Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:38:16 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_210823APB_FTO_46052
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 FATEHGARH CHURIAN PB-01-012-113-001/179
(CHHATHA) 		2601012000NRG24210820230130597 21/08/2023 gurwinder singh 2601012WL011440 gurwinder singh 00032 UTIB0001275 1818 1818 Processed 28/08/2023 4911016329 GURWINDER SINGH AXIS BANK(607153)
SubTotal 1818 1818
2 FATEHGARH CHURIAN PB-01-012-104-001/90
(BULOWALL) 		2601012000NRG24210820230129605 21/08/2023 Hardeep Singh 2601012WL011345 Hardeep Singh 00045 BARB0BATALA 909 909 Processed 28/08/2023 4911016316 HARDEEP SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
3 FATEHGARH CHURIAN PB-01-012-113-001/189
(CHHATHA) 		2601012000NRG24210820230130601 21/08/2023 Lakhwinder Kaur 2601012WL011440 Lakhwinder Kaur 00152 HDFC0003330 1818 1818 Processed 28/08/2023 4911016339 LAKHWINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
4 FATEHGARH CHURIAN PB-01-011-138-001/1
(SHEIKHOWALI) 		2601011000NRG24210820230130575 21/08/2023 RASHPAL SINGH 2601011WL011438 RASHPAL SINGH 00349 PSIB0000095 1818 1818 Processed 29/08/2023 4911016293 RACHPAL SINGH PUNJAB & SIND BANK(607087)
5 FATEHGARH CHURIAN PB-01-011-138-001/45
(SHEIKHOWALI) 		2601011000NRG24210820230130582 21/08/2023 BALWINDER SINGH 2601011WL011438 BALWINDER SINGH 00349 PSIB0000095 1818 1818 Processed 28/08/2023 4911016355 BALWINDER SINGH CANARA BANK(508532)
6 FATEHGARH CHURIAN PB-01-011-138-001/47
(SHEIKHOWALI) 		2601011000NRG24210820230130583 21/08/2023 Makhan singh 2601011WL011438 Makhan singh 00349 PSIB0000095 1818 1818 Processed 28/08/2023 4911016344 MAKHAN SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
7 FATEHGARH CHURIAN PB-01-011-138-001/48
(SHEIKHOWALI) 		2601011000NRG24210820230130584 21/08/2023 Harbhej singh 2601011WL011438 Harbhej singh 00349 PSIB0000095 1515 1515 Processed 29/08/2023 4911016302 HARBHEJ SINGH PUNJAB & SIND BANK(607087)
8 FATEHGARH CHURIAN PB-01-012-009-001/123
(MALAKWAL) 		2601012000NRG24210820230130554 21/08/2023 Raman 2601012WL011436 Raman 00349 PSIB0000095 1818 1818 Processed 29/08/2023 4911016309 RAMAN PUNJAB & SIND BANK(607087)
9 FATEHGARH CHURIAN PB-01-012-114-001/13
(CHHACHREWAL) 		2601012000NRG24210820230130505 21/08/2023 Rani 2601012WL011431 Rani 00349 PSIB0000095 909 909 Processed 29/08/2023 4911016357 RANI PUNJAB & SIND BANK(607087)
10 FATEHGARH CHURIAN PB-01-012-114-001/41
(CHHACHREWAL) 		2601012000NRG24210820230130506 21/08/2023 Manjeet 2601012WL011431 Manjeet 00349 PSIB0000095 909 909 Processed 29/08/2023 4911016343 MANJIT PUNJAB & SIND BANK(607087)
11 FATEHGARH CHURIAN PB-01-012-114-001/42
(CHHACHREWAL) 		2601012000NRG24210820230130507 21/08/2023 Sunita 2601012WL011431 Sunita 00349 PSIB0000095 606 606 Processed 29/08/2023 4911016348 SUNITA PUNJAB & SIND BANK(607087)
12 FATEHGARH CHURIAN PB-01-012-114-001/46
(CHHACHREWAL) 		2601012000NRG24210820230130510 21/08/2023 Raj 2601012WL011431 Raj 00349 PSIB0000095 303 303 Processed 29/08/2023 4911016345 RAJ PUNJAB & SIND BANK(607087)
13 FATEHGARH CHURIAN PB-01-012-114-001/47
(CHHACHREWAL) 		2601012000NRG24210820230130511 21/08/2023 Rani 2601012WL011431 Rani 00349 PSIB0000095 909 909 Processed 29/08/2023 4911016347 RANI PUNJAB & SIND BANK(607087)
14 FATEHGARH CHURIAN PB-01-012-114-001/55
(CHHACHREWAL) 		2601012000NRG24210820230130512 21/08/2023 Kanta Rani 2601012WL011431 Kanta Rani 00349 PSIB0000095 909 909 Processed 29/08/2023 4911016350 Kanta Rani PUNJAB & SIND BANK(607087)
15 FATEHGARH CHURIAN PB-01-012-114-001/56
(CHHACHREWAL) 		2601012000NRG24210820230130513 21/08/2023 Baby 2601012WL011431 Baby 00349 PSIB0000095 909 909 Processed 29/08/2023 4911016353 Baby PUNJAB & SIND BANK(607087)
16 FATEHGARH CHURIAN PB-01-012-114-001/61
(CHHACHREWAL) 		2601012000NRG24210820230130514 21/08/2023 Aman 2601012WL011431 Aman 00349 PSIB0000095 909 909 Processed 29/08/2023 4911016351 AMAN PUNJAB & SIND BANK(607087)
17 FATEHGARH CHURIAN PB-01-012-114-001/65
(CHHACHREWAL) 		2601012000NRG24210820230130515 21/08/2023 Manjit 2601012WL011431 Manjit 00349 PSIB0000095 909 909 Processed 29/08/2023 4911016349 MANJIT PUNJAB & SIND BANK(607087)
18 FATEHGARH CHURIAN PB-01-012-114-001/66
(CHHACHREWAL) 		2601012000NRG24210820230130516 21/08/2023 Maneera 2601012WL011431 Maneera 00349 PSIB0000095 606 606 Processed 29/08/2023 4911016352 MANEERA PUNJAB & SIND BANK(607087)
19 FATEHGARH CHURIAN PB-01-012-114-001/68
(CHHACHREWAL) 		2601012000NRG24210820230130517 21/08/2023 Sangeeta 2601012WL011431 Sangeeta 00349 PSIB0000095 606 606 Processed 29/08/2023 4911016354 Sangeeta PUNJAB & SIND BANK(607087)
20 FATEHGARH CHURIAN PB-01-012-114-001/88
(CHHACHREWAL) 		2601012000NRG24210820230130520 21/08/2023 Salina 2601012WL011431 Salina 00349 PSIB0000095 909 909 Processed 29/08/2023 4911016311 SALINA PUNJAB & SIND BANK(607087)
21 FATEHGARH CHURIAN PB-01-012-124-001/120
(KOTLA BAMA) 		2601012000NRG24210820230130532 21/08/2023 ranjeet singh 2601012WL011433 ranjeet singh 00349 PSIB0000095 2121 2121 Processed 29/08/2023 4911016346 RANJIT SINGH PUNJAB & SIND BANK(607087)
22 FATEHGARH CHURIAN PB-01-012-126-001/111
(KOT KHAZANA) 		2601011000NRG24210820230130587 21/08/2023 Sarabjit Kaur 2601011WL011439 Sarabjit Kaur 00349 PSIB0000095 1515 1515 Processed 29/08/2023 4911016308 SARABJIT KAUR PUNJAB & SIND BANK(607087)
23 FATEHGARH CHURIAN PB-01-012-126-001/208
(KOT KHAZANA) 		2601011000NRG24210820230130590 21/08/2023 kulwinder kaur 2601011WL011439 kulwinder kaur 00349 PSIB0000095 1515 1515 Processed 28/08/2023 4911016306 DILJEET SINGH PUNJAB NATIONAL BANK(508568)
24 FATEHGARH CHURIAN PB-01-012-126-001/316
(KOT KHAZANA) 		2601011000NRG24210820230130593 21/08/2023 Jaswinder Kaur 2601011WL011439 Jaswinder Kaur 00349 PSIB0000095 1212 1212 Processed 28/08/2023 4911016310 JASPINDER KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
25 FATEHGARH CHURIAN PB-01-012-126-001/320
(KOT KHAZANA) 		2601011000NRG24210820230130595 21/08/2023 Manjit Kaur 2601011WL011439 Manjit Kaur 00349 PSIB0000095 303 303 Processed 28/08/2023 4911016307 MANJIT KAUR AND JASSA SINGH PUNJAB NATIONAL BANK(508568)
26 FATEHGARH CHURIAN PB-01-012-126-001/97
(KOT KHAZANA) 		2601011000NRG24210820230130574 21/08/2023 Rajbir kaur 2601011WL011437 Rajbir kaur 00349 PSIB0000095 1515 1515 Processed 28/08/2023 4911016356 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26361 26361
27 FATEHGARH CHURIAN PB-01-011-138-001/36
(SHEIKHOWALI) 		2601011000NRG24210820230130580 21/08/2023 Manpreet Kaur 2601011WL011438 Manpreet Kaur 00349 PSIB0000096 606 606 Processed 28/08/2023 4911016294 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
28 FATEHGARH CHURIAN PB-01-012-114-001/81
(CHHACHREWAL) 		2601012000NRG24210820230130519 21/08/2023 SANDEEP MASIH 2601012WL011431 SANDEEP MASIH 00349 PSIB0000096 303 303 Processed 29/08/2023 4911016312 SANDEEP MASIH SO DHOLA MASIH PUNJAB & SIND BANK(607087)
SubTotal 909 909
29 FATEHGARH CHURIAN PB-01-012-040-001/176
(RIALI KALAN) 		2601012000NRG24210820230129615 21/08/2023 Kartar Kaur 2601012WL011346 Kartar Kaur 00349 PSIB0000560 1515 1515 Processed 28/08/2023 4911016358 KARTAR KAUR W/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
30 FATEHGARH CHURIAN PB-01-012-040-001/204
(RIALI KALAN) 		2601012000NRG24210820230129619 21/08/2023 Navpreet Singh 2601012WL011346 Navpreet Singh 00349 PSIB0000560 2121 2121 Processed 29/08/2023 4911016319 NAVPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
31 FATEHGARH CHURIAN PB-01-012-113-001/123
(CHHATHA) 		2601012000NRG24210820230130543 21/08/2023 Geeta 2601012WL011435 Geeta 00349 PSIB0021221 1818 1818 Processed 29/08/2023 4911016375 GEETA PUNJAB & SIND BANK(607087)
32 FATEHGARH CHURIAN PB-01-012-113-001/135
(CHHATHA) 		2601012000NRG24210820230130545 21/08/2023 kawaljit kaur 2601012WL011435 kawaljit kaur 00349 PSIB0021221 1818 1818 Processed 29/08/2023 4911016364 KAWALJIT KAUR PUNJAB & SIND BANK(607087)
33 FATEHGARH CHURIAN PB-01-012-113-001/137
(CHHATHA) 		2601012000NRG24210820230130546 21/08/2023 mandeep kaur 2601012WL011435 mandeep kaur 00349 PSIB0021221 1212 1212 Processed 29/08/2023 4911016370 MANDEEP KAUR PUNJAB & SIND BANK(607087)
34 FATEHGARH CHURIAN PB-01-012-113-001/139
(CHHATHA) 		2601012000NRG24210820230130547 21/08/2023 harjit kaur 2601012WL011435 harjit kaur 00349 PSIB0021221 303 303 Processed 28/08/2023 4911016371 Harjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
35 FATEHGARH CHURIAN PB-01-012-113-001/140
(CHHATHA) 		2601012000NRG24210820230130548 21/08/2023 Sarabjit kaur 2601012WL011435 Sarabjit kaur 00349 PSIB0021221 1515 1515 Processed 28/08/2023 4911016367 SARBJIT KAUR W/O DILBAGH SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
36 FATEHGARH CHURIAN PB-01-012-113-001/141
(CHHATHA) 		2601012000NRG24210820230130549 21/08/2023 bhinder 2601012WL011435 bhinder 00349 PSIB0021221 1515 1515 Processed 29/08/2023 4911016376 BINDER PUNJAB & SIND BANK(607087)
37 FATEHGARH CHURIAN PB-01-012-113-001/143
(CHHATHA) 		2601012000NRG24210820230130550 21/08/2023 kulwant kaur 2601012WL011435 kulwant kaur 00349 PSIB0021221 1818 1818 Processed 29/08/2023 4911016372 KULWANT KAUR PUNJAB & SIND BANK(607087)
38 FATEHGARH CHURIAN PB-01-012-113-001/151
(CHHATHA) 		2601012000NRG24210820230130551 21/08/2023 raj 2601012WL011435 raj 00349 PSIB0021221 1818 1818 Processed 29/08/2023 4911016374 Raj PUNJAB & SIND BANK(607087)
39 FATEHGARH CHURIAN PB-01-012-113-001/152
(CHHATHA) 		2601012000NRG24210820230130552 21/08/2023 sandeep 2601012WL011435 sandeep 00349 PSIB0021221 909 909 Processed 28/08/2023 4911016373 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
40 FATEHGARH CHURIAN PB-01-012-113-001/184
(CHHATHA) 		2601012000NRG24210820230130598 21/08/2023 Ninder 2601012WL011440 Ninder 00349 PSIB0021221 1818 1818 Processed 29/08/2023 4911016369 NINDER KAUR PUNJAB & SIND BANK(607087)
41 FATEHGARH CHURIAN PB-01-012-113-001/185
(CHHATHA) 		2601012000NRG24210820230130599 21/08/2023 manjit 2601012WL011440 manjit 00349 PSIB0021221 1818 1818 Processed 29/08/2023 4911016368 MANJIT KAUR WO AMARJEET PUNJAB & SIND BANK(607087)
42 FATEHGARH CHURIAN PB-01-012-113-001/191
(CHHATHA) 		2601012000NRG24210820230130602 21/08/2023 Jaginder Kaur 2601012WL011440 Jaginder Kaur 00349 PSIB0021221 1818 1818 Processed 28/08/2023 4911016377 JOGINDER KAUR W/O MOHINDER SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
43 FATEHGARH CHURIAN PB-01-012-113-001/192
(CHHATHA) 		2601012000NRG24210820230130603 21/08/2023 Sunita 2601012WL011440 Sunita 00349 PSIB0021221 1515 1515 Processed 29/08/2023 4911016365 SUNITA PUNJAB & SIND BANK(607087)
44 FATEHGARH CHURIAN PB-01-012-113-001/194
(CHHATHA) 		2601012000NRG24210820230130604 21/08/2023 Surjit Kaur 2601012WL011440 Surjit Kaur 00349 PSIB0021221 1818 1818 Processed 29/08/2023 4911016366 SURJIT KAUR PUNJAB & SIND BANK(607087)
45 FATEHGARH CHURIAN PB-01-012-113-001/195
(CHHATHA) 		2601012000NRG24210820230130556 21/08/2023 Kuljit kaur 2601012WL011436 Kuljit kaur 00349 PSIB0021221 303 303 Processed 29/08/2023 4911016383 Kuljit Kaur PUNJAB & SIND BANK(607087)
SubTotal 21816 21816
46 FATEHGARH CHURIAN PB-01-012-104-001/185
(BULOWALL) 		2601012000NRG24210820230129601 21/08/2023 Pooja 2601012WL011345 Pooja 00349 PSIB0021422 909 909 Processed 28/08/2023 4911016318 POOJA DO LUBHAYA MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
47 FATEHGARH CHURIAN PB-01-011-138-001/27
(SHEIKHOWALI) 		2601011000NRG24210820230130579 21/08/2023 Kanta Kaur 2601011WL011438 Kanta Kaur 00349 PSIB0021423 1515 1515 Processed 29/08/2023 4911016314 KANTA KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
48 FATEHGARH CHURIAN PB-01-012-124-001/98
(KOTLA BAMA) 		2601012000NRG24210820230130526 21/08/2023 Basanti 2601012WL011432 Basanti 00352 PUNB0PGB003 2121 2121 Processed 29/08/2023 4911016303 BASANTI RANI WO RANG LAL PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
49 FATEHGARH CHURIAN PB-01-012-040-001/122
(RIALI KALAN) 		2601012000NRG24210820230129609 21/08/2023 kawaljit kaur 2601012WL011346 kawaljit kaur 00354 PUNB0051800 1818 1818 Processed 28/08/2023 4911016304 KAWALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
50 FATEHGARH CHURIAN PB-01-012-040-001/123
(RIALI KALAN) 		2601012000NRG24210820230129610 21/08/2023 Manjit kaur 2601012WL011346 Manjit kaur 00354 PUNB0051800 1212 1212 Processed 28/08/2023 4911016301 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
51 FATEHGARH CHURIAN PB-01-012-104-001/120
(BULOWALL) 		2601012000NRG24210820230129596 21/08/2023 rani 2601012WL011345 rani 00354 PUNB0051800 303 303 Processed 28/08/2023 4911016299 RANI WO KUNAN SINGH PUNJAB NATIONAL BANK(508568)
52 FATEHGARH CHURIAN PB-01-012-104-001/122
(BULOWALL) 		2601012000NRG24210820230129597 21/08/2023 Viro 2601012WL011345 Viro 00354 PUNB0051800 909 909 Processed 29/08/2023 4911016300 VIRO PUNJAB & SIND BANK(607087)
53 FATEHGARH CHURIAN PB-01-012-104-001/165
(BULOWALL) 		2601012000NRG24210820230129599 21/08/2023 Shinder kaur 2601012WL011345 Shinder kaur 00354 PUNB0051800 606 606 Processed 28/08/2023 4911016305 Shinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
54 FATEHGARH CHURIAN PB-01-012-104-001/176
(BULOWALL) 		2601012000NRG24210820230129600 21/08/2023 Rubina 2601012WL011345 Rubina 00354 PUNB0051800 909 909 Processed 28/08/2023 4911016317 RUBINA PUNJAB NATIONAL BANK(508568)
55 FATEHGARH CHURIAN PB-01-012-104-001/214
(BULOWALL) 		2601012000NRG24210820230129602 21/08/2023 davinder kaur 2601012WL011345 davinder kaur 00354 PUNB0051800 909 909 Processed 29/08/2023 4911016360 DAVINDER KAUR PUNJAB & SIND BANK(607087)
56 FATEHGARH CHURIAN PB-01-012-124-001/109
(KOTLA BAMA) 		2601012000NRG24210820230130530 21/08/2023 Daljinder kaur 2601012WL011433 Daljinder kaur 00354 PUNB0051800 1818 1818 Processed 28/08/2023 4911016359 DALJINDER KAUR PUNJAB NATIONAL BANK(508568)
57 FATEHGARH CHURIAN PB-01-012-124-001/13
(KOTLA BAMA) 		2601012000NRG24210820230130533 21/08/2023 Sukhdev Singh 2601012WL011433 Sukhdev Singh 00354 PUNB0051800 2121 2121 Processed 28/08/2023 4911016313 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
58 FATEHGARH CHURIAN PB-01-012-124-001/30
(KOTLA BAMA) 		2601012000NRG24210820230130539 21/08/2023 KULWANT SINGH 2601012WL011434 KULWANT SINGH 00354 PUNB0051800 303 303 Processed 28/08/2023 4911016296 KULWANT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
59 FATEHGARH CHURIAN PB-01-012-124-001/4
(KOTLA BAMA) 		2601012000NRG24210820230130540 21/08/2023 Avtar Singh 2601012WL011434 Avtar Singh 00354 PUNB0051800 303 303 Processed 28/08/2023 4911016295 AVTAR SINGH S/O ULFAT SINGH PUNJAB NATIONAL BANK(508568)
60 FATEHGARH CHURIAN PB-01-012-124-001/48
(KOTLA BAMA) 		2601012000NRG24210820230130541 21/08/2023 Jasbir kaur 2601012WL011434 Jasbir kaur 00354 PUNB0051800 2121 2121 Processed 28/08/2023 4911016298 JASBIR KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
61 FATEHGARH CHURIAN PB-01-012-124-001/49
(KOTLA BAMA) 		2601012000NRG24210820230130542 21/08/2023 Gurmit kaur 2601012WL011434 Gurmit kaur 00354 PUNB0051800 2121 2121 Processed 28/08/2023 4911016297 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
62 FATEHGARH CHURIAN PB-01-012-126-001/187
(KOT KHAZANA) 		2601011000NRG24210820230130588 21/08/2023 Manjit kaur 2601011WL011439 Manjit kaur 00354 PUNB0051800 1212 1212 Processed 28/08/2023 4911016384 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
63 FATEHGARH CHURIAN PB-01-011-138-001/40
(SHEIKHOWALI) 		2601011000NRG24210820230130581 21/08/2023 Ekam preet Kaur 2601011WL011438 Ekam preet Kaur 00354 PUNB0063400 606 606 Processed 28/08/2023 4911016315 AKAMPREET KAUR PUNJAB NATIONAL BANK(508568)
64 FATEHGARH CHURIAN PB-01-011-138-001/57
(SHEIKHOWALI) 		2601011000NRG24210820230130585 21/08/2023 balwinder kaur 2601011WL011438 balwinder kaur 00354 PUNB0063400 1515 1515 Processed 28/08/2023 4911016361 BALWINDER KAUR W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
65 FATEHGARH CHURIAN PB-01-011-138-001/80
(SHEIKHOWALI) 		2601011000NRG24210820230130586 21/08/2023 Inderjit singh 2601011WL011438 Inderjit singh 00354 PUNB0063400 909 909 Processed 28/08/2023 4911016325 INDERJIT SINGH S/OSAVINDER SINGH PUNJAB NATIONAL BANK(508568)
66 FATEHGARH CHURIAN PB-01-012-113-001/130
(CHHATHA) 		2601012000NRG24210820230130544 21/08/2023 ranjit kaur 2601012WL011435 ranjit kaur 00354 PUNB0063400 1212 1212 Processed 28/08/2023 4911016363 RANJIT KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
67 FATEHGARH CHURIAN PB-01-012-113-001/67
(CHHATHA) 		2601012000NRG24210820230130564 21/08/2023 Amarjit 2601012WL011436 Amarjit 00354 PUNB0063400 1515 1515 Processed 29/08/2023 4911016362 AMARJEET PUNJAB & SIND BANK(607087)
68 FATEHGARH CHURIAN PB-01-012-126-001/192
(KOT KHAZANA) 		2601011000NRG24210820230130589 21/08/2023 Tasbir 2601011WL011439 Tasbir 00354 PUNB0063400 1515 1515 Processed 28/08/2023 4911016321 TASBIR SINGH S/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
69 FATEHGARH CHURIAN PB-01-012-126-001/66
(KOT KHAZANA) 		2601011000NRG24210820230130573 21/08/2023 sukhwant singh 2601011WL011437 sukhwant singh 00354 PUNB0063400 1212 1212 Processed 28/08/2023 4911016323 SUKHWANT SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
70 FATEHGARH CHURIAN PB-01-012-126-001/75
(KOT KHAZANA) 		2601012000NRG24210820230130566 21/08/2023 Balwinder kaur 2601012WL011436 Balwinder kaur 00354 PUNB0063400 1818 1818 Processed 28/08/2023 4911016322 BALWINDER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
71 FATEHGARH CHURIAN PB-01-012-040-001/12
(RIALI KALAN) 		2601012000NRG24210820230129607 21/08/2023 Amarjeet Kaur 2601012WL011346 Amarjeet Kaur 00354 PUNB0745300 1818 1818 Processed 29/08/2023 4911016326 AMARJIT KAUR PUNJAB & SIND BANK(607087)
72 FATEHGARH CHURIAN PB-01-012-040-001/121
(RIALI KALAN) 		2601012000NRG24210820230129608 21/08/2023 Joginder kaur 2601012WL011346 Joginder kaur 00354 PUNB0745300 606 606 Processed 28/08/2023 4911016332 JOGINDER KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
73 FATEHGARH CHURIAN PB-01-012-040-001/125
(RIALI KALAN) 		2601012000NRG24210820230129611 21/08/2023 Tarsem Singh 2601012WL011346 Tarsem Singh 00354 PUNB0745300 909 909 Processed 28/08/2023 4911016342 TARSEM SINGH S/O JAGEER SINGH PUNJAB NATIONAL BANK(508568)
74 FATEHGARH CHURIAN PB-01-012-040-001/128
(RIALI KALAN) 		2601012000NRG24210820230129612 21/08/2023 Raj Kaur 2601012WL011346 Raj Kaur 00354 PUNB0745300 1818 1818 Processed 28/08/2023 4911016336 RAJ KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
75 FATEHGARH CHURIAN PB-01-012-040-001/133
(RIALI KALAN) 		2601012000NRG24210820230129613 21/08/2023 Prinka 2601012WL011346 Prinka 00354 PUNB0745300 1818 1818 Processed 28/08/2023 4911016335 PRINKA WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
76 FATEHGARH CHURIAN PB-01-012-040-001/175
(RIALI KALAN) 		2601012000NRG24210820230129614 21/08/2023 Kanta Rani 2601012WL011346 Kanta Rani 00354 PUNB0745300 909 909 Processed 28/08/2023 4911016333 JASMINE UG KANTA RANI PUNJAB NATIONAL BANK(508568)
77 FATEHGARH CHURIAN PB-01-012-040-001/195
(RIALI KALAN) 		2601012000NRG24210820230129618 21/08/2023 mangat singh 2601012WL011346 mangat singh 00354 PUNB0745300 303 303 Processed 28/08/2023 4911016337 MANGAT SINGH PUNJAB NATIONAL BANK(508568)
78 FATEHGARH CHURIAN PB-01-012-040-001/86
(RIALI KALAN) 		2601012000NRG24210820230129623 21/08/2023 manjit kaur 2601012WL011346 manjit kaur 00354 PUNB0745300 1818 1818 Processed 28/08/2023 4911016334 MANJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
79 FATEHGARH CHURIAN PB-01-012-040-001/96
(RIALI KALAN) 		2601012000NRG24210820230129624 21/08/2023 mohinder kaur 2601012WL011346 mohinder kaur 00354 PUNB0745300 1818 1818 Processed 28/08/2023 4911016331 MOHINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
80 FATEHGARH CHURIAN PB-01-012-104-001/98
(BULOWALL) 		2601012000NRG24210820230129606 21/08/2023 pritraj singh 2601012WL011345 pritraj singh 00354 PUNB0745300 606 606 Processed 28/08/2023 4911016330 PRITHRAJ SINGH S/O MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
81 FATEHGARH CHURIAN PB-01-012-124-001/13
(KOTLA BAMA) 		2601012000NRG24210820230130534 21/08/2023 amarjit 2601012WL011433 amarjit 00354 PUNB0745300 2121 2121 Processed 29/08/2023 4911016338 AMARJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
82 FATEHGARH CHURIAN PB-01-012-126-001/315
(KOT KHAZANA) 		2601011000NRG24210820230130592 21/08/2023 Iqbal Singh 2601011WL011439 Iqbal Singh 00415 SBIN0011902 1515 1515 Processed 29/08/2023 4911016340 BALA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
83 FATEHGARH CHURIAN PB-01-011-138-001/101
(SHEIKHOWALI) 		2601011000NRG24210820230130576 21/08/2023 Parmeet kaur 2601011WL011438 Parmeet kaur 00468 UBIN0566748 1515 1515 Processed 28/08/2023 4911016341 PARMEET KAUR UNION BANK OF INDIA(508500)
84 FATEHGARH CHURIAN PB-01-012-114-001/43
(CHHACHREWAL) 		2601012000NRG24210820230130508 21/08/2023 Jagdish Masih 2601012WL011431 Jagdish Masih 00468 UBIN0566748 606 606 Processed 28/08/2023 4911016327 JAGDISH MASIH SO GARIB MASIH UNION BANK OF INDIA(508500)
85 FATEHGARH CHURIAN PB-01-012-114-001/44
(CHHACHREWAL) 		2601012000NRG24210820230130509 21/08/2023 Parmjot Singh 2601012WL011431 Parmjot Singh 00468 UBIN0566748 909 909 Processed 28/08/2023 4911016328 PARAMJOT SINGH SO SURINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
86 FATEHGARH CHURIAN PB-01-012-013-001/1484
(BADOWAL KALAN) 		2601012000NRG24210820230130522 21/08/2023 Satnam Singh 2601012WL011432 Satnam Singh 00688 FINO0001185 1515 1515 Processed 28/08/2023 4911016379 Satnam Singh FINO PAYMENTS BANK LTD(608001)
87 FATEHGARH CHURIAN PB-01-012-013-001/1486
(BADOWAL KALAN) 		2601012000NRG24210820230130524 21/08/2023 Palwinder Singh 2601012WL011432 Palwinder Singh 00688 FINO0001185 1515 1515 Processed 28/08/2023 4911016381 Palwinder Singh FINO PAYMENTS BANK LTD(608001)
88 FATEHGARH CHURIAN PB-01-012-013-001/1487
(BADOWAL KALAN) 		2601012000NRG24210820230130525 21/08/2023 Mahinder Kaur 2601012WL011432 Mahinder Kaur 00688 FINO0001185 1515 1515 Processed 28/08/2023 4911016380 Mahinder Kaur FINO PAYMENTS BANK LTD(608001)
89 FATEHGARH CHURIAN PB-01-012-013-001/1491
(BADOWAL KALAN) 		2601012000NRG24210820230130527 21/08/2023 Dhramjit Singh 2601012WL011433 Dhramjit Singh 00688 FINO0001185 1818 1818 Processed 28/08/2023 4911016378 Dhramjit Singh FINO PAYMENTS BANK LTD(608001)
90 FATEHGARH CHURIAN PB-01-012-013-001/1494
(BADOWAL KALAN) 		2601012000NRG24210820230130529 21/08/2023 Charanjit Kaur 2601012WL011433 Charanjit Kaur 00688 FINO0001185 2121 2121 Processed 28/08/2023 4911016382 Charanjit Kaur FINO PAYMENTS BANK LTD(608001)
91 FATEHGARH CHURIAN PB-01-012-126-001/3
(KOT KHAZANA) 		2601011000NRG24210820230130591 21/08/2023 Harbajan Kaur 2601011WL011439 Harbajan Kaur 00688 FINO0001185 1515 1515 Processed 28/08/2023 4911016320 Harbhajan Kaur FINO PAYMENTS BANK LTD(608001)
92 FATEHGARH CHURIAN PB-01-012-126-001/317
(KOT KHAZANA) 		2601011000NRG24210820230130594 21/08/2023 Gurmeet Kaur 2601011WL011439 Gurmeet Kaur 00688 FINO0001185 1515 1515 Processed 28/08/2023 4911016324 Gurmeet Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 11514 11514
Total 119382 119382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_210823APB_FTO_46052 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 1818
2 FATEHGARH CHURIAN PB2601012_210823APB_FTO_46052 Bank of Baroda BARB0BATALA BATALA BRANCH 909
3 FATEHGARH CHURIAN PB2601012_210823APB_FTO_46052 HDFC HDFC0003330 KALA AFGANA 1818
4 FATEHGARH CHURIAN PB2601012_210823APB_FTO_46052 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 26361
5 FATEHGARH CHURIAN PB2601012_210823APB_FTO_46052 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 909
6 FATEHGARH CHURIAN PB2601012_210823APB_FTO_46052 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 3636
7 FATEHGARH CHURIAN PB2601012_210823APB_FTO_46052 Punjab & Sind Bank PSIB0021221 Sirah 21816
8 FATEHGARH CHURIAN PB2601012_210823APB_FTO_46052 Punjab & Sind Bank PSIB0021422 Shankar Pura 909
9 FATEHGARH CHURIAN PB2601012_210823APB_FTO_46052 Punjab & Sind Bank PSIB0021423 Veela Teja 1515
10 FATEHGARH CHURIAN PB2601012_210823APB_FTO_46052 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
11 FATEHGARH CHURIAN PB2601012_210823APB_FTO_46052 Punjab National Bank PUNB0051800 ALIWAL 16665
12 FATEHGARH CHURIAN PB2601012_210823APB_FTO_46052 Punjab National Bank PUNB0063400 DHIAN PUR 10302
13 FATEHGARH CHURIAN PB2601012_210823APB_FTO_46052 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 14544
14 FATEHGARH CHURIAN PB2601012_210823APB_FTO_46052 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1515
15 FATEHGARH CHURIAN PB2601012_210823APB_FTO_46052 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 3030
16 FATEHGARH CHURIAN PB2601012_210823APB_FTO_46052 Fino Payments Bank Ltd FINO0001185 Sodal Road 11514

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