Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:40 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_011123APB_FTO_65607
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-20-012-023-001/406
(DABURJI) 		2620012000NRG24011120230116663 01/11/2023 Kuldeep kaur 2620012WL006343 Kuldeep kaur 00032 UTIB0000495 303 303 Processed 25/11/2023 8010885947 KULDEEP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
2 TARN TARAN-12 PB-20-012-004-001/323
(BAGRIAN) 		2620012000NRG24011120230116588 01/11/2023 satinder kaur 2620012WL006338 satinder kaur 00045 BARB0TARNTA 606 606 Processed 25/11/2023 8010885896 SATINDER KAUR BANK OF BARODA(606985)
3 TARN TARAN-12 PB-20-012-017-001/89
(BACHRE) 		2620012000NRG24011120230116602 01/11/2023 Rajwinder Kaur 2620012WL006340 Rajwinder Kaur 00045 BARB0TARNTA 909 909 Processed 25/11/2023 8010885963 RAJWINDER KAUR BANK OF BARODA(606985)
4 TARN TARAN-12 PB-20-012-017-001/90
(BACHRE) 		2620012000NRG24011120230116603 01/11/2023 Harpal Singh 2620012WL006340 Harpal Singh 00045 BARB0TARNTA 909 909 Processed 25/11/2023 8010885964 NAVNEET KAUR FNG HAR BANK OF BARODA(606985)
5 TARN TARAN-12 PB-20-012-017-001/93
(BACHRE) 		2620012000NRG24011120230116604 01/11/2023 Veer kaur 2620012WL006340 Veer kaur 00045 BARB0TARNTA 909 909 Processed 25/11/2023 8010885965 VEER KAUR IDBI BANK(607095)
6 TARN TARAN-12 PB-20-012-023-001/243
(DABURJI) 		2620012000NRG24011120230116650 01/11/2023 Surjit Singh 2620012WL006343 Surjit Singh 00045 BARB0TARNTA 303 303 Processed 25/11/2023 8010885897 SURJIT SINGH S/O TEGA SINGH & SIMRANJIT PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
7 TARN TARAN-12 PB-20-012-109-001/113
(Malia Khurd) 		2620012000NRG24011120230116536 01/11/2023 Rajwant kaur 2620012WL006334 Rajwant kaur 00048 BKID0006320 2121 2121 Processed 25/11/2023 8010885936 MRS RAJWANT KAUR WO MUKHTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
8 TARN TARAN-12 PB-20-012-023-001/261
(DABURJI) 		2620012000NRG24011120230116651 01/11/2023 jagjit Singh 2620012WL006343 jagjit Singh 00078 CNRB0002852 303 303 Processed 25/11/2023 8010885917 SUKHWINDER KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
9 TARN TARAN-12 PB-20-012-039-001/638
(KAD GILL) 		2620012000NRG24011120230116517 01/11/2023 amandeep kaur 2620012WL006334 amandeep kaur 00089 CBIN0280342 2121 2121 Processed 25/11/2023 8010885952 AMANDEEP KAUR BANK OF BARODA(606985)
10 TARN TARAN-12 PB-20-012-068-001/524
(PALASOUR) 		2620012000NRG24011120230116527 01/11/2023 Kulwinder kaur 2620012WL006334 Kulwinder kaur 00089 CBIN0280342 2121 2121 Processed 25/11/2023 8010885954 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
11 TARN TARAN-12 PB-20-012-084-001/108
(RATOUL) 		2620012000NRG24011120230116670 01/11/2023 AJIT KAUR 2620012WL006343 AJIT KAUR 00089 CBIN0280342 1212 1212 Processed 25/11/2023 8010885934 TARLOCHAN SINGH S/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
12 TARN TARAN-12 PB-20-012-084-001/555
(RATOUL) 		2620012000NRG24011120230116672 01/11/2023 Balwinder kaur 2620012WL006343 Balwinder kaur 00089 CBIN0280342 909 909 Processed 25/11/2023 8010885953 Mrs. Balwinder Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 6363 6363
13 TARN TARAN-12 PB-20-012-068-001/183
(PALASOUR) 		2620012000NRG24011120230116519 01/11/2023 Parmjit Kaur 2620012WL006334 Parmjit Kaur 00089 CBIN0282201 2121 2121 Processed 25/11/2023 8010885921 Ms. PARMJIT KAUR CENTRAL BANK OF INDIA(607115)
14 TARN TARAN-12 PB-20-012-068-001/213
(PALASOUR) 		2620012000NRG24011120230116520 01/11/2023 Surjit singh 2620012WL006334 Surjit singh 00089 CBIN0282201 2121 2121 Processed 25/11/2023 8010885956 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
15 TARN TARAN-12 PB-20-012-068-001/455
(PALASOUR) 		2620012000NRG24011120230116522 01/11/2023 Gurwinder kaur 2620012WL006334 Gurwinder kaur 00089 CBIN0282201 2121 2121 Processed 25/11/2023 8010885924 Mrs. GURWINDER KAUR CENTRAL BANK OF INDIA(607115)
16 TARN TARAN-12 PB-20-012-068-001/464
(PALASOUR) 		2620012000NRG24011120230116523 01/11/2023 Rajwinder kaur 2620012WL006334 Rajwinder kaur 00089 CBIN0282201 2121 2121 Processed 25/11/2023 8010885923 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
17 TARN TARAN-12 PB-20-012-068-001/50
(PALASOUR) 		2620012000NRG24011120230116525 01/11/2023 Sukhraj singh 2620012WL006334 Sukhraj singh 00089 CBIN0282201 2121 2121 Processed 25/11/2023 8010885957 Mr. SUKHRAJ SINGH CENTRAL BANK OF INDIA(607115)
18 TARN TARAN-12 PB-20-012-068-001/58
(PALASOUR) 		2620012000NRG24011120230116528 01/11/2023 Seeta kaur 2620012WL006334 Seeta kaur 00089 CBIN0282201 2121 2121 Processed 25/11/2023 8010885918 Mrs. SITA KAUR CENTRAL BANK OF INDIA(607115)
19 TARN TARAN-12 PB-20-012-068-001/693
(PALASOUR) 		2620012000NRG24011120230116529 01/11/2023 Ragubir singh 2620012WL006334 Ragubir singh 00089 CBIN0282201 2121 2121 Processed 26/11/2023 8010885935 RAGHUBIR SINGH SO JASWANT SINGH UCO BANK(607066)
20 TARN TARAN-12 PB-20-012-068-001/79
(PALASOUR) 		2620012000NRG24011120230116532 01/11/2023 amarjeet kaur 2620012WL006334 amarjeet kaur 00089 CBIN0282201 2121 2121 Processed 25/11/2023 8010885955 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
21 TARN TARAN-12 PB-20-012-109-001/161
(Malia Khurd) 		2620012000NRG24011120230116537 01/11/2023 Parkash kaur 2620012WL006334 Parkash kaur 00089 CBIN0282201 2121 2121 Processed 25/11/2023 8010885925 Mrs. Parkash Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 19089 19089
22 TARN TARAN-12 PB-20-012-005-001/72
(BAGRIAN KHUD) 		2620012000NRG24011120230116598 01/11/2023 Gursewak singh 2620012WL006339 Gursewak singh 00152 HDFC0001428 303 303 Processed 25/11/2023 8010885928 GURSEWAK SINGH HDFC BANK LTD(607152)
SubTotal 303 303
23 TARN TARAN-12 PB-20-012-004-001/326
(BAGRIAN) 		2620012000NRG24011120230116590 01/11/2023 Palwinder kaur 2620012WL006338 Palwinder kaur 00176 IDIB000T523 606 606 Processed 25/11/2023 8010885939 Mrs. Palwinder Kaur INDIAN BANK(607105)
24 TARN TARAN-12 PB-20-012-015-001/12
(BHULLER) 		2620012000NRG24311020230115642 01/11/2023 AMARJIT KAUR 2620012WL006297 AMARJIT KAUR 00176 IDIB000T523 1212 1212 Rejected 25/11/2023 8010885933 Aadhaar Number not Mapped to Account Number
25 TARN TARAN-12 PB-20-012-015-001/200
(BHULLER) 		2620012000NRG24311020230115648 01/11/2023 Kuldeep kaur 2620012WL006297 Kuldeep kaur 00176 IDIB000T523 1515 1515 Processed 25/11/2023 8010885932 Mrs. KULDEEP KAUR INDIAN BANK(607105)
26 TARN TARAN-12 PB-20-012-015-001/226
(BHULLER) 		2620012000NRG24311020230115650 01/11/2023 Paramjit kaur 2620012WL006297 Paramjit kaur 00176 IDIB000T523 909 909 Rejected 25/11/2023 8010885929 Aadhaar Number not Mapped to Account Number
27 TARN TARAN-12 PB-20-012-015-001/55
(BHULLER) 		2620012000NRG24311020230115661 01/11/2023 MANDEEP KAUR 2620012WL006297 MANDEEP KAUR 00176 IDIB000T523 1212 1212 Processed 25/11/2023 8010885931 Mrs. MANDEEP KAUR INDIAN BANK(607105)
28 TARN TARAN-12 PB-20-012-017-001/88
(BACHRE) 		2620012000NRG24011120230116601 01/11/2023 varinder singh 2620012WL006340 varinder singh 00176 IDIB000T523 909 909 Processed 25/11/2023 8010885930 Mr. VARINDER SINGH S/O RAM SINGH INDIAN BANK(607105)
SubTotal 6363 6363
29 TARN TARAN-12 PB-20-012-015-001/131
(BHULLER) 		2620012000NRG24311020230115644 01/11/2023 sawinder kaur 2620012WL006297 sawinder kaur 00349 PSIB0000088 1212 1212 Processed 26/11/2023 8010885968 SAVINDER KAUR CANARA BANK(508532)
SubTotal 1212 1212
30 TARN TARAN-12 PB-20-012-055-001/185
(MANOCHAL KALAN) 		2620012000NRG24011120230116558 01/11/2023 niranjan singh 2620012WL006336 niranjan singh 00349 PSIB0000247 1515 1515 Rejected 25/11/2023 8010885869 Aadhaar Number not Mapped to Account Number
31 TARN TARAN-12 PB-20-012-055-001/185
(MANOCHAL KALAN) 		2620012000NRG24011120230116557 01/11/2023 niranjan singh 2620012WL006336 niranjan singh 00349 PSIB0000247 1212 1212 Rejected 25/11/2023 8010885868 Aadhaar Number not Mapped to Account Number
SubTotal 2727 2727
32 TARN TARAN-12 PB-20-012-015-001/229
(BHULLER) 		2620012000NRG24311020230115651 01/11/2023 Sarabjit kaur 2620012WL006297 Sarabjit kaur 00349 PSIB0000542 1515 1515 Rejected 25/11/2023 8010885872 Aadhaar Number not Mapped to Account Number
33 TARN TARAN-12 PB-20-012-069-001/85
(PALASOUR KHURD) 		2620012000NRG24011120230116535 01/11/2023 Gurpreet kaur 2620012WL006334 Gurpreet kaur 00349 PSIB0000542 1212 1212 Rejected 25/11/2023 8010885972 Aadhaar Number not Mapped to Account Number
SubTotal 2727 2727
34 TARN TARAN-12 PB-20-012-015-001/11
(BHULLER) 		2620012000NRG24311020230115639 01/11/2023 MANDEEP KAUR 2620012WL006297 MANDEEP KAUR 00349 PSIB0020949 1212 1212 Rejected 25/11/2023 8010885879 Aadhaar Number not Mapped to Account Number
35 TARN TARAN-12 PB-20-012-015-001/118
(BHULLER) 		2620012000NRG24311020230115641 01/11/2023 Desa singh 2620012WL006297 Desa singh 00349 PSIB0020949 1212 1212 Rejected 25/11/2023 8010885874 Aadhaar Number not Mapped to Account Number
36 TARN TARAN-12 PB-20-012-015-001/118
(BHULLER) 		2620012000NRG24311020230115640 01/11/2023 Sawarn kaur 2620012WL006297 Sawarn kaur 00349 PSIB0020949 303 303 Rejected 25/11/2023 8010885971 Aadhaar Number not Mapped to Account Number
37 TARN TARAN-12 PB-20-012-015-001/122
(BHULLER) 		2620012000NRG24311020230115643 01/11/2023 jasbir kaur 2620012WL006297 jasbir kaur 00349 PSIB0020949 1212 1212 Rejected 25/11/2023 8010885970 Aadhaar Number not Mapped to Account Number
38 TARN TARAN-12 PB-20-012-015-001/152
(BHULLER) 		2620012000NRG24311020230115645 01/11/2023 nirmal kaur 2620012WL006297 nirmal kaur 00349 PSIB0020949 1212 1212 Rejected 25/11/2023 8010885969 Aadhaar Number not Mapped to Account Number
39 TARN TARAN-12 PB-20-012-015-001/154
(BHULLER) 		2620012000NRG24311020230115646 01/11/2023 Kawaljit kaur 2620012WL006297 Kawaljit kaur 00349 PSIB0020949 909 909 Rejected 25/11/2023 8010885878 Aadhaar Number not Mapped to Account Number
40 TARN TARAN-12 PB-20-012-015-001/163
(BHULLER) 		2620012000NRG24311020230115647 01/11/2023 Sandeep kaur 2620012WL006297 Sandeep kaur 00349 PSIB0020949 1212 1212 Rejected 25/11/2023 8010885876 Aadhaar Number not Mapped to Account Number
41 TARN TARAN-12 PB-20-012-015-001/220
(BHULLER) 		2620012000NRG24311020230115649 01/11/2023 Mandeep kaur 2620012WL006297 Mandeep kaur 00349 PSIB0020949 1515 1515 Rejected 25/11/2023 8010885880 Aadhaar Number not Mapped to Account Number
42 TARN TARAN-12 PB-20-012-015-001/26
(BHULLER) 		2620012000NRG24311020230115652 01/11/2023 KASHMIR KAUR 2620012WL006297 KASHMIR KAUR 00349 PSIB0020949 1515 1515 Rejected 25/11/2023 8010885875 Aadhaar Number not Mapped to Account Number
43 TARN TARAN-12 PB-20-012-015-001/315
(BHULLER) 		2620012000NRG24311020230115653 01/11/2023 Mandeep singh 2620012WL006297 Mandeep singh 00349 PSIB0020949 1515 1515 Processed 25/11/2023 8010885967 MANDEEP SINGH BANK OF BARODA(606985)
44 TARN TARAN-12 PB-20-012-015-001/318
(BHULLER) 		2620012000NRG24311020230115654 01/11/2023 mehar singh 2620012WL006297 mehar singh 00349 PSIB0020949 1515 1515 Rejected 25/11/2023 8010885877 Aadhaar Number not Mapped to Account Number
45 TARN TARAN-12 PB-20-012-015-001/52
(BHULLER) 		2620012000NRG24311020230115660 01/11/2023 KASHMIR KAUR 2620012WL006297 KASHMIR KAUR 00349 PSIB0020949 1212 1212 Rejected 25/11/2023 8010885873 Aadhaar Number not Mapped to Account Number
46 TARN TARAN-12 PB-20-012-015-001/57
(BHULLER) 		2620012000NRG24311020230115662 01/11/2023 KULWINDER kaur 2620012WL006297 KULWINDER kaur 00349 PSIB0020949 1515 1515 Rejected 25/11/2023 8010885881 Aadhaar Number not Mapped to Account Number
SubTotal 16059 16059
47 TARN TARAN-12 PB-20-012-001-001/82
(AIMA MALIA) 		2620012000NRG24011120230116552 01/11/2023 Rani 2620012WL006335 Rani 00349 PSIB0021273 909 909 Rejected 25/11/2023 8010885898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
48 TARN TARAN-12 PB-20-012-001-001/124
(AIMA MALIA) 		2620012000NRG24011120230116541 01/11/2023 Bachan singh 2620012WL006335 Bachan singh 00352 PUNB0PGB003 1818 1818 Processed 26/11/2023 8010885944 BACHAN SINGH+BALBIR KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
49 TARN TARAN-12 PB-20-012-001-001/124
(AIMA MALIA) 		2620012000NRG24011120230116540 01/11/2023 Bachan singh 2620012WL006335 Bachan singh 00352 PUNB0PGB003 1818 1818 Processed 26/11/2023 8010885943 BACHAN SINGH+BALBIR KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
50 TARN TARAN-12 PB-20-012-001-001/177
(AIMA MALIA) 		2620012000NRG24011120230116545 01/11/2023 kawaljit kaur 2620012WL006335 kawaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 26/11/2023 8010885946 KAWALJIT KAUR W/O JAGIR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
51 TARN TARAN-12 PB-20-012-001-001/177
(AIMA MALIA) 		2620012000NRG24011120230116544 01/11/2023 kawaljit kaur 2620012WL006335 kawaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 26/11/2023 8010885945 KAWALJIT KAUR W/O JAGIR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
52 TARN TARAN-12 PB-20-012-001-001/178
(AIMA MALIA) 		2620012000NRG24011120230116547 01/11/2023 Rajbir kaur 2620012WL006335 Rajbir kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010885948 RAJBIR KAUR W/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
53 TARN TARAN-12 PB-20-012-001-001/178
(AIMA MALIA) 		2620012000NRG24011120230116546 01/11/2023 Rajbir kaur 2620012WL006335 Rajbir kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010885949 RAJBIR KAUR W/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
54 TARN TARAN-12 PB-20-012-019-001/106
(CHAK SIKENDER) 		2620012000NRG24011120230116565 01/11/2023 Rajbirr singh 2620012WL006337 Rajbirr singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010885950 RAJBIR SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
55 TARN TARAN-12 PB-20-012-019-001/106
(CHAK SIKENDER) 		2620012000NRG24011120230116564 01/11/2023 Rajbirr singh 2620012WL006337 Rajbirr singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010885951 RAJBIR SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
56 TARN TARAN-12 PB-20-012-057-001/130
(MALUWAL) 		2620012000NRG24011120230116554 01/11/2023 Gain singh 2620012WL006335 Gain singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010885942 GIAN SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
57 TARN TARAN-12 PB-20-012-057-001/130
(MALUWAL) 		2620012000NRG24011120230116553 01/11/2023 Gain singh 2620012WL006335 Gain singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010885941 GIAN SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
58 TARN TARAN-12 PB-20-012-068-001/710
(PALASOUR) 		2620012000NRG24011120230116531 01/11/2023 gurpreet 2620012WL006334 gurpreet 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010885940 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 17574 17574
59 TARN TARAN-12 PB-20-012-109-001/163
(Malia Khurd) 		2620012000NRG24011120230116538 01/11/2023 Harpreet singh 2620012WL006334 Harpreet singh 00354 PUNB0011810 2121 2121 Rejected 25/11/2023 8010885867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
60 TARN TARAN-12 PB-20-012-068-001/150
(PALASOUR) 		2620012000NRG24011120230116518 01/11/2023 BALWINDER KAUR 2620012WL006334 BALWINDER KAUR 00354 PUNB0045400 2121 2121 Processed 25/11/2023 8010885871 BALWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
61 TARN TARAN-12 PB-20-012-068-001/360
(PALASOUR) 		2620012000NRG24011120230116521 01/11/2023 Gian kaur 2620012WL006334 Gian kaur 00354 PUNB0045400 2121 2121 Processed 25/11/2023 8010885870 GIAN KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
62 TARN TARAN-12 PB-20-012-023-001/297
(DABURJI) 		2620012000NRG24011120230116652 01/11/2023 Savinder kaur 2620012WL006343 Savinder kaur 00354 PUNB0104100 1515 1515 Processed 25/11/2023 8010885887 SAVINDER KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
63 TARN TARAN-12 PB-20-012-023-001/299
(DABURJI) 		2620012000NRG24011120230116653 01/11/2023 Manjit kaur 2620012WL006343 Manjit kaur 00354 PUNB0104100 1818 1818 Processed 25/11/2023 8010885882 MANJIT KAUR HDFC BANK LTD(607152)
64 TARN TARAN-12 PB-20-012-023-001/306
(DABURJI) 		2620012000NRG24011120230116654 01/11/2023 Harpreet kaur 2620012WL006343 Harpreet kaur 00354 PUNB0104100 1515 1515 Processed 25/11/2023 8010885966 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
65 TARN TARAN-12 PB-20-012-023-001/307
(DABURJI) 		2620012000NRG24011120230116655 01/11/2023 Savinder kaur 2620012WL006343 Savinder kaur 00354 PUNB0104100 1212 1212 Processed 25/11/2023 8010885889 SAVINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
66 TARN TARAN-12 PB-20-012-023-001/308
(DABURJI) 		2620012000NRG24011120230116656 01/11/2023 Kashmeer kaur 2620012WL006343 Kashmeer kaur 00354 PUNB0104100 1515 1515 Processed 25/11/2023 8010885891 KASHMEER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
67 TARN TARAN-12 PB-20-012-023-001/313
(DABURJI) 		2620012000NRG24011120230116657 01/11/2023 Rajbir kaur 2620012WL006343 Rajbir kaur 00354 PUNB0104100 1212 1212 Processed 25/11/2023 8010885890 RAJBIR KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
68 TARN TARAN-12 PB-20-012-023-001/315
(DABURJI) 		2620012000NRG24011120230116658 01/11/2023 Rajbir kaur 2620012WL006343 Rajbir kaur 00354 PUNB0104100 1818 1818 Processed 25/11/2023 8010885883 Rajbir kaur INDUSIND BANK(607189)
69 TARN TARAN-12 PB-20-012-023-001/330
(DABURJI) 		2620012000NRG24011120230116659 01/11/2023 Sarabjeet kaur 2620012WL006343 Sarabjeet kaur 00354 PUNB0104100 303 303 Processed 25/11/2023 8010885885 SARABJEET KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
70 TARN TARAN-12 PB-20-012-023-001/374
(DABURJI) 		2620012000NRG24011120230116660 01/11/2023 Sinbo 2620012WL006343 Sinbo 00354 PUNB0104100 1515 1515 Processed 25/11/2023 8010885888 SINBO WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
71 TARN TARAN-12 PB-20-012-023-001/380
(DABURJI) 		2620012000NRG24011120230116661 01/11/2023 Jyoti Bala 2620012WL006343 Jyoti Bala 00354 PUNB0104100 909 909 Processed 25/11/2023 8010885893 JYOTI BALA PUNJAB NATIONAL BANK(508568)
72 TARN TARAN-12 PB-20-012-023-001/404
(DABURJI) 		2620012000NRG24011120230116662 01/11/2023 Arashdeep singh 2620012WL006343 Arashdeep singh 00354 PUNB0104100 1515 1515 Processed 25/11/2023 8010885884 ARASHDEEP SINGH PUNJAB NATIONAL BANK(508568)
73 TARN TARAN-12 PB-20-012-023-001/422
(DABURJI) 		2620012000NRG24011120230116664 01/11/2023 Kuljit Kaur 2620012WL006343 Kuljit Kaur 00354 PUNB0104100 1212 1212 Processed 25/11/2023 8010885886 KULJIT KAUR DO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
74 TARN TARAN-12 PB-20-012-023-001/47
(DABURJI) 		2620012000NRG24011120230116668 01/11/2023 BAGWANT SINGH 2620012WL006343 BAGWANT SINGH 00354 PUNB0104100 1515 1515 Processed 25/11/2023 8010885892 BHAGWANT SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
75 TARN TARAN-12 PB-20-012-107-001/80
(KOT DHARAM CHAND) 		2620012000NRG24011120230116563 01/11/2023 nishan singh 2620012WL006336 nishan singh 00354 PUNB0118900 1818 1818 Processed 25/11/2023 8010885895 NISHAN SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
76 TARN TARAN-12 PB-20-012-107-001/80
(KOT DHARAM CHAND) 		2620012000NRG24011120230116562 01/11/2023 nishan singh 2620012WL006336 nishan singh 00354 PUNB0118900 1818 1818 Processed 25/11/2023 8010885894 NISHAN SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
77 TARN TARAN-12 PB-20-012-001-001/166
(AIMA MALIA) 		2620012000NRG24011120230116543 01/11/2023 Jasbir kaur 2620012WL006335 Jasbir kaur 00354 PUNB0127300 1818 1818 Processed 25/11/2023 8010885961 JASBIR KAUR W/O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
78 TARN TARAN-12 PB-20-012-001-001/166
(AIMA MALIA) 		2620012000NRG24011120230116542 01/11/2023 Jasbir kaur 2620012WL006335 Jasbir kaur 00354 PUNB0127300 1515 1515 Processed 25/11/2023 8010885962 JASBIR KAUR W/O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
79 TARN TARAN-12 PB-20-012-004-001/104
(BAGRIAN) 		2620012000NRG24011120230116572 01/11/2023 Sukhwinder kaur 2620012WL006338 Sukhwinder kaur 00354 PUNB0238300 606 606 Processed 25/11/2023 8010885899 SUKHWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
80 TARN TARAN-12 PB-20-012-004-001/107
(BAGRIAN) 		2620012000NRG24011120230116573 01/11/2023 Harpreet Kaur 2620012WL006338 Harpreet Kaur 00354 PUNB0238300 606 606 Processed 25/11/2023 8010885904 HARPREET KAUR WO NIRWAL SINGH PUNJAB NATIONAL BANK(508568)
81 TARN TARAN-12 PB-20-012-004-001/111
(BAGRIAN) 		2620012000NRG24011120230116575 01/11/2023 Amarjit Kaur 2620012WL006338 Amarjit Kaur 00354 PUNB0238300 606 606 Rejected 25/11/2023 8010885907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TARN TARAN-12 PB-20-012-004-001/111
(BAGRIAN) 		2620012000NRG24011120230116574 01/11/2023 Arjan Singh 2620012WL006338 Arjan Singh 00354 PUNB0238300 606 606 Processed 25/11/2023 8010885906 ARJAN SINGH SO SUMAND SINGH PUNJAB NATIONAL BANK(508568)
83 TARN TARAN-12 PB-20-012-004-001/297
(BAGRIAN) 		2620012000NRG24011120230116579 01/11/2023 kuldeep kaur 2620012WL006338 kuldeep kaur 00354 PUNB0238300 606 606 Processed 25/11/2023 8010885913 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
84 TARN TARAN-12 PB-20-012-004-001/301
(BAGRIAN) 		2620012000NRG24011120230116581 01/11/2023 kulwinder kaur 2620012WL006338 kulwinder kaur 00354 PUNB0238300 606 606 Processed 25/11/2023 8010885911 KULWINDER KAUR WO BALWINDER SINGH KAUR PUNJAB NATIONAL BANK(508568)
85 TARN TARAN-12 PB-20-012-004-001/308
(BAGRIAN) 		2620012000NRG24011120230116584 01/11/2023 Jasbir kaur 2620012WL006338 Jasbir kaur 00354 PUNB0238300 606 606 Processed 25/11/2023 8010885905 JASBIR KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
86 TARN TARAN-12 PB-20-012-004-001/320
(BAGRIAN) 		2620012000NRG24011120230116585 01/11/2023 manpreet kaur 2620012WL006338 manpreet kaur 00354 PUNB0238300 606 606 Processed 25/11/2023 8010885910 MANPREET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
87 TARN TARAN-12 PB-20-012-004-001/322
(BAGRIAN) 		2620012000NRG24011120230116587 01/11/2023 Charanjit kaur 2620012WL006338 Charanjit kaur 00354 PUNB0238300 606 606 Processed 25/11/2023 8010885909 CHARANJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
88 TARN TARAN-12 PB-20-012-004-001/325
(BAGRIAN) 		2620012000NRG24011120230116589 01/11/2023 maani kaur 2620012WL006338 maani kaur 00354 PUNB0238300 606 606 Processed 25/11/2023 8010885912 MAANI KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
89 TARN TARAN-12 PB-20-012-005-001/19
(BAGRIAN KHUD) 		2620012000NRG24011120230116591 01/11/2023 MASSA SINGH 2620012WL006339 MASSA SINGH 00354 PUNB0238300 303 303 Rejected 25/11/2023 8010885903 Unclaimed/DEAF accounts
90 TARN TARAN-12 PB-20-012-005-001/23
(BAGRIAN KHUD) 		2620012000NRG24011120230116592 01/11/2023 BALWANT SINGH 2620012WL006339 BALWANT SINGH 00354 PUNB0238300 303 303 Processed 25/11/2023 8010885960 BALWANT SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
91 TARN TARAN-12 PB-20-012-005-001/25
(BAGRIAN KHUD) 		2620012000NRG24011120230116594 01/11/2023 AMRIK SINGH 2620012WL006339 AMRIK SINGH 00354 PUNB0238300 303 303 Processed 25/11/2023 8010885902 AMRIK SING SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
92 TARN TARAN-12 PB-20-012-005-001/32
(BAGRIAN KHUD) 		2620012000NRG24011120230116596 01/11/2023 kulwant kaur 2620012WL006339 kulwant kaur 00354 PUNB0238300 303 303 Processed 25/11/2023 8010885901 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
93 TARN TARAN-12 PB-20-012-005-001/32
(BAGRIAN KHUD) 		2620012000NRG24011120230116595 01/11/2023 SARABJIT SINGH 2620012WL006339 SARABJIT SINGH 00354 PUNB0238300 303 303 Processed 25/11/2023 8010885959 SARBJIT SINGH AND KULWANT KAUR PUNJAB NATIONAL BANK(508568)
94 TARN TARAN-12 PB-20-012-005-001/35
(BAGRIAN KHUD) 		2620012000NRG24011120230116597 01/11/2023 Dharamjeet singh 2620012WL006339 Dharamjeet singh 00354 PUNB0238300 303 303 Rejected 25/11/2023 8010885900 Unclaimed/DEAF accounts
95 TARN TARAN-12 PB-20-012-039-001/116
(KAD GILL) 		2620012000NRG24011120230116515 01/11/2023 PURAN SINGH 2620012WL006334 PURAN SINGH 00354 PUNB0238300 2121 2121 Processed 25/11/2023 8010885958 PURAN SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
96 TARN TARAN-12 PB-20-012-039-001/55
(KAD GILL) 		2620012000NRG24011120230116516 01/11/2023 KASHMIR KAUR 2620012WL006334 KASHMIR KAUR 00354 PUNB0238300 2121 2121 Processed 25/11/2023 8010885908 KASHMIR KAUR W O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
97 TARN TARAN-12 PB-20-012-068-001/709
(PALASOUR) 		2620012000NRG24011120230116530 01/11/2023 sukhdev 2620012WL006334 sukhdev 00415 SBIN0011837 1818 1818 Processed 25/11/2023 8010885922 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
98 TARN TARAN-12 PB-20-012-062-001/179
(MUSE KHURD) 		2620012000NRG24011120230116569 01/11/2023 nirvail singh 2620012WL006337 nirvail singh 00415 SBIN0050348 606 606 Processed 25/11/2023 8010885927 MR NIRVAIL SINGH STATE BANK OF INDIA(508548)
99 TARN TARAN-12 PB-20-012-062-001/179
(MUSE KHURD) 		2620012000NRG24011120230116568 01/11/2023 nirvail singh 2620012WL006337 nirvail singh 00415 SBIN0050348 1818 1818 Processed 25/11/2023 8010885926 MR NIRVAIL SINGH STATE BANK OF INDIA(508548)
100 TARN TARAN-12 PB-20-012-062-001/33
(MUSE KHURD) 		2620012000NRG24011120230116571 01/11/2023 Jagtar singh 2620012WL006337 Jagtar singh 00415 SBIN0050348 1818 1818 Processed 25/11/2023 8010885938 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
101 TARN TARAN-12 PB-20-012-062-001/33
(MUSE KHURD) 		2620012000NRG24011120230116570 01/11/2023 Jagtar singh 2620012WL006337 Jagtar singh 00415 SBIN0050348 606 606 Processed 25/11/2023 8010885937 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
102 TARN TARAN-12 PB-20-012-001-001/74
(AIMA MALIA) 		2620012000NRG24011120230116551 01/11/2023 Kashmir singh 2620012WL006335 Kashmir singh 00415 SBIN0050628 1515 1515 Processed 25/11/2023 8010885920 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
103 TARN TARAN-12 PB-20-012-001-001/74
(AIMA MALIA) 		2620012000NRG24011120230116550 01/11/2023 Kashmir singh 2620012WL006335 Kashmir singh 00415 SBIN0050628 1818 1818 Processed 25/11/2023 8010885919 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
104 TARN TARAN-12 PB-20-012-004-001/321
(BAGRIAN) 		2620012000NRG24011120230116586 01/11/2023 Rajwant kaur 2620012WL006338 Rajwant kaur 00468 UBIN0562611 606 606 Processed 25/11/2023 8010885915 RAJWANT KAUR UNION BANK OF INDIA(508500)
SubTotal 606 606
105 TARN TARAN-12 PB-20-012-004-001/296
(BAGRIAN) 		2620012000NRG24011120230116578 01/11/2023 harjit kaur 2620012WL006338 harjit kaur 00468 UBIN0825671 606 606 Processed 25/11/2023 8010885916 HARJIT KAUR UNION BANK OF INDIA(508500)
106 TARN TARAN-12 PB-20-012-004-001/304
(BAGRIAN) 		2620012000NRG24011120230116582 01/11/2023 Palwinder kaur 2620012WL006338 Palwinder kaur 00468 UBIN0825671 606 606 Processed 25/11/2023 8010885914 PALWINDER KAUR WO HARWANT SINGH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
Total 134532 134532

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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_011123APB_FTO_65607 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 303
2 TARN TARAN-12 PB2620012_011123APB_FTO_65607 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 3636
3 TARN TARAN-12 PB2620012_011123APB_FTO_65607 Bank of India BKID0006320 TARN TARAN 2121
4 TARN TARAN-12 PB2620012_011123APB_FTO_65607 Canara Bank CNRB0002852 TARNTARAN 303
5 TARN TARAN-12 PB2620012_011123APB_FTO_65607 Central Bank Of India CBIN0280342 TARAN TARAN 6363
6 TARN TARAN-12 PB2620012_011123APB_FTO_65607 Central Bank Of India CBIN0282201 PALASAUR 19089
7 TARN TARAN-12 PB2620012_011123APB_FTO_65607 HDFC HDFC0001428 TARN TARAN 303
8 TARN TARAN-12 PB2620012_011123APB_FTO_65607 Indian Bank IDIB000T523 TARAN TARAN 6363
9 TARN TARAN-12 PB2620012_011123APB_FTO_65607 Punjab & Sind Bank PSIB0000088 TARAN TARAN 1212
10 TARN TARAN-12 PB2620012_011123APB_FTO_65607 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 2727
11 TARN TARAN-12 PB2620012_011123APB_FTO_65607 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 2727
12 TARN TARAN-12 PB2620012_011123APB_FTO_65607 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 16059
13 TARN TARAN-12 PB2620012_011123APB_FTO_65607 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 909
14 TARN TARAN-12 PB2620012_011123APB_FTO_65607 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
15 TARN TARAN-12 PB2620012_011123APB_FTO_65607 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 11817
16 TARN TARAN-12 PB2620012_011123APB_FTO_65607 Punjab Gramin Bank PUNB0PGB003 punjab Gramin bank maluwal 3636
17 TARN TARAN-12 PB2620012_011123APB_FTO_65607 Punjab National Bank PUNB0011810 Tarn Taran 2121
18 TARN TARAN-12 PB2620012_011123APB_FTO_65607 Punjab National Bank PUNB0045400 TARNTARAN 4242
19 TARN TARAN-12 PB2620012_011123APB_FTO_65607 Punjab National Bank PUNB0104100 ADDA DABURJI 17574
20 TARN TARAN-12 PB2620012_011123APB_FTO_65607 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 3636
21 TARN TARAN-12 PB2620012_011123APB_FTO_65607 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 3333
22 TARN TARAN-12 PB2620012_011123APB_FTO_65607 Punjab National Bank PUNB0238300 KADBAGRIAN 10605
23 TARN TARAN-12 PB2620012_011123APB_FTO_65607 Punjab National Bank PUNB0238300 Malia 1515
24 TARN TARAN-12 PB2620012_011123APB_FTO_65607 State Bank of India SBIN0011837 AMRITSAR ROAD TARN TARAN 1818
25 TARN TARAN-12 PB2620012_011123APB_FTO_65607 State Bank of India SBIN0050348 CHABHAL 4848
26 TARN TARAN-12 PB2620012_011123APB_FTO_65607 State Bank of India SBIN0050628 TARN TARAN 3333
27 TARN TARAN-12 PB2620012_011123APB_FTO_65607 Union Bank of India UBIN0562611 TARN TARAN 606
28 TARN TARAN-12 PB2620012_011123APB_FTO_65607 Union Bank of India UBIN0825671 TARAN TAARAN 1212

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