Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:44:49 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_200723APB_FTO_35483
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-01-013-082-001/170
(MARI PANWA) 		2601013000NRG24200720230093407 20/07/2023 HARJINDER KAUR 2601013WL008171 HARJINDER KAUR 00078 CNRB0006329 2727 2727 Processed 28/07/2023 3962762370 HARJINDER KAUR CANARA BANK(508532)
2 SRIHARGOBIND PUR PB-01-013-082-001/191
(MARI PANWA) 		2601013000NRG24200720230093422 20/07/2023 SARABJEET SINGH 2601013WL008171 SARABJEET SINGH 00078 CNRB0006329 2424 2424 Processed 28/07/2023 3962762407 SARABJEET SINGH CANARA BANK(508532)
SubTotal 5151 5151
3 SRIHARGOBIND PUR PB-01-013-069-001/202
(CHONE) 		2601013000NRG24200720230093351 20/07/2023 NIRMAL KAUR 2601013WL008164 NIRMAL KAUR 00089 CBIN0280344 2424 2424 Processed 28/07/2023 3962762440 Mrs. NIRMAL KAUR CENTRAL BANK OF INDIA(607115)
4 SRIHARGOBIND PUR PB-01-013-090-001/80
(GANDEKE) 		2601013000NRG24200720230093367 20/07/2023 Sukhprit singh 2601013WL008165 Sukhprit singh 00089 CBIN0280344 1515 1515 Processed 28/07/2023 3962762442 Mr. SUKHPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3939 3939
5 SRIHARGOBIND PUR PB-01-013-040-001/7
(KHOKUWAL) 		2601013000NRG24200720230093372 20/07/2023 Gurjot Singh 2601013WL008166 Gurjot Singh 00152 HDFC0002232 3030 3030 Processed 28/07/2023 3962762447 MR GURJODH SINGH SO SATNAM SINGH STATE BANK OF INDIA(508548)
6 SRIHARGOBIND PUR PB-01-013-097-001/188
(BAHADUR PUR RAJOA) 		2601013000NRG24200720230093336 20/07/2023 Satwinder kaur 2601013WL008162 Satwinder kaur 00152 HDFC0002232 3030 3030 Processed 28/07/2023 3962762446 SATWINDER KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
7 SRIHARGOBIND PUR PB-01-013-097-001/182
(BAHADUR PUR RAJOA) 		2601013000NRG24200720230093331 20/07/2023 Gurmit Singh 2601013WL008162 Gurmit Singh 00152 HDFC0003314 3030 3030 Processed 28/07/2023 3962762448 GURMIT SINGH HDFC BANK LTD(607152)
8 SRIHARGOBIND PUR PB-01-013-097-001/186
(BAHADUR PUR RAJOA) 		2601013000NRG24200720230093335 20/07/2023 Manjit Singh 2601013WL008162 Manjit Singh 00152 HDFC0003314 3030 3030 Processed 28/07/2023 3962762449 MANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
9 SRIHARGOBIND PUR PB-01-013-023-001/14
(MAND) 		2601013000NRG24200720230093385 20/07/2023 Dalbir Singh 2601013WL008169 Dalbir Singh 00176 IDIB000G563 2121 2121 Processed 28/07/2023 3962762445 Mr. DALBIR SINGH INDIAN BANK(607105)
10 SRIHARGOBIND PUR PB-01-013-023-001/229
(MAND) 		2601013000NRG24200720230093370 20/07/2023 GURSEWAK SINGH 2601013WL008166 GURSEWAK SINGH 00176 IDIB000G563 3030 3030 Processed 28/07/2023 3962762450 Mr. GURSEWAK SINGH INDIAN BANK(607105)
11 SRIHARGOBIND PUR PB-01-013-023-001/233
(MAND) 		2601013000NRG24200720230093386 20/07/2023 Balwant singh 2601013WL008169 Balwant singh 00176 IDIB000G563 2121 2121 Processed 28/07/2023 3962762369 BALWANT SINGH AXIS BANK(607153)
12 SRIHARGOBIND PUR PB-01-013-064-001/16
(KOTLI LAHAL) 		2601013000NRG24200720230093373 20/07/2023 Ranjit Kaur 2601013WL008167 Ranjit Kaur 00176 IDIB000G563 1818 1818 Processed 28/07/2023 3962762372 RANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
13 SRIHARGOBIND PUR PB-01-013-069-001/175
(CHONE) 		2601013000NRG24200720230093347 20/07/2023 Jagir singh 2601013WL008164 Jagir singh 00176 IDIB000G563 2424 2424 Processed 28/07/2023 3962762368 Mr. Jageer Singh INDIAN BANK(607105)
14 SRIHARGOBIND PUR PB-01-013-069-001/66
(CHONE) 		2601013000NRG24200720230093356 20/07/2023 Paramjit Kaur 2601013WL008164 Paramjit Kaur 00176 IDIB000G563 2424 2424 Processed 28/07/2023 3962762366 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 13938 13938
15 SRIHARGOBIND PUR PB-01-013-097-001/181
(BAHADUR PUR RAJOA) 		2601013000NRG24200720230093330 20/07/2023 Jagdeep Singh 2601013WL008162 Jagdeep Singh 00176 IDIB000K718 3030 3030 Processed 28/07/2023 3962762367 JAGDEEP SINGH SO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
16 SRIHARGOBIND PUR PB-01-013-064-001/47
(KOTLI LAHAL) 		2601013000NRG24200720230093377 20/07/2023 Rajwinder Kaur 2601013WL008167 Rajwinder Kaur 00349 PSIB0000696 1818 1818 Processed 28/07/2023 3962762385 RAJVINDER KAUR W/O SAHIB SINGH PUNJAB NATIONAL BANK(508568)
17 SRIHARGOBIND PUR PB-01-013-075-001/15
(SAM RAI) 		2601013000NRG24200720230093388 20/07/2023 Manjit 2601013WL008169 Manjit 00349 PSIB0000696 1818 1818 Processed 28/07/2023 3962762393 MANJIT KAUR PUNJAB & SIND BANK(607087)
18 SRIHARGOBIND PUR PB-01-013-075-001/23
(SAM RAI) 		2601013000NRG24200720230093390 20/07/2023 Sukha 2601013WL008169 Sukha 00349 PSIB0000696 1515 1515 Processed 28/07/2023 3962762386 SUKHA PUNJAB & SIND BANK(607087)
19 SRIHARGOBIND PUR PB-01-013-075-001/7
(SAM RAI) 		2601013000NRG24200720230093391 20/07/2023 Lakhwinder Singh 2601013WL008169 Lakhwinder Singh 00349 PSIB0000696 1818 1818 Processed 28/07/2023 3962762384 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
20 SRIHARGOBIND PUR PB-01-013-077-001/75
(PATTI TANDA) 		2601013000NRG24200720230093393 20/07/2023 Santokh singh 2601013WL008169 Santokh singh 00349 PSIB0000696 2121 2121 Processed 28/07/2023 3962762391 SANTOKH SINGH PUNJAB & SIND BANK(607087)
21 SRIHARGOBIND PUR PB-01-013-082-001/163
(MARI PANWA) 		2601013000NRG24200720230093317 20/07/2023 Manpreet kaur 2601013WL008161 Manpreet kaur 00349 PSIB0000696 303 303 Processed 28/07/2023 3962762387 MANPREET KAUR PUNJAB & SIND BANK(607087)
22 SRIHARGOBIND PUR PB-01-013-082-001/171
(MARI PANWA) 		2601013000NRG24200720230093408 20/07/2023 KIRANJEET KAUR 2601013WL008171 KIRANJEET KAUR 00349 PSIB0000696 3030 3030 Processed 28/07/2023 3962762394 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
23 SRIHARGOBIND PUR PB-01-013-082-001/175
(MARI PANWA) 		2601013000NRG24200720230093411 20/07/2023 SONIA 2601013WL008171 SONIA 00349 PSIB0000696 3030 3030 Processed 28/07/2023 3962762392 SONIA PUNJAB & SIND BANK(607087)
24 SRIHARGOBIND PUR PB-01-013-082-001/178
(MARI PANWA) 		2601013000NRG24200720230093413 20/07/2023 JASBIR KAUR 2601013WL008171 JASBIR KAUR 00349 PSIB0000696 3030 3030 Processed 28/07/2023 3962762390 JASBIR KAUR WO TARLOK SINGH PUNJAB & SIND BANK(607087)
25 SRIHARGOBIND PUR PB-01-013-082-001/181
(MARI PANWA) 		2601013000NRG24200720230093416 20/07/2023 BALWINDER KAUR 2601013WL008171 BALWINDER KAUR 00349 PSIB0000696 909 909 Processed 28/07/2023 3962762389 BALWINDER KAUR W/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
26 SRIHARGOBIND PUR PB-01-013-082-001/184
(MARI PANWA) 		2601013000NRG24200720230093418 20/07/2023 Gurmeet kaur 2601013WL008171 Gurmeet kaur 00349 PSIB0000696 1212 1212 Processed 28/07/2023 3962762396 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
27 SRIHARGOBIND PUR PB-01-013-082-001/185
(MARI PANWA) 		2601013000NRG24200720230093419 20/07/2023 Paramjit kaur 2601013WL008171 Paramjit kaur 00349 PSIB0000696 2121 2121 Processed 28/07/2023 3962762397 KARANDEEP SINGH U/G PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
28 SRIHARGOBIND PUR PB-01-013-082-001/186
(MARI PANWA) 		2601013000NRG24200720230093420 20/07/2023 HARPREET KAUR 2601013WL008171 HARPREET KAUR 00349 PSIB0000696 3030 3030 Processed 28/07/2023 3962762395 MR RATTAN CHAND STATE BANK OF INDIA(508548)
29 SRIHARGOBIND PUR PB-01-013-082-001/191
(MARI PANWA) 		2601013000NRG24200720230093423 20/07/2023 BALWINDR KAUR 2601013WL008171 BALWINDR KAUR 00349 PSIB0000696 2727 2727 Processed 28/07/2023 3962762388 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 28482 28482
30 SRIHARGOBIND PUR PB-01-013-069-001/194
(CHONE) 		2601013000NRG24200720230093348 20/07/2023 NIRMAL KAUR 2601013WL008164 NIRMAL KAUR 00349 PSIB0020978 2424 2424 Processed 28/07/2023 3962762406 NIRMAL KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
31 SRIHARGOBIND PUR PB-01-013-046-001/140
(BALARWAL) 		2601013000NRG24200720230093340 20/07/2023 PAWANDEEP KAUR 2601013WL008163 PAWANDEEP KAUR 00349 PSIB0021296 2727 2727 Processed 28/07/2023 3962762420 PAWANDEEP KAUR PUNJAB & SIND BANK(607087)
32 SRIHARGOBIND PUR PB-01-013-064-001/167
(KOTLI LAHAL) 		2601013000NRG24200720230093374 20/07/2023 Gursimran kaur 2601013WL008167 Gursimran kaur 00349 PSIB0021296 1818 1818 Processed 28/07/2023 3962762419 GURSIMRAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
33 SRIHARGOBIND PUR PB-01-013-069-001/50
(CHONE) 		2601013000NRG24200720230093355 20/07/2023 Ranjit Kaur 2601013WL008164 Ranjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3962762382 RANJEET KAUR WO MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
34 SRIHARGOBIND PUR PB-01-013-069-001/90
(CHONE) 		2601013000NRG24200720230093361 20/07/2023 Amritpal Kaur 2601013WL008164 Amritpal Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3962762379 AMRITPAL KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
35 SRIHARGOBIND PUR PB-01-013-069-001/92
(CHONE) 		2601013000NRG24200720230093362 20/07/2023 Sharanjit Kaur 2601013WL008164 Sharanjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3962762377 SHARANJEET KAUR W/ O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
36 SRIHARGOBIND PUR PB-01-013-082-001/182
(MARI PANWA) 		2601013000NRG24200720230093417 20/07/2023 MANJEET KAUR 2601013WL008171 MANJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3962762381 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
37 SRIHARGOBIND PUR PB-01-013-082-001/190
(MARI PANWA) 		2601013000NRG24200720230093421 20/07/2023 Gurpreet Kaur 2601013WL008171 Gurpreet Kaur 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3962762380 GURPREET KAUR DO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
38 SRIHARGOBIND PUR PB-01-013-090-001/1
(GANDEKE) 		2601013000NRG24200720230093363 20/07/2023 Jagtar Singh 2601013WL008165 Jagtar Singh 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962762383 JAGTAR SINGH S/O SADHA SINGH PUNJAB GRAMIN BANK(607138)
39 SRIHARGOBIND PUR PB-01-013-090-001/95
(GANDEKE) 		2601013000NRG24200720230093368 20/07/2023 Baljit kaur 2601013WL008165 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962762378 BALJIT KAUR W/O BALVINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15150 15150
40 SRIHARGOBIND PUR PB-01-013-046-001/130
(BALARWAL) 		2601013000NRG24200720230093338 20/07/2023 GURPREET SINGH 2601013WL008163 GURPREET SINGH 00354 PUNB0084800 2727 2727 Processed 28/07/2023 3962762404 GURPREET SINGH SO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
41 SRIHARGOBIND PUR PB-01-013-046-001/68
(BALARWAL) 		2601013000NRG24200720230093341 20/07/2023 Roop Sawinder Kaur 2601013WL008163 Roop Sawinder Kaur 00354 PUNB0084800 2727 2727 Processed 28/07/2023 3962762401 ROOP SWINDER KAUR W/O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
42 SRIHARGOBIND PUR PB-01-013-069-001/48
(CHONE) 		2601013000NRG24200720230093354 20/07/2023 Kashmir Kaur 2601013WL008164 Kashmir Kaur 00354 PUNB0084800 2424 2424 Processed 28/07/2023 3962762399 KASHMIR KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
43 SRIHARGOBIND PUR PB-01-013-082-001/167
(MARI PANWA) 		2601013000NRG24200720230093382 20/07/2023 DALJIT SINGH 2601013WL008168 DALJIT SINGH 00354 PUNB0084800 1212 1212 Processed 28/07/2023 3962762400 DALJIT SINGH SO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
44 SRIHARGOBIND PUR PB-01-013-082-001/169
(MARI PANWA) 		2601013000NRG24200720230093383 20/07/2023 BALWINDER SINGH 2601013WL008168 BALWINDER SINGH 00354 PUNB0084800 1212 1212 Processed 28/07/2023 3962762402 BALWINDER SINGH HAJARA SINGH PUNJAB GRAMIN BANK(607138)
45 SRIHARGOBIND PUR PB-01-013-082-001/176
(MARI PANWA) 		2601013000NRG24200720230093412 20/07/2023 RANJIT KAUR 2601013WL008171 RANJIT KAUR 00354 PUNB0084800 2424 2424 Processed 28/07/2023 3962762403 RANJIT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
46 SRIHARGOBIND PUR PB-01-013-082-001/179
(MARI PANWA) 		2601013000NRG24200720230093414 20/07/2023 RAJWANT KAUR 2601013WL008171 RAJWANT KAUR 00354 PUNB0084800 3030 3030 Processed 28/07/2023 3962762405 RAJWANT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
47 SRIHARGOBIND PUR PB-01-013-097-001/179
(BAHADUR PUR RAJOA) 		2601013000NRG24200720230093328 20/07/2023 Jaspal Singh 2601013WL008162 Jaspal Singh 00354 PUNB0084800 3030 3030 Processed 28/07/2023 3962762398 JASPAL SINGH S/O RADHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
48 SRIHARGOBIND PUR PB-01-013-068-001/100
(METLA) 		2601013000NRG24200720230093394 20/07/2023 Sukhraj singh 2601013WL008170 Sukhraj singh 00354 PUNB0119200 3030 3030 Processed 28/07/2023 3962762417 SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
49 SRIHARGOBIND PUR PB-01-013-085-001/250
(MATHOLA) 		2601013000NRG24200720230093395 20/07/2023 Rajwinder Kaur 2601013WL008170 Rajwinder Kaur 00354 PUNB0119200 3030 3030 Processed 28/07/2023 3962762410 RAJWINDER KAUR W/O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
50 SRIHARGOBIND PUR PB-01-013-085-001/285
(MATHOLA) 		2601013000NRG24200720230093396 20/07/2023 Baljit Kaur 2601013WL008170 Baljit Kaur 00354 PUNB0119200 3030 3030 Processed 28/07/2023 3962762413 JAPNOOR KAUR UG BALJIT KAUR PUNJAB NATIONAL BANK(508568)
51 SRIHARGOBIND PUR PB-01-013-085-001/298
(MATHOLA) 		2601013000NRG24200720230093398 20/07/2023 sarabjit kaur 2601013WL008170 sarabjit kaur 00354 PUNB0119200 3030 3030 Processed 28/07/2023 3962762416 SARABJIT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
52 SRIHARGOBIND PUR PB-01-013-085-001/30
(MATHOLA) 		2601013000NRG24200720230093399 20/07/2023 Salwinder singh 2601013WL008170 Salwinder singh 00354 PUNB0119200 3030 3030 Processed 28/07/2023 3962762409 SALWINDER SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
53 SRIHARGOBIND PUR PB-01-013-085-001/301
(MATHOLA) 		2601013000NRG24200720230093401 20/07/2023 AMRITPAL SINGH 2601013WL008170 AMRITPAL SINGH 00354 PUNB0119200 3030 3030 Processed 28/07/2023 3962762415 AMRITPAL SINGH S/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
54 SRIHARGOBIND PUR PB-01-013-085-001/337
(MATHOLA) 		2601013000NRG24200720230093402 20/07/2023 Sukhwinder kaur 2601013WL008170 Sukhwinder kaur 00354 PUNB0119200 3030 3030 Processed 28/07/2023 3962762414 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
55 SRIHARGOBIND PUR PB-01-013-085-001/351
(MATHOLA) 		2601013000NRG24200720230093403 20/07/2023 Satwant kaur 2601013WL008170 Satwant kaur 00354 PUNB0119200 3030 3030 Processed 28/07/2023 3962762408 SATWANTKAURWO SITALSINGH PUNJAB NATIONAL BANK(508568)
56 SRIHARGOBIND PUR PB-01-013-085-001/361
(MATHOLA) 		2601013000NRG24200720230093406 20/07/2023 TAMANNA 2601013WL008170 TAMANNA 00354 PUNB0119200 3030 3030 Processed 28/07/2023 3962762418 TAMANNA D/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
57 SRIHARGOBIND PUR PB-01-013-097-001/171
(BAHADUR PUR RAJOA) 		2601013000NRG24200720230093325 20/07/2023 JASBIR SINGH 2601013WL008162 JASBIR SINGH 00354 PUNB0119200 3030 3030 Processed 28/07/2023 3962762411 JASBIR SINGH HDFC BANK LTD(607152)
58 SRIHARGOBIND PUR PB-01-013-097-001/174
(BAHADUR PUR RAJOA) 		2601013000NRG24200720230093326 20/07/2023 SATINDER KAUR 2601013WL008162 SATINDER KAUR 00354 PUNB0119200 3030 3030 Processed 28/07/2023 3962762412 SATINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33330 33330
59 SRIHARGOBIND PUR PB-01-013-069-001/195
(CHONE) 		2601013000NRG24200720230093349 20/07/2023 NRINDER KAUR 2601013WL008164 NRINDER KAUR 00354 PUNB0133000 2424 2424 Processed 28/07/2023 3962762421 NARINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
60 SRIHARGOBIND PUR PB-01-013-069-001/196
(CHONE) 		2601013000NRG24200720230093350 20/07/2023 JASPAL KAUR 2601013WL008164 JASPAL KAUR 00354 PUNB0133000 2424 2424 Processed 28/07/2023 3962762422 JASPAL KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
61 SRIHARGOBIND PUR PB-01-013-069-001/45
(CHONE) 		2601013000NRG24200720230093353 20/07/2023 Dalbir Kaur 2601013WL008164 Dalbir Kaur 00354 PUNB0133000 1515 1515 Processed 28/07/2023 3962762423 DALBEER KAUR PUNJAB NATIONAL BANK(508568)
62 SRIHARGOBIND PUR PB-01-013-069-001/72
(CHONE) 		2601013000NRG24200720230093357 20/07/2023 Baljit Kaur 2601013WL008164 Baljit Kaur 00354 PUNB0133000 2424 2424 Processed 28/07/2023 3962762424 BALJIT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
63 SRIHARGOBIND PUR PB-01-013-069-001/74
(CHONE) 		2601013000NRG24200720230093358 20/07/2023 Sakander Singh 2601013WL008164 Sakander Singh 00354 PUNB0133000 2424 2424 Processed 28/07/2023 3962762425 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
64 SRIHARGOBIND PUR PB-01-013-069-001/82
(CHONE) 		2601013000NRG24200720230093360 20/07/2023 GURBAJ SINGH 2601013WL008164 GURBAJ SINGH 00354 PUNB0133000 2424 2424 Processed 28/07/2023 3962762426 GURBAJ SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
65 SRIHARGOBIND PUR PB-01-013-069-001/100
(CHONE) 		2601013000NRG24200720230093343 20/07/2023 Shivdeal Singh 2601013WL008164 Shivdeal Singh 00354 PUNB0139110 2424 2424 Processed 28/07/2023 3962762427 SHIVDIAL SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
66 SRIHARGOBIND PUR PB-01-013-097-001/183
(BAHADUR PUR RAJOA) 		2601013000NRG24200720230093332 20/07/2023 Sukhwinder kaur 2601013WL008162 Sukhwinder kaur 00354 PUNB0243600 3030 3030 Processed 28/07/2023 3962762428 SUKHWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
67 SRIHARGOBIND PUR PB-01-013-023-001/82
(MAND) 		2601013000NRG24200720230093387 20/07/2023 rajwinder singh 2601013WL008169 rajwinder singh 00354 PUNB0348400 2121 2121 Processed 28/07/2023 3962762439 RAJWINDER SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
68 SRIHARGOBIND PUR PB-01-013-064-001/37
(KOTLI LAHAL) 		2601013000NRG24200720230093375 20/07/2023 Kulwinder Kaur 2601013WL008167 Kulwinder Kaur 00354 PUNB0348400 1818 1818 Processed 28/07/2023 3962762437 KULWINDER KAUR PUNJAB & SIND BANK(607087)
69 SRIHARGOBIND PUR PB-01-013-064-001/95
(KOTLI LAHAL) 		2601013000NRG24200720230093379 20/07/2023 Sukhwinder Kaur 2601013WL008167 Sukhwinder Kaur 00354 PUNB0348400 1818 1818 Processed 28/07/2023 3962762438 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
70 SRIHARGOBIND PUR PB-01-013-069-001/13
(CHONE) 		2601013000NRG24200720230093345 20/07/2023 Gurmeet kaur 2601013WL008164 Gurmeet kaur 00354 PUNB0348400 2424 2424 Processed 28/07/2023 3962762436 GURMEET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
71 SRIHARGOBIND PUR PB-01-013-069-001/174
(CHONE) 		2601013000NRG24200720230093346 20/07/2023 Baljit kaur 2601013WL008164 Baljit kaur 00354 PUNB0348400 2424 2424 Processed 28/07/2023 3962762434 BALJIT KAUR WO PANJAB SINGH PUNJAB NATIONAL BANK(508568)
72 SRIHARGOBIND PUR PB-01-013-069-001/77
(CHONE) 		2601013000NRG24200720230093359 20/07/2023 Karamjit Kaur 2601013WL008164 Karamjit Kaur 00354 PUNB0348400 2121 2121 Processed 28/07/2023 3962762435 TARSEM SINGH AND KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
73 SRIHARGOBIND PUR PB-01-013-090-001/23
(GANDEKE) 		2601013000NRG24200720230093364 20/07/2023 Dilbagh Singh 2601013WL008165 Dilbagh Singh 00354 PUNB0348400 606 606 Processed 28/07/2023 3962762433 DILBAG SINGH S/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
74 SRIHARGOBIND PUR PB-01-013-090-001/4
(GANDEKE) 		2601013000NRG24200720230093365 20/07/2023 Jasbir Kaur 2601013WL008165 Jasbir Kaur 00354 PUNB0348400 1212 1212 Processed 28/07/2023 3962762432 JASBIR KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
75 SRIHARGOBIND PUR PB-01-013-090-001/50
(GANDEKE) 		2601013000NRG24200720230093366 20/07/2023 Harjit singh 2601013WL008165 Harjit singh 00354 PUNB0348400 1515 1515 Processed 28/07/2023 3962762431 HARJIT SINGH S/O MASSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
76 SRIHARGOBIND PUR PB-01-013-078-001/139
(WITHWAN) 		2601013000NRG24200720230093381 20/07/2023 Rakesh Kumar 2601013WL008168 Rakesh Kumar 00354 PUNB0652800 1212 1212 Processed 28/07/2023 3962762371 RAKESH KUMAR S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
77 SRIHARGOBIND PUR PB-01-013-046-001/97
(BALARWAL) 		2601013000NRG24200720230093342 20/07/2023 mohinder kaur 2601013WL008163 mohinder kaur 00354 PUNB0745000 2727 2727 Processed 28/07/2023 3962762375 RATAN SINGH HDFC BANK LTD(607152)
78 SRIHARGOBIND PUR PB-01-013-086-001/234
(MARI BUCHIAN) 		2601013000NRG24200720230093318 20/07/2023 JOHOSHWA 2601013WL008162 JOHOSHWA 00354 PUNB0745000 3030 3030 Processed 28/07/2023 3962762374 JOHOSHWA SO LIKATAY PUNJAB NATIONAL BANK(508568)
79 SRIHARGOBIND PUR PB-01-013-086-001/342
(MARI BUCHIAN) 		2601013000NRG24200720230093322 20/07/2023 MANISHA 2601013WL008162 MANISHA 00354 PUNB0745000 3030 3030 Processed 28/07/2023 3962762376 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
80 SRIHARGOBIND PUR PB-01-013-086-001/342
(MARI BUCHIAN) 		2601013000NRG24200720230093321 20/07/2023 SULAKHAN SINGH 2601013WL008162 SULAKHAN SINGH 00354 PUNB0745000 3030 3030 Processed 28/07/2023 3962762373 SULAKHAN SINGH S/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
81 SRIHARGOBIND PUR PB-01-013-064-001/40
(KOTLI LAHAL) 		2601013000NRG24200720230093376 20/07/2023 Sarbhjit Kaur 2601013WL008167 Sarbhjit Kaur 00415 SBIN0011964 1515 1515 Processed 28/07/2023 3962762430 SARABJIT KAUR PUNJAB & SIND BANK(607087)
82 SRIHARGOBIND PUR PB-01-013-077-001/117
(PATTI TANDA) 		2601013000NRG24200720230093392 20/07/2023 SIKANDER SINGH 2601013WL008169 SIKANDER SINGH 00415 SBIN0011964 2121 2121 Processed 28/07/2023 3962762429 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
83 SRIHARGOBIND PUR PB-01-013-082-001/172
(MARI PANWA) 		2601013000NRG24200720230093409 20/07/2023 PALWINDER KAUR 2601013WL008171 PALWINDER KAUR 00415 SBIN0011964 3030 3030 Processed 28/07/2023 3962762441 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
84 SRIHARGOBIND PUR PB-01-013-082-001/173
(MARI PANWA) 		2601013000NRG24200720230093410 20/07/2023 INDERJIT KAUR 2601013WL008171 INDERJIT KAUR 00415 SBIN0011964 3030 3030 Processed 28/07/2023 3962762444 INDERJIT KAUR WO NISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9696 9696
85 SRIHARGOBIND PUR PB-01-013-085-001/352
(MATHOLA) 		2601013000NRG24200720230093404 20/07/2023 Gurjit kaur 2601013WL008170 Gurjit kaur 00468 UBIN0538965 3030 3030 Processed 28/07/2023 3962762443 GURJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 3030 3030
Total 201798 201798

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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_200723APB_FTO_35483 Canara Bank CNRB0006329 Sri Hargobindpur 5151
2 SRIHARGOBIND PUR PB2601013_200723APB_FTO_35483 Central Bank Of India CBIN0280344 CHOWK MEHTA 3939
3 SRIHARGOBIND PUR PB2601013_200723APB_FTO_35483 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 6060
4 SRIHARGOBIND PUR PB2601013_200723APB_FTO_35483 HDFC HDFC0003314 Harchowal 6060
5 SRIHARGOBIND PUR PB2601013_200723APB_FTO_35483 Indian Bank IDIB000G563 GHOMAN 13938
6 SRIHARGOBIND PUR PB2601013_200723APB_FTO_35483 Indian Bank IDIB000K718 KIRI AFGANA 3030
7 SRIHARGOBIND PUR PB2601013_200723APB_FTO_35483 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 28482
8 SRIHARGOBIND PUR PB2601013_200723APB_FTO_35483 Punjab & Sind Bank PSIB0020978 Mehta Chowk 2424
9 SRIHARGOBIND PUR PB2601013_200723APB_FTO_35483 Punjab & Sind Bank PSIB0021296 Ghoman 4545
10 SRIHARGOBIND PUR PB2601013_200723APB_FTO_35483 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 15150
11 SRIHARGOBIND PUR PB2601013_200723APB_FTO_35483 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 18786
12 SRIHARGOBIND PUR PB2601013_200723APB_FTO_35483 Punjab National Bank PUNB0119200 ADDA MATHOLA 33330
13 SRIHARGOBIND PUR PB2601013_200723APB_FTO_35483 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 13635
14 SRIHARGOBIND PUR PB2601013_200723APB_FTO_35483 Punjab National Bank PUNB0139110 Mehta Chowk 2424
15 SRIHARGOBIND PUR PB2601013_200723APB_FTO_35483 Punjab National Bank PUNB0243600 ADDA BHAM 3030
16 SRIHARGOBIND PUR PB2601013_200723APB_FTO_35483 Punjab National Bank PUNB0348400 GHOMAN 16059
17 SRIHARGOBIND PUR PB2601013_200723APB_FTO_35483 Punjab National Bank PUNB0652800 DERA BABA JAIMAL SINGH PUNJAB 1212
18 SRIHARGOBIND PUR PB2601013_200723APB_FTO_35483 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 11817
19 SRIHARGOBIND PUR PB2601013_200723APB_FTO_35483 State Bank of India SBIN0011964 SRI HARGOBINDPUR 9696
20 SRIHARGOBIND PUR PB2601013_200723APB_FTO_35483 Union Bank of India UBIN0538965 BATALA 3030

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