Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:34:00 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_051123FTO_66499
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-20-012-094-001/137
(WALIPUR) 		2620012000NRG24051120230118750 05/11/2023 Kelash kour 2620012WL006450 Kelash kour 00032 UTIB0000495 1818 1818 Processed 22/11/2023 7906625088 Kelash kour ()
SubTotal 1818 1818
2 TARN TARAN-12 PB-20-012-041-001/199
(KAIRON WAL) 		2620012000NRG24051120230118939 05/11/2023 Baljit Kaur 2620012WL006459 Baljit Kaur 00045 BARB0TARNTA 909 909 Processed 22/11/2023 7906624983 Baljit Kaur ()
3 TARN TARAN-12 PB-20-012-087-001/222
(SABAJPUR) 		2620012000NRG24051120230118728 05/11/2023 Gurcharan singh 2620012WL006450 Gurcharan singh 00045 BARB0TARNTA 1818 1818 Rejected 22/11/2023 7906624984 A/c Blocked or Frozen
SubTotal 2727 2727
4 TARN TARAN-12 PB-20-012-041-001/47
(KAIRON WAL) 		2620012000NRG24051120230118952 05/11/2023 veero 2620012WL006459 veero 00048 BKID0006320 909 909 Processed 22/11/2023 7906624989 veero ()
5 TARN TARAN-12 PB-20-012-068-001/564
(PALASOUR) 		2620012000NRG24051120230118709 05/11/2023 sawinder singh 2620012WL006450 sawinder singh 00048 BKID0006320 1818 1818 Processed 22/11/2023 7906624988 sawinder singh ()
6 TARN TARAN-12 PB-20-012-068-001/564
(PALASOUR) 		2620012000NRG24051120230118710 05/11/2023 sawinder singh 2620012WL006450 sawinder singh 00048 BKID0006320 1818 1818 Processed 22/11/2023 7906624987 sawinder singh ()
7 TARN TARAN-12 PB-20-012-082-001/262
(QAJI KOT) 		2620012000NRG24051120230118832 05/11/2023 Sajjan 2620012WL006453 Sajjan 00048 BKID0006320 5 5 Processed 22/11/2023 7906624985 Sajjan ()
8 TARN TARAN-12 PB-20-012-082-001/262
(QAJI KOT) 		2620012000NRG24051120230118833 05/11/2023 Sajjan 2620012WL006453 Sajjan 00048 BKID0006320 2 2 Processed 22/11/2023 7906624986 Sajjan ()
SubTotal 4552 4552
9 TARN TARAN-12 PB-20-012-097-001/46
(SHABAJPUR KHURD) 		2620012000NRG24051120230118759 05/11/2023 Manveer kaur 2620012WL006450 Manveer kaur 00051 MAHB0000442 1818 1818 Processed 22/11/2023 7906625007 Manveer kaur ()
10 TARN TARAN-12 PB-20-012-097-001/46
(SHABAJPUR KHURD) 		2620012000NRG24051120230118760 05/11/2023 Manveer kaur 2620012WL006450 Manveer kaur 00051 MAHB0000442 1818 1818 Processed 22/11/2023 7906625008 Manveer kaur ()
11 TARN TARAN-12 PB-20-012-097-001/71
(SHABAJPUR KHURD) 		2620012000NRG24051120230118765 05/11/2023 Rajbrinder singh 2620012WL006450 Rajbrinder singh 00051 MAHB0000442 1818 1818 Processed 22/11/2023 7906625009 Rajbrinder singh ()
12 TARN TARAN-12 PB-20-012-097-001/71
(SHABAJPUR KHURD) 		2620012000NRG24051120230118766 05/11/2023 Rajbrinder singh 2620012WL006450 Rajbrinder singh 00051 MAHB0000442 1818 1818 Processed 22/11/2023 7906625010 Rajbrinder singh ()
SubTotal 7272 7272
13 TARN TARAN-12 PB-20-012-012-001/213
(BHURE GILL) 		2620012000NRG24051120230118774 05/11/2023 Paramjit Kaur 2620012WL006451 Paramjit Kaur 00078 CNRB0002129 1818 1818 Processed 22/11/2023 7906624990 Paramjit Kaur ()
SubTotal 1818 1818
14 TARN TARAN-12 PB-20-012-082-001/376
(QAJI KOT) 		2620012000NRG24051120230118850 05/11/2023 Parbhdeep Singh 2620012WL006453 Parbhdeep Singh 00152 HDFC0001428 1515 1515 Processed 22/11/2023 7906624993 Parbhdeep Singh ()
15 TARN TARAN-12 PB-20-012-082-001/376
(QAJI KOT) 		2620012000NRG24051120230118851 05/11/2023 Parbhdeep Singh 2620012WL006453 Parbhdeep Singh 00152 HDFC0001428 606 606 Processed 22/11/2023 7906624994 Parbhdeep Singh ()
SubTotal 2121 2121
16 TARN TARAN-12 PB-20-012-021-001/393
(DIAL RAJ PUTAN) 		2620012000NRG24041120230118694 05/11/2023 Sandeep Kaur 2620012WL006449 Sandeep Kaur 00152 HDFC0001824 303 303 Processed 22/11/2023 7906624995 Sandeep Kaur ()
SubTotal 303 303
17 TARN TARAN-12 PB-20-012-096-001/108
(MAMMANKE KHURD) 		2620012000NRG24051120230118810 05/11/2023 Harbhajan Singh 2620012WL006452 Harbhajan Singh 00152 HDFC0003371 606 606 Processed 22/11/2023 7906624996 Harbhajan Singh ()
SubTotal 606 606
18 TARN TARAN-12 PB-20-012-090-001/347
(THARU) 		2620012000NRG24051120230118804 05/11/2023 Gurpreet singh 2620012WL006451 Gurpreet singh 00165 IBKL0001417 1818 1818 Processed 22/11/2023 7906624997 Gurpreet singh ()
SubTotal 1818 1818
19 TARN TARAN-12 PB-20-012-087-001/5
(SABAJPUR) 		2620012000NRG24051120230118746 05/11/2023 Bramjot kaur 2620012WL006450 Bramjot kaur 00176 IDIB000A019 1818 1818 Processed 22/11/2023 7906624998 Bramjot kaur ()
SubTotal 1818 1818
20 TARN TARAN-12 PB-20-012-097-001/7
(SHABAJPUR KHURD) 		2620012000NRG24051120230118761 05/11/2023 Ekambeer singh 2620012WL006450 Ekambeer singh 00176 IDIB000T176 1818 1818 Processed 22/11/2023 7906625000 Ekambeer singh ()
21 TARN TARAN-12 PB-20-012-097-001/7
(SHABAJPUR KHURD) 		2620012000NRG24051120230118762 05/11/2023 Ekambeer singh 2620012WL006450 Ekambeer singh 00176 IDIB000T176 1818 1818 Processed 22/11/2023 7906624999 Ekambeer singh ()
SubTotal 3636 3636
22 TARN TARAN-12 PB-20-012-021-001/253
(DIAL RAJ PUTAN) 		2620012000NRG24041120230118675 05/11/2023 gurwinder singh 2620012WL006449 gurwinder singh 00349 PSIB0000185 606 606 Processed 22/11/2023 7906625014 GURWINDER SINGH ()
23 TARN TARAN-12 PB-20-012-021-001/253
(DIAL RAJ PUTAN) 		2620012000NRG24041120230118676 05/11/2023 gurwinder singh 2620012WL006449 gurwinder singh 00349 PSIB0000185 606 606 Processed 22/11/2023 7906625015 GURWINDER SINGH ()
24 TARN TARAN-12 PB-20-012-021-001/33
(DIAL RAJ PUTAN) 		2620012000NRG24041120230118679 05/11/2023 BIKAR SINGH 2620012WL006449 BIKAR SINGH 00349 PSIB0000185 3030 3030 Processed 22/11/2023 7906625013 BIKAR SINGH ()
25 TARN TARAN-12 PB-20-012-021-001/402
(DIAL RAJ PUTAN) 		2620012000NRG24041120230118695 05/11/2023 Randeep singh 2620012WL006449 Randeep singh 00349 PSIB0000185 909 909 Processed 22/11/2023 7906625029 RANDEEP SINGH ()
26 TARN TARAN-12 PB-20-012-021-001/404
(DIAL RAJ PUTAN) 		2620012000NRG24041120230118696 05/11/2023 Kulwant singh 2620012WL006449 Kulwant singh 00349 PSIB0000185 606 606 Processed 22/11/2023 7906625011 KULWANT SINGH ()
27 TARN TARAN-12 PB-20-012-021-001/404
(DIAL RAJ PUTAN) 		2620012000NRG24041120230118697 05/11/2023 Kulwant singh 2620012WL006449 Kulwant singh 00349 PSIB0000185 303 303 Processed 22/11/2023 7906625012 KULWANT SINGH ()
28 TARN TARAN-12 PB-20-012-087-001/224
(SABAJPUR) 		2620012000NRG24051120230118729 05/11/2023 Sukhchain singh 2620012WL006450 Sukhchain singh 00349 PSIB0000185 1818 1818 Processed 22/11/2023 7906625031 SUKHCHAIN SINGH ()
29 TARN TARAN-12 PB-20-012-087-001/225
(SABAJPUR) 		2620012000NRG24051120230118730 05/11/2023 Kulwant singh 2620012WL006450 Kulwant singh 00349 PSIB0000185 1515 1515 Processed 22/11/2023 7906625017 KULWANT SINGH ()
30 TARN TARAN-12 PB-20-012-087-001/228
(SABAJPUR) 		2620012000NRG24051120230118731 05/11/2023 Malwinder singh 2620012WL006450 Malwinder singh 00349 PSIB0000185 1818 1818 Rejected 22/11/2023 7906625033 No Such Account
31 TARN TARAN-12 PB-20-012-087-001/228
(SABAJPUR) 		2620012000NRG24051120230118732 05/11/2023 Malwinder singh 2620012WL006450 Malwinder singh 00349 PSIB0000185 1818 1818 Rejected 22/11/2023 7906625032 No Such Account
32 TARN TARAN-12 PB-20-012-087-001/229
(SABAJPUR) 		2620012000NRG24051120230118733 05/11/2023 Lakhbir singh 2620012WL006450 Lakhbir singh 00349 PSIB0000185 1818 1818 Processed 22/11/2023 7906625027 LAKHBIR SINGH ()
33 TARN TARAN-12 PB-20-012-087-001/229
(SABAJPUR) 		2620012000NRG24051120230118734 05/11/2023 Lakhbir singh 2620012WL006450 Lakhbir singh 00349 PSIB0000185 1818 1818 Processed 22/11/2023 7906625028 LAKHBIR SINGH ()
34 TARN TARAN-12 PB-20-012-087-001/230
(SABAJPUR) 		2620012000NRG24051120230118735 05/11/2023 Seema 2620012WL006450 Seema 00349 PSIB0000185 1818 1818 Processed 22/11/2023 7906625020 SEEMA ()
35 TARN TARAN-12 PB-20-012-087-001/230
(SABAJPUR) 		2620012000NRG24051120230118736 05/11/2023 Seema 2620012WL006450 Seema 00349 PSIB0000185 1818 1818 Processed 22/11/2023 7906625019 SEEMA ()
36 TARN TARAN-12 PB-20-012-087-001/231
(SABAJPUR) 		2620012000NRG24051120230118737 05/11/2023 jasbir Kaur 2620012WL006450 jasbir Kaur 00349 PSIB0000185 1818 1818 Processed 22/11/2023 7906625023 JASBIR KAUR ()
37 TARN TARAN-12 PB-20-012-087-001/231
(SABAJPUR) 		2620012000NRG24051120230118738 05/11/2023 jasbir Kaur 2620012WL006450 jasbir Kaur 00349 PSIB0000185 1818 1818 Processed 22/11/2023 7906625024 JASBIR KAUR ()
38 TARN TARAN-12 PB-20-012-087-001/232
(SABAJPUR) 		2620012000NRG24051120230118739 05/11/2023 Lovepreet singh 2620012WL006450 Lovepreet singh 00349 PSIB0000185 1818 1818 Processed 22/11/2023 7906625021 LOVEPREET SINGH ()
39 TARN TARAN-12 PB-20-012-087-001/232
(SABAJPUR) 		2620012000NRG24051120230118740 05/11/2023 Lovepreet singh 2620012WL006450 Lovepreet singh 00349 PSIB0000185 1818 1818 Processed 22/11/2023 7906625022 LOVEPREET SINGH ()
40 TARN TARAN-12 PB-20-012-096-001/165
(MAMMANKE KHURD) 		2620012000NRG24051120230118811 05/11/2023 Lovepreet singh 2620012WL006452 Lovepreet singh 00349 PSIB0000185 606 606 Processed 22/11/2023 7906625016 LOVEPREET SINGH ()
41 TARN TARAN-12 PB-20-012-096-001/178
(MAMMANKE KHURD) 		2620012000NRG24051120230118818 05/11/2023 Daljit kour 2620012WL006452 Daljit kour 00349 PSIB0000185 606 606 Processed 22/11/2023 7906625030 DALJIT KOUR ()
42 TARN TARAN-12 PB-20-012-096-001/196
(MAMMANKE KHURD) 		2620012000NRG24051120230118821 05/11/2023 kawaljit kaur 2620012WL006452 kawaljit kaur 00349 PSIB0000185 606 606 Processed 22/11/2023 7906625025 KAWALJIT KAUR ()
43 TARN TARAN-12 PB-20-012-096-001/197
(MAMMANKE KHURD) 		2620012000NRG24051120230118822 05/11/2023 Balwinder kaur 2620012WL006452 Balwinder kaur 00349 PSIB0000185 303 303 Processed 22/11/2023 7906625018 BALWINDER KAUR ()
44 TARN TARAN-12 PB-20-012-096-001/206
(MAMMANKE KHURD) 		2620012000NRG24051120230118824 05/11/2023 Amarjit Kaur 2620012WL006452 Amarjit Kaur 00349 PSIB0000185 606 606 Processed 22/11/2023 7906625026 AMARJIT KAUR ()
SubTotal 30300 30300
45 TARN TARAN-12 PB-20-012-085-001/176
(SARAI DEEWANA) 		2620012000NRG24051120230118876 05/11/2023 Jasbir Kaur 2620012WL006455 Jasbir Kaur 00349 PSIB0000247 606 606 Processed 22/11/2023 7906625036 JASBIR KAUR ()
46 TARN TARAN-12 PB-20-012-085-001/177
(SARAI DEEWANA) 		2620012000NRG24051120230118877 05/11/2023 Rani 2620012WL006455 Rani 00349 PSIB0000247 909 909 Processed 22/11/2023 7906625035 RANI ()
47 TARN TARAN-12 PB-20-012-088-001/280
(SHEIKH) 		2620012000NRG24051120230119158 05/11/2023 karanbir singh 2620012WL006465 karanbir singh 00349 PSIB0000247 303 303 Processed 22/11/2023 7906625034 KARANBIR SINGH ()
SubTotal 1818 1818
48 TARN TARAN-12 PB-20-012-012-001/225
(BHURE GILL) 		2620012000NRG24051120230118778 05/11/2023 Arwinder singh 2620012WL006451 Arwinder singh 00349 PSIB0000732 1818 1818 Processed 22/11/2023 7906625037 ARWINDER SINGH ()
49 TARN TARAN-12 PB-20-012-041-001/93
(KAIRON WAL) 		2620012000NRG24051120230118962 05/11/2023 sukhwinder kaur 2620012WL006459 sukhwinder kaur 00349 PSIB0000732 909 909 Processed 22/11/2023 7906625038 SUKHWINDER KAUR ()
SubTotal 2727 2727
50 TARN TARAN-12 PB-20-012-045-001/135
(KAMBO) 		2620012000NRG24051120230118893 05/11/2023 Jaspreeet Kaur 2620012WL006456 Jaspreeet Kaur 00349 PSIB0021273 1515 1515 Processed 22/11/2023 7906625039 JASPREEET KAUR ()
SubTotal 1515 1515
51 TARN TARAN-12 PB-20-012-030-001/272
(JARMASTPUR) 		2620012000NRG24051120230118702 05/11/2023 Mandeep kaur 2620012WL006450 Mandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906625050 Mandeep kaur ()
52 TARN TARAN-12 PB-20-012-041-001/193
(KAIRON WAL) 		2620012000NRG24051120230118936 05/11/2023 Lakhbir kaur 2620012WL006459 Lakhbir kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7906625054 Lakhbir kaur ()
53 TARN TARAN-12 PB-20-012-041-001/196
(KAIRON WAL) 		2620012000NRG24051120230118937 05/11/2023 Simra Kaurnjeet 2620012WL006459 Simra Kaurnjeet 00352 PUNB0PGB003 606 606 Rejected 22/11/2023 7906625058 No Such Account
54 TARN TARAN-12 PB-20-012-041-001/201
(KAIRON WAL) 		2620012000NRG24051120230118942 05/11/2023 Amarjit Singh 2620012WL006459 Amarjit Singh 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7906625059 Amarjit Singh ()
55 TARN TARAN-12 PB-20-012-045-001/133
(KAMBO) 		2620012000NRG24051120230118891 05/11/2023 kashmir singh 2620012WL006456 kashmir singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906625060 kashmir singh ()
56 TARN TARAN-12 PB-20-012-045-001/136
(KAMBO) 		2620012000NRG24051120230118894 05/11/2023 Daljit kaur 2620012WL006456 Daljit kaur 00352 PUNB0PGB003 1818 1818 Rejected 22/11/2023 7906625057 No Such Account
57 TARN TARAN-12 PB-20-012-045-001/94
(KAMBO) 		2620012000NRG24051120230118905 05/11/2023 Sukhraj kaur 2620012WL006456 Sukhraj kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7906625061 Sukhraj kaur ()
58 TARN TARAN-12 PB-20-012-050-001/62
(KOT JASPAT) 		2620012000NRG24051120230118790 05/11/2023 Jasbeer kour 2620012WL006451 Jasbeer kour 00352 PUNB0PGB003 1818 1818 Rejected 22/11/2023 7906625049 No Such Account
59 TARN TARAN-12 PB-20-012-067-001/253
(NURDI) 		2620012000NRG24051120230118794 05/11/2023 Kala Singh 2620012WL006451 Kala Singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906625051 Kala Singh ()
60 TARN TARAN-12 PB-20-012-087-001/221
(SABAJPUR) 		2620012000NRG24051120230118726 05/11/2023 Sunil 2620012WL006450 Sunil 00352 PUNB0PGB003 1818 1818 Rejected 22/11/2023 7906625052 No Such Account
61 TARN TARAN-12 PB-20-012-087-001/221
(SABAJPUR) 		2620012000NRG24051120230118727 05/11/2023 Sunil 2620012WL006450 Sunil 00352 PUNB0PGB003 1818 1818 Rejected 22/11/2023 7906625053 No Such Account
62 TARN TARAN-12 PB-20-012-097-001/70
(SHABAJPUR KHURD) 		2620012000NRG24051120230118763 05/11/2023 Anshdeep singh 2620012WL006450 Anshdeep singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906625055 Anshdeep singh ()
63 TARN TARAN-12 PB-20-012-097-001/70
(SHABAJPUR KHURD) 		2620012000NRG24051120230118764 05/11/2023 Anshdeep singh 2620012WL006450 Anshdeep singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906625056 Anshdeep singh ()
SubTotal 18786 18786
64 TARN TARAN-12 PB-20-012-068-001/361
(PALASOUR) 		2620012000NRG24051120230118799 05/11/2023 Manjit kaur 2620012WL006451 Manjit kaur 00354 PUNB0045400 1818 1818 Processed 22/11/2023 7906625041 Manjit kaur ()
65 TARN TARAN-12 PB-20-012-085-001/157
(SARAI DEEWANA) 		2620012000NRG24051120230118874 05/11/2023 Lal Singh 2620012WL006455 Lal Singh 00354 PUNB0045400 909 909 Rejected 22/11/2023 7906625042 No Such Account
66 TARN TARAN-12 PB-20-012-104-001/98
(BEHNI SIDHWAN) 		2620012000NRG24051120230118920 05/11/2023 Shivjot singh 2620012WL006458 Shivjot singh 00354 PUNB0045400 1212 1212 Processed 22/11/2023 7906625040 Shivjot singh ()
SubTotal 3939 3939
67 TARN TARAN-12 PB-20-012-045-001/134
(KAMBO) 		2620012000NRG24051120230118892 05/11/2023 Angraj Singh 2620012WL006456 Angraj Singh 00354 PUNB0137310 1818 1818 Processed 22/11/2023 7906625043 Angraj Singh ()
SubTotal 1818 1818
68 TARN TARAN-12 PB-20-012-104-001/16
(BEHNI SIDHWAN) 		2620012000NRG24051120230118918 05/11/2023 Gurmeet kaur 2620012WL006458 Gurmeet kaur 00354 PUNB0153710 303 303 Processed 22/11/2023 7906625044 Gurmeet kaur ()
69 TARN TARAN-12 PB-20-012-104-001/97
(BEHNI SIDHWAN) 		2620012000NRG24051120230118919 05/11/2023 Lovepreet singh 2620012WL006458 Lovepreet singh 00354 PUNB0153710 303 303 Processed 22/11/2023 7906625046 Lovepreet singh ()
70 TARN TARAN-12 PB-20-012-104-001/99
(BEHNI SIDHWAN) 		2620012000NRG24051120230118921 05/11/2023 Gursewak singh 2620012WL006458 Gursewak singh 00354 PUNB0153710 303 303 Processed 22/11/2023 7906625045 Gursewak singh ()
SubTotal 909 909
71 TARN TARAN-12 PB-20-012-082-001/378
(QAJI KOT) 		2620012000NRG24051120230118853 05/11/2023 Harmanpreet singh 2620012WL006453 Harmanpreet singh 00354 PUNB0238300 1515 1515 Processed 22/11/2023 7906625048 Harmanpreet singh ()
72 TARN TARAN-12 PB-20-012-082-001/378
(QAJI KOT) 		2620012000NRG24051120230118854 05/11/2023 Harmanpreet singh 2620012WL006453 Harmanpreet singh 00354 PUNB0238300 606 606 Processed 22/11/2023 7906625047 Harmanpreet singh ()
SubTotal 2121 2121
73 TARN TARAN-12 PB-20-012-041-001/12
(KAIRON WAL) 		2620012000NRG24051120230118928 05/11/2023 gurmeet kaur 2620012WL006459 gurmeet kaur 00415 SBIN0000723 909 909 Rejected 22/11/2023 7906625066 No Such Account
74 TARN TARAN-12 PB-20-012-041-001/200
(KAIRON WAL) 		2620012000NRG24051120230118941 05/11/2023 Gurmit Singh 2620012WL006459 Gurmit Singh 00415 SBIN0000723 909 909 Rejected 22/11/2023 7906625065 No Such Account
75 TARN TARAN-12 PB-20-012-041-001/48
(KAIRON WAL) 		2620012000NRG24051120230118953 05/11/2023 SURJIT SINGH 2620012WL006459 SURJIT SINGH 00415 SBIN0000723 909 909 Processed 22/11/2023 7906625064 MRS JASWANT KAUR ()
76 TARN TARAN-12 PB-20-012-087-001/233
(SABAJPUR) 		2620012000NRG24051120230118741 05/11/2023 Krishan singh 2620012WL006450 Krishan singh 00415 SBIN0000723 1818 1818 Processed 22/11/2023 7906625063 MR KRISHAN SINGH UNG ()
77 TARN TARAN-12 PB-20-012-087-001/233
(SABAJPUR) 		2620012000NRG24051120230118742 05/11/2023 Krishan singh 2620012WL006450 Krishan singh 00415 SBIN0000723 1818 1818 Processed 22/11/2023 7906625062 MR KRISHAN SINGH UNG ()
SubTotal 6363 6363
78 TARN TARAN-12 PB-20-012-012-001/197
(BHURE GILL) 		2620012000NRG24051120230118771 05/11/2023 Savinder singh 2620012WL006451 Savinder singh 00415 SBIN0004940 1818 1818 Processed 22/11/2023 7906625067 MR SAVINDER SINGH ()
79 TARN TARAN-12 PB-20-012-012-001/56
(BHURE GILL) 		2620012000NRG24051120230118781 05/11/2023 HIRA SINGH 2620012WL006451 HIRA SINGH 00415 SBIN0004940 1212 1212 Processed 22/11/2023 7906625068 MR HEERA SINGH ()
SubTotal 3030 3030
80 TARN TARAN-12 PB-20-012-041-001/197
(KAIRON WAL) 		2620012000NRG24051120230118938 05/11/2023 Raj kaur 2620012WL006459 Raj kaur 00415 SBIN0011837 909 909 Processed 22/11/2023 7906625069 MRS RAJ KAUR ()
81 TARN TARAN-12 PB-20-012-041-001/79
(KAIRON WAL) 		2620012000NRG24051120230118956 05/11/2023 geeta kaur 2620012WL006459 geeta kaur 00415 SBIN0011837 606 606 Processed 22/11/2023 7906625070 MR NARINDER KAUR ()
82 TARN TARAN-12 PB-20-012-090-001/349
(THARU) 		2620012000NRG24051120230118805 05/11/2023 Lakhwinder Kaur 2620012WL006451 Lakhwinder Kaur 00415 SBIN0011837 1818 1818 Processed 22/11/2023 7906625071 MRS LAKHWINDER KAUR ()
SubTotal 3333 3333
83 TARN TARAN-12 PB-20-012-096-001/205
(MAMMANKE KHURD) 		2620012000NRG24051120230118823 05/11/2023 Satinderpal Singh 2620012WL006452 Satinderpal Singh 00415 SBIN0050447 606 606 Processed 22/11/2023 7906625072 MR SATINDERPAL SINGH ()
SubTotal 606 606
84 TARN TARAN-12 PB-20-012-041-001/190
(KAIRON WAL) 		2620012000NRG24051120230118785 05/11/2023 Sargundeep 2620012WL006451 Sargundeep 00462 UCBA0002162 1818 1818 Processed 22/11/2023 7906625080 SUKHBIR SINGH ()
85 TARN TARAN-12 PB-20-012-045-001/137
(KAMBO) 		2620012000NRG24051120230118895 05/11/2023 Ekamnoor singh 2620012WL006456 Ekamnoor singh 00462 UCBA0002162 1818 1818 Processed 22/11/2023 7906625081 DALJIT KAUR ()
86 TARN TARAN-12 PB-20-012-082-001/370
(QAJI KOT) 		2620012000NRG24051120230118846 05/11/2023 Abraildeep Singh 2620012WL006453 Abraildeep Singh 00462 UCBA0002162 1515 1515 Processed 22/11/2023 7906625087 ABRAILDEEP SINGH ()
87 TARN TARAN-12 PB-20-012-082-001/370
(QAJI KOT) 		2620012000NRG24051120230118847 05/11/2023 Abraildeep Singh 2620012WL006453 Abraildeep Singh 00462 UCBA0002162 606 606 Processed 22/11/2023 7906625086 ABRAILDEEP SINGH ()
88 TARN TARAN-12 PB-20-012-082-001/371
(QAJI KOT) 		2620012000NRG24051120230118802 05/11/2023 Ekamnoor singh 2620012WL006451 Ekamnoor singh 00462 UCBA0002162 1818 1818 Processed 22/11/2023 7906625074 JAGDEEP SINGH SO RANJEET SINGH ()
89 TARN TARAN-12 PB-20-012-082-001/377
(QAJI KOT) 		2620012000NRG24051120230118852 05/11/2023 Ajalpreet Kaur 2620012WL006453 Ajalpreet Kaur 00462 UCBA0002162 909 909 Processed 22/11/2023 7906625075 AJALPREET KAUR UG CHARANJEET KAUR ()
90 TARN TARAN-12 PB-20-012-082-001/382
(QAJI KOT) 		2620012000NRG24051120230118855 05/11/2023 Harjinder singh 2620012WL006453 Harjinder singh 00462 UCBA0002162 606 606 Processed 22/11/2023 7906625079 HARJINDER SINGH SO AJIT SINGH ()
91 TARN TARAN-12 PB-20-012-082-001/382
(QAJI KOT) 		2620012000NRG24051120230118856 05/11/2023 Harjinder singh 2620012WL006453 Harjinder singh 00462 UCBA0002162 1515 1515 Processed 22/11/2023 7906625078 HARJINDER SINGH SO AJIT SINGH ()
92 TARN TARAN-12 PB-20-012-082-001/383
(QAJI KOT) 		2620012000NRG24051120230118857 05/11/2023 Harpal singh 2620012WL006453 Harpal singh 00462 UCBA0002162 1515 1515 Processed 22/11/2023 7906625083 HARPAL SINGH ()
93 TARN TARAN-12 PB-20-012-082-001/383
(QAJI KOT) 		2620012000NRG24051120230118858 05/11/2023 Harpal singh 2620012WL006453 Harpal singh 00462 UCBA0002162 606 606 Processed 22/11/2023 7906625082 HARPAL SINGH ()
94 TARN TARAN-12 PB-20-012-097-001/3
(SHABAJPUR KHURD) 		2620012000NRG24051120230118754 05/11/2023 Kuldeep kour 2620012WL006450 Kuldeep kour 00462 UCBA0002162 1818 1818 Processed 22/11/2023 7906625077 JODHBIR SINGH ()
95 TARN TARAN-12 PB-20-012-097-001/3
(SHABAJPUR KHURD) 		2620012000NRG24051120230118755 05/11/2023 Kuldeep kour 2620012WL006450 Kuldeep kour 00462 UCBA0002162 1818 1818 Processed 22/11/2023 7906625076 JODHBIR SINGH ()
96 TARN TARAN-12 PB-20-012-097-001/75
(SHABAJPUR KHURD) 		2620012000NRG24051120230118768 05/11/2023 Harjeet kaur 2620012WL006450 Harjeet kaur 00462 UCBA0002162 1818 1818 Processed 22/11/2023 7906625084 INDERPREET KAUR ()
97 TARN TARAN-12 PB-20-012-097-001/75
(SHABAJPUR KHURD) 		2620012000NRG24051120230118769 05/11/2023 Harjeet kaur 2620012WL006450 Harjeet kaur 00462 UCBA0002162 1818 1818 Processed 22/11/2023 7906625085 INDERPREET KAUR ()
SubTotal 19998 19998
98 TARN TARAN-12 PB-20-012-012-001/226
(BHURE GILL) 		2620012000NRG24051120230118779 05/11/2023 Bevi kaur 2620012WL006451 Bevi kaur 00468 UBIN0562611 1818 1818 Processed 22/11/2023 7906625073 Bevi kaur ()
SubTotal 1818 1818
99 TARN TARAN-12 PB-20-012-087-001/220
(SABAJPUR) 		2620012000NRG24051120230118725 05/11/2023 Dharambir Singh 2620012WL006450 Dharambir Singh 00554 KKBK0000255 1818 1818 Processed 22/11/2023 7906625001 Dharambir Singh ()
SubTotal 1818 1818
100 TARN TARAN-12 PB-20-012-088-001/262
(SHEIKH) 		2620012000NRG24051120230119155 05/11/2023 sanga 2620012WL006465 sanga 00554 KKBK0004073 303 303 Processed 22/11/2023 7906625002 sanga ()
SubTotal 303 303
101 TARN TARAN-12 PB-20-012-050-001/22
(KOT JASPAT) 		2620012000NRG24051120230118787 05/11/2023 Saab singh 2620012WL006451 Saab singh 00554 KKBK0004081 1818 1818 Processed 22/11/2023 7906625006 Saab singh ()
102 TARN TARAN-12 PB-20-012-050-001/25
(KOT JASPAT) 		2620012000NRG24051120230118788 05/11/2023 Amritpal singh 2620012WL006451 Amritpal singh 00554 KKBK0004081 1818 1818 Processed 22/11/2023 7906625003 Amritpal singh ()
103 TARN TARAN-12 PB-20-012-050-001/37
(KOT JASPAT) 		2620012000NRG24051120230118789 05/11/2023 Navdeep kour 2620012WL006451 Navdeep kour 00554 KKBK0004081 1818 1818 Processed 22/11/2023 7906625004 Navdeep kour ()
104 TARN TARAN-12 PB-20-012-050-001/7
(KOT JASPAT) 		2620012000NRG24051120230118791 05/11/2023 Baljit kour 2620012WL006451 Baljit kour 00554 KKBK0004081 1818 1818 Processed 22/11/2023 7906625005 Baljit kour ()
SubTotal 7272 7272
105 TARN TARAN-12 PB-20-012-096-001/195
(MAMMANKE KHURD) 		2620012000NRG24051120230118819 05/11/2023 Baljit Singh 2620012WL006452 Baljit Singh 00688 FINO0001001 606 606 Processed 22/11/2023 7906624991 Baljit Singh ()
106 TARN TARAN-12 PB-20-012-096-001/195
(MAMMANKE KHURD) 		2620012000NRG24051120230118820 05/11/2023 Daljeet kaur 2620012WL006452 Daljeet kaur 00688 FINO0001001 606 606 Processed 22/11/2023 7906624992 Daljeet kaur ()
SubTotal 1212 1212
Total 138175 138175

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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_051123FTO_66499 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 1818
2 TARN TARAN-12 PB2620012_051123FTO_66499 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 2727
3 TARN TARAN-12 PB2620012_051123FTO_66499 Bank of India BKID0006320 TARN TARAN 4552
4 TARN TARAN-12 PB2620012_051123FTO_66499 Bank of Maharastra MAHB0000442 AMRITSAR 7272
5 TARN TARAN-12 PB2620012_051123FTO_66499 Canara Bank CNRB0002129 SURSINGH 1818
6 TARN TARAN-12 PB2620012_051123FTO_66499 HDFC HDFC0001428 TARN TARAN 2121
7 TARN TARAN-12 PB2620012_051123FTO_66499 HDFC HDFC0001824 PATTI 303
8 TARN TARAN-12 PB2620012_051123FTO_66499 HDFC HDFC0003371 KAIRON 606
9 TARN TARAN-12 PB2620012_051123FTO_66499 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 1818
10 TARN TARAN-12 PB2620012_051123FTO_66499 Indian Bank IDIB000A019 AMRITSAR 1818
11 TARN TARAN-12 PB2620012_051123FTO_66499 Indian Bank IDIB000T176 Tarn Taran 3636
12 TARN TARAN-12 PB2620012_051123FTO_66499 Punjab & Sind Bank PSIB0000185 Shahbazpur 30300
13 TARN TARAN-12 PB2620012_051123FTO_66499 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 1818
14 TARN TARAN-12 PB2620012_051123FTO_66499 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 2727
15 TARN TARAN-12 PB2620012_051123FTO_66499 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 1515
16 TARN TARAN-12 PB2620012_051123FTO_66499 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 16968
17 TARN TARAN-12 PB2620012_051123FTO_66499 Punjab Gramin Bank PUNB0PGB003 punjab Gramin bank maluwal 1818
18 TARN TARAN-12 PB2620012_051123FTO_66499 Punjab National Bank PUNB0045400 TARNTARAN 3939
19 TARN TARAN-12 PB2620012_051123FTO_66499 Punjab National Bank PUNB0137310 Chabhal 1818
20 TARN TARAN-12 PB2620012_051123FTO_66499 Punjab National Bank PUNB0153710 Dharar 909
21 TARN TARAN-12 PB2620012_051123FTO_66499 Punjab National Bank PUNB0238300 KADBAGRIAN 2121
22 TARN TARAN-12 PB2620012_051123FTO_66499 State Bank of India SBIN0000723 TARN TARAN 6363
23 TARN TARAN-12 PB2620012_051123FTO_66499 State Bank of India SBIN0004940 ADB BHIKHIWIND 3030
24 TARN TARAN-12 PB2620012_051123FTO_66499 State Bank of India SBIN0011837 AMRITSAR ROAD TARN TARAN 3333
25 TARN TARAN-12 PB2620012_051123FTO_66499 State Bank of India SBIN0050447 LOHKA 606
26 TARN TARAN-12 PB2620012_051123FTO_66499 UCO Bank UCBA0002162 TARAN TARAN 19998
27 TARN TARAN-12 PB2620012_051123FTO_66499 Union Bank of India UBIN0562611 TARN TARAN 1818
28 TARN TARAN-12 PB2620012_051123FTO_66499 Kotak Mahindra Bank Ltd. KKBK0000255 AMRITSAR - MALL ROAD 1818
29 TARN TARAN-12 PB2620012_051123FTO_66499 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 303
30 TARN TARAN-12 PB2620012_051123FTO_66499 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 7272
31 TARN TARAN-12 PB2620012_051123FTO_66499 Fino Payments Bank Ltd FINO0001001 Sativali 1212

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