Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:12:42 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_200923APB_FTO_54329
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 SRIHARGOBIND PUR PB-01-013-012-001/7
(KAURA) 		2601013000NRG24200920230161561 20/09/2023 Sarabjit Kaur 2601013WL014044 Sarabjit Kaur 00032 UTIB0000747 1818 1818 Processed 09/11/2023 7259830950 Mrs. SARABJIT KAUR INDIAN BANK(607105)
SubTotal 1818 1818
2 SRIHARGOBIND PUR PB-01-013-040-001/7
(KHOKUWAL) 		2601013000NRG24200920230161235 20/09/2023 Gurjot Singh 2601013WL014016 Gurjot Singh 00152 HDFC0002232 2727 2727 Processed 10/11/2023 7259830923 MR GURJODH SINGH SO SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
3 SRIHARGOBIND PUR PB-01-013-012-001/158
(KAURA) 		2601013000NRG24200920230161539 20/09/2023 Lakhwinder Singh 2601013WL014044 Lakhwinder Singh 00176 IDIB000G563 2121 2121 Processed 09/11/2023 7259830910 Mr. LAKHWINDER SINGH INDIAN BANK(607105)
4 SRIHARGOBIND PUR PB-01-013-012-001/171
(KAURA) 		2601013000NRG24200920230161542 20/09/2023 captain singh 2601013WL014044 captain singh 00176 IDIB000G563 2121 2121 Processed 09/11/2023 7259830971 CAPTAIN SINGH HDFC BANK LTD(607152)
5 SRIHARGOBIND PUR PB-01-013-012-001/192
(KAURA) 		2601013000NRG24200920230161544 20/09/2023 Dalwinder Kaur 2601013WL014044 Dalwinder Kaur 00176 IDIB000G563 1818 1818 Processed 09/11/2023 7259830928 Mrs. DALWINDER KAUR INDIAN BANK(607105)
6 SRIHARGOBIND PUR PB-01-013-012-001/212
(KAURA) 		2601013000NRG24200920230161545 20/09/2023 Gurmej Singh 2601013WL014044 Gurmej Singh 00176 IDIB000G563 1818 1818 Processed 09/11/2023 7259830927 Mr. GURMEJ SINGH INDIAN BANK(607105)
7 SRIHARGOBIND PUR PB-01-013-012-001/213
(KAURA) 		2601013000NRG24200920230161546 20/09/2023 Dheer Singh 2601013WL014044 Dheer Singh 00176 IDIB000G563 1818 1818 Processed 09/11/2023 7259830932 Mr. DHEER SINGH INDIAN BANK(607105)
8 SRIHARGOBIND PUR PB-01-013-012-001/220
(KAURA) 		2601013000NRG24200920230161547 20/09/2023 Amar Kaur 2601013WL014044 Amar Kaur 00176 IDIB000G563 2121 2121 Processed 09/11/2023 7259830926 Mrs. AMAR KAUR INDIAN BANK(607105)
9 SRIHARGOBIND PUR PB-01-013-012-001/282
(KAURA) 		2601013000NRG24200920230161549 20/09/2023 Amarjit kaur 2601013WL014044 Amarjit kaur 00176 IDIB000G563 2121 2121 Processed 09/11/2023 7259830963 Mrs. Amarjit Kaur INDIAN BANK(607105)
10 SRIHARGOBIND PUR PB-01-013-012-001/288
(KAURA) 		2601013000NRG24200920230161550 20/09/2023 Jatinder kaur 2601013WL014044 Jatinder kaur 00176 IDIB000G563 1818 1818 Processed 09/11/2023 7259830930 Mrs. JATINDER KAUR INDIAN BANK(607105)
11 SRIHARGOBIND PUR PB-01-013-015-001/496
(PADDA) 		2601013000NRG24200920230161232 20/09/2023 KULWINDER KAUR 2601013WL014016 KULWINDER KAUR 00176 IDIB000G563 2727 2727 Processed 09/11/2023 7259830964 KULWINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
12 SRIHARGOBIND PUR PB-01-013-019-001/141
(BAGHAY) 		2601013000NRG24200920230161252 20/09/2023 JOGA SINGH 2601013WL014019 JOGA SINGH 00176 IDIB000G563 2727 2727 Processed 09/11/2023 7259830934 AMRITPAL SINGH UG JOGA SINGH PUNJAB NATIONAL BANK(508568)
13 SRIHARGOBIND PUR PB-01-013-019-001/175
(BAGHAY) 		2601013000NRG24200920230161564 20/09/2023 KULDEEP KAUR 2601013WL014045 KULDEEP KAUR 00176 IDIB000G563 1212 1212 Processed 09/11/2023 7259830936 Mrs. Kuldeep Kaur INDIAN BANK(607105)
14 SRIHARGOBIND PUR PB-01-013-023-001/144
(MAND) 		2601013000NRG24200920230161568 20/09/2023 KOMALPREET KAUR 2601013WL014046 KOMALPREET KAUR 00176 IDIB000G563 3333 3333 Processed 09/11/2023 7259830938 KOMALPREET KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
15 SRIHARGOBIND PUR PB-01-013-023-001/209
(MAND) 		2601013000NRG24200920230161569 20/09/2023 kiranpreet kaur 2601013WL014046 kiranpreet kaur 00176 IDIB000G563 3333 3333 Processed 09/11/2023 7259830931 Mrs. KIRANPREET KAUR INDIAN BANK(607105)
16 SRIHARGOBIND PUR PB-01-013-023-001/229
(MAND) 		2601013000NRG24200920230161572 20/09/2023 GURSEWAK SINGH 2601013WL014046 GURSEWAK SINGH 00176 IDIB000G563 3333 3333 Processed 09/11/2023 7259830965 Mr. GURSEWAK SINGH INDIAN BANK(607105)
17 SRIHARGOBIND PUR PB-01-013-029-001/31
(NANGAL) 		2601013000NRG24200920230161247 20/09/2023 Arashdeep singh 2601013WL014018 Arashdeep singh 00176 IDIB000G563 2424 2424 Processed 09/11/2023 7259830924 ARASHDEEP SINGH AXIS BANK(607153)
18 SRIHARGOBIND PUR PB-01-013-029-001/32
(NANGAL) 		2601013000NRG24200920230161248 20/09/2023 Sandeep singh 2601013WL014018 Sandeep singh 00176 IDIB000G563 2424 2424 Processed 09/11/2023 7259830935 SANDEEP SINGH S/O BAKSISH SINGH PUNJAB NATIONAL BANK(508568)
19 SRIHARGOBIND PUR PB-01-013-039-001/25
(MALLOWALI) 		2601013000NRG24200920230161237 20/09/2023 Jaswinder Singh 2601013WL014017 Jaswinder Singh 00176 IDIB000G563 3333 3333 Processed 09/11/2023 7259830929 Mr. JASWINDER SINGH INDIAN BANK(607105)
20 SRIHARGOBIND PUR PB-01-013-039-001/37
(MALLOWALI) 		2601013000NRG24200920230161238 20/09/2023 Gurmeet Singh 2601013WL014017 Gurmeet Singh 00176 IDIB000G563 3333 3333 Processed 09/11/2023 7259830966 Mr. Gurmit Singh SINGH INDIAN BANK(607105)
21 SRIHARGOBIND PUR PB-01-013-039-001/79
(MALLOWALI) 		2601013000NRG24200920230161240 20/09/2023 jaskirat singh 2601013WL014017 jaskirat singh 00176 IDIB000G563 3333 3333 Processed 09/11/2023 7259830922 Mr. JASKIRAT SINGH INDIAN BANK(607105)
22 SRIHARGOBIND PUR PB-01-013-039-001/81
(MALLOWALI) 		2601013000NRG24200920230161241 20/09/2023 NAVPREET KAUR 2601013WL014017 NAVPREET KAUR 00176 IDIB000G563 3333 3333 Processed 09/11/2023 7259830933 Ms. NAVPREET KAUR INDIAN BANK(607105)
23 SRIHARGOBIND PUR PB-01-013-039-001/83
(MALLOWALI) 		2601013000NRG24200920230161242 20/09/2023 AMRIK SINGH 2601013WL014017 AMRIK SINGH 00176 IDIB000G563 3333 3333 Processed 09/11/2023 7259830925 Mr. Amrik Singh INDIAN BANK(607105)
SubTotal 53934 53934
24 SRIHARGOBIND PUR PB-01-013-051-001/17
(KOHALI) 		2601013000NRG24200920230161524 20/09/2023 Inderjit singh 2601013WL014043 Inderjit singh 00349 PSIB0000124 909 909 Processed 09/11/2023 7259830898 SARABJIT KAUR WO INDERJIT SINGH 7066 UNION BANK OF INDIA(508500)
SubTotal 909 909
25 SRIHARGOBIND PUR PB-01-013-039-001/17
(MALLOWALI) 		2601013000NRG24200920230161236 20/09/2023 Avtar Singh 2601013WL014017 Avtar Singh 00349 PSIB0000326 3333 3333 Processed 10/11/2023 7259830899 AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
26 SRIHARGOBIND PUR PB-01-013-075-001/15
(SAM RAI) 		2601013000NRG24200920230161584 20/09/2023 Manjit 2601013WL014046 Manjit 00349 PSIB0000696 2727 2727 Processed 10/11/2023 7259830905 MANJIT KAUR PUNJAB & SIND BANK(607087)
27 SRIHARGOBIND PUR PB-01-013-075-001/23
(SAM RAI) 		2601013000NRG24200920230161199 20/09/2023 Sukha 2601013WL014010 Sukha 00349 PSIB0000696 1818 1818 Processed 10/11/2023 7259830974 SUKHA PUNJAB & SIND BANK(607087)
28 SRIHARGOBIND PUR PB-01-013-075-001/25
(SAM RAI) 		2601013000NRG24200920230161586 20/09/2023 Darshana 2601013WL014046 Darshana 00349 PSIB0000696 2727 2727 Processed 10/11/2023 7259830903 DARSHNA WO KEWAL DAS PUNJAB & SIND BANK(607087)
29 SRIHARGOBIND PUR PB-01-013-075-001/7
(SAM RAI) 		2601013000NRG24200920230161200 20/09/2023 Lakhwinder Singh 2601013WL014010 Lakhwinder Singh 00349 PSIB0000696 2727 2727 Processed 10/11/2023 7259830900 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
30 SRIHARGOBIND PUR PB-01-013-077-001/75
(PATTI TANDA) 		2601013000NRG24200920230161588 20/09/2023 Santokh singh 2601013WL014046 Santokh singh 00349 PSIB0000696 3333 3333 Processed 10/11/2023 7259830904 SANTOKH SINGH PUNJAB & SIND BANK(607087)
31 SRIHARGOBIND PUR PB-01-013-086-001/11
(MARI BUCHIAN) 		2601013000NRG24200920230161255 20/09/2023 Harjinder 2601013WL014020 Harjinder 00349 PSIB0000696 2727 2727 Processed 10/11/2023 7259830902 RAJINDER KAUR PUNJAB & SIND BANK(607087)
32 SRIHARGOBIND PUR PB-01-013-086-001/11
(MARI BUCHIAN) 		2601013000NRG24200920230161254 20/09/2023 Jaswinder Masih 2601013WL014020 Jaswinder Masih 00349 PSIB0000696 2727 2727 Processed 09/11/2023 7259830901 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
33 SRIHARGOBIND PUR PB-01-013-029-001/55
(NANGAL) 		2601013000NRG24200920230161249 20/09/2023 Manjit kaur 2601013WL014018 Manjit kaur 00349 PSIB0021296 2424 2424 Processed 10/11/2023 7259830908 Manjeet Kaur PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
34 SRIHARGOBIND PUR PB-01-013-012-001/163
(KAURA) 		2601013000NRG24200920230161541 20/09/2023 MANDEEP KAUR 2601013WL014044 MANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7259830952 MANDEEP KAUR WO GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
35 SRIHARGOBIND PUR PB-01-013-023-001/31
(MAND) 		2601013000NRG24200920230161573 20/09/2023 Joginder Kaur 2601013WL014046 Joginder Kaur 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7259830958 JOGINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
36 SRIHARGOBIND PUR PB-01-013-023-001/33
(MAND) 		2601013000NRG24200920230161575 20/09/2023 Byant Kaur 2601013WL014046 Byant Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259830955 BIANT KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
37 SRIHARGOBIND PUR PB-01-013-023-001/5
(MAND) 		2601013000NRG24200920230161578 20/09/2023 Jasbir Kaur 2601013WL014046 Jasbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259830960 Mrs. JASVEER KAUR INDIAN BANK(607105)
38 SRIHARGOBIND PUR PB-01-013-029-001/76
(NANGAL) 		2601013000NRG24200920230161250 20/09/2023 Nishan singh 2601013WL014018 Nishan singh 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7259830951 NISHAN SINGH S/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
39 SRIHARGOBIND PUR PB-01-013-029-001/85
(NANGAL) 		2601013000NRG24200920230161251 20/09/2023 AGAMDEEP SINGH 2601013WL014018 AGAMDEEP SINGH 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7259830953 Mr. AKASHDEEP SINGH INDIAN BANK(607105)
40 SRIHARGOBIND PUR PB-01-013-051-001/101
(KOHALI) 		2601013000NRG24200920230161521 20/09/2023 Kuldeep Masih 2601013WL014043 Kuldeep Masih 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7259830961 KULDIP MASIH PUNJAB GRAMIN BANK(607138)
41 SRIHARGOBIND PUR PB-01-013-051-001/184
(KOHALI) 		2601013000NRG24200920230161527 20/09/2023 kajal 2601013WL014043 kajal 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7259830954 KAJAL WO ASHISH MASIH PUNJAB GRAMIN BANK(607138)
42 SRIHARGOBIND PUR PB-01-013-075-001/15
(SAM RAI) 		2601013000NRG24200920230161197 20/09/2023 Lakhwinder 2601013WL014010 Lakhwinder 00352 PUNB0PGB003 2727 2727 Processed 10/11/2023 7259830959 LAKHWINDER PUNJAB & SIND BANK(607087)
43 SRIHARGOBIND PUR PB-01-013-075-001/23
(SAM RAI) 		2601013000NRG24200920230161585 20/09/2023 Raj 2601013WL014046 Raj 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7259830957 RAJ PUNJAB GRAMIN BANK(607138)
44 SRIHARGOBIND PUR PB-01-013-158-001/48
(Patti Liyalpur( Abadi Marri Bhuchian)) 		2601013000NRG24200920230161274 20/09/2023 paramjit singh 2601013WL014020 paramjit singh 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7259830956 PARAMJIT SINGH S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24240 24240
45 SRIHARGOBIND PUR PB-01-013-023-001/69
(MAND) 		2601013000NRG24200920230161579 20/09/2023 Sukhraj Kaur 2601013WL014046 Sukhraj Kaur 00354 PUNB0084800 3333 3333 Processed 09/11/2023 7259830967 SUKHRAJ KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
46 SRIHARGOBIND PUR PB-01-013-082-001/167
(MARI PANWA) 		2601013000NRG24200920230161208 20/09/2023 DALJIT SINGH 2601013WL014010 DALJIT SINGH 00354 PUNB0084800 2727 2727 Processed 09/11/2023 7259830906 DALJIT SINGH SO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
47 SRIHARGOBIND PUR PB-01-013-082-001/169
(MARI PANWA) 		2601013000NRG24200920230161209 20/09/2023 BALWINDER SINGH 2601013WL014010 BALWINDER SINGH 00354 PUNB0084800 2727 2727 Processed 09/11/2023 7259830907 BALWINDER SINGH HAJARA SINGH PUNJAB GRAMIN BANK(607138)
48 SRIHARGOBIND PUR PB-01-013-158-001/46
(Patti Liyalpur( Abadi Marri Bhuchian)) 		2601013000NRG24200920230161272 20/09/2023 komalpreet kaur 2601013WL014020 komalpreet kaur 00354 PUNB0084800 2727 2727 Processed 09/11/2023 7259830972 KOMALPREET KAUR UG INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
49 SRIHARGOBIND PUR PB-01-013-158-001/47
(Patti Liyalpur( Abadi Marri Bhuchian)) 		2601013000NRG24200920230161273 20/09/2023 manjinder singh 2601013WL014020 manjinder singh 00354 PUNB0084800 2727 2727 Processed 09/11/2023 7259830909 MANJINDER SINGH U/G INDER JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
50 SRIHARGOBIND PUR PB-01-013-078-001/177
(WITHWAN) 		2601013000NRG24200920230161206 20/09/2023 Amrik Singh 2601013WL014010 Amrik Singh 00354 PUNB0119200 3030 3030 Processed 09/11/2023 7259830973 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
51 SRIHARGOBIND PUR PB-01-013-012-001/118
(KAURA) 		2601013000NRG24200920230161535 20/09/2023 Kuljinder Kaur 2601013WL014044 Kuljinder Kaur 00354 PUNB0348400 1818 1818 Processed 09/11/2023 7259830968 Mrs. KULJINDER KAUR INDIAN BANK(607105)
52 SRIHARGOBIND PUR PB-01-013-012-001/139
(KAURA) 		2601013000NRG24200920230161537 20/09/2023 Kulwant Singh 2601013WL014044 Kulwant Singh 00354 PUNB0348400 2121 2121 Processed 09/11/2023 7259830970 KULWANT SINGH & HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
53 SRIHARGOBIND PUR PB-01-013-019-001/110
(BAGHAY) 		2601013000NRG24200920230161562 20/09/2023 BAHADAR SINGH 2601013WL014045 BAHADAR SINGH 00354 PUNB0348400 1212 1212 Processed 09/11/2023 7259830969 BHADAR SINGH PUNJAB NATIONAL BANK(508568)
54 SRIHARGOBIND PUR PB-01-013-019-001/135
(BAGHAY) 		2601013000NRG24200920230161563 20/09/2023 charanjit kaur 2601013WL014045 charanjit kaur 00354 PUNB0348400 909 909 Processed 09/11/2023 7259830915 CHARANJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
55 SRIHARGOBIND PUR PB-01-013-023-001/40
(MAND) 		2601013000NRG24200920230161576 20/09/2023 Sohan Singh 2601013WL014046 Sohan Singh 00354 PUNB0348400 1818 1818 Processed 09/11/2023 7259830917 Mr. SHOHAN SINGH INDIAN BANK(607105)
56 SRIHARGOBIND PUR PB-01-013-023-001/5
(MAND) 		2601013000NRG24200920230161577 20/09/2023 Jaswant Singh 2601013WL014046 Jaswant Singh 00354 PUNB0348400 303 303 Processed 09/11/2023 7259830916 JASVEER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
57 SRIHARGOBIND PUR PB-01-013-023-001/73
(MAND) 		2601013000NRG24200920230161580 20/09/2023 dawinder kaur 2601013WL014046 dawinder kaur 00354 PUNB0348400 1818 1818 Processed 09/11/2023 7259830918 Mrs. DAVINDER KAUR INDIAN BANK(607105)
58 SRIHARGOBIND PUR PB-01-013-023-001/76
(MAND) 		2601013000NRG24200920230161581 20/09/2023 manjit kaur 2601013WL014046 manjit kaur 00354 PUNB0348400 1818 1818 Processed 09/11/2023 7259830919 MANJIT KAUR W/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
59 SRIHARGOBIND PUR PB-01-013-023-001/77
(MAND) 		2601013000NRG24200920230161582 20/09/2023 paramjit kaur 2601013WL014046 paramjit kaur 00354 PUNB0348400 1515 1515 Processed 09/11/2023 7259830920 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
60 SRIHARGOBIND PUR PB-01-013-023-001/82
(MAND) 		2601013000NRG24200920230161583 20/09/2023 rajwinder singh 2601013WL014046 rajwinder singh 00354 PUNB0348400 3030 3030 Processed 09/11/2023 7259830921 RAJWINDER SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
61 SRIHARGOBIND PUR PB-01-013-029-001/11
(NANGAL) 		2601013000NRG24200920230161246 20/09/2023 Manjit Kaur 2601013WL014018 Manjit Kaur 00354 PUNB0348400 2424 2424 Processed 09/11/2023 7259830914 MANJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
62 SRIHARGOBIND PUR PB-01-013-040-001/4
(KHOKUWAL) 		2601013000NRG24200920230161234 20/09/2023 Gurmukh Singh 2601013WL014016 Gurmukh Singh 00354 PUNB0348400 2727 2727 Processed 09/11/2023 7259830913 GURMUKH SINGH S/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
63 SRIHARGOBIND PUR PB-01-013-158-001/52
(Patti Liyalpur( Abadi Marri Bhuchian)) 		2601013000NRG24200920230161276 20/09/2023 pritpal singh 2601013WL014020 pritpal singh 00354 PUNB0348400 2727 2727 Processed 09/11/2023 7259830912 PRITPAL SINGH S/O REVEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
64 SRIHARGOBIND PUR PB-01-013-078-001/139
(WITHWAN) 		2601013000NRG24200920230161202 20/09/2023 Rakesh Kumar 2601013WL014010 Rakesh Kumar 00354 PUNB0652800 2727 2727 Processed 09/11/2023 7259830937 RAKESH KUMAR S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
65 SRIHARGOBIND PUR PB-01-013-086-001/107
(MARI BUCHIAN) 		2601013000NRG24200920230161253 20/09/2023 Bira Masih 2601013WL014020 Bira Masih 00354 PUNB0745000 2727 2727 Processed 09/11/2023 7259830941 BIRA SINGH AND DSSO GSP 242670 PUNJAB NATIONAL BANK(508568)
66 SRIHARGOBIND PUR PB-01-013-086-001/147
(MARI BUCHIAN) 		2601013000NRG24200920230161256 20/09/2023 Lakiat Masih 2601013WL014020 Lakiat Masih 00354 PUNB0745000 2727 2727 Processed 10/11/2023 7259830944 LIAKAT MASIH PUNJAB & SIND BANK(607087)
67 SRIHARGOBIND PUR PB-01-013-086-001/224
(MARI BUCHIAN) 		2601013000NRG24200920230161257 20/09/2023 PARVEEN 2601013WL014020 PARVEEN 00354 PUNB0745000 2121 2121 Processed 09/11/2023 7259830949 PARVEEN W/O LIYAKAT PUNJAB NATIONAL BANK(508568)
68 SRIHARGOBIND PUR PB-01-013-086-001/228
(MARI BUCHIAN) 		2601013000NRG24200920230161258 20/09/2023 MARTHA 2601013WL014020 MARTHA 00354 PUNB0745000 2727 2727 Processed 09/11/2023 7259830948 MARTHA W/O JEETA PUNJAB NATIONAL BANK(508568)
69 SRIHARGOBIND PUR PB-01-013-086-001/235
(MARI BUCHIAN) 		2601013000NRG24200920230161259 20/09/2023 JASPAL MASIH 2601013WL014020 JASPAL MASIH 00354 PUNB0745000 2121 2121 Processed 09/11/2023 7259830939 JASPAL MASIH PUNJAB NATIONAL BANK(508568)
70 SRIHARGOBIND PUR PB-01-013-086-001/277
(MARI BUCHIAN) 		2601013000NRG24200920230161589 20/09/2023 KULDEEP MASIH 2601013WL014046 KULDEEP MASIH 00354 PUNB0745000 3333 3333 Processed 09/11/2023 7259830940 KULDIEEP MASIH S/O DEVID MASIH PUNJAB NATIONAL BANK(508568)
71 SRIHARGOBIND PUR PB-01-013-086-001/279
(MARI BUCHIAN) 		2601013000NRG24200920230161261 20/09/2023 SANDEEP KAUR 2601013WL014020 SANDEEP KAUR 00354 PUNB0745000 2727 2727 Processed 09/11/2023 7259830946 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
72 SRIHARGOBIND PUR PB-01-013-086-001/300
(MARI BUCHIAN) 		2601013000NRG24200920230161264 20/09/2023 DAUD MASIH 2601013WL014020 DAUD MASIH 00354 PUNB0745000 2121 2121 Processed 09/11/2023 7259830945 DAUD MASIH S/O SUCHA MASIH PUNJAB NATIONAL BANK(508568)
73 SRIHARGOBIND PUR PB-01-013-086-001/301
(MARI BUCHIAN) 		2601013000NRG24200920230161265 20/09/2023 REKHA 2601013WL014020 REKHA 00354 PUNB0745000 2121 2121 Processed 09/11/2023 7259830962 REKHA KAUR UCO BANK(607066)
74 SRIHARGOBIND PUR PB-01-013-086-001/302
(MARI BUCHIAN) 		2601013000NRG24200920230161266 20/09/2023 PREM MASIH 2601013WL014020 PREM MASIH 00354 PUNB0745000 2121 2121 Processed 09/11/2023 7259830947 PREM MASIH S/O NAJAR PUNJAB NATIONAL BANK(508568)
75 SRIHARGOBIND PUR PB-01-013-086-001/329
(MARI BUCHIAN) 		2601013000NRG24200920230161592 20/09/2023 BEERO 2601013WL014046 BEERO 00354 PUNB0745000 3333 3333 Processed 09/11/2023 7259830942 BEERO W/O SODI PUNJAB NATIONAL BANK(508568)
76 SRIHARGOBIND PUR PB-01-013-158-001/52
(Patti Liyalpur( Abadi Marri Bhuchian)) 		2601013000NRG24200920230161277 20/09/2023 manjit kaur 2601013WL014020 manjit kaur 00354 PUNB0745000 2727 2727 Processed 09/11/2023 7259830943 MANJEET KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30906 30906
77 SRIHARGOBIND PUR PB-01-013-077-001/117
(PATTI TANDA) 		2601013000NRG24200920230161587 20/09/2023 SIKANDER SINGH 2601013WL014046 SIKANDER SINGH 00415 SBIN0011964 3333 3333 Processed 10/11/2023 7259830911 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
Total 186648 186648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_200923APB_FTO_54329 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 1818
2 SRIHARGOBIND PUR PB2601013_200923APB_FTO_54329 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 2727
3 SRIHARGOBIND PUR PB2601013_200923APB_FTO_54329 Indian Bank IDIB000G563 GHOMAN 53934
4 SRIHARGOBIND PUR PB2601013_200923APB_FTO_54329 Punjab & Sind Bank PSIB0000124 Udanwal 909
5 SRIHARGOBIND PUR PB2601013_200923APB_FTO_54329 Punjab & Sind Bank PSIB0000326 Villa Baju 3333
6 SRIHARGOBIND PUR PB2601013_200923APB_FTO_54329 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 18786
7 SRIHARGOBIND PUR PB2601013_200923APB_FTO_54329 Punjab & Sind Bank PSIB0021296 Ghoman 2424
8 SRIHARGOBIND PUR PB2601013_200923APB_FTO_54329 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 24240
9 SRIHARGOBIND PUR PB2601013_200923APB_FTO_54329 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 14241
10 SRIHARGOBIND PUR PB2601013_200923APB_FTO_54329 Punjab National Bank PUNB0119200 ADDA MATHOLA 3030
11 SRIHARGOBIND PUR PB2601013_200923APB_FTO_54329 Punjab National Bank PUNB0348400 GHOMAN 24240
12 SRIHARGOBIND PUR PB2601013_200923APB_FTO_54329 Punjab National Bank PUNB0652800 DERA BABA JAIMAL SINGH PUNJAB 2727
13 SRIHARGOBIND PUR PB2601013_200923APB_FTO_54329 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 30906
14 SRIHARGOBIND PUR PB2601013_200923APB_FTO_54329 State Bank of India SBIN0011964 SRI HARGOBINDPUR 3333

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