Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:12:27 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_100523APB_FTO_9242
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 GANDIWIND-9 PB-20-009-002-001/450
(BUCHAR KALAN) 		2620009000NRG24100520230013047 10/05/2023 sukhwinder kaur 2620009WL000702 sukhwinder kaur 00078 CNRB0002129 3333 3333 Processed 17/05/2023 1639890819 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
2 GANDIWIND-9 PB-20-009-032-001/61
(MANAKPUR) 		2620009000NRG24100520230012853 10/05/2023 Ninder Kaur 2620009WL000695 Ninder Kaur 00114 UTIB0STTN01 3030 3030 Rejected 18/05/2023 1639890877 Aadhaar Number not Mapped to Account Number
SubTotal 3030 3030
3 GANDIWIND-9 PB-20-009-002-001/363
(BUCHAR KALAN) 		2620009000NRG24100520230013058 10/05/2023 Sukhjinder Singh 2620009WL000703 Sukhjinder Singh 00152 HDFC0002909 3333 3333 Processed 17/05/2023 1639890876 SUKHJINDER SINGH HDFC BANK LTD(607152)
4 GANDIWIND-9 PB-20-009-032-001/49
(MANAKPUR) 		2620009000NRG24100520230012952 10/05/2023 Kulwinder Kaur 2620009WL000698 Kulwinder Kaur 00152 HDFC0002909 3030 3030 Processed 17/05/2023 1639890871 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 6363 6363
5 GANDIWIND-9 PB-20-009-011-001/48
(CHECHREWAL) 		2620009000NRG24100520230012880 10/05/2023 Sukhdev Singh 2620009WL000696 Sukhdev Singh 00152 HDFC0003374 2424 2424 Processed 17/05/2023 1639890868 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
6 GANDIWIND-9 PB-20-009-002-001/394
(BUCHAR KALAN) 		2620009000NRG24100520230013046 10/05/2023 Inderjit Singh 2620009WL000702 Inderjit Singh 00349 PSIB0000515 3333 3333 Processed 17/05/2023 1639890806 INDERJIT SINGH PUNJAB & SIND BANK(607087)
7 GANDIWIND-9 PB-20-009-032-001/191
(MANAKPUR) 		2620009000NRG24100520230012848 10/05/2023 Manpreet Kaur 2620009WL000695 Manpreet Kaur 00349 PSIB0000515 3030 3030 Processed 17/05/2023 1639890807 MANPREET KAUR PUNJAB & SIND BANK(607087)
8 GANDIWIND-9 PB-20-009-035-001/217
(SOHAL THATHI) 		2620009000NRG24100520230012979 10/05/2023 Amarjit Kaur 2620009WL000700 Amarjit Kaur 00349 PSIB0000515 3030 3030 Processed 17/05/2023 1639890805 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
9 GANDIWIND-9 PB-20-009-002-001/226
(BUCHAR KALAN) 		2620009000NRG24100520230013056 10/05/2023 Balkar Singh 2620009WL000703 Balkar Singh 00349 PSIB0021273 3333 3333 Processed 17/05/2023 1639890824 Balkar Singh PUNJAB & SIND BANK(607087)
10 GANDIWIND-9 PB-20-009-002-001/349
(BUCHAR KALAN) 		2620009000NRG24100520230013057 10/05/2023 Narinder Kaur 2620009WL000703 Narinder Kaur 00349 PSIB0021273 3333 3333 Processed 17/05/2023 1639890813 NARINDER KAUR W/O VEERU SINGH PUNJAB & SIND BANK(607087)
11 GANDIWIND-9 PB-20-009-011-001/228
(CHECHREWAL) 		2620009000NRG24100520230012865 10/05/2023 Sukhdeep Kaur 2620009WL000696 Sukhdeep Kaur 00349 PSIB0021273 909 909 Processed 17/05/2023 1639890822 VEERPAL KAUR PUNJAB & SIND BANK(607087)
12 GANDIWIND-9 PB-20-009-011-001/240
(CHECHREWAL) 		2620009000NRG24100520230012867 10/05/2023 Kashmir kaur 2620009WL000696 Kashmir kaur 00349 PSIB0021273 2424 2424 Processed 17/05/2023 1639890842 KASMIR KAUR ICICI BANK LTD(508534)
13 GANDIWIND-9 PB-20-009-011-001/298
(CHECHREWAL) 		2620009000NRG24100520230012876 10/05/2023 Sarabjit kaur 2620009WL000696 Sarabjit kaur 00349 PSIB0021273 2424 2424 Processed 17/05/2023 1639890820 SARABJIT KAUR ICICI BANK LTD(508534)
14 GANDIWIND-9 PB-20-009-011-001/299
(CHECHREWAL) 		2620009000NRG24100520230012877 10/05/2023 Hardeep Singh 2620009WL000696 Hardeep Singh 00349 PSIB0021273 909 909 Processed 17/05/2023 1639890823 HARDEEP SINGH S/O TARSEM SINGH PUNJAB & SIND BANK(607087)
15 GANDIWIND-9 PB-20-009-011-001/33
(CHECHREWAL) 		2620009000NRG24100520230012879 10/05/2023 Jagir Kaur 2620009WL000696 Jagir Kaur 00349 PSIB0021273 2424 2424 Processed 17/05/2023 1639890821 JAGIR KAUR WO NARAJAN SINGH PUNJAB & SIND BANK(607087)
16 GANDIWIND-9 PB-20-009-011-001/66
(CHECHREWAL) 		2620009000NRG24100520230012885 10/05/2023 Ranjit Kaur 2620009WL000696 Ranjit Kaur 00349 PSIB0021273 2121 2121 Rejected 17/05/2023 1639890843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GANDIWIND-9 PB-20-009-016-001/360
(GAGGOBOA) 		2620009000NRG24100520230013052 10/05/2023 Balkar Singh 2620009WL000702 Balkar Singh 00349 PSIB0021273 3333 3333 Processed 17/05/2023 1639890814 BALKAR SINGH SO JOGA SINGH PUNJAB & SIND BANK(607087)
SubTotal 21210 21210
18 GANDIWIND-9 PB-20-009-011-001/202
(CHECHREWAL) 		2620009000NRG24100520230012862 10/05/2023 Baljit kaur 2620009WL000696 Baljit kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639890914 KARAMJIT KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
19 GANDIWIND-9 PB-20-009-011-001/210
(CHECHREWAL) 		2620009000NRG24100520230012863 10/05/2023 Avtar Singh 2620009WL000696 Avtar Singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639890910 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
20 GANDIWIND-9 PB-20-009-002-001/452
(BUCHAR KALAN) 		2620009000NRG24100520230013061 10/05/2023 Charanjeet Singh 2620009WL000703 Charanjeet Singh 00354 PUNB0010810 3333 3333 Processed 17/05/2023 1639890916 MR CHARANJIT SINGH SO SO KABAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
21 GANDIWIND-9 PB-20-009-002-001/50
(BUCHAR KALAN) 		2620009000NRG24100520230013051 10/05/2023 Santokh Singh 2620009WL000702 Santokh Singh 00354 PUNB0057600 3333 3333 Processed 17/05/2023 1639890809 SANTOKH SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
22 GANDIWIND-9 PB-20-009-011-001/152
(CHECHREWAL) 		2620009000NRG24100520230012860 10/05/2023 Jagmohan Singh 2620009WL000696 Jagmohan Singh 00354 PUNB0057600 2121 2121 Processed 17/05/2023 1639890804 JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
23 GANDIWIND-9 PB-20-009-011-001/241
(CHECHREWAL) 		2620009000NRG24100520230012868 10/05/2023 Pooja 2620009WL000696 Pooja 00354 PUNB0057600 2424 2424 Processed 17/05/2023 1639890844 PUJA WO RAJ KARAN SINGH PUNJAB NATIONAL BANK(508568)
24 GANDIWIND-9 PB-20-009-011-001/80
(CHECHREWAL) 		2620009000NRG24100520230012887 10/05/2023 Gurnam Singh 2620009WL000696 Gurnam Singh 00354 PUNB0057600 2424 2424 Processed 17/05/2023 1639890808 GURNAM SINGH S/O DALIP SINGH' PUNJAB NATIONAL BANK(508568)
25 GANDIWIND-9 PB-20-009-035-001/135
(SOHAL THATHI) 		2620009000NRG24100520230012973 10/05/2023 Raj Kaur 2620009WL000700 Raj Kaur 00354 PUNB0057600 3030 3030 Processed 17/05/2023 1639890811 RAJ KAUR AXIS BANK(607153)
26 GANDIWIND-9 PB-20-009-035-001/137
(SOHAL THATHI) 		2620009000NRG24100520230012974 10/05/2023 Ninder Kaur 2620009WL000700 Ninder Kaur 00354 PUNB0057600 3030 3030 Processed 17/05/2023 1639890812 NINDER KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
27 GANDIWIND-9 PB-20-009-035-001/141
(SOHAL THATHI) 		2620009000NRG24100520230012975 10/05/2023 Gurjit Kaur 2620009WL000700 Gurjit Kaur 00354 PUNB0057600 3030 3030 Processed 17/05/2023 1639890818 GURJIT KAUR PUNJAB & SIND BANK(607087)
28 GANDIWIND-9 PB-20-009-035-001/183
(SOHAL THATHI) 		2620009000NRG24100520230012977 10/05/2023 Manjit Kaur 2620009WL000700 Manjit Kaur 00354 PUNB0057600 3030 3030 Processed 17/05/2023 1639890816 MANJIT KAUR HDFC BANK LTD(607152)
29 GANDIWIND-9 PB-20-009-035-001/185
(SOHAL THATHI) 		2620009000NRG24100520230012978 10/05/2023 Malkit Kaur 2620009WL000700 Malkit Kaur 00354 PUNB0057600 3030 3030 Processed 17/05/2023 1639890815 MALKIAT KAUR WO GAGANDEEP SINGH PUNJAB NATIONAL BANK(508568)
30 GANDIWIND-9 PB-20-009-035-001/87
(SOHAL THATHI) 		2620009000NRG24100520230012994 10/05/2023 rano 2620009WL000700 rano 00354 PUNB0057600 3030 3030 Processed 17/05/2023 1639890817 RANI W/O DARSHAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
31 GANDIWIND-9 PB-20-009-044-001/139
(BABA SIAN BHAGAT) 		2620009000NRG24100520230013065 10/05/2023 Baldev Singh 2620009WL000703 Baldev Singh 00354 PUNB0057600 3333 3333 Processed 17/05/2023 1639890810 BALDEV SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31815 31815
32 GANDIWIND-9 PB-20-009-009-001/223
(CHAAL) 		2620009000NRG24100520230012832 10/05/2023 Palwinder Kaur 2620009WL000693 Palwinder Kaur 00354 PUNB0191800 303 303 Processed 17/05/2023 1639890887 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
33 GANDIWIND-9 PB-20-009-009-001/250
(CHAAL) 		2620009000NRG24100520230012833 10/05/2023 Rajwant kaur 2620009WL000693 Rajwant kaur 00354 PUNB0191800 303 303 Processed 17/05/2023 1639890886 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
34 GANDIWIND-9 PB-20-009-009-001/268
(CHAAL) 		2620009000NRG24100520230012834 10/05/2023 Manjit kaur 2620009WL000693 Manjit kaur 00354 PUNB0191800 303 303 Processed 17/05/2023 1639890838 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
35 GANDIWIND-9 PB-20-009-009-001/269
(CHAAL) 		2620009000NRG24100520230012835 10/05/2023 Ravinder Singh 2620009WL000693 Ravinder Singh 00354 PUNB0191800 303 303 Processed 17/05/2023 1639890839 RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
36 GANDIWIND-9 PB-20-009-009-001/270
(CHAAL) 		2620009000NRG24100520230012836 10/05/2023 Sarabjit kaur 2620009WL000693 Sarabjit kaur 00354 PUNB0191800 303 303 Processed 17/05/2023 1639890885 SARBJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
37 GANDIWIND-9 PB-20-009-009-001/4
(CHAAL) 		2620009000NRG24100520230012838 10/05/2023 Raj Kaur 2620009WL000693 Raj Kaur 00354 PUNB0191800 303 303 Processed 17/05/2023 1639890884 RAJ KAUR WO HIRA SINGH PUNJAB NATIONAL BANK(508568)
38 GANDIWIND-9 PB-20-009-009-001/51
(CHAAL) 		2620009000NRG24100520230012840 10/05/2023 Heera Singh 2620009WL000693 Heera Singh 00354 PUNB0191800 303 303 Processed 17/05/2023 1639890861 HEERA SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
39 GANDIWIND-9 PB-20-009-013-001/10
(DHALA) 		2620009000NRG24100520230012889 10/05/2023 Jagir Singh 2620009WL000697 Jagir Singh 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1639890857 JAGIR SINGH SO GURBAKHS SINGH PUNJAB NATIONAL BANK(508568)
40 GANDIWIND-9 PB-20-009-013-001/11
(DHALA) 		2620009000NRG24100520230012891 10/05/2023 Kuldeep kaur 2620009WL000697 Kuldeep kaur 00354 PUNB0191800 1212 1212 Processed 17/05/2023 1639890846 Kuldeep Kaur PUNJAB & SIND BANK(607087)
41 GANDIWIND-9 PB-20-009-013-001/126
(DHALA) 		2620009000NRG24100520230012892 10/05/2023 Daljit Kaur 2620009WL000697 Daljit Kaur 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1639890896 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
42 GANDIWIND-9 PB-20-009-013-001/170
(DHALA) 		2620009000NRG24100520230012893 10/05/2023 Manjit Kaur 2620009WL000697 Manjit Kaur 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1639890834 MANJIT KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
43 GANDIWIND-9 PB-20-009-013-001/179
(DHALA) 		2620009000NRG24100520230012894 10/05/2023 Rano 2620009WL000697 Rano 00354 PUNB0191800 303 303 Processed 17/05/2023 1639890859 RANO WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
44 GANDIWIND-9 PB-20-009-013-001/222
(DHALA) 		2620009000NRG24100520230012902 10/05/2023 amamdeep kaur 2620009WL000697 amamdeep kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1639890891 AMANDEEP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
45 GANDIWIND-9 PB-20-009-013-001/237
(DHALA) 		2620009000NRG24100520230012905 10/05/2023 Banti 2620009WL000697 Banti 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1639890873 BANTI PUNJAB NATIONAL BANK(508568)
46 GANDIWIND-9 PB-20-009-013-001/3
(DHALA) 		2620009000NRG24100520230012906 10/05/2023 Gurmeet kaur 2620009WL000697 Gurmeet kaur 00354 PUNB0191800 1212 1212 Processed 17/05/2023 1639890827 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
47 GANDIWIND-9 PB-20-009-013-001/31
(DHALA) 		2620009000NRG24100520230012907 10/05/2023 Rano 2620009WL000697 Rano 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1639890901 RANO PUNJAB NATIONAL BANK(508568)
48 GANDIWIND-9 PB-20-009-013-001/45
(DHALA) 		2620009000NRG24100520230012908 10/05/2023 Tarsem Singh 2620009WL000697 Tarsem Singh 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1639890832 TARSEM SINGH S/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
49 GANDIWIND-9 PB-20-009-013-001/55
(DHALA) 		2620009000NRG24100520230012909 10/05/2023 Kuljit kaur 2620009WL000697 Kuljit kaur 00354 PUNB0191800 1818 1818 Processed 17/05/2023 1639890840 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
50 GANDIWIND-9 PB-20-009-013-001/72
(DHALA) 		2620009000NRG24100520230012914 10/05/2023 Manjit kaur 2620009WL000697 Manjit kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1639890854 MANJIT KAUR WO VIRSA SINGH PUNJAB NATIONAL BANK(508568)
51 GANDIWIND-9 PB-20-009-013-001/79
(DHALA) 		2620009000NRG24100520230012915 10/05/2023 Raghbir Singh 2620009WL000697 Raghbir Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1639890850 RAGHBIR SINGH ICICI BANK LTD(508534)
52 GANDIWIND-9 PB-20-009-013-001/84
(DHALA) 		2620009000NRG24100520230012916 10/05/2023 Jasbir kaur 2620009WL000697 Jasbir kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1639890855 JASBIR KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
53 GANDIWIND-9 PB-20-009-013-001/89
(DHALA) 		2620009000NRG24100520230012918 10/05/2023 Babbu Singh 2620009WL000697 Babbu Singh 00354 PUNB0191800 1818 1818 Processed 17/05/2023 1639890865 BABBU SINGH PUNJAB NATIONAL BANK(508568)
54 GANDIWIND-9 PB-20-009-013-001/95
(DHALA) 		2620009000NRG24100520230012919 10/05/2023 Parmjit kaur 2620009WL000697 Parmjit kaur 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1639890858 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
55 GANDIWIND-9 PB-20-009-014-001/37
(DODY) 		2620009000NRG24100520230012842 10/05/2023 saroop singh 2620009WL000694 saroop singh 00354 PUNB0191800 4242 4242 Processed 17/05/2023 1639890845 SAROOP SINGH SO JASSA SINGH PUNJAB NATIONAL BANK(508568)
56 GANDIWIND-9 PB-20-009-018-001/524
(GANDIWIND) 		2620009000NRG24100520230013063 10/05/2023 Darshan Kaur 2620009WL000703 Darshan Kaur 00354 PUNB0191800 3333 3333 Processed 17/05/2023 1639890830 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
57 GANDIWIND-9 PB-20-009-032-001/100
(MANAKPUR) 		2620009000NRG24100520230012844 10/05/2023 Baldav Singh 2620009WL000695 Baldav Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1639890881 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
58 GANDIWIND-9 PB-20-009-032-001/12
(MANAKPUR) 		2620009000NRG24100520230012845 10/05/2023 Gurmeet Kaur 2620009WL000695 Gurmeet Kaur 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1639890863 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
59 GANDIWIND-9 PB-20-009-032-001/128
(MANAKPUR) 		2620009000NRG24100520230012846 10/05/2023 sukhwinder Kaur 2620009WL000695 sukhwinder Kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1639890879 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
60 GANDIWIND-9 PB-20-009-032-001/159
(MANAKPUR) 		2620009000NRG24100520230012948 10/05/2023 Palwinder Kaur 2620009WL000698 Palwinder Kaur 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1639890882 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
61 GANDIWIND-9 PB-20-009-032-001/178
(MANAKPUR) 		2620009000NRG24100520230012949 10/05/2023 Joga Singh 2620009WL000698 Joga Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1639890894 JOGA SINGH PUNJAB NATIONAL BANK(508568)
62 GANDIWIND-9 PB-20-009-032-001/179
(MANAKPUR) 		2620009000NRG24100520230012950 10/05/2023 Pooja 2620009WL000698 Pooja 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1639890836 POOJA PUNJAB NATIONAL BANK(508568)
63 GANDIWIND-9 PB-20-009-032-001/180
(MANAKPUR) 		2620009000NRG24100520230012847 10/05/2023 Charanjit Kaur 2620009WL000695 Charanjit Kaur 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1639890848 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
64 GANDIWIND-9 PB-20-009-032-001/192
(MANAKPUR) 		2620009000NRG24100520230012849 10/05/2023 Ramandeep kaur 2620009WL000695 Ramandeep kaur 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1639890849 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
65 GANDIWIND-9 PB-20-009-032-001/193
(MANAKPUR) 		2620009000NRG24100520230012850 10/05/2023 Amandeep kaur 2620009WL000695 Amandeep kaur 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1639890895 AMANDEEP KAUR WO PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
66 GANDIWIND-9 PB-20-009-032-001/194
(MANAKPUR) 		2620009000NRG24100520230012851 10/05/2023 Amandeep Kaur 2620009WL000695 Amandeep Kaur 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1639890892 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
67 GANDIWIND-9 PB-20-009-032-001/42
(MANAKPUR) 		2620009000NRG24100520230012852 10/05/2023 harbhajan kaur 2620009WL000695 harbhajan kaur 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1639890880 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
68 GANDIWIND-9 PB-20-009-032-001/51
(MANAKPUR) 		2620009000NRG24100520230012954 10/05/2023 Charanjit Kaur 2620009WL000698 Charanjit Kaur 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1639890837 CHARANJEET KAUR HDFC BANK LTD(607152)
69 GANDIWIND-9 PB-20-009-032-001/51
(MANAKPUR) 		2620009000NRG24100520230012953 10/05/2023 Harjinder Singh 2620009WL000698 Harjinder Singh 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1639890841 HARJINDER SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
70 GANDIWIND-9 PB-20-009-032-001/72
(MANAKPUR) 		2620009000NRG24100520230012854 10/05/2023 Amarjit Kaur 2620009WL000695 Amarjit Kaur 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1639890835 AMARJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
71 GANDIWIND-9 PB-20-009-032-001/8
(MANAKPUR) 		2620009000NRG24100520230012855 10/05/2023 Dalbir Kaur 2620009WL000695 Dalbir Kaur 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1639890862 DALBIR KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
72 GANDIWIND-9 PB-20-009-032-001/97
(MANAKPUR) 		2620009000NRG24100520230012857 10/05/2023 Paramjit Kaur 2620009WL000695 Paramjit Kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1639890893 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
73 GANDIWIND-9 PB-20-009-033-001/100
(NAUSHEHRA) 		2620009000NRG24100520230012920 10/05/2023 Mukhtar Singh 2620009WL000697 Mukhtar Singh 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1639890889 MUKHTAR SINGH BANK OF BARODA(606985)
74 GANDIWIND-9 PB-20-009-033-001/107
(NAUSHEHRA) 		2620009000NRG24100520230012921 10/05/2023 Dalbir Kaur 2620009WL000697 Dalbir Kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1639890828 DALBIR KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
75 GANDIWIND-9 PB-20-009-033-001/114
(NAUSHEHRA) 		2620009000NRG24100520230012922 10/05/2023 Sewa Singh 2620009WL000697 Sewa Singh 00354 PUNB0191800 909 909 Processed 17/05/2023 1639890829 MEVA SINGH PUNJAB NATIONAL BANK(508568)
76 GANDIWIND-9 PB-20-009-033-001/116
(NAUSHEHRA) 		2620009000NRG24100520230012923 10/05/2023 Swaran Singh 2620009WL000697 Swaran Singh 00354 PUNB0191800 1515 1515 Processed 17/05/2023 1639890853 SWARAN SINGH AND BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
77 GANDIWIND-9 PB-20-009-033-001/131
(NAUSHEHRA) 		2620009000NRG24100520230012924 10/05/2023 Paramjit kaur 2620009WL000697 Paramjit kaur 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1639890869 PARMAJIT KAUR INDUSIND BANK(607189)
78 GANDIWIND-9 PB-20-009-033-001/167
(NAUSHEHRA) 		2620009000NRG24100520230012925 10/05/2023 Hardev Singh 2620009WL000697 Hardev Singh 00354 PUNB0191800 2727 2727 Rejected 18/05/2023 1639890875 Aadhaar Number not Mapped to Account Number
79 GANDIWIND-9 PB-20-009-033-001/172
(NAUSHEHRA) 		2620009000NRG24100520230012926 10/05/2023 Sukhdev Singh 2620009WL000697 Sukhdev Singh 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1639890890 SHUKHDEV SINGH SO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
80 GANDIWIND-9 PB-20-009-033-001/176
(NAUSHEHRA) 		2620009000NRG24100520230012927 10/05/2023 Manga Singh 2620009WL000697 Manga Singh 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1639890825 MANGA SINGH SO VIRSA SINGH PUNJAB NATIONAL BANK(508568)
81 GANDIWIND-9 PB-20-009-033-001/24
(NAUSHEHRA) 		2620009000NRG24100520230012928 10/05/2023 mehar singh 2620009WL000697 mehar singh 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1639890831 MEHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 GANDIWIND-9 PB-20-009-033-001/269
(NAUSHEHRA) 		2620009000NRG24100520230012930 10/05/2023 Geeta 2620009WL000697 Geeta 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1639890899 GEETA PUNJAB NATIONAL BANK(508568)
83 GANDIWIND-9 PB-20-009-033-001/274
(NAUSHEHRA) 		2620009000NRG24100520230012931 10/05/2023 Dilbag Singh 2620009WL000697 Dilbag Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1639890851 DILBAG SINGH SO SAJJAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
84 GANDIWIND-9 PB-20-009-033-001/274
(NAUSHEHRA) 		2620009000NRG24100520230012932 10/05/2023 Harjinder Singh 2620009WL000697 Harjinder Singh 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1639890902 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
85 GANDIWIND-9 PB-20-009-033-001/304
(NAUSHEHRA) 		2620009000NRG24100520230012933 10/05/2023 jagir Kaur 2620009WL000697 jagir Kaur 00354 PUNB0191800 3030 3030 Rejected 18/05/2023 1639890888 Aadhaar Number not Mapped to Account Number
86 GANDIWIND-9 PB-20-009-033-001/315
(NAUSHEHRA) 		2620009000NRG24100520230012934 10/05/2023 Raj kaur 2620009WL000697 Raj kaur 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1639890883 RAJBIR KAUR D/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
87 GANDIWIND-9 PB-20-009-033-001/35
(NAUSHEHRA) 		2620009000NRG24100520230012935 10/05/2023 Karnail Singh 2620009WL000697 Karnail Singh 00354 PUNB0191800 1212 1212 Processed 17/05/2023 1639890852 KARNAIL SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
88 GANDIWIND-9 PB-20-009-033-001/378
(NAUSHEHRA) 		2620009000NRG24100520230012936 10/05/2023 Tarsem singh 2620009WL000697 Tarsem singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1639890898 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
89 GANDIWIND-9 PB-20-009-033-001/389
(NAUSHEHRA) 		2620009000NRG24100520230012937 10/05/2023 Malkit Kaur 2620009WL000697 Malkit Kaur 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1639890847 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
90 GANDIWIND-9 PB-20-009-033-001/62
(NAUSHEHRA) 		2620009000NRG24100520230012939 10/05/2023 Jindar Kaur 2620009WL000697 Jindar Kaur 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1639890897 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
91 GANDIWIND-9 PB-20-009-033-001/69
(NAUSHEHRA) 		2620009000NRG24100520230012940 10/05/2023 Mukhtair Singh 2620009WL000697 Mukhtair Singh 00354 PUNB0191800 1818 1818 Processed 17/05/2023 1639890826 MUKHTAR SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
92 GANDIWIND-9 PB-20-009-033-001/71
(NAUSHEHRA) 		2620009000NRG24100520230012941 10/05/2023 Tarsem Singh 2620009WL000697 Tarsem Singh 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1639890860 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
93 GANDIWIND-9 PB-20-009-033-001/77
(NAUSHEHRA) 		2620009000NRG24100520230012942 10/05/2023 Lakhbir Singh 2620009WL000697 Lakhbir Singh 00354 PUNB0191800 1515 1515 Rejected 17/05/2023 1639890833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 GANDIWIND-9 PB-20-009-033-001/94
(NAUSHEHRA) 		2620009000NRG24100520230012943 10/05/2023 Manpreet Kaur 2620009WL000697 Manpreet Kaur 00354 PUNB0191800 1515 1515 Processed 17/05/2023 1639890874 MANPREET KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
95 GANDIWIND-9 PB-20-009-033-001/97
(NAUSHEHRA) 		2620009000NRG24100520230012944 10/05/2023 Baljander 2620009WL000697 Baljander 00354 PUNB0191800 1818 1818 Processed 17/05/2023 1639890900 PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
96 GANDIWIND-9 PB-20-009-045-001/6
(BUCHAR HAVELIAN) 		2620009000NRG24100520230013055 10/05/2023 Milkha Singh 2620009WL000702 Milkha Singh 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1639890872 MILKHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 146955 146955
97 GANDIWIND-9 PB-20-009-013-001/62
(DHALA) 		2620009000NRG24100520230012910 10/05/2023 Raj Kaur 2620009WL000697 Raj Kaur 00354 PUNB0238300 1818 1818 Processed 17/05/2023 1639890903 RAJ KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
98 GANDIWIND-9 PB-20-009-014-001/37
(DODY) 		2620009000NRG24100520230012843 10/05/2023 Surjit Kaur 2620009WL000694 Surjit Kaur 00354 PUNB0627300 4242 4242 Processed 17/05/2023 1639890908 SURJIT KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
99 GANDIWIND-9 PB-20-009-011-001/57
(CHECHREWAL) 		2620009000NRG24100520230012882 10/05/2023 Harjit Kaur 2620009WL000696 Harjit Kaur 00354 PUNB0638000 909 909 Processed 17/05/2023 1639890909 HARJIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
100 GANDIWIND-9 PB-20-009-002-001/453
(BUCHAR KALAN) 		2620009000NRG24100520230013049 10/05/2023 Gagandeep Singh 2620009WL000702 Gagandeep Singh 00354 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639890915 GAGANDEEP SINGH PUNJAB GRAMIN BANK(607138)
101 GANDIWIND-9 PB-20-009-002-001/49
(BUCHAR KALAN) 		2620009000NRG24100520230013050 10/05/2023 dalbir singh 2620009WL000702 dalbir singh 00354 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639890911 DALBIRA SINGH PUNJAB GRAMIN BANK(607138)
102 GANDIWIND-9 PB-20-009-013-001/87
(DHALA) 		2620009000NRG24100520230012917 10/05/2023 Dawinder 2620009WL000697 Dawinder 00354 PUNB0PGB003 2727 2727 Rejected 18/05/2023 1639890917 Aadhaar Number not Mapped to Account Number
103 GANDIWIND-9 PB-20-009-016-001/365
(GAGGOBOA) 		2620009000NRG24100520230013053 10/05/2023 Boota Singh 2620009WL000702 Boota Singh 00354 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639890912 BUTA SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
104 GANDIWIND-9 PB-20-009-035-001/398
(SOHAL THATHI) 		2620009000NRG24100520230012988 10/05/2023 Sukhwinder kaur 2620009WL000700 Sukhwinder kaur 00354 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639890918 SUKHWINDER KAUR W/O GURMUKH SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 15453 15453
105 GANDIWIND-9 PB-20-009-011-001/158
(CHECHREWAL) 		2620009000NRG24100520230012861 10/05/2023 Akshdeep 2620009WL000696 Akshdeep 00415 SBIN0004940 3030 3030 Processed 17/05/2023 1639890870 AKASHDEEP SINGH SO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
106 GANDIWIND-9 PB-20-009-011-001/230
(CHECHREWAL) 		2620009000NRG24100520230012866 10/05/2023 Baljit Kaur 2620009WL000696 Baljit Kaur 00415 SBIN0005799 3030 3030 Processed 17/05/2023 1639890906 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
107 GANDIWIND-9 PB-20-009-011-001/278
(CHECHREWAL) 		2620009000NRG24100520230012870 10/05/2023 Prabhjeet Kaur 2620009WL000696 Prabhjeet Kaur 00415 SBIN0005799 2424 2424 Processed 17/05/2023 1639890905 PRABHJEET KAUR ICICI BANK LTD(508534)
108 GANDIWIND-9 PB-20-009-011-001/59
(CHECHREWAL) 		2620009000NRG24100520230012883 10/05/2023 Darshan Singh 2620009WL000696 Darshan Singh 00415 SBIN0005799 2424 2424 Processed 17/05/2023 1639890867 DARSHAN SINGH PUNJAB & SIND BANK(607087)
109 GANDIWIND-9 PB-20-009-011-001/64
(CHECHREWAL) 		2620009000NRG24100520230012884 10/05/2023 Soma Kaur 2620009WL000696 Soma Kaur 00415 SBIN0005799 2424 2424 Processed 17/05/2023 1639890856 SOMA KAUR ICICI BANK LTD(508534)
110 GANDIWIND-9 PB-20-009-011-001/78
(CHECHREWAL) 		2620009000NRG24100520230012886 10/05/2023 Major Singh 2620009WL000696 Major Singh 00415 SBIN0005799 2424 2424 Processed 17/05/2023 1639890864 MAJOR SINGH ICICI BANK LTD(508534)
SubTotal 12726 12726
111 GANDIWIND-9 PB-20-009-013-001/63
(DHALA) 		2620009000NRG24100520230012911 10/05/2023 Harjinder Kaur 2620009WL000697 Harjinder Kaur 00415 SBIN0007469 1818 1818 Processed 17/05/2023 1639890866 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
112 GANDIWIND-9 PB-20-009-035-001/397
(SOHAL THATHI) 		2620009000NRG24100520230012987 10/05/2023 Kawaljit Kaur 2620009WL000700 Kawaljit Kaur 00415 SBIN0007469 3030 3030 Processed 17/05/2023 1639890904 KAWALJIT KAUR W/O AVTAR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 4848 4848
113 GANDIWIND-9 PB-20-009-032-001/95
(MANAKPUR) 		2620009000NRG24100520230012856 10/05/2023 Ranjit Kaur 2620009WL000695 Ranjit Kaur 00415 SBIN0011894 3030 3030 Processed 17/05/2023 1639890878 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
114 GANDIWIND-9 PB-20-009-011-001/141
(CHECHREWAL) 		2620009000NRG24100520230012859 10/05/2023 baljinder Singh 2620009WL000696 baljinder Singh 00415 SBIN0050348 2727 2727 Processed 17/05/2023 1639890913 DILPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
115 GANDIWIND-9 PB-20-009-011-001/279
(CHECHREWAL) 		2620009000NRG24100520230012871 10/05/2023 Pooja 2620009WL000696 Pooja 00468 UBIN0562611 2424 2424 Processed 17/05/2023 1639890907 POOJA D/O BALWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
Total 285123 285123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_100523APB_FTO_9242 Canara Bank CNRB0002129 SURSINGH 3333
2 GANDIWIND-9 PB2620009_100523APB_FTO_9242 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 3030
3 GANDIWIND-9 PB2620009_100523APB_FTO_9242 HDFC HDFC0002909 HDFC Bank Ltd 6363
4 GANDIWIND-9 PB2620009_100523APB_FTO_9242 HDFC HDFC0003374 HDFC Sur Singh 2424
5 GANDIWIND-9 PB2620009_100523APB_FTO_9242 Punjab & Sind Bank PSIB0000515 Chabal Kalan 9393
6 GANDIWIND-9 PB2620009_100523APB_FTO_9242 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 21210
7 GANDIWIND-9 PB2620009_100523APB_FTO_9242 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
8 GANDIWIND-9 PB2620009_100523APB_FTO_9242 Punjab National Bank PUNB0010810 Khalra Tarntaran 3333
9 GANDIWIND-9 PB2620009_100523APB_FTO_9242 Punjab National Bank PUNB0057600 CHABHAL 31815
10 GANDIWIND-9 PB2620009_100523APB_FTO_9242 Punjab National Bank PUNB0191800 GANDIWIND 146955
11 GANDIWIND-9 PB2620009_100523APB_FTO_9242 Punjab National Bank PUNB0238300 KADBAGRIAN 1818
12 GANDIWIND-9 PB2620009_100523APB_FTO_9242 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 4242
13 GANDIWIND-9 PB2620009_100523APB_FTO_9242 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 909
14 GANDIWIND-9 PB2620009_100523APB_FTO_9242 Punjab National Bank PUNB0PGB003 Punjab gramin bank 15453
15 GANDIWIND-9 PB2620009_100523APB_FTO_9242 State Bank of India SBIN0004940 ADB BHIKHIWIND 3030
16 GANDIWIND-9 PB2620009_100523APB_FTO_9242 State Bank of India SBIN0005799 CHABAL KALAN 10302
17 GANDIWIND-9 PB2620009_100523APB_FTO_9242 State Bank of India SBIN0005799 SBI Chabal 2424
18 GANDIWIND-9 PB2620009_100523APB_FTO_9242 State Bank of India SBIN0007469 KASSEL 4848
19 GANDIWIND-9 PB2620009_100523APB_FTO_9242 State Bank of India SBIN0011894 JALANDHAR ROAD, AMRITSAR 3030
20 GANDIWIND-9 PB2620009_100523APB_FTO_9242 State Bank of India SBIN0050348 CHABHAL 2727
21 GANDIWIND-9 PB2620009_100523APB_FTO_9242 Union Bank of India UBIN0562611 TARN TARAN 2424

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