Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:44:31 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_250723FTO_37042
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 DERA BABA NANAK PB-01-012-037-001/221
(HARDOWAL KHURAD) 		2601012000NRG24250720230099868 25/07/2023 William Singh 2601012WL008790 William Singh 00032 UTIB0002404 1212 1212 Processed 29/07/2023 4006133079 William Singh ()
SubTotal 1212 1212
2 DERA BABA NANAK PB-01-011-016-001/177
(RAHIMABAD) 		2601011000NRG24250720230099178 25/07/2023 Hardeep Singh 2601011WL008733 Hardeep Singh 00032 UTIB0004606 2121 2121 Processed 29/07/2023 4006133081 Hardeep Singh ()
3 DERA BABA NANAK PB-01-011-164-001/239
(Kotli Bhitewid) 		2601011000NRG24220720230096691 25/07/2023 Fghg 2601011WL008506 Fghg 00032 UTIB0004606 909 909 Processed 29/07/2023 4006133080 Fghg ()
SubTotal 3030 3030
4 DERA BABA NANAK PB-01-011-002-001/29
(KOHALLI) 		2601011000NRG24250720230099494 25/07/2023 Dilbagh 2601011WL008762 Dilbagh 00089 CBIN0280351 1515 1515 Processed 29/07/2023 4006133128 Dilbagh ()
5 DERA BABA NANAK PB-01-011-016-001/102
(RAHIMABAD) 		2601011000NRG24250720230099267 25/07/2023 Jaipal masih 2601011WL008745 Jaipal masih 00089 CBIN0280351 1515 1515 Processed 29/07/2023 4006133127 Jaipal masih ()
6 DERA BABA NANAK PB-01-011-016-001/137
(RAHIMABAD) 		2601011000NRG24250720230099269 25/07/2023 Baljeet 2601011WL008745 Baljeet 00089 CBIN0280351 1515 1515 Processed 29/07/2023 4006132999 Baljeet ()
7 DERA BABA NANAK PB-01-011-016-001/137
(RAHIMABAD) 		2601011000NRG24250720230099268 25/07/2023 karnail 2601011WL008745 karnail 00089 CBIN0280351 1515 1515 Processed 29/07/2023 4006133129 karnail ()
8 DERA BABA NANAK PB-01-011-016-001/178
(RAHIMABAD) 		2601011000NRG24250720230099275 25/07/2023 Preeti 2601011WL008745 Preeti 00089 CBIN0280351 1212 1212 Processed 29/07/2023 4006133000 Preeti ()
9 DERA BABA NANAK PB-01-011-016-001/189
(RAHIMABAD) 		2601011000NRG24250720230099281 25/07/2023 Sohan 2601011WL008745 Sohan 00089 CBIN0280351 1212 1212 Processed 29/07/2023 4006132998 Sohan ()
10 DERA BABA NANAK PB-01-011-016-001/75
(RAHIMABAD) 		2601011000NRG24250720230099284 25/07/2023 Kashmir singh 2601011WL008745 Kashmir singh 00089 CBIN0280351 1515 1515 Processed 29/07/2023 4006133126 Kashmir singh ()
SubTotal 9999 9999
11 DERA BABA NANAK PB-01-011-002-001/54
(KOHALLI) 		2601011000NRG24250720230099500 25/07/2023 komal preet singh 2601011WL008762 komal preet singh 00152 HDFC0000641 1515 1515 Processed 29/07/2023 4006133125 komal preet singh ()
SubTotal 1515 1515
12 DERA BABA NANAK PB-01-011-016-001/177
(RAHIMABAD) 		2601011000NRG24250720230099177 25/07/2023 Mandeep Singh 2601011WL008733 Mandeep Singh 00152 HDFC0002208 2121 2121 Processed 29/07/2023 4006133002 Mandeep Singh ()
13 DERA BABA NANAK PB-01-011-154-001/8
(PATTI MAHAL) 		2601011000NRG24250720230099820 25/07/2023 sarjeet singh 2601011WL008787 sarjeet singh 00152 HDFC0002208 1515 1515 Processed 29/07/2023 4006133001 sarjeet singh ()
SubTotal 3636 3636
14 DERA BABA NANAK PB-01-011-034-001/199
(BHAGTANA TULLIANWALA) 		2601011000NRG24250720230099109 25/07/2023 Surjan 2601011WL008725 Surjan 00152 HDFC0003239 303 303 Processed 29/07/2023 4006133124 Surjan ()
SubTotal 303 303
15 DERA BABA NANAK PB-01-011-010-001/121
(KHAWAJA WARDAK) 		2601011000NRG24220720230096673 25/07/2023 gurmukh 2601011WL008506 gurmukh 00349 PSIB0000096 1212 1212 Processed 29/07/2023 4006133117 gurmukh ()
16 DERA BABA NANAK PB-01-011-041-001/361
(KOTLI SURAT MALLI) 		2601011000NRG24250720230099092 25/07/2023 Manjit Singh 2601011WL008723 Manjit Singh 00349 PSIB0000096 303 303 Processed 29/07/2023 4006133009 Manjit Singh ()
17 DERA BABA NANAK PB-01-011-050-001/90
(RAI CHAK) 		2601011000NRG24220720230096678 25/07/2023 gurjinder 2601011WL008506 gurjinder 00349 PSIB0000096 1212 1212 Processed 29/07/2023 4006133112 gurjinder ()
18 DERA BABA NANAK PB-01-011-147-001/68
(FATTUPUR KHURD) 		2601011000NRG24250720230099184 25/07/2023 Harpreet Singh 2601011WL008733 Harpreet Singh 00349 PSIB0000096 303 303 Processed 29/07/2023 4006133008 Harpreet Singh ()
19 DERA BABA NANAK PB-01-011-154-001/10
(PATTI MAHAL) 		2601011000NRG24250720230099812 25/07/2023 sukhjinder kaur 2601011WL008787 sukhjinder kaur 00349 PSIB0000096 1515 1515 Processed 29/07/2023 4006133115 sukhjinder kaur ()
20 DERA BABA NANAK PB-01-011-154-001/33
(PATTI MAHAL) 		2601011000NRG24250720230099819 25/07/2023 Karmbir kaur 2601011WL008787 Karmbir kaur 00349 PSIB0000096 1515 1515 Processed 29/07/2023 4006133113 Karmbir kaur ()
21 DERA BABA NANAK PB-01-011-154-001/8
(PATTI MAHAL) 		2601011000NRG24250720230099821 25/07/2023 sarbjit kaur 2601011WL008787 sarbjit kaur 00349 PSIB0000096 1515 1515 Processed 29/07/2023 4006133114 sarbjit kaur ()
22 DERA BABA NANAK PB-01-011-167-001/2
(Patti Raichak) 		2601011000NRG24240720230099013 25/07/2023 Rashpal 2601011WL008720 Rashpal 00349 PSIB0000096 303 303 Processed 29/07/2023 4006133116 Rashpal ()
SubTotal 7878 7878
23 DERA BABA NANAK PB-01-011-034-001/90
(BHAGTANA TULLIANWALA) 		2601011000NRG24250720230099116 25/07/2023 Sulkhan singh 2601011WL008725 Sulkhan singh 00349 PSIB0000770 303 303 Processed 29/07/2023 4006133010 Sulkhan singh ()
24 DERA BABA NANAK PB-01-011-056-001/72
(SADHANWALI) 		2601011000NRG24250720230099400 25/07/2023 Harmanjit Kaur 2601011WL008754 Harmanjit Kaur 00349 PSIB0000770 909 909 Processed 29/07/2023 4006133011 Harmanjit Kaur ()
25 DERA BABA NANAK PB-01-011-072-001/158
(KHUSHAL PUR) 		2601011000NRG24250720230099413 25/07/2023 Parveen 2601011WL008755 Parveen 00349 PSIB0000770 606 606 Processed 29/07/2023 4006133012 Parveen ()
SubTotal 1818 1818
26 DERA BABA NANAK PB-01-011-015-001/40
(FATTUPUR) 		2601011000NRG24250720230099134 25/07/2023 Laddi 2601011WL008727 Laddi 00349 PSIB0021424 1212 1212 Processed 29/07/2023 4006133013 Laddi ()
27 DERA BABA NANAK PB-01-011-030-001/106
(DEHAR) 		2601011000NRG24240720230098990 25/07/2023 Jewan 2601011WL008719 Jewan 00349 PSIB0021424 606 606 Processed 29/07/2023 4006133107 Jewan ()
28 DERA BABA NANAK PB-01-011-030-001/291
(DEHAR) 		2601011000NRG24240720230098992 25/07/2023 Neelam 2601011WL008719 Neelam 00349 PSIB0021424 606 606 Processed 29/07/2023 4006133102 Neelam ()
29 DERA BABA NANAK PB-01-011-030-001/305
(DEHAR) 		2601011000NRG24240720230098993 25/07/2023 Balvinder Singh 2601011WL008719 Balvinder Singh 00349 PSIB0021424 606 606 Processed 29/07/2023 4006133109 Balvinder Singh ()
30 DERA BABA NANAK PB-01-011-030-001/307
(DEHAR) 		2601011000NRG24240720230098994 25/07/2023 Raj Rani 2601011WL008719 Raj Rani 00349 PSIB0021424 606 606 Processed 29/07/2023 4006133108 Raj Rani ()
31 DERA BABA NANAK PB-01-011-030-001/308
(DEHAR) 		2601011000NRG24240720230098995 25/07/2023 Raj 2601011WL008719 Raj 00349 PSIB0021424 606 606 Processed 29/07/2023 4006133103 Raj ()
32 DERA BABA NANAK PB-01-011-030-001/309
(DEHAR) 		2601011000NRG24240720230098996 25/07/2023 Komal 2601011WL008719 Komal 00349 PSIB0021424 606 606 Processed 29/07/2023 4006133101 Komal ()
33 DERA BABA NANAK PB-01-011-030-001/310
(DEHAR) 		2601011000NRG24240720230098997 25/07/2023 Saroj 2601011WL008719 Saroj 00349 PSIB0021424 606 606 Processed 29/07/2023 4006133017 Saroj ()
34 DERA BABA NANAK PB-01-011-030-001/312
(DEHAR) 		2601011000NRG24240720230098998 25/07/2023 Amanjit 2601011WL008719 Amanjit 00349 PSIB0021424 606 606 Processed 29/07/2023 4006133015 Amanjit ()
35 DERA BABA NANAK PB-01-011-030-001/313
(DEHAR) 		2601011000NRG24240720230098999 25/07/2023 Babby 2601011WL008719 Babby 00349 PSIB0021424 606 606 Processed 29/07/2023 4006133106 Babby ()
36 DERA BABA NANAK PB-01-011-030-001/314
(DEHAR) 		2601011000NRG24240720230099000 25/07/2023 Pinki 2601011WL008719 Pinki 00349 PSIB0021424 606 606 Processed 29/07/2023 4006133104 Pinki ()
37 DERA BABA NANAK PB-01-011-030-001/315
(DEHAR) 		2601011000NRG24240720230099001 25/07/2023 Narinder Masih 2601011WL008719 Narinder Masih 00349 PSIB0021424 606 606 Processed 29/07/2023 4006133111 Narinder Masih ()
38 DERA BABA NANAK PB-01-011-030-001/316
(DEHAR) 		2601011000NRG24240720230099002 25/07/2023 Sarbjit 2601011WL008719 Sarbjit 00349 PSIB0021424 606 606 Processed 29/07/2023 4006133016 Sarbjit ()
39 DERA BABA NANAK PB-01-011-030-001/317
(DEHAR) 		2601011000NRG24240720230099003 25/07/2023 Veero 2601011WL008719 Veero 00349 PSIB0021424 606 606 Processed 29/07/2023 4006133110 Veero ()
40 DERA BABA NANAK PB-01-011-030-001/318
(DEHAR) 		2601011000NRG24240720230099004 25/07/2023 Paso 2601011WL008719 Paso 00349 PSIB0021424 606 606 Processed 29/07/2023 4006133014 Paso ()
41 DERA BABA NANAK PB-01-011-030-001/319
(DEHAR) 		2601011000NRG24240720230099005 25/07/2023 Vailat 2601011WL008719 Vailat 00349 PSIB0021424 606 606 Processed 29/07/2023 4006133019 Vailat ()
42 DERA BABA NANAK PB-01-011-030-001/321
(DEHAR) 		2601011000NRG24240720230099007 25/07/2023 Rajia 2601011WL008719 Rajia 00349 PSIB0021424 606 606 Processed 29/07/2023 4006133105 Rajia ()
43 DERA BABA NANAK PB-01-011-030-001/322
(DEHAR) 		2601011000NRG24240720230099008 25/07/2023 Sunita 2601011WL008719 Sunita 00349 PSIB0021424 606 606 Processed 29/07/2023 4006133018 Sunita ()
44 DERA BABA NANAK PB-01-011-147-001/33
(FATTUPUR KHURD) 		2601011000NRG24250720230099180 25/07/2023 Sukhwinder singh 2601011WL008733 Sukhwinder singh 00349 PSIB0021424 1515 1515 Processed 29/07/2023 4006133100 Sukhwinder singh ()
45 DERA BABA NANAK PB-01-011-154-001/23
(PATTI MAHAL) 		2601011000NRG24250720230099816 25/07/2023 bikramjit 2601011WL008787 bikramjit 00349 PSIB0021424 1515 1515 Processed 29/07/2023 4006133020 bikramjit ()
SubTotal 14544 14544
46 DERA BABA NANAK PB-01-011-014-001/52
(AGWAN) 		2601011000NRG24250720230099257 25/07/2023 Rajwinder kaur 2601011WL008742 Rajwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006133067 Rajwinder kaur ()
47 DERA BABA NANAK PB-01-011-030-001/320
(DEHAR) 		2601011000NRG24240720230099006 25/07/2023 Sikander 2601011WL008719 Sikander 00352 PUNB0PGB003 606 606 Processed 29/07/2023 4006133055 Sikander ()
48 DERA BABA NANAK PB-01-011-050-001/232
(RAI CHAK) 		2601011000NRG24240720230098986 25/07/2023 Shila 2601011WL008718 Shila 00352 PUNB0PGB003 606 606 Rejected 29/07/2023 4006133060 No Such Account
49 DERA BABA NANAK PB-01-011-050-001/233
(RAI CHAK) 		2601011000NRG24240720230098987 25/07/2023 Parveen 2601011WL008718 Parveen 00352 PUNB0PGB003 909 909 Rejected 29/07/2023 4006133059 No Such Account
50 DERA BABA NANAK PB-01-011-052-001/178
(MAMMAN) 		2601011000NRG24250720230099060 25/07/2023 Gurpteet Kaur 2601011WL008722 Gurpteet Kaur 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4006133057 Gurpteet Kaur ()
51 DERA BABA NANAK PB-01-011-056-001/83
(SADHANWALI) 		2601011000NRG24250720230099405 25/07/2023 Gurpreet Kaur 2601011WL008754 Gurpreet Kaur 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006133063 Gurpreet Kaur ()
52 DERA BABA NANAK PB-01-011-056-001/84
(SADHANWALI) 		2601011000NRG24250720230099406 25/07/2023 Rimpi 2601011WL008754 Rimpi 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006133062 Rimpi ()
53 DERA BABA NANAK PB-01-011-104-001/188
(KOTHA) 		2601011000NRG24250720230099035 25/07/2023 Resham Singh 2601011WL008721 Resham Singh 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006133066 Resham Singh ()
54 DERA BABA NANAK PB-01-011-104-001/189
(KOTHA) 		2601011000NRG24250720230099036 25/07/2023 Sukhwinder Singh 2601011WL008721 Sukhwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006133065 Sukhwinder Singh ()
55 DERA BABA NANAK PB-01-011-104-001/190
(KOTHA) 		2601011000NRG24250720230099037 25/07/2023 Jarman Singh 2601011WL008721 Jarman Singh 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006133064 Jarman Singh ()
56 DERA BABA NANAK PB-01-011-121-001/211
(KHODE BET) 		2601011000NRG24250720230099803 25/07/2023 manpreet si 2601011WL008786 manpreet si 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006133084 manpreet si ()
57 DERA BABA NANAK PB-01-011-154-001/23
(PATTI MAHAL) 		2601011000NRG24250720230099817 25/07/2023 dilpreet kaur 2601011WL008787 dilpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006133061 dilpreet kaur ()
58 DERA BABA NANAK PB-01-011-167-001/4
(Patti Raichak) 		2601011000NRG24240720230099015 25/07/2023 Jaswant singh 2601011WL008720 Jaswant singh 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006133056 Jaswant singh ()
59 DERA BABA NANAK PB-01-011-167-001/5
(Patti Raichak) 		2601011000NRG24240720230099016 25/07/2023 Sukhwinder singh 2601011WL008720 Sukhwinder singh 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006133058 Sukhwinder singh ()
60 DERA BABA NANAK PB-01-011-167-001/9
(Patti Raichak) 		2601011000NRG24240720230099019 25/07/2023 Nirmal singh 2601011WL008720 Nirmal singh 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006133085 Nirmal singh ()
SubTotal 17271 17271
61 DERA BABA NANAK PB-01-011-150-001/33
(MASHRALA) 		2601011000NRG24250720230099392 25/07/2023 nider 2601011WL008753 nider 00354 PUNB0036010 1515 1515 Processed 29/07/2023 4006133021 nider ()
SubTotal 1515 1515
62 DERA BABA NANAK PB-01-011-013-001/72
(MIRAN RANSIKA) 		2601011000NRG24250720230099198 25/07/2023 Ragav 2601011WL008736 Ragav 00354 PUNB0062100 303 303 Processed 29/07/2023 4006133029 Ragav ()
63 DERA BABA NANAK PB-01-011-014-001/48
(AGWAN) 		2601011000NRG24250720230099255 25/07/2023 Bikramjit singh 2601011WL008742 Bikramjit singh 00354 PUNB0062100 1818 1818 Processed 29/07/2023 4006133022 Bikramjit singh ()
64 DERA BABA NANAK PB-01-011-044-001/127
(PUDDE) 		2601011000NRG24250720230099918 25/07/2023 Amarjit 2601011WL008795 Amarjit 00354 PUNB0062100 606 606 Processed 29/07/2023 4006133030 Amarjit ()
65 DERA BABA NANAK PB-01-011-056-001/58
(SADHANWALI) 		2601011000NRG24250720230099396 25/07/2023 Prem lal 2601011WL008754 Prem lal 00354 PUNB0062100 909 909 Processed 29/07/2023 4006133096 Prem lal ()
66 DERA BABA NANAK PB-01-011-056-001/65
(SADHANWALI) 		2601011000NRG24250720230099398 25/07/2023 Kuldeep Singh 2601011WL008754 Kuldeep Singh 00354 PUNB0062100 909 909 Processed 29/07/2023 4006133028 Kuldeep Singh ()
67 DERA BABA NANAK PB-01-011-072-001/164
(KHUSHAL PUR) 		2601011000NRG24250720230099414 25/07/2023 Balkar Masih 2601011WL008755 Balkar Masih 00354 PUNB0062100 606 606 Processed 29/07/2023 4006133025 Balkar Masih ()
68 DERA BABA NANAK PB-01-011-076-001/88
(PAKHO KE MEHMARAN) 		2601011000NRG24250720230099390 25/07/2023 Sumanjeet 2601011WL008753 Sumanjeet 00354 PUNB0062100 1515 1515 Processed 29/07/2023 4006133023 Sumanjeet ()
69 DERA BABA NANAK PB-01-011-104-001/187
(KOTHA) 		2601011000NRG24250720230099034 25/07/2023 Kashmir Singh 2601011WL008721 Kashmir Singh 00354 PUNB0062100 1818 1818 Processed 29/07/2023 4006133097 Kashmir Singh ()
70 DERA BABA NANAK PB-01-011-117-001/18
(GURCHAK) 		2601011000NRG24250720230099213 25/07/2023 Binder 2601011WL008737 Binder 00354 PUNB0062100 1818 1818 Processed 29/07/2023 4006133027 Binder ()
71 DERA BABA NANAK PB-01-011-117-001/70
(GURCHAK) 		2601011000NRG24250720230099235 25/07/2023 Raj 2601011WL008737 Raj 00354 PUNB0062100 1212 1212 Processed 29/07/2023 4006133026 Raj ()
72 DERA BABA NANAK PB-01-011-117-001/71
(GURCHAK) 		2601011000NRG24250720230099236 25/07/2023 Sarabjit kaur 2601011WL008737 Sarabjit kaur 00354 PUNB0062100 1818 1818 Processed 29/07/2023 4006133099 Sarabjit kaur ()
73 DERA BABA NANAK PB-01-011-117-001/72
(GURCHAK) 		2601011000NRG24250720230099237 25/07/2023 Kashmero kaur 2601011WL008737 Kashmero kaur 00354 PUNB0062100 303 303 Processed 29/07/2023 4006133098 Kashmero kaur ()
74 DERA BABA NANAK PB-01-011-117-001/75
(GURCHAK) 		2601011000NRG24250720230099240 25/07/2023 Sukhpreet 2601011WL008737 Sukhpreet 00354 PUNB0062100 1515 1515 Processed 29/07/2023 4006133031 Sukhpreet ()
75 DERA BABA NANAK PB-01-011-136-001/4
(SINGH PURA) 		2601011000NRG24250720230099549 25/07/2023 sarabjeet kaur 2601011WL008766 sarabjeet kaur 00354 PUNB0062100 1515 1515 Processed 29/07/2023 4006133024 sarabjeet kaur ()
76 DERA BABA NANAK PB-01-011-136-001/77
(SINGH PURA) 		2601011000NRG24250720230099551 25/07/2023 Jaswinder kaur 2601011WL008766 Jaswinder kaur 00354 PUNB0062100 1515 1515 Processed 29/07/2023 4006133094 Jaswinder kaur ()
77 DERA BABA NANAK PB-01-011-136-001/83
(SINGH PURA) 		2601011000NRG24250720230099552 25/07/2023 Lakhwinder masih 2601011WL008766 Lakhwinder masih 00354 PUNB0062100 1515 1515 Processed 29/07/2023 4006133095 Lakhwinder masih ()
SubTotal 19695 19695
78 DERA BABA NANAK PB-01-011-041-001/359
(KOTLI SURAT MALLI) 		2601011000NRG24250720230099091 25/07/2023 Balwinder Singh 2601011WL008723 Balwinder Singh 00354 PUNB0063400 909 909 Processed 29/07/2023 4006133032 Balwinder Singh ()
79 DERA BABA NANAK PB-01-011-052-001/138
(MAMMAN) 		2601011000NRG24250720230099057 25/07/2023 Safali 2601011WL008722 Safali 00354 PUNB0063400 2121 2121 Processed 29/07/2023 4006133034 Safali ()
80 DERA BABA NANAK PB-01-011-052-001/140
(MAMMAN) 		2601011000NRG24250720230099058 25/07/2023 Beero 2601011WL008722 Beero 00354 PUNB0063400 2121 2121 Processed 29/07/2023 4006133033 Beero ()
81 DERA BABA NANAK PB-01-011-052-001/177
(MAMMAN) 		2601011000NRG24250720230099059 25/07/2023 Hansa 2601011WL008722 Hansa 00354 PUNB0063400 2121 2121 Processed 29/07/2023 4006133035 Hansa ()
82 DERA BABA NANAK PB-01-011-052-001/90
(MAMMAN) 		2601011000NRG24250720230099068 25/07/2023 Mitter 2601011WL008722 Mitter 00354 PUNB0063400 2121 2121 Processed 29/07/2023 4006133092 Mitter ()
83 DERA BABA NANAK PB-01-011-052-001/99
(MAMMAN) 		2601011000NRG24250720230099070 25/07/2023 Buya Singh 2601011WL008722 Buya Singh 00354 PUNB0063400 1818 1818 Processed 29/07/2023 4006133093 Buya Singh ()
84 DERA BABA NANAK PB-01-011-086-001/157
(RAI MAL) 		2601011000NRG24220720230096712 25/07/2023 Harwinder Masih 2601011WL008508 Harwinder Masih 00354 PUNB0063400 1818 1818 Processed 29/07/2023 4006133036 Harwinder Masih ()
85 DERA BABA NANAK PB-01-011-154-001/20
(PATTI MAHAL) 		2601011000NRG24250720230099814 25/07/2023 lovepreet singh 2601011WL008787 lovepreet singh 00354 PUNB0063400 1515 1515 Processed 29/07/2023 4006133091 lovepreet singh ()
SubTotal 14544 14544
86 DERA BABA NANAK PB-01-012-037-001/214
(HARDOWAL KHURAD) 		2601012000NRG24250720230099864 25/07/2023 manjit kaur 2601012WL008790 manjit kaur 00354 PUNB0065100 1212 1212 Processed 29/07/2023 4006133038 manjit kaur ()
87 DERA BABA NANAK PB-01-012-078-001/80
(HAKEEM BEG) 		2601012000NRG24250720230099141 25/07/2023 Sheetal 2601012WL008728 Sheetal 00354 PUNB0065100 1212 1212 Processed 29/07/2023 4006133037 Sheetal ()
SubTotal 2424 2424
88 DERA BABA NANAK PB-01-011-052-001/90
(MAMMAN) 		2601011000NRG24250720230099069 25/07/2023 Sonia 2601011WL008722 Sonia 00354 PUNB0105600 2121 2121 Processed 29/07/2023 4006133039 Sonia ()
SubTotal 2121 2121
89 DERA BABA NANAK PB-01-011-160-001/59
(Rawalsar) 		2601011000NRG24250720230099164 25/07/2023 Balbir kaur 2601011WL008732 Balbir kaur 00354 PUNB0119300 909 909 Processed 29/07/2023 4006133090 Balbir kaur ()
90 DERA BABA NANAK PB-01-012-010-001/115
(SARAFKOT) 		2601012000NRG24240720230098958 25/07/2023 Sukhwant Singh 2601012WL008717 Sukhwant Singh 00354 PUNB0119300 1212 1212 Processed 29/07/2023 4006133088 Sukhwant Singh ()
91 DERA BABA NANAK PB-01-012-131-001/9
(PATTI CHHAGEWALI) 		2601012000NRG24250720230099161 25/07/2023 jasbir singh 2601012WL008731 jasbir singh 00354 PUNB0119300 2121 2121 Processed 29/07/2023 4006133089 jasbir singh ()
92 DERA BABA NANAK PB-01-012-132-001/86
(PABBERALI) 		2601012000NRG24250720230099193 25/07/2023 Nirvair singh 2601012WL008734 Nirvair singh 00354 PUNB0119300 303 303 Processed 29/07/2023 4006133040 Nirvair singh ()
SubTotal 4545 4545
93 DERA BABA NANAK PB-01-011-044-001/117
(PUDDE) 		2601011000NRG24250720230099912 25/07/2023 Kashmir 2601011WL008795 Kashmir 00354 PUNB0315700 1515 1515 Processed 29/07/2023 4006133041 Kashmir ()
94 DERA BABA NANAK PB-01-011-044-001/120
(PUDDE) 		2601011000NRG24250720230099914 25/07/2023 Pammy 2601011WL008795 Pammy 00354 PUNB0315700 1515 1515 Processed 29/07/2023 4006133049 Pammy ()
95 DERA BABA NANAK PB-01-011-044-001/121
(PUDDE) 		2601011000NRG24250720230099915 25/07/2023 Banso 2601011WL008795 Banso 00354 PUNB0315700 1515 1515 Processed 29/07/2023 4006133044 Banso ()
96 DERA BABA NANAK PB-01-011-044-001/124
(PUDDE) 		2601011000NRG24250720230099916 25/07/2023 Shanti 2601011WL008795 Shanti 00354 PUNB0315700 909 909 Processed 29/07/2023 4006133047 Shanti ()
97 DERA BABA NANAK PB-01-011-044-001/126
(PUDDE) 		2601011000NRG24250720230099917 25/07/2023 Amarjit 2601011WL008795 Amarjit 00354 PUNB0315700 909 909 Processed 29/07/2023 4006133046 Amarjit ()
98 DERA BABA NANAK PB-01-011-044-001/36
(PUDDE) 		2601011000NRG24250720230099920 25/07/2023 Tarsam masih 2601011WL008795 Tarsam masih 00354 PUNB0315700 1515 1515 Processed 29/07/2023 4006133087 Tarsam masih ()
99 DERA BABA NANAK PB-01-011-044-001/44
(PUDDE) 		2601011000NRG24250720230099921 25/07/2023 Balkar singh 2601011WL008795 Balkar singh 00354 PUNB0315700 303 303 Processed 29/07/2023 4006133086 Balkar singh ()
100 DERA BABA NANAK PB-01-011-128-001/465
(SHAHPUR JAJAN) 		2601011000NRG24220720230096524 25/07/2023 Mida 2601011WL008489 Mida 00354 PUNB0315700 1515 1515 Processed 29/07/2023 4006133048 Mida ()
101 DERA BABA NANAK PB-01-011-128-001/477
(SHAHPUR JAJAN) 		2601011000NRG24220720230096528 25/07/2023 Rajzia 2601011WL008489 Rajzia 00354 PUNB0315700 1515 1515 Processed 29/07/2023 4006133050 Rajzia ()
102 DERA BABA NANAK PB-01-011-128-001/478
(SHAHPUR JAJAN) 		2601011000NRG24220720230096529 25/07/2023 Vinas 2601011WL008489 Vinas 00354 PUNB0315700 1515 1515 Processed 29/07/2023 4006133043 Vinas ()
103 DERA BABA NANAK PB-01-011-128-001/480
(SHAHPUR JAJAN) 		2601011000NRG24220720230096530 25/07/2023 Anju 2601011WL008489 Anju 00354 PUNB0315700 1515 1515 Processed 29/07/2023 4006133042 Anju ()
104 DERA BABA NANAK PB-01-012-120-001/421
(HARDURWAL) 		2601012000NRG24250720230099149 25/07/2023 Robin 2601012WL008729 Robin 00354 PUNB0315700 1818 1818 Processed 29/07/2023 4006133045 Robin ()
SubTotal 16059 16059
105 DERA BABA NANAK PB-01-011-015-001/51
(FATTUPUR) 		2601011000NRG24250720230099135 25/07/2023 Binder 2601011WL008727 Binder 00354 PUNB0672200 1212 1212 Processed 29/07/2023 4006133054 Binder ()
106 DERA BABA NANAK PB-01-011-016-001/138
(RAHIMABAD) 		2601011000NRG24250720230099270 25/07/2023 jarnail 2601011WL008745 jarnail 00354 PUNB0672200 1515 1515 Processed 29/07/2023 4006133051 jarnail ()
107 DERA BABA NANAK PB-01-011-016-001/141
(RAHIMABAD) 		2601011000NRG24250720230099272 25/07/2023 Bansi 2601011WL008745 Bansi 00354 PUNB0672200 1515 1515 Processed 29/07/2023 4006133052 Bansi ()
108 DERA BABA NANAK PB-01-011-016-001/197
(RAHIMABAD) 		2601011000NRG24250720230099179 25/07/2023 Prince Kumar 2601011WL008733 Prince Kumar 00354 PUNB0672200 2121 2121 Processed 29/07/2023 4006133053 Prince Kumar ()
SubTotal 6363 6363
109 DERA BABA NANAK PB-01-011-002-001/76
(KOHALLI) 		2601011000NRG24250720230099509 25/07/2023 Sahil preet 2601011WL008762 Sahil preet 00415 SBIN0007556 1515 1515 Processed 29/07/2023 4006133069 MR SAHILPREET SINGH ()
110 DERA BABA NANAK PB-01-011-044-001/119
(PUDDE) 		2601011000NRG24250720230099913 25/07/2023 Petter 2601011WL008795 Petter 00415 SBIN0007556 1515 1515 Processed 29/07/2023 4006133068 MR PETTER MASIH ()
111 DERA BABA NANAK PB-01-011-050-001/201
(RAI CHAK) 		2601011000NRG24240720230098975 25/07/2023 malkeet singh 2601011WL008718 malkeet singh 00415 SBIN0007556 1212 1212 Processed 29/07/2023 4006133083 MR MALKEET SINGH ()
SubTotal 4242 4242
112 DERA BABA NANAK PB-01-011-136-001/107
(SINGH PURA) 		2601011000NRG24250720230099545 25/07/2023 Roshni 2601011WL008766 Roshni 00415 SBIN0011858 1212 1212 Processed 29/07/2023 4006133071 MRS ROSHNI ()
113 DERA BABA NANAK PB-01-012-037-001/214
(HARDOWAL KHURAD) 		2601012000NRG24250720230099863 25/07/2023 manjit masih 2601012WL008790 manjit masih 00415 SBIN0011858 1212 1212 Processed 29/07/2023 4006133070 MR MANJIT MASIH ()
SubTotal 2424 2424
114 DERA BABA NANAK PB-01-012-010-001/116
(SARAFKOT) 		2601012000NRG24240720230098959 25/07/2023 Lovepreet Singh 2601012WL008717 Lovepreet Singh 00415 SBIN0011902 1212 1212 Processed 29/07/2023 4006133073 MR LOVEPREET SINGH ()
115 DERA BABA NANAK PB-01-012-078-001/73
(HAKEEM BEG) 		2601012000NRG24250720230099140 25/07/2023 Gurdeep singh 2601012WL008728 Gurdeep singh 00415 SBIN0011902 1515 1515 Processed 29/07/2023 4006133072 SEPOY GURDEEP SINGH ()
SubTotal 2727 2727
116 DERA BABA NANAK PB-01-011-015-001/192
(FATTUPUR) 		2601011000NRG24250720230099132 25/07/2023 Suman 2601011WL008727 Suman 00415 SBIN0012207 1212 1212 Processed 29/07/2023 4006133075 MRS SUMAN ()
117 DERA BABA NANAK PB-01-011-016-001/175
(RAHIMABAD) 		2601011000NRG24250720230099176 25/07/2023 Ravinder Kumar 2601011WL008733 Ravinder Kumar 00415 SBIN0012207 2121 2121 Processed 29/07/2023 4006133074 MR RAVINDER KUMAR ()
SubTotal 3333 3333
118 DERA BABA NANAK PB-01-011-016-001/138
(RAHIMABAD) 		2601011000NRG24250720230099271 25/07/2023 harjeet 2601011WL008745 harjeet 00468 UBIN0553590 1515 1515 Processed 29/07/2023 4006133077 harjeet ()
119 DERA BABA NANAK PB-01-011-034-001/165
(BHAGTANA TULLIANWALA) 		2601011000NRG24250720230099105 25/07/2023 Paldeep 2601011WL008725 Paldeep 00468 UBIN0553590 303 303 Processed 29/07/2023 4006133082 Paldeep ()
120 DERA BABA NANAK PB-01-011-034-001/91
(BHAGTANA TULLIANWALA) 		2601011000NRG24250720230099117 25/07/2023 Jagiro 2601011WL008725 Jagiro 00468 UBIN0553590 303 303 Processed 29/07/2023 4006133076 Jagiro ()
SubTotal 2121 2121
121 DERA BABA NANAK PB-01-012-010-001/72
(SARAFKOT) 		2601012000NRG24240720230098969 25/07/2023 Akashdeep Singh 2601012WL008717 Akashdeep Singh 00468 UBIN0566748 1212 1212 Processed 29/07/2023 4006133078 Akashdeep Singh ()
SubTotal 1212 1212
122 DERA BABA NANAK PB-01-011-070-001/98
(DHILWAN) 		2601011000NRG24250720230099246 25/07/2023 raj kaur 2601011WL008739 raj kaur 00554 KKBK0004071 303 303 Processed 29/07/2023 4006133003 raj kaur ()
123 DERA BABA NANAK PB-01-011-121-001/66
(KHODE BET) 		2601011000NRG24250720230099808 25/07/2023 Kajal 2601011WL008786 Kajal 00554 KKBK0004071 1515 1515 Processed 29/07/2023 4006133123 Kajal ()
SubTotal 1818 1818
124 DERA BABA NANAK PB-01-011-075-001/153
(THATHERKE) 		2601011000NRG24250720230099415 25/07/2023 Manga Masih 2601011WL008755 Manga Masih 00554 KKBK0004114 606 606 Processed 29/07/2023 4006133118 Manga Masih ()
125 DERA BABA NANAK PB-01-011-117-001/59
(GURCHAK) 		2601011000NRG24250720230099417 25/07/2023 Kartar Singh 2601011WL008755 Kartar Singh 00554 KKBK0004114 303 303 Processed 29/07/2023 4006133007 Kartar Singh ()
126 DERA BABA NANAK PB-01-011-164-001/203
(Kotli Bhitewid) 		2601011000NRG24220720230096683 25/07/2023 Kashmir 2601011WL008506 Kashmir 00554 KKBK0004114 1212 1212 Processed 29/07/2023 4006133121 Kashmir ()
127 DERA BABA NANAK PB-01-011-164-001/204
(Kotli Bhitewid) 		2601011000NRG24220720230096684 25/07/2023 Harwinder singh 2601011WL008506 Harwinder singh 00554 KKBK0004114 1212 1212 Processed 29/07/2023 4006133122 Harwinder singh ()
128 DERA BABA NANAK PB-01-011-164-001/208
(Kotli Bhitewid) 		2601011000NRG24220720230096686 25/07/2023 Robin singh 2601011WL008506 Robin singh 00554 KKBK0004114 1212 1212 Processed 29/07/2023 4006133120 Robin singh ()
129 DERA BABA NANAK PB-01-011-164-001/209
(Kotli Bhitewid) 		2601011000NRG24220720230096687 25/07/2023 Lovepreet singh 2601011WL008506 Lovepreet singh 00554 KKBK0004114 1212 1212 Processed 29/07/2023 4006133119 Lovepreet singh ()
130 DERA BABA NANAK PB-01-011-164-001/45
(Kotli Bhitewid) 		2601011000NRG24220720230096700 25/07/2023 jangu singh 2601011WL008506 jangu singh 00554 KKBK0004114 1212 1212 Processed 29/07/2023 4006133005 jangu singh ()
131 DERA BABA NANAK PB-01-011-164-001/46
(Kotli Bhitewid) 		2601011000NRG24220720230096701 25/07/2023 Gurpreet singh 2601011WL008506 Gurpreet singh 00554 KKBK0004114 1212 1212 Processed 29/07/2023 4006133004 Gurpreet singh ()
132 DERA BABA NANAK PB-01-012-010-001/122
(SARAFKOT) 		2601012000NRG24240720230098965 25/07/2023 Gurleen Singh 2601012WL008717 Gurleen Singh 00554 KKBK0004114 1212 1212 Processed 29/07/2023 4006133006 Gurleen Singh ()
SubTotal 9393 9393
Total 155742 155742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BABA NANAK PB2601011_250723FTO_37042 AXIS BANK UTIB0002404 Hardowal 1212
2 DERA BABA NANAK PB2601011_250723FTO_37042 AXIS BANK UTIB0004606 Kalanaur 3030
3 DERA BABA NANAK PB2601011_250723FTO_37042 Central Bank Of India CBIN0280351 KALANAUR 9999
4 DERA BABA NANAK PB2601011_250723FTO_37042 HDFC HDFC0000641 BATALA - GURDASPUR 1515
5 DERA BABA NANAK PB2601011_250723FTO_37042 HDFC HDFC0002208 KALANAUR 3636
6 DERA BABA NANAK PB2601011_250723FTO_37042 HDFC HDFC0003239 HDFC Dera Baba Nanak 303
7 DERA BABA NANAK PB2601011_250723FTO_37042 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 7878
8 DERA BABA NANAK PB2601011_250723FTO_37042 Punjab & Sind Bank PSIB0000770 Punjab & Sind Bank Dera Baba Nanak 1818
9 DERA BABA NANAK PB2601011_250723FTO_37042 Punjab & Sind Bank PSIB0021424 Dehr 14544
10 DERA BABA NANAK PB2601011_250723FTO_37042 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 15150
11 DERA BABA NANAK PB2601011_250723FTO_37042 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
12 DERA BABA NANAK PB2601011_250723FTO_37042 Punjab National Bank PUNB0036010 Dharmakot Randhawa 1515
13 DERA BABA NANAK PB2601011_250723FTO_37042 Punjab National Bank PUNB0062100 DERA BABA NANAK 19695
14 DERA BABA NANAK PB2601011_250723FTO_37042 Punjab National Bank PUNB0063400 DHIAN PUR 14544
15 DERA BABA NANAK PB2601011_250723FTO_37042 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 2424
16 DERA BABA NANAK PB2601011_250723FTO_37042 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 2121
17 DERA BABA NANAK PB2601011_250723FTO_37042 Punjab National Bank PUNB0119300 DADUJODH 4545
18 DERA BABA NANAK PB2601011_250723FTO_37042 Punjab National Bank PUNB0315700 TALWANDI RAMA 16059
19 DERA BABA NANAK PB2601011_250723FTO_37042 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 6363
20 DERA BABA NANAK PB2601011_250723FTO_37042 State Bank of India SBIN0007556 SHIKAR 4242
21 DERA BABA NANAK PB2601011_250723FTO_37042 State Bank of India SBIN0011858 RAMDASS 2424
22 DERA BABA NANAK PB2601011_250723FTO_37042 State Bank of India SBIN0011902 FATEHGARH CHURIAN 2727
23 DERA BABA NANAK PB2601011_250723FTO_37042 State Bank of India SBIN0012207 KALANAUR 3333
24 DERA BABA NANAK PB2601011_250723FTO_37042 Union Bank of India UBIN0553590 KALANAUR 2121
25 DERA BABA NANAK PB2601011_250723FTO_37042 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 1212
26 DERA BABA NANAK PB2601011_250723FTO_37042 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 1818
27 DERA BABA NANAK PB2601011_250723FTO_37042 Kotak Mahindra Bank Ltd. KKBK0004114 DERA BABA NANAK BRANCH 9393

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