Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:42:42 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_070823FTO_41652
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 DERA BABA NANAK PB-01-012-037-001/221
(HARDOWAL KHURAD) 		2601012000NRG24070820230113937 07/08/2023 William Singh 2601012WL010040 William Singh 00032 UTIB0002404 1515 1515 Processed 12/08/2023 4525052490 William Singh ()
SubTotal 1515 1515
2 DERA BABA NANAK PB-01-012-019-001/127
(PRACHA) 		2601012000NRG24030820230110432 07/08/2023 gurbhej singh 2601012WL009763 gurbhej singh 00032 UTIB0002858 1212 1212 Processed 12/08/2023 4525052493 gurbhej singh ()
SubTotal 1212 1212
3 DERA BABA NANAK PB-01-011-016-001/177
(RAHIMABAD) 		2601011000NRG24030820230109539 07/08/2023 Hardeep Singh 2601011WL009694 Hardeep Singh 00032 UTIB0004606 606 606 Processed 12/08/2023 4525052491 Hardeep Singh ()
4 DERA BABA NANAK PB-01-011-016-001/177
(RAHIMABAD) 		2601011000NRG24030820230109541 07/08/2023 Hardeep Singh 2601011WL009694 Hardeep Singh 00032 UTIB0004606 2121 2121 Processed 12/08/2023 4525052492 Hardeep Singh ()
SubTotal 2727 2727
5 DERA BABA NANAK PB-01-011-016-001/177
(RAHIMABAD) 		2601011000NRG24030820230109540 07/08/2023 Mandeep Singh 2601011WL009694 Mandeep Singh 00152 HDFC0002208 1818 1818 Processed 12/08/2023 4525052496 Mandeep Singh ()
6 DERA BABA NANAK PB-01-011-016-001/177
(RAHIMABAD) 		2601011000NRG24030820230109538 07/08/2023 Mandeep Singh 2601011WL009694 Mandeep Singh 00152 HDFC0002208 606 606 Processed 12/08/2023 4525052497 Mandeep Singh ()
SubTotal 2424 2424
7 DERA BABA NANAK PB-01-011-134-001/148
(DHARAMABAD) 		2601011000NRG24060820230112836 07/08/2023 Amandeep 2601011WL009944 Amandeep 00165 IBKL0001416 1818 1818 Processed 12/08/2023 4525052498 Amandeep ()
SubTotal 1818 1818
8 DERA BABA NANAK PB-01-011-134-001/142
(DHARAMABAD) 		2601011000NRG24060820230112830 07/08/2023 Manjit 2601011WL009944 Manjit 00349 PSIB0000049 1818 1818 Processed 12/08/2023 4525052500 Manjit ()
9 DERA BABA NANAK PB-01-011-134-001/146
(DHARAMABAD) 		2601011000NRG24060820230112834 07/08/2023 Siloni 2601011WL009944 Siloni 00349 PSIB0000049 1818 1818 Processed 12/08/2023 4525052501 Siloni ()
SubTotal 3636 3636
10 DERA BABA NANAK PB-01-011-041-001/341
(KOTLI SURAT MALLI) 		2601011000NRG24030820230110421 07/08/2023 Jagir singh 2601011WL009762 Jagir singh 00349 PSIB0000096 1818 1818 Processed 12/08/2023 4525052504 Jagir singh ()
11 DERA BABA NANAK PB-01-011-099-001/215
(DHESIAN) 		2601011000NRG24030820230109596 07/08/2023 Sheela 2601011WL009696 Sheela 00349 PSIB0000096 909 909 Processed 12/08/2023 4525052503 Sheela ()
12 DERA BABA NANAK PB-01-011-147-001/68
(FATTUPUR KHURD) 		2601011000NRG24030820230109557 07/08/2023 Harpreet Singh 2601011WL009694 Harpreet Singh 00349 PSIB0000096 303 303 Processed 12/08/2023 4525052502 Harpreet Singh ()
SubTotal 3030 3030
13 DERA BABA NANAK PB-01-011-046-001/104
(RANSIKA TALA) 		2601011000NRG24060820230113086 07/08/2023 Amandeep kaur 2601011WL009969 Amandeep kaur 00349 PSIB0020962 1212 1212 Processed 12/08/2023 4525052505 Amandeep kaur ()
SubTotal 1212 1212
14 DERA BABA NANAK PB-01-011-030-001/268
(DEHAR) 		2601011000NRG24030820230109520 07/08/2023 Mandip 2601011WL009693 Mandip 00349 PSIB0021424 1515 1515 Processed 12/08/2023 4525052507 Mandip ()
15 DERA BABA NANAK PB-01-011-030-001/36
(DEHAR) 		2601011000NRG24030820230109534 07/08/2023 MOHAN MASIH 2601011WL009693 MOHAN MASIH 00349 PSIB0021424 1818 1818 Processed 12/08/2023 4525052506 MOHAN MASIH ()
16 DERA BABA NANAK PB-01-011-147-001/12
(FATTUPUR KHURD) 		2601011000NRG24030820230109544 07/08/2023 amarjit 2601011WL009694 amarjit 00349 PSIB0021424 1818 1818 Processed 12/08/2023 4525052510 amarjit ()
17 DERA BABA NANAK PB-01-011-147-001/33
(FATTUPUR KHURD) 		2601011000NRG24030820230109549 07/08/2023 Sukhwinder singh 2601011WL009694 Sukhwinder singh 00349 PSIB0021424 2121 2121 Processed 12/08/2023 4525052508 Sukhwinder singh ()
18 DERA BABA NANAK PB-01-011-147-001/33
(FATTUPUR KHURD) 		2601011000NRG24030820230109550 07/08/2023 Sukhwinder singh 2601011WL009694 Sukhwinder singh 00349 PSIB0021424 606 606 Processed 12/08/2023 4525052509 Sukhwinder singh ()
SubTotal 7878 7878
19 DERA BABA NANAK PB-01-011-005-001/89
(MALAKPUR) 		2601011000NRG24030820230110414 07/08/2023 Kuldeep singh 2601011WL009761 Kuldeep singh 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4525052458 Kuldeep singh ()
20 DERA BABA NANAK PB-01-011-050-001/235
(RAI CHAK) 		2601011000NRG24030820230109640 07/08/2023 Sarbjit 2601011WL009698 Sarbjit 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525052461 Sarbjit ()
21 DERA BABA NANAK PB-01-011-050-001/235
(RAI CHAK) 		2601011000NRG24030820230109641 07/08/2023 Sarbjit 2601011WL009698 Sarbjit 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4525052460 Sarbjit ()
22 DERA BABA NANAK PB-01-011-050-001/67
(RAI CHAK) 		2601011000NRG24030820230109646 07/08/2023 Kursaid 2601011WL009698 Kursaid 00352 PUNB0PGB003 606 606 Rejected 12/08/2023 4525052457 No Such Account
23 DERA BABA NANAK PB-01-011-050-001/67
(RAI CHAK) 		2601011000NRG24030820230109647 07/08/2023 Kursaid 2601011WL009698 Kursaid 00352 PUNB0PGB003 1818 1818 Rejected 12/08/2023 4525052456 No Such Account
24 DERA BABA NANAK PB-01-011-099-001/216
(DHESIAN) 		2601011000NRG24030820230109597 07/08/2023 Surjeet 2601011WL009696 Surjeet 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4525052459 Surjeet ()
25 DERA BABA NANAK PB-01-011-099-001/47
(DHESIAN) 		2601011000NRG24030820230109599 07/08/2023 Sarbjeet singh 2601011WL009696 Sarbjeet singh 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4525052455 Sarbjeet singh ()
26 DERA BABA NANAK PB-01-011-123-001/68
(CHAURA) 		2601011000NRG24060820230113084 07/08/2023 Balraj singh 2601011WL009968 Balraj singh 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4525052462 Balraj singh ()
SubTotal 7878 7878
27 DERA BABA NANAK PB-01-011-134-001/135
(DHARAMABAD) 		2601011000NRG24060820230112824 07/08/2023 Usha 2601011WL009944 Usha 00354 PUNB0036010 2121 2121 Processed 12/08/2023 4525052512 Usha ()
28 DERA BABA NANAK PB-01-011-134-001/136
(DHARAMABAD) 		2601011000NRG24060820230112825 07/08/2023 Rita 2601011WL009944 Rita 00354 PUNB0036010 2121 2121 Processed 12/08/2023 4525052511 Rita ()
29 DERA BABA NANAK PB-01-011-134-001/137
(DHARAMABAD) 		2601011000NRG24060820230112826 07/08/2023 Soma 2601011WL009944 Soma 00354 PUNB0036010 2121 2121 Processed 12/08/2023 4525052513 Soma ()
SubTotal 6363 6363
30 DERA BABA NANAK PB-01-011-036-001/126
(DHARAMKOT RANDHWA) 		2601011000NRG24060820230113068 07/08/2023 Kavita devi 2601011WL009968 Kavita devi 00354 PUNB0062100 909 909 Processed 12/08/2023 4525052528 Kavita devi ()
31 DERA BABA NANAK PB-01-011-036-001/126
(DHARAMKOT RANDHWA) 		2601011000NRG24060820230113067 07/08/2023 Satish kumar 2601011WL009968 Satish kumar 00354 PUNB0062100 909 909 Processed 12/08/2023 4525052514 Satish kumar ()
32 DERA BABA NANAK PB-01-011-042-001/118
(TARO WALI) 		2601011000NRG24070820230114044 07/08/2023 Bachan kaur 2601011WL010049 Bachan kaur 00354 PUNB0062100 1212 1212 Processed 12/08/2023 4525052516 Bachan kaur ()
33 DERA BABA NANAK PB-01-011-042-001/126
(TARO WALI) 		2601011000NRG24070820230114046 07/08/2023 Parmjit kaur 2601011WL010049 Parmjit kaur 00354 PUNB0062100 1212 1212 Processed 12/08/2023 4525052515 Parmjit kaur ()
34 DERA BABA NANAK PB-01-011-042-001/138
(TARO WALI) 		2601011000NRG24070820230114053 07/08/2023 Kashmir kaur 2601011WL010049 Kashmir kaur 00354 PUNB0062100 1515 1515 Processed 12/08/2023 4525052523 Kashmir kaur ()
35 DERA BABA NANAK PB-01-011-058-001/40
(MOHAL NANGAL) 		2601011000NRG24060820230113076 07/08/2023 Usha 2601011WL009968 Usha 00354 PUNB0062100 303 303 Processed 12/08/2023 4525052526 Usha ()
36 DERA BABA NANAK PB-01-011-058-001/74
(MOHAL NANGAL) 		2601011000NRG24060820230113082 07/08/2023 Vikram masih 2601011WL009968 Vikram masih 00354 PUNB0062100 606 606 Processed 12/08/2023 4525052527 Vikram masih ()
37 DERA BABA NANAK PB-01-011-132-001/162
(HARUWAL) 		2601011000NRG24030820230110404 07/08/2023 Kawaljeet kaur 2601011WL009760 Kawaljeet kaur 00354 PUNB0062100 2121 2121 Processed 12/08/2023 4525052524 Kawaljeet kaur ()
38 DERA BABA NANAK PB-01-011-132-001/48
(HARUWAL) 		2601011000NRG24030820230110408 07/08/2023 Paramjit kaur 2601011WL009760 Paramjit kaur 00354 PUNB0062100 2121 2121 Processed 12/08/2023 4525052520 Paramjit kaur ()
39 DERA BABA NANAK PB-01-011-134-001/117
(DHARAMABAD) 		2601011000NRG24060820230112811 07/08/2023 slomi 2601011WL009944 slomi 00354 PUNB0062100 1818 1818 Processed 12/08/2023 4525052521 slomi ()
40 DERA BABA NANAK PB-01-011-134-001/129
(DHARAMABAD) 		2601011000NRG24060820230112818 07/08/2023 Aman 2601011WL009944 Aman 00354 PUNB0062100 1818 1818 Processed 12/08/2023 4525052522 Aman ()
41 DERA BABA NANAK PB-01-011-134-001/130
(DHARAMABAD) 		2601011000NRG24060820230112819 07/08/2023 Ribka 2601011WL009944 Ribka 00354 PUNB0062100 1818 1818 Processed 12/08/2023 4525052517 Ribka ()
42 DERA BABA NANAK PB-01-011-134-001/141
(DHARAMABAD) 		2601011000NRG24060820230112829 07/08/2023 Joti 2601011WL009944 Joti 00354 PUNB0062100 2121 2121 Processed 12/08/2023 4525052525 Joti ()
43 DERA BABA NANAK PB-01-011-134-001/145
(DHARAMABAD) 		2601011000NRG24060820230112833 07/08/2023 Rajwant 2601011WL009944 Rajwant 00354 PUNB0062100 1515 1515 Processed 12/08/2023 4525052518 Rajwant ()
44 DERA BABA NANAK PB-01-011-134-001/38
(DHARAMABAD) 		2601011000NRG24060820230112839 07/08/2023 manga masih 2601011WL009944 manga masih 00354 PUNB0062100 1818 1818 Processed 12/08/2023 4525052519 manga masih ()
SubTotal 21816 21816
45 DERA BABA NANAK PB-01-011-042-001/128
(TARO WALI) 		2601011000NRG24070820230114048 07/08/2023 parminder 2601011WL010049 parminder 00354 PUNB0063400 1212 1212 Processed 12/08/2023 4525052530 parminder ()
46 DERA BABA NANAK PB-01-011-086-001/154
(RAI MAL) 		2601011000NRG24040820230110622 07/08/2023 Geeta 2601011WL009779 Geeta 00354 PUNB0063400 606 606 Processed 12/08/2023 4525052529 Geeta ()
47 DERA BABA NANAK PB-01-011-086-001/157
(RAI MAL) 		2601011000NRG24040820230110624 07/08/2023 Harwinder Masih 2601011WL009779 Harwinder Masih 00354 PUNB0063400 1212 1212 Processed 12/08/2023 4525052531 Harwinder Masih ()
SubTotal 3030 3030
48 DERA BABA NANAK PB-01-012-037-001/214
(HARDOWAL KHURAD) 		2601012000NRG24070820230113933 07/08/2023 manjit kaur 2601012WL010040 manjit kaur 00354 PUNB0065100 1515 1515 Processed 12/08/2023 4525052532 manjit kaur ()
SubTotal 1515 1515
49 DERA BABA NANAK PB-01-011-128-001/479
(SHAHPUR JAJAN) 		2601011000NRG24030820230110397 07/08/2023 Rajbir kaur 2601011WL009760 Rajbir kaur 00354 PUNB0119300 1212 1212 Processed 12/08/2023 4525052535 Rajbir kaur ()
50 DERA BABA NANAK PB-01-012-010-001/105
(SARAFKOT) 		2601012000NRG24030820230109560 07/08/2023 Lakhwinder kaur 2601012WL009695 Lakhwinder kaur 00354 PUNB0119300 1515 1515 Processed 12/08/2023 4525052534 Lakhwinder kaur ()
51 DERA BABA NANAK PB-01-012-010-001/115
(SARAFKOT) 		2601012000NRG24030820230109563 07/08/2023 Sukhwant Singh 2601012WL009695 Sukhwant Singh 00354 PUNB0119300 1515 1515 Processed 12/08/2023 4525052537 Sukhwant Singh ()
52 DERA BABA NANAK PB-01-012-012-001/27
(KOTLI VIRAN) 		2601012000NRG24050820230112278 07/08/2023 Sarbjit 2601012WL009895 Sarbjit 00354 PUNB0119300 909 909 Processed 12/08/2023 4525052536 Sarbjit ()
53 DERA BABA NANAK PB-01-012-012-001/29
(KOTLI VIRAN) 		2601012000NRG24050820230112280 07/08/2023 Kulwinder 2601012WL009895 Kulwinder 00354 PUNB0119300 1212 1212 Processed 12/08/2023 4525052542 Kulwinder ()
54 DERA BABA NANAK PB-01-012-012-001/29
(KOTLI VIRAN) 		2601012000NRG24050820230112279 07/08/2023 Sukhdev 2601012WL009895 Sukhdev 00354 PUNB0119300 1212 1212 Processed 12/08/2023 4525052543 Sukhdev ()
55 DERA BABA NANAK PB-01-012-012-001/30
(KOTLI VIRAN) 		2601012000NRG24050820230112281 07/08/2023 Rajwinder 2601012WL009895 Rajwinder 00354 PUNB0119300 1212 1212 Processed 12/08/2023 4525052544 Rajwinder ()
56 DERA BABA NANAK PB-01-012-012-001/32
(KOTLI VIRAN) 		2601012000NRG24050820230112282 07/08/2023 Kulwant 2601012WL009895 Kulwant 00354 PUNB0119300 303 303 Rejected 12/08/2023 4525052533 No Such Account
57 DERA BABA NANAK PB-01-012-012-001/33
(KOTLI VIRAN) 		2601012000NRG24050820230112283 07/08/2023 Manjit 2601012WL009895 Manjit 00354 PUNB0119300 1212 1212 Processed 12/08/2023 4525052541 Manjit ()
58 DERA BABA NANAK PB-01-012-012-001/34
(KOTLI VIRAN) 		2601012000NRG24050820230112284 07/08/2023 Baljinder 2601012WL009895 Baljinder 00354 PUNB0119300 1212 1212 Processed 12/08/2023 4525052539 Baljinder ()
59 DERA BABA NANAK PB-01-012-012-001/34
(KOTLI VIRAN) 		2601012000NRG24050820230112285 07/08/2023 Manjinder 2601012WL009895 Manjinder 00354 PUNB0119300 1212 1212 Processed 12/08/2023 4525052545 Manjinder ()
60 DERA BABA NANAK PB-01-012-019-001/100
(PRACHA) 		2601012000NRG24030820230110374 07/08/2023 Parjit singh 2601012WL009758 Parjit singh 00354 PUNB0119300 2121 2121 Processed 12/08/2023 4525052540 Parjit singh ()
61 DERA BABA NANAK PB-01-012-132-001/86
(PABBERALI) 		2601012000NRG24030820230110447 07/08/2023 Nirvair singh 2601012WL009763 Nirvair singh 00354 PUNB0119300 1212 1212 Processed 12/08/2023 4525052538 Nirvair singh ()
SubTotal 16059 16059
62 DERA BABA NANAK PB-01-011-128-001/477
(SHAHPUR JAJAN) 		2601011000NRG24030820230110395 07/08/2023 Rajzia 2601011WL009760 Rajzia 00354 PUNB0315700 1212 1212 Processed 12/08/2023 4525052450 Rajzia ()
63 DERA BABA NANAK PB-01-011-128-001/478
(SHAHPUR JAJAN) 		2601011000NRG24030820230110396 07/08/2023 Vinas 2601011WL009760 Vinas 00354 PUNB0315700 1212 1212 Processed 12/08/2023 4525052548 Vinas ()
64 DERA BABA NANAK PB-01-011-128-001/480
(SHAHPUR JAJAN) 		2601011000NRG24030820230110398 07/08/2023 Anju 2601011WL009760 Anju 00354 PUNB0315700 1212 1212 Processed 12/08/2023 4525052547 Anju ()
65 DERA BABA NANAK PB-01-012-012-001/10
(KOTLI VIRAN) 		2601012000NRG24050820230112276 07/08/2023 Kulwant 2601012WL009895 Kulwant 00354 PUNB0315700 909 909 Processed 12/08/2023 4525052546 Kulwant ()
66 DERA BABA NANAK PB-01-012-012-001/6
(KOTLI VIRAN) 		2601012000NRG24050820230112287 07/08/2023 Gurmeet 2601012WL009895 Gurmeet 00354 PUNB0315700 1212 1212 Processed 12/08/2023 4525052451 Gurmeet ()
SubTotal 5757 5757
67 DERA BABA NANAK PB-01-011-016-001/197
(RAHIMABAD) 		2601011000NRG24030820230109542 07/08/2023 Prince Kumar 2601011WL009694 Prince Kumar 00354 PUNB0672200 2121 2121 Processed 12/08/2023 4525052453 Prince Kumar ()
68 DERA BABA NANAK PB-01-011-016-001/197
(RAHIMABAD) 		2601011000NRG24030820230109543 07/08/2023 Prince Kumar 2601011WL009694 Prince Kumar 00354 PUNB0672200 606 606 Processed 12/08/2023 4525052454 Prince Kumar ()
69 DERA BABA NANAK PB-01-011-099-001/217
(DHESIAN) 		2601011000NRG24030820230109598 07/08/2023 Komal Preet 2601011WL009696 Komal Preet 00354 PUNB0672200 909 909 Processed 12/08/2023 4525052452 Komal Preet ()
SubTotal 3636 3636
70 DERA BABA NANAK PB-01-011-042-001/111
(TARO WALI) 		2601011000NRG24070820230114040 07/08/2023 Buva singh 2601011WL010049 Buva singh 00415 SBIN0007556 1212 1212 Processed 12/08/2023 4525052463 MR BUVA SINGH DSSO ()
71 DERA BABA NANAK PB-01-011-042-001/117
(TARO WALI) 		2601011000NRG24070820230114043 07/08/2023 Amandeep kaur 2601011WL010049 Amandeep kaur 00415 SBIN0007556 1212 1212 Processed 12/08/2023 4525052464 MRS AMANDEEP KAUR ()
72 DERA BABA NANAK PB-01-011-042-001/126
(TARO WALI) 		2601011000NRG24070820230114047 07/08/2023 Prabhjot Kaur 2601011WL010049 Prabhjot Kaur 00415 SBIN0007556 1212 1212 Processed 12/08/2023 4525052467 MISS PRABHJOT KAUR ()
73 DERA BABA NANAK PB-01-011-042-001/135
(TARO WALI) 		2601011000NRG24070820230114050 07/08/2023 Pawandeep Kaur 2601011WL010049 Pawandeep Kaur 00415 SBIN0007556 1515 1515 Processed 12/08/2023 4525052466 MISS SIMRANJIT KAUR ()
74 DERA BABA NANAK PB-01-011-042-001/136
(TARO WALI) 		2601011000NRG24070820230114051 07/08/2023 Sawinder Singh 2601011WL010049 Sawinder Singh 00415 SBIN0007556 1515 1515 Processed 12/08/2023 4525052469 MR SAWINDER SINGH ()
75 DERA BABA NANAK PB-01-011-042-001/137
(TARO WALI) 		2601011000NRG24070820230114052 07/08/2023 Jasbir Kaur 2601011WL010049 Jasbir Kaur 00415 SBIN0007556 1515 1515 Processed 12/08/2023 4525052468 MRS JASBIR KAUR ()
76 DERA BABA NANAK PB-01-011-042-001/95
(TARO WALI) 		2601011000NRG24070820230114054 07/08/2023 Ranjit singh 2601011WL010049 Ranjit singh 00415 SBIN0007556 1515 1515 Processed 12/08/2023 4525052465 MRS PARAMJIT KAUR ()
77 DERA BABA NANAK PB-01-011-050-001/188
(RAI CHAK) 		2601011000NRG24030820230109618 07/08/2023 Shokat masih gill 2601011WL009698 Shokat masih gill 00415 SBIN0007556 606 606 Processed 12/08/2023 4525052471 MR SHOKAT MASIH GILL ()
78 DERA BABA NANAK PB-01-011-050-001/188
(RAI CHAK) 		2601011000NRG24030820230109619 07/08/2023 Shokat masih gill 2601011WL009698 Shokat masih gill 00415 SBIN0007556 1515 1515 Processed 12/08/2023 4525052472 MR SHOKAT MASIH GILL ()
79 DERA BABA NANAK PB-01-011-050-001/201
(RAI CHAK) 		2601011000NRG24030820230109622 07/08/2023 malkeet singh 2601011WL009698 malkeet singh 00415 SBIN0007556 303 303 Processed 12/08/2023 4525052494 MR MALKEET SINGH ()
80 DERA BABA NANAK PB-01-011-050-001/201
(RAI CHAK) 		2601011000NRG24030820230109623 07/08/2023 malkeet singh 2601011WL009698 malkeet singh 00415 SBIN0007556 1818 1818 Processed 12/08/2023 4525052495 MR MALKEET SINGH ()
81 DERA BABA NANAK PB-01-011-086-001/153
(RAI MAL) 		2601011000NRG24040820230110621 07/08/2023 Pooja 2601011WL009779 Pooja 00415 SBIN0007556 1515 1515 Processed 12/08/2023 4525052473 MS POOJA POOJA ()
82 DERA BABA NANAK PB-01-011-099-001/109
(DHESIAN) 		2601011000NRG24030820230109583 07/08/2023 Balwinder 2601011WL009696 Balwinder 00415 SBIN0007556 909 909 Processed 12/08/2023 4525052470 MRS BALWINDER KAUR ()
SubTotal 16362 16362
83 DERA BABA NANAK PB-01-011-134-001/126
(DHARAMABAD) 		2601011000NRG24060820230112816 07/08/2023 prabh 2601011WL009944 prabh 00415 SBIN0011858 1818 1818 Processed 12/08/2023 4525052479 MRS PRABH PRABH ()
84 DERA BABA NANAK PB-01-011-134-001/131
(DHARAMABAD) 		2601011000NRG24060820230112820 07/08/2023 Neeru 2601011WL009944 Neeru 00415 SBIN0011858 1818 1818 Processed 12/08/2023 4525052481 MRS NEERU NEERU ()
85 DERA BABA NANAK PB-01-011-134-001/132
(DHARAMABAD) 		2601011000NRG24060820230112821 07/08/2023 Fariyad Masih 2601011WL009944 Fariyad Masih 00415 SBIN0011858 2121 2121 Rejected 12/08/2023 4525052484 No Such Account
86 DERA BABA NANAK PB-01-011-134-001/133
(DHARAMABAD) 		2601011000NRG24060820230112822 07/08/2023 Sunita 2601011WL009944 Sunita 00415 SBIN0011858 2121 2121 Processed 12/08/2023 4525052474 MRS SUNITA ()
87 DERA BABA NANAK PB-01-011-134-001/134
(DHARAMABAD) 		2601011000NRG24060820230112823 07/08/2023 Preeti 2601011WL009944 Preeti 00415 SBIN0011858 2121 2121 Processed 12/08/2023 4525052477 MRS PREETI PREETI ()
88 DERA BABA NANAK PB-01-011-134-001/139
(DHARAMABAD) 		2601011000NRG24060820230112827 07/08/2023 Rimpy 2601011WL009944 Rimpy 00415 SBIN0011858 1818 1818 Processed 12/08/2023 4525052475 MRS RIMPY RIMPY ()
89 DERA BABA NANAK PB-01-011-134-001/140
(DHARAMABAD) 		2601011000NRG24060820230112828 07/08/2023 Manpreet 2601011WL009944 Manpreet 00415 SBIN0011858 2121 2121 Processed 12/08/2023 4525052476 MRS MANPREET MANPREET ()
90 DERA BABA NANAK PB-01-011-134-001/143
(DHARAMABAD) 		2601011000NRG24060820230112831 07/08/2023 Parmjit kaur 2601011WL009944 Parmjit kaur 00415 SBIN0011858 1818 1818 Processed 12/08/2023 4525052480 MRS PARMJIT KAUR ()
91 DERA BABA NANAK PB-01-011-134-001/144
(DHARAMABAD) 		2601011000NRG24060820230112832 07/08/2023 Raj 2601011WL009944 Raj 00415 SBIN0011858 1515 1515 Processed 12/08/2023 4525052482 MRS RAJ RAJ ()
92 DERA BABA NANAK PB-01-011-134-001/147
(DHARAMABAD) 		2601011000NRG24060820230112835 07/08/2023 Jinder 2601011WL009944 Jinder 00415 SBIN0011858 1818 1818 Processed 12/08/2023 4525052483 MRS JINDER JINDER ()
93 DERA BABA NANAK PB-01-012-037-001/214
(HARDOWAL KHURAD) 		2601012000NRG24070820230113932 07/08/2023 manjit masih 2601012WL010040 manjit masih 00415 SBIN0011858 1515 1515 Processed 12/08/2023 4525052478 MR MANJIT MASIH ()
SubTotal 20604 20604
94 DERA BABA NANAK PB-01-012-010-001/116
(SARAFKOT) 		2601012000NRG24030820230109564 07/08/2023 Lovepreet Singh 2601012WL009695 Lovepreet Singh 00415 SBIN0011902 1515 1515 Processed 12/08/2023 4525052485 MR LOVEPREET SINGH ()
SubTotal 1515 1515
95 DERA BABA NANAK PB-01-011-016-001/175
(RAHIMABAD) 		2601011000NRG24030820230109536 07/08/2023 Ravinder Kumar 2601011WL009694 Ravinder Kumar 00415 SBIN0012207 2121 2121 Processed 12/08/2023 4525052487 MR RAVINDER KUMAR ()
96 DERA BABA NANAK PB-01-011-016-001/175
(RAHIMABAD) 		2601011000NRG24030820230109537 07/08/2023 Ravinder Kumar 2601011WL009694 Ravinder Kumar 00415 SBIN0012207 606 606 Processed 12/08/2023 4525052486 MR RAVINDER KUMAR ()
SubTotal 2727 2727
97 DERA BABA NANAK PB-01-011-014-001/28
(AGWAN) 		2601011000NRG24060820230113066 07/08/2023 rupinder Singh 2601011WL009968 rupinder Singh 00468 UBIN0553590 909 909 Processed 12/08/2023 4525052488 rupinder Singh ()
SubTotal 909 909
98 DERA BABA NANAK PB-01-012-010-001/72
(SARAFKOT) 		2601012000NRG24030820230109578 07/08/2023 Akashdeep Singh 2601012WL009695 Akashdeep Singh 00468 UBIN0566748 1515 1515 Processed 12/08/2023 4525052489 Akashdeep Singh ()
SubTotal 1515 1515
99 DERA BABA NANAK PB-01-012-010-001/122
(SARAFKOT) 		2601012000NRG24030820230109570 07/08/2023 Gurleen Singh 2601012WL009695 Gurleen Singh 00554 KKBK0004114 1515 1515 Processed 12/08/2023 4525052499 Gurleen Singh ()
SubTotal 1515 1515
Total 136653 136653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BABA NANAK PB2601011_070823FTO_41652 AXIS BANK UTIB0002404 Hardowal 1515
2 DERA BABA NANAK PB2601011_070823FTO_41652 AXIS BANK UTIB0002858 MAJITHA ROAD 1212
3 DERA BABA NANAK PB2601011_070823FTO_41652 AXIS BANK UTIB0004606 Kalanaur 2727
4 DERA BABA NANAK PB2601011_070823FTO_41652 HDFC HDFC0002208 KALANAUR 2424
5 DERA BABA NANAK PB2601011_070823FTO_41652 IDBI Bank IBKL0001416 BOHLIAN 1818
6 DERA BABA NANAK PB2601011_070823FTO_41652 Punjab & Sind Bank PSIB0000049 RAMDASS 3636
7 DERA BABA NANAK PB2601011_070823FTO_41652 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 3030
8 DERA BABA NANAK PB2601011_070823FTO_41652 Punjab & Sind Bank PSIB0020962 Kaler Kalan 1212
9 DERA BABA NANAK PB2601011_070823FTO_41652 Punjab & Sind Bank PSIB0021424 Dehr 7878
10 DERA BABA NANAK PB2601011_070823FTO_41652 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 2424
11 DERA BABA NANAK PB2601011_070823FTO_41652 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
12 DERA BABA NANAK PB2601011_070823FTO_41652 Punjab National Bank PUNB0036010 Dharmakot Randhawa 6363
13 DERA BABA NANAK PB2601011_070823FTO_41652 Punjab National Bank PUNB0062100 DERA BABA NANAK 21816
14 DERA BABA NANAK PB2601011_070823FTO_41652 Punjab National Bank PUNB0063400 DHIAN PUR 3030
15 DERA BABA NANAK PB2601011_070823FTO_41652 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 1515
16 DERA BABA NANAK PB2601011_070823FTO_41652 Punjab National Bank PUNB0119300 DADUJODH 16059
17 DERA BABA NANAK PB2601011_070823FTO_41652 Punjab National Bank PUNB0315700 TALWANDI RAMA 5757
18 DERA BABA NANAK PB2601011_070823FTO_41652 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 3636
19 DERA BABA NANAK PB2601011_070823FTO_41652 State Bank of India SBIN0007556 SHIKAR 16362
20 DERA BABA NANAK PB2601011_070823FTO_41652 State Bank of India SBIN0011858 RAMDASS 20604
21 DERA BABA NANAK PB2601011_070823FTO_41652 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1515
22 DERA BABA NANAK PB2601011_070823FTO_41652 State Bank of India SBIN0012207 KALANAUR 2727
23 DERA BABA NANAK PB2601011_070823FTO_41652 Union Bank of India UBIN0553590 KALANAUR 909
24 DERA BABA NANAK PB2601011_070823FTO_41652 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 1515
25 DERA BABA NANAK PB2601011_070823FTO_41652 Kotak Mahindra Bank Ltd. KKBK0004114 DERA BABA NANAK BRANCH 1515

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