
121 GANDIWIND-9 PB-20-009-018-001/838
(GANDIWIND) 		2620009000NRG24260720230063168 26/07/2023 Pawandeep singh 2620009WL003367 Pawandeep singh 00554 KKBK0004081 1515 1515 Processed 29/07/2023 4008806981 Pawandeep singh ()
122 GANDIWIND-9 PB-20-009-026-001/11
(KOT SIVIEA) 		2620009000NRG24120720230055666 26/07/2023 Sukhjit kaur 2620009WL002920 Sukhjit kaur 00554 KKBK0004081 3030 3030 Processed 29/07/2023 4008806982 Sukhjit kaur ()
123 GANDIWIND-9 PB-20-009-026-001/18
(KOT SIVIEA) 		2620009000NRG24120720230055667 26/07/2023 Simarjit kaur 2620009WL002920 Simarjit kaur 00554 KKBK0004081 3030 3030 Processed 29/07/2023 4008806983 Simarjit kaur ()
124 GANDIWIND-9 PB-20-009-026-001/29
(KOT SIVIEA) 		2620009000NRG24120720230055668 26/07/2023 Manpreet Kaur 2620009WL002920 Manpreet Kaur 00554 KKBK0004081 3030 3030 Processed 29/07/2023 4008806980 Manpreet Kaur ()
125 GANDIWIND-9 PB-20-009-026-001/3
(KOT SIVIEA) 		2620009000NRG24120720230055669 26/07/2023 Sarvan Singh 2620009WL002920 Sarvan Singh 00554 KKBK0004081 3030 3030 Processed 29/07/2023 4008806994 Sarvan Singh ()
126 GANDIWIND-9 PB-20-009-026-001/9
(KOT SIVIEA) 		2620009000NRG24120720230055670 26/07/2023 Parkash Kaur 2620009WL002920 Parkash Kaur 00554 KKBK0004081 3030 3030 Processed 29/07/2023 4008806993 Parkash Kaur ()
SubTotal 43935 43935
127 GANDIWIND-9 PB-20-009-007-001/151
(BHURJ II) 		2620009000NRG24120720230055685 26/07/2023 Jasbir kaur 2620009WL002921 Jasbir kaur 00554 KKBK0004095 3333 3333 Processed 29/07/2023 4008806996 Jasbir kaur ()
128 GANDIWIND-9 PB-20-009-007-001/152
(BHURJ II) 		2620009000NRG24120720230055686 26/07/2023 Narinder Kaur 2620009WL002921 Narinder Kaur 00554 KKBK0004095 3333 3333 Processed 29/07/2023 4008806999 Narinder Kaur ()
129 GANDIWIND-9 PB-20-009-007-001/153
(BHURJ II) 		2620009000NRG24120720230055687 26/07/2023 Harjit kaur 2620009WL002921 Harjit kaur 00554 KKBK0004095 3333 3333 Processed 29/07/2023 4008806998 Harjit kaur ()
130 GANDIWIND-9 PB-20-009-007-001/154
(BHURJ II) 		2620009000NRG24120720230055688 26/07/2023 Parveen kaur 2620009WL002921 Parveen kaur 00554 KKBK0004095 3333 3333 Processed 29/07/2023 4008806997 Parveen kaur ()
131 GANDIWIND-9 PB-20-009-011-001/176
(CHECHREWAL) 		2620009000NRG24120720230055635 26/07/2023 Harjit 2620009WL002920 Harjit 00554 KKBK0004095 3030 3030 Processed 29/07/2023 4008807092 Harjit ()
132 GANDIWIND-9 PB-20-009-013-001/243
(DHALA) 		2620009000NRG24120720230055692 26/07/2023 Jasbir kaur 2620009WL002921 Jasbir kaur 00554 KKBK0004095 3333 3333 Processed 29/07/2023 4008807000 Jasbir kaur ()
133 GANDIWIND-9 PB-20-009-013-001/244
(DHALA) 		2620009000NRG24120720230055693 26/07/2023 Kuldeep Kaur 2620009WL002921 Kuldeep Kaur 00554 KKBK0004095 3333 3333 Processed 29/07/2023 4008807001 Kuldeep Kaur ()
134 GANDIWIND-9 PB-20-009-013-001/245
(DHALA) 		2620009000NRG24120720230055694 26/07/2023 Amrik Kaur 2620009WL002921 Amrik Kaur 00554 KKBK0004095 3333 3333 Processed 29/07/2023 4008807002 Amrik Kaur ()
135 GANDIWIND-9 PB-20-009-013-001/246
(DHALA) 		2620009000NRG24120720230055695 26/07/2023 Harjinder Singh 2620009WL002921 Harjinder Singh 00554 KKBK0004095 3333 3333 Processed 29/07/2023 4008807003 Harjinder Singh ()
136 GANDIWIND-9 PB-20-009-013-001/247
(DHALA) 		2620009000NRG24120720230055696 26/07/2023 Harjit kaur 2620009WL002921 Harjit kaur 00554 KKBK0004095 3333 3333 Processed 29/07/2023 4008807004 Harjit kaur ()
137 GANDIWIND-9 PB-20-009-018-001/12
(GANDIWIND) 		2620009000NRG24120720230055656 26/07/2023 Gurpreet Kaur 2620009WL002920 Gurpreet Kaur 00554 KKBK0004095 3030 3030 Processed 29/07/2023 4008807091 Gurpreet Kaur ()
138 GANDIWIND-9 PB-20-009-018-001/125
(GANDIWIND) 		2620009000NRG24120720230055657 26/07/2023 Raj Kaur 2620009WL002920 Raj Kaur 00554 KKBK0004095 3030 3030 Processed 29/07/2023 4008807089 Raj Kaur ()
139 GANDIWIND-9 PB-20-009-018-001/736
(GANDIWIND) 		2620009000NRG24120720230055663 26/07/2023 Pooja 2620009WL002920 Pooja 00554 KKBK0004095 3030 3030 Processed 29/07/2023 4008807090 Pooja ()
140 GANDIWIND-9 PB-20-009-045-001/71
(BUCHAR HAVELIAN) 		2620009000NRG24120720230055679 26/07/2023 Hardeep Singh 2620009WL002920 Hardeep Singh 00554 KKBK0004095 3030 3030 Processed 29/07/2023 4008806995 Hardeep Singh ()
SubTotal 45147 45147
Total 403318 403318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_260723FTO_37610 AXIS BANK UTIB0001529 JHABAL KALAN 18786
2 GANDIWIND-9 PB2620009_260723FTO_37610 AXIS BANK UTIB0002215 Axis Bank Gandiwind 3636
3 GANDIWIND-9 PB2620009_260723FTO_37610 Bank of Maharastra MAHB0000442 AMRITSAR 21210
4 GANDIWIND-9 PB2620009_260723FTO_37610 HDFC HDFC0002909 HDFC Bank Ltd 12423
5 GANDIWIND-9 PB2620009_260723FTO_37610 HDFC HDFC0003413 DHAND 22422
6 GANDIWIND-9 PB2620009_260723FTO_37610 IDBI Bank IBKL0000072 AMRITSAR 4242
7 GANDIWIND-9 PB2620009_260723FTO_37610 IDBI Bank IBKL0001651 EAST MOHAN NAGAR 4242
8 GANDIWIND-9 PB2620009_260723FTO_37610 ICICI BANK ICIC0000066 AMRITSAR 3030
9 GANDIWIND-9 PB2620009_260723FTO_37610 ICICI BANK ICIC0003746 CHABAL 2727
10 GANDIWIND-9 PB2620009_260723FTO_37610 Indian Bank IDIB000T176 Tarn Taran 3030
11 GANDIWIND-9 PB2620009_260723FTO_37610 Indian Overseas Bank IOBA0002124 AMRITSAR - COURT ROAD 3030
12 GANDIWIND-9 PB2620009_260723FTO_37610 Punjab & Sind Bank PSIB0000515 Chabal Kalan 24543
13 GANDIWIND-9 PB2620009_260723FTO_37610 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 10605
14 GANDIWIND-9 PB2620009_260723FTO_37610 Punjab National Bank PUNB0001800 HALL BAZAAR 4545
15 GANDIWIND-9 PB2620009_260723FTO_37610 Punjab National Bank PUNB0010810 Khalra Tarntaran 3030
16 GANDIWIND-9 PB2620009_260723FTO_37610 Punjab National Bank PUNB0057600 CHABHAL 34244
17 GANDIWIND-9 PB2620009_260723FTO_37610 Punjab National Bank PUNB0191800 GANDIWIND 36683
18 GANDIWIND-9 PB2620009_260723FTO_37610 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 13029
19 GANDIWIND-9 PB2620009_260723FTO_37610 State Bank of India SBIN0005799 CHABAL KALAN 31815
20 GANDIWIND-9 PB2620009_260723FTO_37610 State Bank of India SBIN0007469 KASSEL 12726
21 GANDIWIND-9 PB2620009_260723FTO_37610 State Bank of India SBIN0050348 CHABHAL 8181
22 GANDIWIND-9 PB2620009_260723FTO_37610 UCO Bank UCBA0002162 TARAN TARAN 3030
23 GANDIWIND-9 PB2620009_260723FTO_37610 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 33027
24 GANDIWIND-9 PB2620009_260723FTO_37610 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 43935
25 GANDIWIND-9 PB2620009_260723FTO_37610 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 45147

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