Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:36:06 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620010_280723FTO_38376
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 KHADUR-SAHIB-10 PB-20-010-032-001/102
(JALALABAD) 		2620010000NRG24280720230063997 28/07/2023 Sukho 2620010WL003424 Sukho 00032 UTIB0001521 909 909 Processed 03/08/2023 4137227843 Sukho ()
2 KHADUR-SAHIB-10 PB-20-010-038-001/363
(KHADUR SAHIB) 		2620010000NRG24280720230064631 28/07/2023 Gurjit Kaur 2620010WL003443 Gurjit Kaur 00032 UTIB0001521 1212 1212 Processed 03/08/2023 4137227842 Gurjit Kaur ()
3 KHADUR-SAHIB-10 PB-20-010-051-001/1241
(NAGOKE) 		2620010000NRG24280720230064504 28/07/2023 Amarjit kaur 2620010WL003439 Amarjit kaur 00032 UTIB0001521 1818 1818 Processed 03/08/2023 4137227845 Amarjit kaur ()
4 KHADUR-SAHIB-10 PB-20-010-051-001/1241
(NAGOKE) 		2620010000NRG24280720230064503 28/07/2023 Amarjit kaur 2620010WL003439 Amarjit kaur 00032 UTIB0001521 1818 1818 Processed 03/08/2023 4137227844 Amarjit kaur ()
SubTotal 5757 5757
5 KHADUR-SAHIB-10 PB-20-010-051-001/1242
(NAGOKE) 		2620010000NRG24280720230064506 28/07/2023 rajwinder kaur 2620010WL003439 rajwinder kaur 00048 BKID0006376 1818 1818 Processed 03/08/2023 4137227722 rajwinder kaur ()
6 KHADUR-SAHIB-10 PB-20-010-051-001/1242
(NAGOKE) 		2620010000NRG24280720230064505 28/07/2023 rajwinder kaur 2620010WL003439 rajwinder kaur 00048 BKID0006376 1818 1818 Processed 03/08/2023 4137227723 rajwinder kaur ()
SubTotal 3636 3636
7 KHADUR-SAHIB-10 PB-20-010-038-001/1034
(KHADUR SAHIB) 		2620010000NRG24280720230064607 28/07/2023 Paramjit kaur 2620010WL003443 Paramjit kaur 00089 CBIN0280346 1212 1212 Processed 03/08/2023 4137227729 Paramjit kaur ()
8 KHADUR-SAHIB-10 PB-20-010-038-001/1042
(KHADUR SAHIB) 		2620010000NRG24280720230064610 28/07/2023 Navjot Kaur 2620010WL003443 Navjot Kaur 00089 CBIN0280346 909 909 Processed 03/08/2023 4137227730 Navjot Kaur ()
9 KHADUR-SAHIB-10 PB-20-010-038-001/1066
(KHADUR SAHIB) 		2620010000NRG24280720230064612 28/07/2023 Sawinder kaur 2620010WL003443 Sawinder kaur 00089 CBIN0280346 1212 1212 Processed 03/08/2023 4137227727 Sawinder kaur ()
10 KHADUR-SAHIB-10 PB-20-010-038-001/1067
(KHADUR SAHIB) 		2620010000NRG24280720230064164 28/07/2023 Gurpreet kaur 2620010WL003434 Gurpreet kaur 00089 CBIN0280346 1515 1515 Processed 03/08/2023 4137227732 Gurpreet kaur ()
11 KHADUR-SAHIB-10 PB-20-010-038-001/365
(KHADUR SAHIB) 		2620010000NRG24280720230064174 28/07/2023 Harmej singh 2620010WL003434 Harmej singh 00089 CBIN0280346 1818 1818 Processed 03/08/2023 4137227733 Harmej singh ()
12 KHADUR-SAHIB-10 PB-20-010-038-001/368
(KHADUR SAHIB) 		2620010000NRG24280720230064633 28/07/2023 Surjit Kaur 2620010WL003443 Surjit Kaur 00089 CBIN0280346 1212 1212 Processed 03/08/2023 4137227726 Surjit Kaur ()
13 KHADUR-SAHIB-10 PB-20-010-038-001/618
(KHADUR SAHIB) 		2620010000NRG24280720230064653 28/07/2023 Roop Kaur 2620010WL003443 Roop Kaur 00089 CBIN0280346 1212 1212 Processed 03/08/2023 4137227725 Roop Kaur ()
14 KHADUR-SAHIB-10 PB-20-010-038-001/620
(KHADUR SAHIB) 		2620010000NRG24280720230064655 28/07/2023 Swinder Kaur 2620010WL003443 Swinder Kaur 00089 CBIN0280346 1212 1212 Processed 03/08/2023 4137227731 Swinder Kaur ()
15 KHADUR-SAHIB-10 PB-20-010-038-001/730
(KHADUR SAHIB) 		2620010000NRG24280720230064664 28/07/2023 Gurmeet Kaur 2620010WL003443 Gurmeet Kaur 00089 CBIN0280346 909 909 Processed 03/08/2023 4137227728 Gurmeet Kaur ()
16 KHADUR-SAHIB-10 PB-20-010-066-001/183
(WAIRANG SUBESINGHWALA) 		2620010000NRG24280720230064042 28/07/2023 Narinder Kaur 2620010WL003426 Narinder Kaur 00089 CBIN0280346 1818 1818 Processed 03/08/2023 4137227724 Narinder Kaur ()
SubTotal 13029 13029
17 KHADUR-SAHIB-10 PB-20-010-021-001/241
(FAZILPUR) 		2620010000NRG24280720230064681 28/07/2023 Harpreet kaur 2620010WL003444 Harpreet kaur 00152 HDFC0002917 1515 1515 Processed 03/08/2023 4137227734 Harpreet kaur ()
SubTotal 1515 1515
18 KHADUR-SAHIB-10 PB-20-010-032-001/575
(JALALABAD) 		2620010000NRG24280720230064010 28/07/2023 Amarjit kaur 2620010WL003424 Amarjit kaur 00176 IDIB000R623 909 909 Processed 03/08/2023 4137227735 Amarjit kaur ()
SubTotal 909 909
19 KHADUR-SAHIB-10 PB-20-010-021-001/240
(FAZILPUR) 		2620010000NRG24280720230064680 28/07/2023 Narinder Kaur 2620010WL003444 Narinder Kaur 00349 PSIB0000408 1818 1818 Processed 03/08/2023 4137227765 Narinder Kaur ()
20 KHADUR-SAHIB-10 PB-20-010-051-001/1017
(NAGOKE) 		2620010000NRG24280720230064431 28/07/2023 Sumitra 2620010WL003439 Sumitra 00349 PSIB0000408 1515 1515 Processed 03/08/2023 4137227754 Sumitra ()
21 KHADUR-SAHIB-10 PB-20-010-051-001/1017
(NAGOKE) 		2620010000NRG24280720230064430 28/07/2023 Sumitra 2620010WL003439 Sumitra 00349 PSIB0000408 1818 1818 Processed 03/08/2023 4137227755 Sumitra ()
22 KHADUR-SAHIB-10 PB-20-010-051-001/1017
(NAGOKE) 		2620010000NRG24280720230064429 28/07/2023 Sumitra 2620010WL003439 Sumitra 00349 PSIB0000408 1818 1818 Processed 03/08/2023 4137227756 Sumitra ()
23 KHADUR-SAHIB-10 PB-20-010-051-001/1028
(NAGOKE) 		2620010000NRG24280720230064437 28/07/2023 Kulwant Kaur 2620010WL003439 Kulwant Kaur 00349 PSIB0000408 1515 1515 Processed 03/08/2023 4137227737 Kulwant Kaur ()
24 KHADUR-SAHIB-10 PB-20-010-051-001/1028
(NAGOKE) 		2620010000NRG24280720230064436 28/07/2023 Kulwant Kaur 2620010WL003439 Kulwant Kaur 00349 PSIB0000408 1818 1818 Processed 03/08/2023 4137227738 Kulwant Kaur ()
25 KHADUR-SAHIB-10 PB-20-010-051-001/1028
(NAGOKE) 		2620010000NRG24280720230064435 28/07/2023 Kulwant Kaur 2620010WL003439 Kulwant Kaur 00349 PSIB0000408 1515 1515 Processed 03/08/2023 4137227736 Kulwant Kaur ()
26 KHADUR-SAHIB-10 PB-20-010-051-001/1064
(NAGOKE) 		2620010000NRG24280720230064149 28/07/2023 Jaspal singh 2620010WL003433 Jaspal singh 00349 PSIB0000408 1818 1818 Processed 03/08/2023 4137227742 Jaspal singh ()
27 KHADUR-SAHIB-10 PB-20-010-051-001/1201
(NAGOKE) 		2620010000NRG24280720230064457 28/07/2023 Satnam singh 2620010WL003439 Satnam singh 00349 PSIB0000408 909 909 Processed 03/08/2023 4137227757 Satnam singh ()
28 KHADUR-SAHIB-10 PB-20-010-051-001/1201
(NAGOKE) 		2620010000NRG24280720230064456 28/07/2023 Satnam singh 2620010WL003439 Satnam singh 00349 PSIB0000408 1515 1515 Processed 03/08/2023 4137227758 Satnam singh ()
29 KHADUR-SAHIB-10 PB-20-010-051-001/1201
(NAGOKE) 		2620010000NRG24280720230064455 28/07/2023 Satnam singh 2620010WL003439 Satnam singh 00349 PSIB0000408 909 909 Processed 03/08/2023 4137227759 Satnam singh ()
30 KHADUR-SAHIB-10 PB-20-010-051-001/1206
(NAGOKE) 		2620010000NRG24280720230064467 28/07/2023 Rajwinder Kaur 2620010WL003439 Rajwinder Kaur 00349 PSIB0000408 1515 1515 Processed 03/08/2023 4137227748 Rajwinder Kaur ()
31 KHADUR-SAHIB-10 PB-20-010-051-001/1206
(NAGOKE) 		2620010000NRG24280720230064466 28/07/2023 Rajwinder Kaur 2620010WL003439 Rajwinder Kaur 00349 PSIB0000408 1818 1818 Processed 03/08/2023 4137227746 Rajwinder Kaur ()
32 KHADUR-SAHIB-10 PB-20-010-051-001/1206
(NAGOKE) 		2620010000NRG24280720230064465 28/07/2023 Rajwinder Kaur 2620010WL003439 Rajwinder Kaur 00349 PSIB0000408 1212 1212 Processed 03/08/2023 4137227747 Rajwinder Kaur ()
33 KHADUR-SAHIB-10 PB-20-010-051-001/1214
(NAGOKE) 		2620010000NRG24280720230064480 28/07/2023 Gurpreet Kaur 2620010WL003439 Gurpreet Kaur 00349 PSIB0000408 606 606 Processed 03/08/2023 4137227766 Gurpreet Kaur ()
34 KHADUR-SAHIB-10 PB-20-010-051-001/1214
(NAGOKE) 		2620010000NRG24280720230064481 28/07/2023 Gurpreet singh 2620010WL003439 Gurpreet singh 00349 PSIB0000408 909 909 Processed 03/08/2023 4137227767 Gurpreet singh ()
35 KHADUR-SAHIB-10 PB-20-010-051-001/1223
(NAGOKE) 		2620010000NRG24280720230064490 28/07/2023 Rajbir Kaur 2620010WL003439 Rajbir Kaur 00349 PSIB0000408 606 606 Processed 03/08/2023 4137227769 Rajbir Kaur ()
36 KHADUR-SAHIB-10 PB-20-010-051-001/1223
(NAGOKE) 		2620010000NRG24280720230064489 28/07/2023 Rajbir Kaur 2620010WL003439 Rajbir Kaur 00349 PSIB0000408 303 303 Processed 03/08/2023 4137227770 Rajbir Kaur ()
37 KHADUR-SAHIB-10 PB-20-010-051-001/1223
(NAGOKE) 		2620010000NRG24280720230064488 28/07/2023 Rajbir Kaur 2620010WL003439 Rajbir Kaur 00349 PSIB0000408 1212 1212 Processed 03/08/2023 4137227768 Rajbir Kaur ()
38 KHADUR-SAHIB-10 PB-20-010-051-001/1228
(NAGOKE) 		2620010000NRG24280720230064155 28/07/2023 Kashmir Singh 2620010WL003433 Kashmir Singh 00349 PSIB0000408 1818 1818 Processed 03/08/2023 4137227761 Kashmir Singh ()
39 KHADUR-SAHIB-10 PB-20-010-051-001/1231
(NAGOKE) 		2620010000NRG24280720230064494 28/07/2023 Kawaljit Singh 2620010WL003439 Kawaljit Singh 00349 PSIB0000408 1212 1212 Processed 03/08/2023 4137227763 Kawaljit Singh ()
40 KHADUR-SAHIB-10 PB-20-010-051-001/1231
(NAGOKE) 		2620010000NRG24280720230064493 28/07/2023 Kawaljit Singh 2620010WL003439 Kawaljit Singh 00349 PSIB0000408 1515 1515 Processed 03/08/2023 4137227764 Kawaljit Singh ()
41 KHADUR-SAHIB-10 PB-20-010-051-001/1231
(NAGOKE) 		2620010000NRG24280720230064492 28/07/2023 Kawaljit Singh 2620010WL003439 Kawaljit Singh 00349 PSIB0000408 1818 1818 Processed 03/08/2023 4137227762 Kawaljit Singh ()
42 KHADUR-SAHIB-10 PB-20-010-051-001/1240
(NAGOKE) 		2620010000NRG24280720230064156 28/07/2023 Amanpreet Kaur 2620010WL003433 Amanpreet Kaur 00349 PSIB0000408 1818 1818 Processed 03/08/2023 4137227760 Amanpreet Kaur ()
43 KHADUR-SAHIB-10 PB-20-010-051-001/1243
(NAGOKE) 		2620010000NRG24280720230064507 28/07/2023 Manjit kaur 2620010WL003439 Manjit kaur 00349 PSIB0000408 1515 1515 Processed 03/08/2023 4137227773 Manjit kaur ()
44 KHADUR-SAHIB-10 PB-20-010-051-001/1244
(NAGOKE) 		2620010000NRG24280720230064510 28/07/2023 Harjot Kaur 2620010WL003439 Harjot Kaur 00349 PSIB0000408 1818 1818 Processed 03/08/2023 4137227771 Harjot Kaur ()
45 KHADUR-SAHIB-10 PB-20-010-051-001/1244
(NAGOKE) 		2620010000NRG24280720230064509 28/07/2023 Harjot Kaur 2620010WL003439 Harjot Kaur 00349 PSIB0000408 1515 1515 Processed 03/08/2023 4137227772 Harjot Kaur ()
46 KHADUR-SAHIB-10 PB-20-010-051-001/407
(NAGOKE) 		2620010000NRG24280720230064531 28/07/2023 Hardev Singh 2620010WL003439 Hardev Singh 00349 PSIB0000408 1818 1818 Processed 03/08/2023 4137227752 Hardev Singh ()
47 KHADUR-SAHIB-10 PB-20-010-051-001/407
(NAGOKE) 		2620010000NRG24280720230064530 28/07/2023 Hardev Singh 2620010WL003439 Hardev Singh 00349 PSIB0000408 1515 1515 Processed 03/08/2023 4137227753 Hardev Singh ()
48 KHADUR-SAHIB-10 PB-20-010-051-001/636
(NAGOKE) 		2620010000NRG24280720230064541 28/07/2023 parmjit kaur 2620010WL003439 parmjit kaur 00349 PSIB0000408 1515 1515 Processed 03/08/2023 4137227749 parmjit kaur ()
49 KHADUR-SAHIB-10 PB-20-010-051-001/636
(NAGOKE) 		2620010000NRG24280720230064540 28/07/2023 parmjit kaur 2620010WL003439 parmjit kaur 00349 PSIB0000408 1818 1818 Processed 03/08/2023 4137227750 parmjit kaur ()
50 KHADUR-SAHIB-10 PB-20-010-051-001/636
(NAGOKE) 		2620010000NRG24280720230064539 28/07/2023 parmjit kaur 2620010WL003439 parmjit kaur 00349 PSIB0000408 1818 1818 Processed 03/08/2023 4137227751 parmjit kaur ()
51 KHADUR-SAHIB-10 PB-20-010-051-001/676
(NAGOKE) 		2620010000NRG24280720230064550 28/07/2023 Charn Kaur 2620010WL003439 Charn Kaur 00349 PSIB0000408 1818 1818 Processed 03/08/2023 4137227740 Charn Kaur ()
52 KHADUR-SAHIB-10 PB-20-010-051-001/676
(NAGOKE) 		2620010000NRG24280720230064549 28/07/2023 Charn Kaur 2620010WL003439 Charn Kaur 00349 PSIB0000408 1818 1818 Processed 03/08/2023 4137227739 Charn Kaur ()
53 KHADUR-SAHIB-10 PB-20-010-051-001/676
(NAGOKE) 		2620010000NRG24280720230064548 28/07/2023 Charn Kaur 2620010WL003439 Charn Kaur 00349 PSIB0000408 1515 1515 Processed 03/08/2023 4137227741 Charn Kaur ()
54 KHADUR-SAHIB-10 PB-20-010-051-001/684
(NAGOKE) 		2620010000NRG24280720230064553 28/07/2023 Kulwinder Kaur 2620010WL003439 Kulwinder Kaur 00349 PSIB0000408 1515 1515 Processed 03/08/2023 4137227743 Kulwinder Kaur ()
55 KHADUR-SAHIB-10 PB-20-010-051-001/684
(NAGOKE) 		2620010000NRG24280720230064552 28/07/2023 Kulwinder Kaur 2620010WL003439 Kulwinder Kaur 00349 PSIB0000408 1818 1818 Processed 03/08/2023 4137227745 Kulwinder Kaur ()
56 KHADUR-SAHIB-10 PB-20-010-051-001/684
(NAGOKE) 		2620010000NRG24280720230064551 28/07/2023 Kulwinder Kaur 2620010WL003439 Kulwinder Kaur 00349 PSIB0000408 1818 1818 Processed 03/08/2023 4137227744 Kulwinder Kaur ()
SubTotal 56964 56964
57 KHADUR-SAHIB-10 PB-20-010-002-001/30
(ALLOWAL) 		2620010000NRG24280720230064362 28/07/2023 Neelam sharma 2620010WL003438 Neelam sharma 00349 PSIB0000545 1212 1212 Processed 03/08/2023 4137227775 Neelam sharma ()
58 KHADUR-SAHIB-10 PB-20-010-002-001/318
(ALLOWAL) 		2620010000NRG24280720230064363 28/07/2023 Sukhdev Singh 2620010WL003438 Sukhdev Singh 00349 PSIB0000545 909 909 Processed 03/08/2023 4137227774 Sukhdev Singh ()
59 KHADUR-SAHIB-10 PB-20-010-002-001/323
(ALLOWAL) 		2620010000NRG24280720230064365 28/07/2023 Jasbir Kaur 2620010WL003438 Jasbir Kaur 00349 PSIB0000545 1212 1212 Processed 03/08/2023 4137227776 Jasbir Kaur ()
SubTotal 3333 3333
60 KHADUR-SAHIB-10 PB-20-010-002-001/66
(ALLOWAL) 		2620010000NRG24280720230064377 28/07/2023 Hardev Singh 2620010WL003438 Hardev Singh 00349 PSIB0000864 1212 1212 Processed 03/08/2023 4137227777 Hardev Singh ()
61 KHADUR-SAHIB-10 PB-20-010-009-001/746
(BHUTIWIND) 		2620010000NRG24270720230063930 28/07/2023 Gurdeep Singh 2620010WL003417 Gurdeep Singh 00349 PSIB0000864 1818 1818 Processed 03/08/2023 4137227780 Gurdeep Singh ()
62 KHADUR-SAHIB-10 PB-20-010-009-001/963
(BHUTIWIND) 		2620010000NRG24270720230063931 28/07/2023 Karam Singh 2620010WL003417 Karam Singh 00349 PSIB0000864 1818 1818 Processed 03/08/2023 4137227781 Karam Singh ()
63 KHADUR-SAHIB-10 PB-20-010-009-001/999
(BHUTIWIND) 		2620010000NRG24280720230064679 28/07/2023 Kabal Singh 2620010WL003444 Kabal Singh 00349 PSIB0000864 1818 1818 Processed 03/08/2023 4137227778 Kabal Singh ()
64 KHADUR-SAHIB-10 PB-20-010-038-001/1068
(KHADUR SAHIB) 		2620010000NRG24280720230064613 28/07/2023 Hira singh 2620010WL003443 Hira singh 00349 PSIB0000864 1212 1212 Processed 03/08/2023 4137227782 Hira singh ()
65 KHADUR-SAHIB-10 PB-20-010-051-001/13
(NAGOKE) 		2620010000NRG24280720230064158 28/07/2023 Bhagwan singh 2620010WL003433 Bhagwan singh 00349 PSIB0000864 1818 1818 Processed 03/08/2023 4137227779 Bhagwan singh ()
SubTotal 9696 9696
66 KHADUR-SAHIB-10 PB-20-010-020-001/128
(FATEHPUR BADESHA) 		2620010000NRG24280720230064022 28/07/2023 Amandeep Kaur 2620010WL003425 Amandeep Kaur 00349 PSIB0021272 1212 1212 Processed 03/08/2023 4137227787 Amandeep Kaur ()
67 KHADUR-SAHIB-10 PB-20-010-020-001/77
(FATEHPUR BADESHA) 		2620010000NRG24280720230064027 28/07/2023 Paramjit Kaur 2620010WL003425 Paramjit Kaur 00349 PSIB0021272 1212 1212 Processed 03/08/2023 4137227784 Paramjit Kaur ()
68 KHADUR-SAHIB-10 PB-20-010-021-001/198
(FAZILPUR) 		2620010000NRG24270720230063932 28/07/2023 darshan singh 2620010WL003417 darshan singh 00349 PSIB0021272 1212 1212 Processed 03/08/2023 4137227788 darshan singh ()
69 KHADUR-SAHIB-10 PB-20-010-021-001/79
(FAZILPUR) 		2620010000NRG24270720230063933 28/07/2023 Nirmail singh 2620010WL003417 Nirmail singh 00349 PSIB0021272 1212 1212 Processed 03/08/2023 4137227783 Nirmail singh ()
70 KHADUR-SAHIB-10 PB-20-010-034-001/250
(JAWANDPUR) 		2620010000NRG24280720230064389 28/07/2023 bakhshish singh 2620010WL003439 bakhshish singh 00349 PSIB0021272 1515 1515 Processed 03/08/2023 4137227785 bakhshish singh ()
71 KHADUR-SAHIB-10 PB-20-010-034-001/250
(JAWANDPUR) 		2620010000NRG24280720230064388 28/07/2023 bakhshish singh 2620010WL003439 bakhshish singh 00349 PSIB0021272 1818 1818 Processed 03/08/2023 4137227786 bakhshish singh ()
SubTotal 8181 8181
72 KHADUR-SAHIB-10 PB-20-010-002-001/322
(ALLOWAL) 		2620010000NRG24280720230064364 28/07/2023 Karam Singh 2620010WL003438 Karam Singh 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4137227826 Karam Singh ()
73 KHADUR-SAHIB-10 PB-20-010-038-001/1713
(KHADUR SAHIB) 		2620010000NRG24280720230064147 28/07/2023 Harmandeep Singh 2620010WL003432 Harmandeep Singh 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4137227827 Harmandeep Singh ()
74 KHADUR-SAHIB-10 PB-20-010-059-001/111
(SARLI KHURD) 		2620010000NRG24280720230064103 28/07/2023 Paramjit singh 2620010WL003429 Paramjit singh 00352 PUNB0PGB003 303 303 Processed 03/08/2023 4137227828 Paramjit singh ()
75 KHADUR-SAHIB-10 PB-20-010-059-001/120
(SARLI KHURD) 		2620010000NRG24280720230064104 28/07/2023 Bikkar Singh 2620010WL003429 Bikkar Singh 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4137227830 Bikkar Singh ()
76 KHADUR-SAHIB-10 PB-20-010-059-001/79
(SARLI KHURD) 		2620010000NRG24280720230064107 28/07/2023 Amritpal Singh 2620010WL003429 Amritpal Singh 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4137227829 Amritpal Singh ()
SubTotal 5757 5757
77 KHADUR-SAHIB-10 PB-20-010-051-001/434
(NAGOKE) 		2620010000NRG24280720230064534 28/07/2023 Darbara Singh 2620010WL003439 Darbara Singh 00354 PUNB0123400 606 606 Processed 03/08/2023 4137227791 Darbara Singh ()
78 KHADUR-SAHIB-10 PB-20-010-051-001/434
(NAGOKE) 		2620010000NRG24280720230064533 28/07/2023 Darbara Singh 2620010WL003439 Darbara Singh 00354 PUNB0123400 303 303 Processed 03/08/2023 4137227789 Darbara Singh ()
79 KHADUR-SAHIB-10 PB-20-010-051-001/434
(NAGOKE) 		2620010000NRG24280720230064532 28/07/2023 Darbara Singh 2620010WL003439 Darbara Singh 00354 PUNB0123400 1515 1515 Processed 03/08/2023 4137227790 Darbara Singh ()
SubTotal 2424 2424
80 KHADUR-SAHIB-10 PB-20-010-038-001/1010
(KHADUR SAHIB) 		2620010000NRG24280720230064605 28/07/2023 Rajwinder Kaur 2620010WL003443 Rajwinder Kaur 00354 PUNB0147210 1212 1212 Processed 03/08/2023 4137227809 Rajwinder Kaur ()
81 KHADUR-SAHIB-10 PB-20-010-038-001/1713
(KHADUR SAHIB) 		2620010000NRG24280720230064167 28/07/2023 Harsimranjit Kaur 2620010WL003434 Harsimranjit Kaur 00354 PUNB0147210 1818 1818 Processed 03/08/2023 4137227806 Harsimranjit Kaur ()
82 KHADUR-SAHIB-10 PB-20-010-038-001/1714
(KHADUR SAHIB) 		2620010000NRG24280720230064148 28/07/2023 Rajdeep Singh 2620010WL003432 Rajdeep Singh 00354 PUNB0147210 2121 2121 Processed 03/08/2023 4137227805 Rajdeep Singh ()
83 KHADUR-SAHIB-10 PB-20-010-038-001/50
(KHADUR SAHIB) 		2620010000NRG24280720230064643 28/07/2023 Amarjit kaur 2620010WL003443 Amarjit kaur 00354 PUNB0147210 1212 1212 Processed 03/08/2023 4137227808 Amarjit kaur ()
84 KHADUR-SAHIB-10 PB-20-010-038-001/541
(KHADUR SAHIB) 		2620010000NRG24280720230064647 28/07/2023 Dalbir Singh 2620010WL003443 Dalbir Singh 00354 PUNB0147210 1212 1212 Processed 03/08/2023 4137227797 Dalbir Singh ()
85 KHADUR-SAHIB-10 PB-20-010-051-001/1108
(NAGOKE) 		2620010000NRG24280720230064442 28/07/2023 komalpreet kaur 2620010WL003439 komalpreet kaur 00354 PUNB0147210 1515 1515 Processed 03/08/2023 4137227792 komalpreet kaur ()
86 KHADUR-SAHIB-10 PB-20-010-051-001/1108
(NAGOKE) 		2620010000NRG24280720230064441 28/07/2023 komalpreet kaur 2620010WL003439 komalpreet kaur 00354 PUNB0147210 1818 1818 Processed 03/08/2023 4137227794 komalpreet kaur ()
87 KHADUR-SAHIB-10 PB-20-010-051-001/1108
(NAGOKE) 		2620010000NRG24280720230064440 28/07/2023 komalpreet kaur 2620010WL003439 komalpreet kaur 00354 PUNB0147210 1818 1818 Processed 03/08/2023 4137227793 komalpreet kaur ()
88 KHADUR-SAHIB-10 PB-20-010-051-001/1199
(NAGOKE) 		2620010000NRG24280720230064454 28/07/2023 manpreet singh 2620010WL003439 manpreet singh 00354 PUNB0147210 1515 1515 Processed 03/08/2023 4137227801 manpreet singh ()
89 KHADUR-SAHIB-10 PB-20-010-051-001/1199
(NAGOKE) 		2620010000NRG24280720230064453 28/07/2023 manpreet singh 2620010WL003439 manpreet singh 00354 PUNB0147210 1818 1818 Processed 03/08/2023 4137227802 manpreet singh ()
90 KHADUR-SAHIB-10 PB-20-010-051-001/1199
(NAGOKE) 		2620010000NRG24280720230064452 28/07/2023 manpreet singh 2620010WL003439 manpreet singh 00354 PUNB0147210 1515 1515 Processed 03/08/2023 4137227803 manpreet singh ()
91 KHADUR-SAHIB-10 PB-20-010-051-001/1230
(NAGOKE) 		2620010000NRG24280720230064491 28/07/2023 Akashdeep Singh 2620010WL003439 Akashdeep Singh 00354 PUNB0147210 1515 1515 Processed 03/08/2023 4137227804 Akashdeep Singh ()
92 KHADUR-SAHIB-10 PB-20-010-051-001/1245
(NAGOKE) 		2620010000NRG24280720230064157 28/07/2023 Jashanpreet Singh 2620010WL003433 Jashanpreet Singh 00354 PUNB0147210 1818 1818 Processed 03/08/2023 4137227795 Jashanpreet Singh ()
93 KHADUR-SAHIB-10 PB-20-010-051-001/795
(NAGOKE) 		2620010000NRG24280720230064557 28/07/2023 Gagandeep singh 2620010WL003439 Gagandeep singh 00354 PUNB0147210 1515 1515 Processed 03/08/2023 4137227800 Gagandeep singh ()
94 KHADUR-SAHIB-10 PB-20-010-051-001/795
(NAGOKE) 		2620010000NRG24280720230064556 28/07/2023 Gagandeep singh 2620010WL003439 Gagandeep singh 00354 PUNB0147210 1818 1818 Processed 03/08/2023 4137227799 Gagandeep singh ()
95 KHADUR-SAHIB-10 PB-20-010-066-001/111
(WAIRANG SUBESINGHWALA) 		2620010000NRG24280720230064037 28/07/2023 Gurmit kaur 2620010WL003426 Gurmit kaur 00354 PUNB0147210 1818 1818 Processed 03/08/2023 4137227807 Gurmit kaur ()
96 KHADUR-SAHIB-10 PB-20-010-066-001/114
(WAIRANG SUBESINGHWALA) 		2620010000NRG24280720230064038 28/07/2023 Lakhbir Kaur 2620010WL003426 Lakhbir Kaur 00354 PUNB0147210 1515 1515 Processed 03/08/2023 4137227796 Lakhbir Kaur ()
97 KHADUR-SAHIB-10 PB-20-010-066-001/283
(WAIRANG SUBESINGHWALA) 		2620010000NRG24280720230064050 28/07/2023 Sandeep Kaur 2620010WL003426 Sandeep Kaur 00354 PUNB0147210 1818 1818 Processed 03/08/2023 4137227798 Sandeep Kaur ()
SubTotal 29391 29391
98 KHADUR-SAHIB-10 PB-20-010-002-001/8
(ALLOWAL) 		2620010000NRG24280720230064380 28/07/2023 Lakhbir singh 2620010WL003438 Lakhbir singh 00354 PUNB0716500 909 909 Processed 03/08/2023 4137227811 Lakhbir singh ()
99 KHADUR-SAHIB-10 PB-20-010-038-001/1024
(KHADUR SAHIB) 		2620010000NRG24280720230064606 28/07/2023 Kiranjit kaur 2620010WL003443 Kiranjit kaur 00354 PUNB0716500 1212 1212 Processed 03/08/2023 4137227824 Kiranjit kaur ()
100 KHADUR-SAHIB-10 PB-20-010-038-001/872
(KHADUR SAHIB) 		2620010000NRG24280720230064668 28/07/2023 simratpal singh 2620010WL003443 simratpal singh 00354 PUNB0716500 606 606 Processed 03/08/2023 4137227823 simratpal singh ()
101 KHADUR-SAHIB-10 PB-20-010-051-001/631
(NAGOKE) 		2620010000NRG24280720230064538 28/07/2023 gurjeet kaur 2620010WL003439 gurjeet kaur 00354 PUNB0716500 1818 1818 Processed 03/08/2023 4137227822 gurjeet kaur ()
102 KHADUR-SAHIB-10 PB-20-010-051-001/631
(NAGOKE) 		2620010000NRG24280720230064537 28/07/2023 gurjeet kaur 2620010WL003439 gurjeet kaur 00354 PUNB0716500 1818 1818 Processed 03/08/2023 4137227821 gurjeet kaur ()
103 KHADUR-SAHIB-10 PB-20-010-051-001/631
(NAGOKE) 		2620010000NRG24280720230064536 28/07/2023 gurjeet kaur 2620010WL003439 gurjeet kaur 00354 PUNB0716500 1515 1515 Processed 03/08/2023 4137227820 gurjeet kaur ()
104 KHADUR-SAHIB-10 PB-20-010-051-001/64
(NAGOKE) 		2620010000NRG24280720230064544 28/07/2023 Hardeep singh 2620010WL003439 Hardeep singh 00354 PUNB0716500 606 606 Processed 03/08/2023 4137227813 Hardeep singh ()
105 KHADUR-SAHIB-10 PB-20-010-051-001/64
(NAGOKE) 		2620010000NRG24280720230064543 28/07/2023 Hardeep singh 2620010WL003439 Hardeep singh 00354 PUNB0716500 1212 1212 Processed 03/08/2023 4137227812 Hardeep singh ()
106 KHADUR-SAHIB-10 PB-20-010-051-001/64
(NAGOKE) 		2620010000NRG24280720230064542 28/07/2023 Hardeep singh 2620010WL003439 Hardeep singh 00354 PUNB0716500 909 909 Processed 03/08/2023 4137227814 Hardeep singh ()
107 KHADUR-SAHIB-10 PB-20-010-051-001/667
(NAGOKE) 		2620010000NRG24280720230064547 28/07/2023 Rajbir Singh 2620010WL003439 Rajbir Singh 00354 PUNB0716500 1515 1515 Processed 03/08/2023 4137227815 Rajbir Singh ()
108 KHADUR-SAHIB-10 PB-20-010-051-001/667
(NAGOKE) 		2620010000NRG24280720230064546 28/07/2023 Rajbir Singh 2620010WL003439 Rajbir Singh 00354 PUNB0716500 1818 1818 Processed 03/08/2023 4137227817 Rajbir Singh ()
109 KHADUR-SAHIB-10 PB-20-010-051-001/667
(NAGOKE) 		2620010000NRG24280720230064545 28/07/2023 Rajbir Singh 2620010WL003439 Rajbir Singh 00354 PUNB0716500 1818 1818 Processed 03/08/2023 4137227816 Rajbir Singh ()
110 KHADUR-SAHIB-10 PB-20-010-051-001/739
(NAGOKE) 		2620010000NRG24280720230064554 28/07/2023 Amarjit kaur 2620010WL003439 Amarjit kaur 00354 PUNB0716500 303 303 Processed 03/08/2023 4137227818 Amarjit kaur ()
111 KHADUR-SAHIB-10 PB-20-010-066-001/103
(WAIRANG SUBESINGHWALA) 		2620010000NRG24280720230064033 28/07/2023 Charanjeet kaur 2620010WL003426 Charanjeet kaur 00354 PUNB0716500 909 909 Processed 03/08/2023 4137227819 Charanjeet kaur ()
112 KHADUR-SAHIB-10 PB-20-010-066-001/278
(WAIRANG SUBESINGHWALA) 		2620010000NRG24280720230064046 28/07/2023 sawinder Kaur 2620010WL003426 sawinder Kaur 00354 PUNB0716500 1515 1515 Processed 03/08/2023 4137227810 sawinder Kaur ()
113 KHADUR-SAHIB-10 PB-20-010-066-001/279
(WAIRANG SUBESINGHWALA) 		2620010000NRG24280720230064047 28/07/2023 simranjeet kaur 2620010WL003426 simranjeet kaur 00354 PUNB0716500 1212 1212 Processed 03/08/2023 4137227825 simranjeet kaur ()
SubTotal 19695 19695
114 KHADUR-SAHIB-10 PB-20-010-060-001/246
(SARAJ TALWANDI) 		2620010000NRG24280720230064183 28/07/2023 KARAMJIT KAUR 2620010WL003434 KARAMJIT KAUR 00415 SBIN0001756 1818 1818 Processed 03/08/2023 4137227831 MRS SARIKA RANI ()
SubTotal 1818 1818
115 KHADUR-SAHIB-10 PB-20-010-002-001/357
(ALLOWAL) 		2620010000NRG24280720230064375 28/07/2023 Dalbir Kaur 2620010WL003438 Dalbir Kaur 00415 SBIN0003530 909 909 Processed 03/08/2023 4137227832 MR JUDGE SINGH ()
SubTotal 909 909
116 KHADUR-SAHIB-10 PB-20-010-034-001/265
(JAWANDPUR) 		2620010000NRG24280720230064394 28/07/2023 Sukhdev Singh 2620010WL003439 Sukhdev Singh 00415 SBIN0010738 1515 1515 Processed 03/08/2023 4137227834 MR SUKHDEV SINGH ()
117 KHADUR-SAHIB-10 PB-20-010-034-001/265
(JAWANDPUR) 		2620010000NRG24280720230064393 28/07/2023 Sukhdev Singh 2620010WL003439 Sukhdev Singh 00415 SBIN0010738 1818 1818 Processed 03/08/2023 4137227833 MR SUKHDEV SINGH ()
118 KHADUR-SAHIB-10 PB-20-010-034-001/265
(JAWANDPUR) 		2620010000NRG24280720230064392 28/07/2023 Sukhdev Singh 2620010WL003439 Sukhdev Singh 00415 SBIN0010738 1818 1818 Processed 03/08/2023 4137227835 MR SUKHDEV SINGH ()
119 KHADUR-SAHIB-10 PB-20-010-051-001/1019
(NAGOKE) 		2620010000NRG24280720230064434 28/07/2023 Satwant Singh 2620010WL003439 Satwant Singh 00415 SBIN0010738 1818 1818 Processed 03/08/2023 4137227848 MR SATWANT SINGH ()
120 KHADUR-SAHIB-10 PB-20-010-051-001/1019
(NAGOKE) 		2620010000NRG24280720230064433 28/07/2023 Satwant Singh 2620010WL003439 Satwant Singh 00415 SBIN0010738 1818 1818 Processed 03/08/2023 4137227846 MR SATWANT SINGH ()
121 KHADUR-SAHIB-10 PB-20-010-051-001/1019
(NAGOKE) 		2620010000NRG24280720230064432 28/07/2023 Satwant Singh 2620010WL003439 Satwant Singh 00415 SBIN0010738 1515 1515 Processed 03/08/2023 4137227847 MR SATWANT SINGH ()
SubTotal 10302 10302
122 KHADUR-SAHIB-10 PB-20-010-038-001/1040
(KHADUR SAHIB) 		2620010000NRG24280720230064609 28/07/2023 Bachanpal Singh 2620010WL003443 Bachanpal Singh 00415 SBIN0010743 1212 1212 Processed 03/08/2023 4137227836 MR BACHANPAL SINGH ()
SubTotal 1212 1212
123 KHADUR-SAHIB-10 PB-20-010-032-001/208
(JALALABAD) 		2620010000NRG24280720230064001 28/07/2023 Jaswant Singh 2620010WL003424 Jaswant Singh 00462 UCBA0001437 303 303 Processed 03/08/2023 4137227837 MANDEEP SINGH ()
124 KHADUR-SAHIB-10 PB-20-010-032-001/476
(JALALABAD) 		2620010000NRG24280720230064004 28/07/2023 Baljit kaur 2620010WL003424 Baljit kaur 00462 UCBA0001437 909 909 Processed 03/08/2023 4137227840 BALJIT KAUR W/O AVTAR SINGH ()
125 KHADUR-SAHIB-10 PB-20-010-032-001/485
(JALALABAD) 		2620010000NRG24280720230064006 28/07/2023 Sharanjit Kaur 2620010WL003424 Sharanjit Kaur 00462 UCBA0001437 909 909 Processed 03/08/2023 4137227839 HUSHANPREET KAUR UG SARANJIT KAUR ()
126 KHADUR-SAHIB-10 PB-20-010-032-001/57
(JALALABAD) 		2620010000NRG24280720230064008 28/07/2023 Kulwant Singh 2620010WL003424 Kulwant Singh 00462 UCBA0001437 909 909 Processed 03/08/2023 4137227841 KULWANT SINGH S/O BAHALI SINGH ()
127 KHADUR-SAHIB-10 PB-20-010-032-001/571
(JALALABAD) 		2620010000NRG24280720230064009 28/07/2023 Rimpi 2620010WL003424 Rimpi 00462 UCBA0001437 909 909 Processed 03/08/2023 4137227838 KOMALPREET KAUR U/G RIMPI ()
SubTotal 3939 3939
Total 178467 178467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADUR-SAHIB-10 PB2620010_280723FTO_38376 AXIS BANK UTIB0001521 KHADAUR SAHIB 5757
2 KHADUR-SAHIB-10 PB2620010_280723FTO_38376 Bank of India BKID0006376 JALALABAD 3636
3 KHADUR-SAHIB-10 PB2620010_280723FTO_38376 Central Bank Of India CBIN0280346 KHADUR SAHIB 13029
4 KHADUR-SAHIB-10 PB2620010_280723FTO_38376 HDFC HDFC0002917 Khadoor sahib 1515
5 KHADUR-SAHIB-10 PB2620010_280723FTO_38376 Indian Bank IDIB000R623 RAYYA 909
6 KHADUR-SAHIB-10 PB2620010_280723FTO_38376 Punjab & Sind Bank PSIB0000408 NAGOKE 56964
7 KHADUR-SAHIB-10 PB2620010_280723FTO_38376 Punjab & Sind Bank PSIB0000545 Punjab & Sind Bank Dhota 3333
8 KHADUR-SAHIB-10 PB2620010_280723FTO_38376 Punjab & Sind Bank PSIB0000864 KHADOOR SAHIB 9696
9 KHADUR-SAHIB-10 PB2620010_280723FTO_38376 Punjab & Sind Bank PSIB0021272 Mianwind 8181
10 KHADUR-SAHIB-10 PB2620010_280723FTO_38376 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5757
11 KHADUR-SAHIB-10 PB2620010_280723FTO_38376 Punjab National Bank PUNB0123400 BHAGSAR 2424
12 KHADUR-SAHIB-10 PB2620010_280723FTO_38376 Punjab National Bank PUNB0147210 Khadoor Sahib 29391
13 KHADUR-SAHIB-10 PB2620010_280723FTO_38376 Punjab National Bank PUNB0716500 KHADOOR SAHIB,(DT.TARN TARAN) 19695
14 KHADUR-SAHIB-10 PB2620010_280723FTO_38376 State Bank of India SBIN0001756 JALALABAD 1818
15 KHADUR-SAHIB-10 PB2620010_280723FTO_38376 State Bank of India SBIN0003530 ADB TANGRA 909
16 KHADUR-SAHIB-10 PB2620010_280723FTO_38376 State Bank of India SBIN0010738 JANDIALA GURU 10302
17 KHADUR-SAHIB-10 PB2620010_280723FTO_38376 State Bank of India SBIN0010743 GOINDWAL 1212
18 KHADUR-SAHIB-10 PB2620010_280723FTO_38376 UCO Bank UCBA0001437 JALALABAD 3939

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