Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:25 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_150523APB_FTO_10580
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 TARN TARAN-12 PB-20-012-065-001/34
(NORANGABAD) 		2620012000NRG24150520230015865 15/05/2023 Kulwant singh 2620012WL000840 Kulwant singh 00032 UTIB0002269 2727 2727 Processed 20/05/2023 1750220059 KULWANT SINGH S O MOHINDER SIN BANK OF BARODA(606985)
2 TARN TARAN-12 PB-20-012-065-001/343
(NORANGABAD) 		2620012000NRG24150520230015866 15/05/2023 Harjinder singh 2620012WL000840 Harjinder singh 00032 UTIB0002269 2727 2727 Processed 20/05/2023 1750220060 HARJINDER SINGH IDBI BANK(607095)
3 TARN TARAN-12 PB-20-012-065-001/473
(NORANGABAD) 		2620012000NRG24150520230015845 15/05/2023 Palwinder kaur 2620012WL000839 Palwinder kaur 00032 UTIB0002269 2121 2121 Processed 20/05/2023 1750220058 PALWINDER KAUR AXIS BANK(607153)
SubTotal 7575 7575
4 TARN TARAN-12 PB-20-012-065-001/556
(NORANGABAD) 		2620012000NRG24150520230015856 15/05/2023 Gurinder singh 2620012WL000839 Gurinder singh 00045 BARB0TARNTA 2121 2121 Processed 20/05/2023 1750220076 GURINDER SINGH BANK OF BARODA(606985)
5 TARN TARAN-12 PB-20-012-065-001/585
(NORANGABAD) 		2620012000NRG24150520230015877 15/05/2023 gurbaaj singh 2620012WL000840 gurbaaj singh 00045 BARB0TARNTA 2727 2727 Processed 20/05/2023 1750220075 Master. GURBAAJ SINGH (M) U/G OF SHINDE INDIAN BANK(607105)
6 TARN TARAN-12 PB-20-012-099-001/107
(RASHIANA) 		2620012000NRG24150520230015890 15/05/2023 Kulwinder kaur 2620012WL000841 Kulwinder kaur 00045 BARB0TARNTA 2727 2727 Processed 20/05/2023 1750220074 KULWINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
7 TARN TARAN-12 PB-20-012-066-001/115
(NONE) 		2620012000NRG24150520230015651 15/05/2023 Amarjit kaur 2620012WL000831 Amarjit kaur 00078 CNRB0002091 1515 1515 Processed 20/05/2023 1750220073 AMARJIT KAUR CANARA BANK(508532)
8 TARN TARAN-12 PB-20-012-066-001/173
(NONE) 		2620012000NRG24150520230015652 15/05/2023 Manpreet kaur 2620012WL000831 Manpreet kaur 00078 CNRB0002091 1515 1515 Processed 20/05/2023 1750220022 MANPREET KAUR CANARA BANK(508532)
9 TARN TARAN-12 PB-20-012-066-001/275
(NONE) 		2620012000NRG24150520230015654 15/05/2023 Harjinder singh 2620012WL000831 Harjinder singh 00078 CNRB0002091 1212 1212 Processed 20/05/2023 1750220023 HARJINDER SINGH CANARA BANK(508532)
10 TARN TARAN-12 PB-20-012-066-001/275
(NONE) 		2620012000NRG24150520230015655 15/05/2023 Karanpreet kour 2620012WL000831 Karanpreet kour 00078 CNRB0002091 1515 1515 Processed 20/05/2023 1750220019 KIRANPREET KAUR CANARA BANK(508532)
11 TARN TARAN-12 PB-20-012-066-001/301
(NONE) 		2620012000NRG24150520230015656 15/05/2023 Varinderjit kaur 2620012WL000831 Varinderjit kaur 00078 CNRB0002091 909 909 Processed 20/05/2023 1750220018 VARINDERJIT KAUR CANARA BANK(508532)
12 TARN TARAN-12 PB-20-012-066-001/302
(NONE) 		2620012000NRG24150520230015657 15/05/2023 Surjit kaur 2620012WL000831 Surjit kaur 00078 CNRB0002091 1515 1515 Processed 20/05/2023 1750220031 SURJIT KAUR CANARA BANK(508532)
13 TARN TARAN-12 PB-20-012-066-001/40
(NONE) 		2620012000NRG24150520230015658 15/05/2023 Manpreet Kaur 2620012WL000831 Manpreet Kaur 00078 CNRB0002091 1515 1515 Processed 20/05/2023 1750220020 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
14 TARN TARAN-12 PB-20-012-066-001/46
(NONE) 		2620012000NRG24150520230015659 15/05/2023 Kuldeep kaur 2620012WL000831 Kuldeep kaur 00078 CNRB0002091 1515 1515 Processed 20/05/2023 1750220021 KULDEEP KAUR CANARA BANK(508532)
SubTotal 11211 11211
15 TARN TARAN-12 PB-20-012-065-001/444
(NORANGABAD) 		2620012000NRG24150520230015839 15/05/2023 Beer kaur 2620012WL000839 Beer kaur 00114 UTIB0STTN01 2121 2121 Processed 20/05/2023 1750220017 BEER KAUR AXIS BANK(607153)
16 TARN TARAN-12 PB-20-012-099-001/220
(RASHIANA) 		2620012000NRG24150520230015896 15/05/2023 Manpreet kaur 2620012WL000841 Manpreet kaur 00114 UTIB0STTN01 2424 2424 Processed 20/05/2023 1750220016 MANPREET KAUR INDUSIND BANK(607189)
SubTotal 4545 4545
17 TARN TARAN-12 PB-20-012-099-001/79
(RASHIANA) 		2620012000NRG24150520230015912 15/05/2023 suman 2620012WL000841 suman 00152 HDFC0001428 2727 2727 Processed 20/05/2023 1750220036 SUMAN KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
18 TARN TARAN-12 PB-20-012-099-001/222
(RASHIANA) 		2620012000NRG24150520230015897 15/05/2023 Harpreet kaur 2620012WL000841 Harpreet kaur 00152 HDFC0002572 3030 3030 Processed 20/05/2023 1750220034 HARPREET KAUR HDFC BANK LTD(607152)
19 TARN TARAN-12 PB-20-012-099-001/223
(RASHIANA) 		2620012000NRG24150520230015898 15/05/2023 Gian kaur 2620012WL000841 Gian kaur 00152 HDFC0002572 2727 2727 Processed 20/05/2023 1750220033 GIAN KAUR PUNJAB NATIONAL BANK(508568)
20 TARN TARAN-12 PB-20-012-099-001/278
(RASHIANA) 		2620012000NRG24150520230015907 15/05/2023 vir singh 2620012WL000841 vir singh 00152 HDFC0002572 2727 2727 Processed 20/05/2023 1750220035 VIR SINGH HDFC BANK LTD(607152)
SubTotal 8484 8484
21 TARN TARAN-12 PB-20-012-044-001/81
(KALER) 		2620012000NRG24150520230015487 15/05/2023 Sukhwinder kaur 2620012WL000822 Sukhwinder kaur 00176 IDIB000T523 2424 2424 Processed 20/05/2023 1750220055 MRS SUKHWINDER KAUR WO DALBIR SINGH STATE BANK OF INDIA(508548)
22 TARN TARAN-12 PB-20-012-044-001/83
(KALER) 		2620012000NRG24150520230015488 15/05/2023 NISHAN SINGH 2620012WL000822 NISHAN SINGH 00176 IDIB000T523 2424 2424 Processed 20/05/2023 1750220065 Mr. NISHAN SINGH INDIAN BANK(607105)
23 TARN TARAN-12 PB-20-012-044-001/93
(KALER) 		2620012000NRG24150520230015489 15/05/2023 Manjeet kaur 2620012WL000822 Manjeet kaur 00176 IDIB000T523 2424 2424 Processed 20/05/2023 1750220052 Mrs. Manjeet Kaur INDIAN BANK(607105)
24 TARN TARAN-12 PB-20-012-065-001/108
(NORANGABAD) 		2620012000NRG24150520230015820 15/05/2023 parvin kaur 2620012WL000839 parvin kaur 00176 IDIB000T523 606 606 Processed 20/05/2023 1750220041 Mrs. PARVEEN KAUR INDIAN BANK(607105)
25 TARN TARAN-12 PB-20-012-065-001/130
(NORANGABAD) 		2620012000NRG24150520230015824 15/05/2023 Kunan singh 2620012WL000839 Kunan singh 00176 IDIB000T523 2121 2121 Processed 20/05/2023 1750220063 Mr. KUNAN SINGH INDIAN BANK(607105)
26 TARN TARAN-12 PB-20-012-065-001/131
(NORANGABAD) 		2620012000NRG24150520230015825 15/05/2023 Harbhajan kaur 2620012WL000839 Harbhajan kaur 00176 IDIB000T523 2121 2121 Processed 20/05/2023 1750220064 Mrs. HARBHAJAN KAUR INDIAN BANK(607105)
27 TARN TARAN-12 PB-20-012-065-001/19
(NORANGABAD) 		2620012000NRG24150520230015830 15/05/2023 JASWANT SINGH 2620012WL000839 JASWANT SINGH 00176 IDIB000T523 2121 2121 Processed 20/05/2023 1750220062 Mr. JASWANT SINGH INDIAN BANK(607105)
28 TARN TARAN-12 PB-20-012-065-001/202
(NORANGABAD) 		2620012000NRG24150520230015831 15/05/2023 Shinder kaur 2620012WL000839 Shinder kaur 00176 IDIB000T523 2121 2121 Processed 20/05/2023 1750220040 Mrs. Shinder Kaur INDIAN BANK(607105)
29 TARN TARAN-12 PB-20-012-065-001/246
(NORANGABAD) 		2620012000NRG24150520230015832 15/05/2023 Balwinder kaur 2620012WL000839 Balwinder kaur 00176 IDIB000T523 2121 2121 Processed 20/05/2023 1750220044 Mrs. BALWINDER KAUR INDIAN BANK(607105)
30 TARN TARAN-12 PB-20-012-065-001/406
(NORANGABAD) 		2620012000NRG24150520230015837 15/05/2023 Gurmit kaur 2620012WL000839 Gurmit kaur 00176 IDIB000T523 1515 1515 Processed 20/05/2023 1750220054 GURMIT KAUR AXIS BANK(607153)
31 TARN TARAN-12 PB-20-012-065-001/427
(NORANGABAD) 		2620012000NRG24150520230015838 15/05/2023 Kawaljit kaur 2620012WL000839 Kawaljit kaur 00176 IDIB000T523 1818 1818 Processed 20/05/2023 1750220047 Mrs. KAWALJIT KAUR INDIAN BANK(607105)
32 TARN TARAN-12 PB-20-012-065-001/478
(NORANGABAD) 		2620012000NRG24150520230015846 15/05/2023 Daljit kaur 2620012WL000839 Daljit kaur 00176 IDIB000T523 1818 1818 Processed 20/05/2023 1750220051 MISS DALJIT KAUR STATE BANK OF INDIA(508548)
33 TARN TARAN-12 PB-20-012-065-001/515
(NORANGABAD) 		2620012000NRG24150520230015870 15/05/2023 joty 2620012WL000840 joty 00176 IDIB000T523 2727 2727 Processed 20/05/2023 1750220037 Ms. Jyoti INDIAN BANK(607105)
34 TARN TARAN-12 PB-20-012-065-001/524
(NORANGABAD) 		2620012000NRG24150520230015849 15/05/2023 Lakhwinder kaur 2620012WL000839 Lakhwinder kaur 00176 IDIB000T523 1515 1515 Processed 20/05/2023 1750220046 Mrs. Lakhwinder Kaur INDIAN BANK(607105)
35 TARN TARAN-12 PB-20-012-065-001/525
(NORANGABAD) 		2620012000NRG24150520230015850 15/05/2023 Sandeep kaur 2620012WL000839 Sandeep kaur 00176 IDIB000T523 909 909 Processed 20/05/2023 1750220045 Mrs. SANDEEP KAUR W/O KULDEEP SINGH INDIAN BANK(607105)
36 TARN TARAN-12 PB-20-012-065-001/535
(NORANGABAD) 		2620012000NRG24150520230015851 15/05/2023 kuldeep singh 2620012WL000839 kuldeep singh 00176 IDIB000T523 1515 1515 Processed 20/05/2023 1750220042 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
37 TARN TARAN-12 PB-20-012-065-001/544
(NORANGABAD) 		2620012000NRG24150520230015852 15/05/2023 Ninder kaur 2620012WL000839 Ninder kaur 00176 IDIB000T523 1212 1212 Processed 20/05/2023 1750220043 NINDER KAUR PUNJAB & SIND BANK(607087)
38 TARN TARAN-12 PB-20-012-065-001/586
(NORANGABAD) 		2620012000NRG24150520230015878 15/05/2023 nisa kaur 2620012WL000840 nisa kaur 00176 IDIB000T523 2727 2727 Processed 20/05/2023 1750220032 Ms. NISHA (M) U/G OF AMARJIT KAUR INDIAN BANK(607105)
39 TARN TARAN-12 PB-20-012-065-001/591
(NORANGABAD) 		2620012000NRG24150520230015859 15/05/2023 rajbir kaur 2620012WL000839 rajbir kaur 00176 IDIB000T523 2121 2121 Processed 20/05/2023 1750220057 Mrs. Rajbir Kaur INDIAN BANK(607105)
40 TARN TARAN-12 PB-20-012-065-001/591
(NORANGABAD) 		2620012000NRG24150520230015883 15/05/2023 rajbir kaur 2620012WL000840 rajbir kaur 00176 IDIB000T523 2727 2727 Processed 20/05/2023 1750220056 Mrs. Rajbir Kaur INDIAN BANK(607105)
41 TARN TARAN-12 PB-20-012-065-001/592
(NORANGABAD) 		2620012000NRG24150520230015884 15/05/2023 pawanpreet kaur 2620012WL000840 pawanpreet kaur 00176 IDIB000T523 2727 2727 Processed 20/05/2023 1750220039 Ms. PAWANPREET KAUR UG KULWINDER KAUR INDIAN BANK(607105)
42 TARN TARAN-12 PB-20-012-065-001/592
(NORANGABAD) 		2620012000NRG24150520230015860 15/05/2023 pawanpreet kaur 2620012WL000839 pawanpreet kaur 00176 IDIB000T523 2121 2121 Processed 20/05/2023 1750220038 Ms. PAWANPREET KAUR UG KULWINDER KAUR INDIAN BANK(607105)
43 TARN TARAN-12 PB-20-012-065-001/593
(NORANGABAD) 		2620012000NRG24150520230015861 15/05/2023 amarjit kaur 2620012WL000839 amarjit kaur 00176 IDIB000T523 1818 1818 Processed 20/05/2023 1750220049 AMARJIT KAUR HDFC BANK LTD(607152)
44 TARN TARAN-12 PB-20-012-065-001/593
(NORANGABAD) 		2620012000NRG24150520230015885 15/05/2023 amarjit kaur 2620012WL000840 amarjit kaur 00176 IDIB000T523 2727 2727 Processed 20/05/2023 1750220050 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 48480 48480
45 TARN TARAN-12 PB-20-012-099-001/254
(RASHIANA) 		2620012000NRG24150520230015904 15/05/2023 gurpreet singh 2620012WL000841 gurpreet singh 00349 PSIB0000088 3030 3030 Processed 20/05/2023 1750220068 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
46 TARN TARAN-12 PB-20-012-044-001/10
(KALER) 		2620012000NRG24150520230015484 15/05/2023 JASWINDER KAUR 2620012WL000822 JASWINDER KAUR 00349 PSIB0000542 2424 2424 Processed 20/05/2023 1750220071 JASWINDER KAUR PUNJAB & SIND BANK(607087)
47 TARN TARAN-12 PB-20-012-044-001/105
(KALER) 		2620012000NRG24150520230015485 15/05/2023 Harpreet Kaur 2620012WL000822 Harpreet Kaur 00349 PSIB0000542 2121 2121 Processed 20/05/2023 1750220070 HARPREET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
48 TARN TARAN-12 PB-20-012-065-001/433
(NORANGABAD) 		2620012000NRG24150520230015868 15/05/2023 Savinder kaur 2620012WL000840 Savinder kaur 00349 PSIB0020949 2727 2727 Processed 20/05/2023 1750220072 SAVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
49 TARN TARAN-12 PB-20-012-066-001/10
(NONE) 		2620012000NRG24150520230015650 15/05/2023 BALJIT KAUR 2620012WL000831 BALJIT KAUR 00349 PSIB0021483 909 909 Processed 20/05/2023 1750220014 BALJEET KAUR CANARA BANK(508532)
SubTotal 909 909
50 TARN TARAN-12 PB-20-012-066-001/238
(NONE) 		2620012000NRG24150520230015653 15/05/2023 Baljinder kaur 2620012WL000831 Baljinder kaur 00349 PSIB0021487 1515 1515 Processed 20/05/2023 1750220015 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
51 TARN TARAN-12 PB-20-012-065-001/465
(NORANGABAD) 		2620012000NRG24150520230015843 15/05/2023 Rajbir kaur 2620012WL000839 Rajbir kaur 00354 PUNB0045400 2121 2121 Processed 20/05/2023 1750220069 RAJBIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
52 TARN TARAN-12 PB-20-012-065-001/151
(NORANGABAD) 		2620012000NRG24150520230015828 15/05/2023 Dilbag singh 2620012WL000839 Dilbag singh 00354 PUNB0132900 606 606 Processed 20/05/2023 1750220002 DILBAG SINGH PUNJAB NATIONAL BANK(508568)
53 TARN TARAN-12 PB-20-012-065-001/18
(NORANGABAD) 		2620012000NRG24150520230015829 15/05/2023 JOGA SINGH 2620012WL000839 JOGA SINGH 00354 PUNB0132900 1818 1818 Processed 20/05/2023 1750220012 JOGA SINGH PUNJAB NATIONAL BANK(508568)
54 TARN TARAN-12 PB-20-012-065-001/526
(NORANGABAD) 		2620012000NRG24150520230015871 15/05/2023 Simran kaur 2620012WL000840 Simran kaur 00354 PUNB0132900 2727 2727 Processed 20/05/2023 1750220011 SIMRAN KAUR HDFC BANK LTD(607152)
55 TARN TARAN-12 PB-20-012-099-001/106
(RASHIANA) 		2620012000NRG24150520230015889 15/05/2023 Gurnam kaur 2620012WL000841 Gurnam kaur 00354 PUNB0132900 3030 3030 Processed 20/05/2023 1750220008 GURNAM KAUR WO GEETA SINGH PUNJAB NATIONAL BANK(508568)
56 TARN TARAN-12 PB-20-012-099-001/108
(RASHIANA) 		2620012000NRG24150520230015891 15/05/2023 Kuldeep kaur 2620012WL000841 Kuldeep kaur 00354 PUNB0132900 2727 2727 Processed 20/05/2023 1750220078 KULDEEP KAUR W/O JODH SINGH PUNJAB NATIONAL BANK(508568)
57 TARN TARAN-12 PB-20-012-099-001/129
(RASHIANA) 		2620012000NRG24150520230015892 15/05/2023 wazir singh 2620012WL000841 wazir singh 00354 PUNB0132900 3030 3030 Processed 20/05/2023 1750220007 WAZEER SINGH IDBI BANK(607095)
58 TARN TARAN-12 PB-20-012-099-001/14
(RASHIANA) 		2620012000NRG24150520230015893 15/05/2023 SARBJIT KAUR 2620012WL000841 SARBJIT KAUR 00354 PUNB0132900 3030 3030 Processed 20/05/2023 1750220006 SARBJIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
59 TARN TARAN-12 PB-20-012-099-001/176
(RASHIANA) 		2620012000NRG24150520230015894 15/05/2023 Manjit Kaur 2620012WL000841 Manjit Kaur 00354 PUNB0132900 2727 2727 Processed 20/05/2023 1750220081 MANJIT KAUR W/O JAIL SINGH PUNJAB NATIONAL BANK(508568)
60 TARN TARAN-12 PB-20-012-099-001/210
(RASHIANA) 		2620012000NRG24150520230015895 15/05/2023 Darshan kaur 2620012WL000841 Darshan kaur 00354 PUNB0132900 2727 2727 Processed 20/05/2023 1750220003 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
61 TARN TARAN-12 PB-20-012-099-001/226
(RASHIANA) 		2620012000NRG24150520230015899 15/05/2023 Manjit kaur 2620012WL000841 Manjit kaur 00354 PUNB0132900 2727 2727 Processed 20/05/2023 1750220009 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
62 TARN TARAN-12 PB-20-012-099-001/229
(RASHIANA) 		2620012000NRG24150520230015900 15/05/2023 sukhvhaiin singh 2620012WL000841 sukhvhaiin singh 00354 PUNB0132900 3030 3030 Processed 20/05/2023 1750220005 SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
63 TARN TARAN-12 PB-20-012-099-001/237
(RASHIANA) 		2620012000NRG24150520230015902 15/05/2023 Kuldeep kaur 2620012WL000841 Kuldeep kaur 00354 PUNB0132900 2424 2424 Processed 20/05/2023 1750220077 KULDIP KAUR WO GURNEK SINGH PUNJAB NATIONAL BANK(508568)
64 TARN TARAN-12 PB-20-012-099-001/238
(RASHIANA) 		2620012000NRG24150520230015903 15/05/2023 Rajwinder kaur 2620012WL000841 Rajwinder kaur 00354 PUNB0132900 2727 2727 Processed 20/05/2023 1750220000 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
65 TARN TARAN-12 PB-20-012-099-001/27
(RASHIANA) 		2620012000NRG24150520230015906 15/05/2023 RAJ KAUR 2620012WL000841 RAJ KAUR 00354 PUNB0132900 2424 2424 Processed 20/05/2023 1750220010 GURBHEJ SINGH UG RAJ KAUR PUNJAB NATIONAL BANK(508568)
66 TARN TARAN-12 PB-20-012-099-001/33
(RASHIANA) 		2620012000NRG24150520230015908 15/05/2023 MANJIT KAUR 2620012WL000841 MANJIT KAUR 00354 PUNB0132900 2727 2727 Processed 20/05/2023 1750219999 MANJIT KAUR W/O SAHAB SINGH PUNJAB NATIONAL BANK(508568)
67 TARN TARAN-12 PB-20-012-099-001/40
(RASHIANA) 		2620012000NRG24150520230015909 15/05/2023 SWINDER KAUR 2620012WL000841 SWINDER KAUR 00354 PUNB0132900 2121 2121 Processed 20/05/2023 1750220004 SAVINDER KAUR PUNJAB NATIONAL BANK(508568)
68 TARN TARAN-12 PB-20-012-099-001/51
(RASHIANA) 		2620012000NRG24150520230015910 15/05/2023 amandeep kaur 2620012WL000841 amandeep kaur 00354 PUNB0132900 3030 3030 Processed 20/05/2023 1750220001 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
69 TARN TARAN-12 PB-20-012-099-001/68
(RASHIANA) 		2620012000NRG24150520230015911 15/05/2023 HARJIT KAUR 2620012WL000841 HARJIT KAUR 00354 PUNB0132900 303 303 Processed 20/05/2023 1750220080 HARJIT KAUR W/O SAHIB SINGH PUNJAB NATIONAL BANK(508568)
70 TARN TARAN-12 PB-20-012-099-001/88
(RASHIANA) 		2620012000NRG24150520230015914 15/05/2023 KAWALJIT KAUR 2620012WL000841 KAWALJIT KAUR 00354 PUNB0132900 3030 3030 Processed 20/05/2023 1750220079 KANWALJIT KAUR W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
71 TARN TARAN-12 PB-20-012-099-001/99
(RASHIANA) 		2620012000NRG24150520230015915 15/05/2023 sukhwant kaur 2620012WL000841 sukhwant kaur 00354 PUNB0132900 2121 2121 Rejected 20/05/2023 1750220013 Aadhaar Number not Mapped to Account Number
SubTotal 49086 49086
72 TARN TARAN-12 PB-20-012-065-001/349
(NORANGABAD) 		2620012000NRG24150520230015835 15/05/2023 Ravinder kaur 2620012WL000839 Ravinder kaur 00354 PUNB0962300 2121 2121 Processed 20/05/2023 1750220061 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
73 TARN TARAN-12 PB-20-012-065-001/118
(NORANGABAD) 		2620012000NRG24150520230015823 15/05/2023 raj kaur 2620012WL000839 raj kaur 00415 SBIN0000723 2121 2121 Processed 20/05/2023 1750220027 GURPREET KAUR UG RAJ KAUR AXIS BANK(607153)
74 TARN TARAN-12 PB-20-012-065-001/14
(NORANGABAD) 		2620012000NRG24150520230015826 15/05/2023 Kashmir kaur 2620012WL000839 Kashmir kaur 00415 SBIN0000723 1818 1818 Processed 20/05/2023 1750220048 Mrs. KASHMIR KAUR INDIAN BANK(607105)
75 TARN TARAN-12 PB-20-012-065-001/32
(NORANGABAD) 		2620012000NRG24150520230015833 15/05/2023 RAJ KAUR 2620012WL000839 RAJ KAUR 00415 SBIN0000723 606 606 Processed 20/05/2023 1750220028 MISS RAJ KAUR STATE BANK OF INDIA(508548)
76 TARN TARAN-12 PB-20-012-065-001/470
(NORANGABAD) 		2620012000NRG24150520230015844 15/05/2023 Kirandeep kaur 2620012WL000839 Kirandeep kaur 00415 SBIN0000723 1515 1515 Processed 20/05/2023 1750220026 KIRANDEEP KAUR HDFC BANK LTD(607152)
77 TARN TARAN-12 PB-20-012-065-001/5
(NORANGABAD) 		2620012000NRG24150520230015848 15/05/2023 RATAN SINGH 2620012WL000839 RATAN SINGH 00415 SBIN0000723 2121 2121 Processed 20/05/2023 1750220067 MR RATAN SINGH SO NAJAR SINGH STATE BANK OF INDIA(508548)
78 TARN TARAN-12 PB-20-012-065-001/555
(NORANGABAD) 		2620012000NRG24150520230015855 15/05/2023 Karam singh 2620012WL000839 Karam singh 00415 SBIN0000723 1212 1212 Processed 20/05/2023 1750220066 MR KARAM SINGH STATE BANK OF INDIA(508548)
79 TARN TARAN-12 PB-20-012-065-001/587
(NORANGABAD) 		2620012000NRG24150520230015879 15/05/2023 hardeep singh 2620012WL000840 hardeep singh 00415 SBIN0000723 2727 2727 Processed 20/05/2023 1750220030 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
80 TARN TARAN-12 PB-20-012-099-001/236
(RASHIANA) 		2620012000NRG24150520230015901 15/05/2023 jasbir singh 2620012WL000841 jasbir singh 00415 SBIN0000723 1818 1818 Processed 20/05/2023 1750220025 JASBIR SINGH HDFC BANK LTD(607152)
SubTotal 13938 13938
81 TARN TARAN-12 PB-20-012-065-001/117
(NORANGABAD) 		2620012000NRG24150520230015822 15/05/2023 sarbjit kaur 2620012WL000839 sarbjit kaur 00415 SBIN0010745 2121 2121 Processed 20/05/2023 1750220029 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
82 TARN TARAN-12 PB-20-012-065-001/590
(NORANGABAD) 		2620012000NRG24150520230015882 15/05/2023 major singh 2620012WL000840 major singh 00415 SBIN0050628 2727 2727 Processed 20/05/2023 1750220053 MR MAJOR SINGH BITTU STATE BANK OF INDIA(508548)
SubTotal 2727 2727
83 TARN TARAN-12 PB-20-012-065-001/486
(NORANGABAD) 		2620012000NRG24150520230015847 15/05/2023 Ranjit kaur 2620012WL000839 Ranjit kaur 00468 UBIN0825671 1515 1515 Processed 20/05/2023 1750220024 RANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 176952 176952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARN TARAN-12 PB2620012_150523APB_FTO_10580 AXIS BANK UTIB0002269 NAURANGABAD 7575
2 TARN TARAN-12 PB2620012_150523APB_FTO_10580 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 7575
3 TARN TARAN-12 PB2620012_150523APB_FTO_10580 Canara Bank CNRB0002091 BUNDALA 11211
4 TARN TARAN-12 PB2620012_150523APB_FTO_10580 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 4545
5 TARN TARAN-12 PB2620012_150523APB_FTO_10580 HDFC HDFC0001428 TARN TARAN 2727
6 TARN TARAN-12 PB2620012_150523APB_FTO_10580 HDFC HDFC0002572 AMRITSAR ROAD - TARN TARAN 8484
7 TARN TARAN-12 PB2620012_150523APB_FTO_10580 Indian Bank IDIB000T523 TARAN TARAN 48480
8 TARN TARAN-12 PB2620012_150523APB_FTO_10580 Punjab & Sind Bank PSIB0000088 TARAN TARAN 3030
9 TARN TARAN-12 PB2620012_150523APB_FTO_10580 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 4545
10 TARN TARAN-12 PB2620012_150523APB_FTO_10580 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 2727
11 TARN TARAN-12 PB2620012_150523APB_FTO_10580 Punjab & Sind Bank PSIB0021483 MALLIAN 909
12 TARN TARAN-12 PB2620012_150523APB_FTO_10580 Punjab & Sind Bank PSIB0021487 Thathian 1515
13 TARN TARAN-12 PB2620012_150523APB_FTO_10580 Punjab National Bank PUNB0045400 TARNTARAN 2121
14 TARN TARAN-12 PB2620012_150523APB_FTO_10580 Punjab National Bank PUNB0132900 KALLAH 49086
15 TARN TARAN-12 PB2620012_150523APB_FTO_10580 Punjab National Bank PUNB0962300 BO VEIN POIN 2121
16 TARN TARAN-12 PB2620012_150523APB_FTO_10580 State Bank of India SBIN0000723 TARN TARAN 13938
17 TARN TARAN-12 PB2620012_150523APB_FTO_10580 State Bank of India SBIN0010745 AMRITSAR ROAD, BATALA 2121
18 TARN TARAN-12 PB2620012_150523APB_FTO_10580 State Bank of India SBIN0050628 TARN TARAN 2727
19 TARN TARAN-12 PB2620012_150523APB_FTO_10580 Union Bank of India UBIN0825671 TARAN TAARAN 1515

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