Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:56 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_260623APB_FTO_26297
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 DINANAGAR PB-01-006-032-001/74
(BHOLA) 		2601006000NRG24260620230066950 26/06/2023 SURESH KUMAR 2601006WL005915 SURESH KUMAR 00048 BKID0006352 1515 1515 Processed 14/07/2023 3440038328 SURESH KUMAR S/O CHARANJI LAL BANK OF INDIA(508505)
SubTotal 1515 1515
2 DINANAGAR PB-01-006-092-001/62
(MADOWAL) 		2601006000NRG24260620230066972 26/06/2023 taniya 2601006WL005918 taniya 00078 CNRB0001402 909 909 Processed 14/07/2023 3440038299 MRS TANIYA STATE BANK OF INDIA(508548)
SubTotal 909 909
3 DINANAGAR PB-01-006-136-001/25
(KOTHE ELAHI BAKSH) 		2601006000NRG24260620230066780 26/06/2023 Ramesh Kumar 2601006WL005899 Ramesh Kumar 00089 CBIN0281266 2121 2121 Processed 14/07/2023 3440038315 RAMESH KUMAR SO DIWAN CHAND PUNJAB NATIONAL BANK(508568)
4 DINANAGAR PB-01-006-136-001/62
(KOTHE ELAHI BAKSH) 		2601006000NRG24260620230066784 26/06/2023 ASHWANI KUMAR 2601006WL005899 ASHWANI KUMAR 00089 CBIN0281266 2121 2121 Processed 14/07/2023 3440038320 Mr. ASHWANI KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
5 DINANAGAR PB-01-006-035-001/44
(MACHHRALA) 		2601006000NRG24260620230066792 26/06/2023 Harjinder kumar 2601006WL005900 Harjinder kumar 00152 HDFC0000265 2121 2121 Processed 14/07/2023 3440038327 HARJINDER KUMAR S/O SHAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
6 DINANAGAR PB-01-006-035-001/15
(MACHHRALA) 		2601006000NRG24260620230066786 26/06/2023 Balbir Raj 2601006WL005900 Balbir Raj 00152 HDFC0002304 2121 2121 Processed 14/07/2023 3440038360 BALBIR RAJ HDFC BANK LTD(607152)
7 DINANAGAR PB-01-006-035-001/34
(MACHHRALA) 		2601006000NRG24260620230066791 26/06/2023 Naresh Pal 2601006WL005900 Naresh Pal 00152 HDFC0002304 2121 2121 Processed 14/07/2023 3440038325 NARESH PAL HDFC BANK LTD(607152)
8 DINANAGAR PB-01-006-120-001/51
(CHECHIAN) 		2601006000NRG24260620230066342 26/06/2023 RASHPAL SINGH 2601006WL005860 RASHPAL SINGH 00152 HDFC0002304 1515 1515 Processed 14/07/2023 3440038326 RASHHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
9 DINANAGAR PB-01-006-036-001/16
(KOHLIAN) 		2601006000NRG24260620230066354 26/06/2023 Barkat 2601006WL005862 Barkat 00176 IDIB000S771 2121 2121 Processed 15/07/2023 3440038302 Mr. BARKAT . INDIAN BANK(607105)
10 DINANAGAR PB-01-006-036-001/21
(KOHLIAN) 		2601006000NRG24260620230066355 26/06/2023 Roop Lal 2601006WL005862 Roop Lal 00176 IDIB000S771 2121 2121 Processed 14/07/2023 3440038363 ROOPA PUNJAB GRAMIN BANK(607138)
11 DINANAGAR PB-01-006-036-001/30
(KOHLIAN) 		2601006000NRG24260620230066357 26/06/2023 Ramesh Kumar 2601006WL005862 Ramesh Kumar 00176 IDIB000S771 2121 2121 Processed 15/07/2023 3440038303 Mr. RAMESH KUMAR INDIAN BANK(607105)
12 DINANAGAR PB-01-006-036-001/38
(KOHLIAN) 		2601006000NRG24260620230066358 26/06/2023 Raj Kumar 2601006WL005862 Raj Kumar 00176 IDIB000S771 2121 2121 Processed 14/07/2023 3440038362 MR RAJ KUMAR STATE BANK OF INDIA(508548)
13 DINANAGAR PB-01-006-036-001/6
(KOHLIAN) 		2601006000NRG24260620230066360 26/06/2023 Surinder Pal 2601006WL005862 Surinder Pal 00176 IDIB000S771 2121 2121 Processed 14/07/2023 3440038364 MR SURINDER PAL STATE BANK OF INDIA(508548)
14 DINANAGAR PB-01-006-171-001/16
(Kothe Mai Umri) 		2601006000NRG24260620230066953 26/06/2023 Sardari Lal 2601006WL005916 Sardari Lal 00176 IDIB000S771 1515 1515 Processed 14/07/2023 3440038359 SARDARI LAL S/O BISHAN DASS PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
15 DINANAGAR PB-01-006-120-001/35
(CHECHIAN) 		2601006000NRG24260620230066337 26/06/2023 Ravi Kumar 2601006WL005860 Ravi Kumar 00349 PSIB0000414 1515 1515 Processed 14/07/2023 3440038282 RAVI KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
16 DINANAGAR PB-01-006-092-001/23
(MADOWAL) 		2601006000NRG24260620230066968 26/06/2023 KANS RAJ 2601006WL005918 KANS RAJ 00349 PSIB0000496 909 909 Processed 14/07/2023 3440038283 MR KANS RAJ SO BAOO RAM STATE BANK OF INDIA(508548)
17 DINANAGAR PB-01-006-092-001/63
(MADOWAL) 		2601006000NRG24260620230066973 26/06/2023 Ajay Kumar 2601006WL005918 Ajay Kumar 00349 PSIB0000496 909 909 Processed 14/07/2023 3440038284 AJAY KUMAR PUNJAB & SIND BANK(607087)
18 DINANAGAR PB-01-006-092-001/66
(MADOWAL) 		2601006000NRG24260620230066974 26/06/2023 Trishla devi 2601006WL005918 Trishla devi 00349 PSIB0000496 909 909 Processed 14/07/2023 3440038285 TRISHLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
19 DINANAGAR PB-01-006-035-001/32
(MACHHRALA) 		2601006000NRG24260620230066790 26/06/2023 Yash Pal 2601006WL005900 Yash Pal 00349 PSIB0000760 2121 2121 Processed 14/07/2023 3440038291 YASH PAL PUNJAB & SIND BANK(607087)
20 DINANAGAR PB-01-006-092-001/41
(MADOWAL) 		2601006000NRG24260620230066969 26/06/2023 RENU BALA 2601006WL005918 RENU BALA 00349 PSIB0000760 909 909 Processed 14/07/2023 3440038290 RENU BALA PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
21 DINANAGAR PB-01-006-050-001/21
(JAHANGIRPUR) 		2601006000NRG24260620230066769 26/06/2023 SONIA 2601006WL005898 SONIA 00349 PSIB0021128 1515 1515 Processed 14/07/2023 3440038296 SONIA W/O RAM LUBHAYA UNION BANK OF INDIA(508500)
22 DINANAGAR PB-01-006-171-001/21
(Kothe Mai Umri) 		2601006000NRG24260620230066954 26/06/2023 Jyoti 2601006WL005916 Jyoti 00349 PSIB0021128 1515 1515 Processed 14/07/2023 3440038295 JYOTI WO TILAK RAJ PUNJAB & SIND BANK(607087)
23 DINANAGAR PB-01-006-171-001/23
(Kothe Mai Umri) 		2601006000NRG24260620230066955 26/06/2023 Raj Rani 2601006WL005916 Raj Rani 00349 PSIB0021128 1515 1515 Processed 14/07/2023 3440038294 Mrs. RAJ RANI BANK OF MAHARASHTRA(607387)
24 DINANAGAR PB-01-006-171-001/3
(Kothe Mai Umri) 		2601006000NRG24260620230066957 26/06/2023 Ram Lal 2601006WL005916 Ram Lal 00349 PSIB0021128 1515 1515 Processed 14/07/2023 3440038292 RAM LAL S/O BISHAN DASS PUNJAB & SIND BANK(607087)
25 DINANAGAR PB-01-006-171-001/45
(Kothe Mai Umri) 		2601006000NRG24260620230066960 26/06/2023 Inderveer 2601006WL005916 Inderveer 00349 PSIB0021128 1515 1515 Processed 14/07/2023 3440038366 Inderveer .. FINO PAYMENTS BANK LTD(608001)
26 DINANAGAR PB-01-006-171-001/8
(Kothe Mai Umri) 		2601006000NRG24260620230066963 26/06/2023 Harjit Singh 2601006WL005916 Harjit Singh 00349 PSIB0021128 1515 1515 Processed 14/07/2023 3440038293 HARJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
27 DINANAGAR PB-01-006-032-001/66
(BHOLA) 		2601006000NRG24260620230066945 26/06/2023 REKHA DEVI 2601006WL005915 REKHA DEVI 00349 PSIB0021303 1818 1818 Processed 14/07/2023 3440038298 REKHA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
28 DINANAGAR PB-01-006-005-001/2
(LAHRI VEERAN) 		2601006000NRG24260620230066461 26/06/2023 Som Raj 2601006WL005871 Som Raj 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3440038356 MR SOM RAJ STATE BANK OF INDIA(508548)
29 DINANAGAR PB-01-006-005-001/57
(LAHRI VEERAN) 		2601006000NRG24260620230066466 26/06/2023 LIAKAT ALI 2601006WL005871 LIAKAT ALI 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3440038355 LIAKAT ALI SO ROSHANDEEN PUNJAB GRAMIN BANK(607138)
30 DINANAGAR PB-01-006-005-001/6
(LAHRI VEERAN) 		2601006000NRG24260620230066467 26/06/2023 Puran Chand 2601006WL005871 Puran Chand 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3440038352 MR PURAN CHAND STATE BANK OF INDIA(508548)
31 DINANAGAR PB-01-006-034-001/104
(KOT BHALLA) 		2601006000NRG24260620230066470 26/06/2023 Sonia 2601006WL005872 Sonia 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440038354 SONIA PUNJAB GRAMIN BANK(607138)
32 DINANAGAR PB-01-006-034-001/43
(KOT BHALLA) 		2601006000NRG24260620230066473 26/06/2023 Kanta Devi 2601006WL005872 Kanta Devi 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440038350 KANTA DEVI W/O TIRATH RAM PUNJAB GRAMIN BANK(607138)
33 DINANAGAR PB-01-006-034-001/64
(KOT BHALLA) 		2601006000NRG24260620230066474 26/06/2023 Seema 2601006WL005872 Seema 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440038351 SEEMA PUNJAB GRAMIN BANK(607138)
34 DINANAGAR PB-01-006-034-001/69
(KOT BHALLA) 		2601006000NRG24260620230066475 26/06/2023 Piari 2601006WL005872 Piari 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440038353 PIARI PUNJAB GRAMIN BANK(607138)
35 DINANAGAR PB-01-006-034-001/96
(KOT BHALLA) 		2601006000NRG24260620230066478 26/06/2023 Monika 2601006WL005872 Monika 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440038336 MRS MONIKA WO ASHOK KUMAR STATE BANK OF INDIA(508548)
36 DINANAGAR PB-01-006-136-001/1
(KOTHE ELAHI BAKSH) 		2601006000NRG24260620230066777 26/06/2023 Shiv Kumar 2601006WL005899 Shiv Kumar 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440038348 SHIV KUMAR S/O GULZARI LAL PUNJAB NATIONAL BANK(508568)
37 DINANAGAR PB-01-006-136-001/20
(KOTHE ELAHI BAKSH) 		2601006000NRG24260620230066779 26/06/2023 Ashwani Kumar 2601006WL005899 Ashwani Kumar 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3440038346 Mr. ASHWANI KUMAR CENTRAL BANK OF INDIA(607115)
38 DINANAGAR PB-01-006-136-001/34
(KOTHE ELAHI BAKSH) 		2601006000NRG24260620230066781 26/06/2023 Bishan Dass 2601006WL005899 Bishan Dass 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3440038349 Ms. BISHAN DASS CENTRAL BANK OF INDIA(607115)
39 DINANAGAR PB-01-006-136-001/7
(KOTHE ELAHI BAKSH) 		2601006000NRG24260620230066785 26/06/2023 Ashok Kumar 2601006WL005899 Ashok Kumar 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440038347 ASHOK KUMAR S/O RAJ PAL PUNJAB GRAMIN BANK(607138)
SubTotal 21816 21816
40 DINANAGAR PB-01-006-036-001/43
(KOHLIAN) 		2601006000NRG24260620230066359 26/06/2023 Sai Dass 2601006WL005862 Sai Dass 00354 PUNB0014100 2121 2121 Processed 14/07/2023 3440038280 SAI DASS PUNJAB NATIONAL BANK(508568)
41 DINANAGAR PB-01-006-036-001/64
(KOHLIAN) 		2601006000NRG24260620230066361 26/06/2023 stepan kumar 2601006WL005862 stepan kumar 00354 PUNB0014100 2121 2121 Processed 14/07/2023 3440038278 STEPEN KUMAR S/O MOHINDER PUNJAB NATIONAL BANK(508568)
42 DINANAGAR PB-01-006-120-001/32
(CHECHIAN) 		2601006000NRG24260620230066335 26/06/2023 Mukesh Singh 2601006WL005860 Mukesh Singh 00354 PUNB0014100 1818 1818 Processed 14/07/2023 3440038277 MUKESH SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
43 DINANAGAR PB-01-006-120-001/39
(CHECHIAN) 		2601006000NRG24260620230066340 26/06/2023 sukhwinder singh 2601006WL005860 sukhwinder singh 00354 PUNB0014100 1515 1515 Processed 14/07/2023 3440038281 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
44 DINANAGAR PB-01-006-120-001/46
(CHECHIAN) 		2601006000NRG24260620230066353 26/06/2023 KRISHAN KUMAR 2601006WL005861 KRISHAN KUMAR 00354 PUNB0014100 1515 1515 Processed 14/07/2023 3440038279 KRISHAN KUMAR SO RAM LAL PUNJAB & SIND BANK(607087)
45 DINANAGAR PB-01-006-136-001/17
(KOTHE ELAHI BAKSH) 		2601006000NRG24260620230066778 26/06/2023 Kashmiro 2601006WL005899 Kashmiro 00354 PUNB0014100 2121 2121 Processed 14/07/2023 3440038276 KASHMIRO W/O GULZARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
46 DINANAGAR PB-01-006-035-001/18
(MACHHRALA) 		2601006000NRG24260620230066787 26/06/2023 Bodh Raj 2601006WL005900 Bodh Raj 00354 PUNB0059500 2121 2121 Processed 14/07/2023 3440038289 BODH RAJ S/O MALAWA RAM PUNJAB NATIONAL BANK(508568)
47 DINANAGAR PB-01-006-035-001/21
(MACHHRALA) 		2601006000NRG24260620230066788 26/06/2023 Thuru Ram 2601006WL005900 Thuru Ram 00354 PUNB0059500 2121 2121 Processed 14/07/2023 3440038286 THURA RAM S/O RASILA RAM PUNJAB NATIONAL BANK(508568)
48 DINANAGAR PB-01-006-035-001/7
(MACHHRALA) 		2601006000NRG24260620230066794 26/06/2023 Karan Singh 2601006WL005900 Karan Singh 00354 PUNB0059500 2121 2121 Processed 14/07/2023 3440038288 KARAN SINGH S/O SAHIB SINGH PUNJAB NATIONAL BANK(508568)
49 DINANAGAR PB-01-006-035-001/8
(MACHHRALA) 		2601006000NRG24260620230066795 26/06/2023 Balwinder Kumar 2601006WL005900 Balwinder Kumar 00354 PUNB0059500 2121 2121 Processed 14/07/2023 3440038287 BALWINDER KUMAR S/O SHAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
50 DINANAGAR PB-01-006-120-001/37
(CHECHIAN) 		2601006000NRG24260620230066339 26/06/2023 Ashok Kumar 2601006WL005860 Ashok Kumar 00354 PUNB0213100 1818 1818 Processed 14/07/2023 3440038301 ASHOK KUMAR S/O SH. BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
51 DINANAGAR PB-01-006-005-001/55
(LAHRI VEERAN) 		2601006000NRG24260620230066465 26/06/2023 dalip singh 2601006WL005871 dalip singh 00354 PUNB0348700 3333 3333 Processed 14/07/2023 3440038317 DALIP SINGH STATE BANK OF INDIA(508548)
52 DINANAGAR PB-01-006-034-001/77
(KOT BHALLA) 		2601006000NRG24260620230066477 26/06/2023 Anju bala 2601006WL005872 Anju bala 00354 PUNB0348700 1515 1515 Processed 14/07/2023 3440038318 MRS ANJU BALA STATE BANK OF INDIA(508548)
53 DINANAGAR PB-01-006-142-001/9
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24260620230066776 26/06/2023 Paramjeet 2601006WL005898 Paramjeet 00354 PUNB0348700 1818 1818 Processed 14/07/2023 3440038319 PARMJIT S/O RULDU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
54 DINANAGAR PB-01-006-050-001/23
(JAHANGIRPUR) 		2601006000NRG24260620230066771 26/06/2023 PAWAN KUMAR 2601006WL005898 PAWAN KUMAR 00415 SBIN0001572 1818 1818 Processed 14/07/2023 3440038313 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
55 DINANAGAR PB-01-006-005-001/36
(LAHRI VEERAN) 		2601006000NRG24260620230066463 26/06/2023 Harpinder Kumar 2601006WL005871 Harpinder Kumar 00415 SBIN0003931 3333 3333 Processed 14/07/2023 3440038316 HARPINDER KUMAR PUNJAB NATIONAL BANK(508568)
56 DINANAGAR PB-01-006-005-001/67
(LAHRI VEERAN) 		2601006000NRG24260620230066468 26/06/2023 Waryam Singh 2601006WL005871 Waryam Singh 00415 SBIN0003931 3333 3333 Processed 14/07/2023 3440038297 WARYAM SINGH S/O SHELLO RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
57 DINANAGAR PB-01-006-120-001/1
(CHECHIAN) 		2601006000NRG24260620230066334 26/06/2023 Yash Pal 2601006WL005860 Yash Pal 00415 SBIN0007134 1818 1818 Processed 14/07/2023 3440038306 MR YASH PAL STATE BANK OF INDIA(508548)
58 DINANAGAR PB-01-006-120-001/11
(CHECHIAN) 		2601006000NRG24260620230066344 26/06/2023 Ashru Ram 2601006WL005861 Ashru Ram 00415 SBIN0007134 1818 1818 Processed 14/07/2023 3440038304 ACHHRU RAM S/O TARU RAM PUNJAB GRAMIN BANK(607138)
59 DINANAGAR PB-01-006-120-001/12
(CHECHIAN) 		2601006000NRG24260620230066345 26/06/2023 Shiv Dyal Singh 2601006WL005861 Shiv Dyal Singh 00415 SBIN0007134 1818 1818 Processed 14/07/2023 3440038310 MR SHIVDYAL SINGH STATE BANK OF INDIA(508548)
60 DINANAGAR PB-01-006-120-001/16
(CHECHIAN) 		2601006000NRG24260620230066346 26/06/2023 Ashok Kumar 2601006WL005861 Ashok Kumar 00415 SBIN0007134 1818 1818 Processed 14/07/2023 3440038305 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
61 DINANAGAR PB-01-006-120-001/17
(CHECHIAN) 		2601006000NRG24260620230066347 26/06/2023 Balbir Singh 2601006WL005861 Balbir Singh 00415 SBIN0007134 1212 1212 Processed 14/07/2023 3440038309 MR BALVIR SINGH STATE BANK OF INDIA(508548)
62 DINANAGAR PB-01-006-120-001/18
(CHECHIAN) 		2601006000NRG24260620230066348 26/06/2023 Mohinder Pal 2601006WL005861 Mohinder Pal 00415 SBIN0007134 1818 1818 Processed 14/07/2023 3440038308 MR MOHINDER PAL STATE BANK OF INDIA(508548)
63 DINANAGAR PB-01-006-120-001/19
(CHECHIAN) 		2601006000NRG24260620230066349 26/06/2023 Gurdyal Chand 2601006WL005861 Gurdyal Chand 00415 SBIN0007134 1818 1818 Processed 14/07/2023 3440038311 GURDIAL CHAND PUNJAB & SIND BANK(607087)
64 DINANAGAR PB-01-006-120-001/23
(CHECHIAN) 		2601006000NRG24260620230066350 26/06/2023 Mala Ram 2601006WL005861 Mala Ram 00415 SBIN0007134 1818 1818 Processed 14/07/2023 3440038365 MELA RAM SO DURGA DASS TRIPTA DEVI WO ME STATE BANK OF INDIA(508548)
65 DINANAGAR PB-01-006-120-001/34
(CHECHIAN) 		2601006000NRG24260620230066336 26/06/2023 Sushil Kumar 2601006WL005860 Sushil Kumar 00415 SBIN0007134 1818 1818 Processed 14/07/2023 3440038300 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
66 DINANAGAR PB-01-006-120-001/36
(CHECHIAN) 		2601006000NRG24260620230066338 26/06/2023 Pawan Kumar 2601006WL005860 Pawan Kumar 00415 SBIN0007134 1818 1818 Processed 14/07/2023 3440038322 PAWAN KUMAR S/O PALA RAM PUNJAB GRAMIN BANK(607138)
67 DINANAGAR PB-01-006-120-001/4
(CHECHIAN) 		2601006000NRG24260620230066351 26/06/2023 Rashpal Singh 2601006WL005861 Rashpal Singh 00415 SBIN0007134 1515 1515 Processed 14/07/2023 3440038307 MR RASHPAL SINGH STATE BANK OF INDIA(508548)
68 DINANAGAR PB-01-006-120-001/43
(CHECHIAN) 		2601006000NRG24260620230066341 26/06/2023 KIRPAL SINGH 2601006WL005860 KIRPAL SINGH 00415 SBIN0007134 1212 1212 Processed 14/07/2023 3440038324 KIRPAL SINGH S/ODHIAN SINGH PUNJAB GRAMIN BANK(607138)
69 DINANAGAR PB-01-006-120-001/6
(CHECHIAN) 		2601006000NRG24260620230066343 26/06/2023 Mohan Lal 2601006WL005860 Mohan Lal 00415 SBIN0007134 1515 1515 Processed 14/07/2023 3440038312 MR MOHAN LAL STATE BANK OF INDIA(508548)
70 DINANAGAR PB-01-006-142-001/49
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24260620230066773 26/06/2023 Paramjit Kaur 2601006WL005898 Paramjit Kaur 00415 SBIN0007134 1818 1818 Processed 14/07/2023 3440038323 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
71 DINANAGAR PB-01-006-142-001/81
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24260620230066774 26/06/2023 NARINDER KAUR 2601006WL005898 NARINDER KAUR 00415 SBIN0007134 1818 1818 Processed 14/07/2023 3440038321 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
72 DINANAGAR PB-01-006-142-001/83
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24260620230066775 26/06/2023 NEELAM 2601006WL005898 NEELAM 00415 SBIN0007134 1818 1818 Processed 14/07/2023 3440038314 NEELAM PUNJAB NATIONAL BANK(508568)
SubTotal 27270 27270
73 DINANAGAR PB-01-006-026-001/4
(PANIAR) 		2601006000NRG24260620230066952 26/06/2023 Ramesh Kumar 2601006WL005916 Ramesh Kumar 00415 SBIN0050388 909 909 Processed 14/07/2023 3440038331 RAMESH KUMAR SO KARTAR CHAND PUNJAB & SIND BANK(607087)
74 DINANAGAR PB-01-006-032-001/38
(BHOLA) 		2601006000NRG24260620230066941 26/06/2023 Jatinder Singh 2601006WL005915 Jatinder Singh 00415 SBIN0050388 1818 1818 Processed 14/07/2023 3440038329 Jatinder Singh PUNJAB & SIND BANK(607087)
75 DINANAGAR PB-01-006-032-001/61
(BHOLA) 		2601006000NRG24260620230066943 26/06/2023 NEELAM KUMARI 2601006WL005915 NEELAM KUMARI 00415 SBIN0050388 1818 1818 Processed 14/07/2023 3440038340 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
76 DINANAGAR PB-01-006-032-001/65
(BHOLA) 		2601006000NRG24260620230066944 26/06/2023 KARAM SINGH 2601006WL005915 KARAM SINGH 00415 SBIN0050388 1818 1818 Processed 14/07/2023 3440038335 MR KARAM SINGH STATE BANK OF INDIA(508548)
77 DINANAGAR PB-01-006-032-001/68
(BHOLA) 		2601006000NRG24260620230066947 26/06/2023 SURINDER PAL SHARMA 2601006WL005915 SURINDER PAL SHARMA 00415 SBIN0050388 1818 1818 Processed 14/07/2023 3440038339 MR SURINDER PAL SHARMA STATE BANK OF INDIA(508548)
78 DINANAGAR PB-01-006-032-001/70
(BHOLA) 		2601006000NRG24260620230066948 26/06/2023 TARSEM SINGH 2601006WL005915 TARSEM SINGH 00415 SBIN0050388 1818 1818 Processed 14/07/2023 3440038338 MR TARSEM SINGH STATE BANK OF INDIA(508548)
79 DINANAGAR PB-01-006-032-001/71
(BHOLA) 		2601006000NRG24260620230066949 26/06/2023 SUBHASH SINGH 2601006WL005915 SUBHASH SINGH 00415 SBIN0050388 1818 1818 Processed 14/07/2023 3440038342 MR SUBASH SINGH SO SARDAR SINGH STATE BANK OF INDIA(508548)
80 DINANAGAR PB-01-006-032-001/81
(BHOLA) 		2601006000NRG24260620230066951 26/06/2023 JANAK RAJ SHARMA 2601006WL005915 JANAK RAJ SHARMA 00415 SBIN0050388 1515 1515 Processed 14/07/2023 3440038345 JANAK RAJ SHARMA PUNJAB & SIND BANK(607087)
81 DINANAGAR PB-01-006-035-001/3
(MACHHRALA) 		2601006000NRG24260620230066789 26/06/2023 Thura Ram 2601006WL005900 Thura Ram 00415 SBIN0050388 2121 2121 Processed 14/07/2023 3440038357 THURA RAM S/O TEJ RAM THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
82 DINANAGAR PB-01-006-050-001/22
(JAHANGIRPUR) 		2601006000NRG24260620230066770 26/06/2023 KULBIR SINGH 2601006WL005898 KULBIR SINGH 00415 SBIN0050388 1515 1515 Processed 14/07/2023 3440038358 MR KULBIR SINGH STATE BANK OF INDIA(508548)
83 DINANAGAR PB-01-006-092-001/16
(MADOWAL) 		2601006000NRG24260620230066967 26/06/2023 Sat Pal 2601006WL005918 Sat Pal 00415 SBIN0050388 909 909 Processed 14/07/2023 3440038330 SATPAL PUNJAB & SIND BANK(607087)
84 DINANAGAR PB-01-006-092-001/42
(MADOWAL) 		2601006000NRG24260620230066970 26/06/2023 PARAMJEET 2601006WL005918 PARAMJEET 00415 SBIN0050388 909 909 Processed 14/07/2023 3440038341 PARAMJIT PUNJAB & SIND BANK(607087)
85 DINANAGAR PB-01-006-092-001/60
(MADOWAL) 		2601006000NRG24260620230066971 26/06/2023 suman kumari 2601006WL005918 suman kumari 00415 SBIN0050388 606 606 Processed 14/07/2023 3440038343 MRS SUMAN KUMARI RAMESH KUMAR STATE BANK OF INDIA(508548)
86 DINANAGAR PB-01-006-171-001/26
(Kothe Mai Umri) 		2601006000NRG24260620230066956 26/06/2023 vijay kumar 2601006WL005916 vijay kumar 00415 SBIN0050388 1515 1515 Processed 14/07/2023 3440038344 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
87 DINANAGAR PB-01-006-171-001/6
(Kothe Mai Umri) 		2601006000NRG24260620230066961 26/06/2023 Daljit Singh 2601006WL005916 Daljit Singh 00415 SBIN0050388 1515 1515 Processed 14/07/2023 3440038337 DALJIT SINGH SO DEV RAJ PUNJAB & SIND BANK(607087)
88 DINANAGAR PB-01-006-171-001/7
(Kothe Mai Umri) 		2601006000NRG24260620230066962 26/06/2023 Baljit singh 2601006WL005916 Baljit singh 00415 SBIN0050388 1515 1515 Processed 14/07/2023 3440038334 MR BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 23937 23937
89 DINANAGAR PB-01-006-005-001/12
(LAHRI VEERAN) 		2601006000NRG24260620230066460 26/06/2023 Ramesh Chander 2601006WL005871 Ramesh Chander 00415 SBIN0050839 606 606 Processed 14/07/2023 3440038332 RAMESH CHANDER S/O DIWAN CHAND,DSS PUNJAB NATIONAL BANK(508568)
90 DINANAGAR PB-01-006-005-001/27
(LAHRI VEERAN) 		2601006000NRG24260620230066462 26/06/2023 Yog Raj 2601006WL005871 Yog Raj 00415 SBIN0050839 3333 3333 Processed 14/07/2023 3440038333 MR YOG RAJ STATE BANK OF INDIA(508548)
SubTotal 3939 3939
91 DINANAGAR PB-01-006-136-001/57
(KOTHE ELAHI BAKSH) 		2601006000NRG24260620230066783 26/06/2023 ANJU BALA 2601006WL005899 ANJU BALA 00462 UCBA0002817 2121 2121 Processed 14/07/2023 3440038361 ANJU BALA PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
Total 160590 160590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_260623APB_FTO_26297 Bank of India BKID0006352 GURDASPUR 1515
2 DINANAGAR PB2601006_260623APB_FTO_26297 Canara Bank CNRB0001402 GURDASPUR 909
3 DINANAGAR PB2601006_260623APB_FTO_26297 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 4242
4 DINANAGAR PB2601006_260623APB_FTO_26297 HDFC HDFC0000265 GURDASPUR 2121
5 DINANAGAR PB2601006_260623APB_FTO_26297 HDFC HDFC0002304 DINANAGAR 5757
6 DINANAGAR PB2601006_260623APB_FTO_26297 Indian Bank IDIB000S771 Indian Bank Dinanagar 12120
7 DINANAGAR PB2601006_260623APB_FTO_26297 Punjab & Sind Bank PSIB0000414 DINA NAGAR 1515
8 DINANAGAR PB2601006_260623APB_FTO_26297 Punjab & Sind Bank PSIB0000496 Bariar(0496) 2727
9 DINANAGAR PB2601006_260623APB_FTO_26297 Punjab & Sind Bank PSIB0000760 Govt.College Road 3030
10 DINANAGAR PB2601006_260623APB_FTO_26297 Punjab & Sind Bank PSIB0021128 Punjab & Sind Bank Gandian 9090
11 DINANAGAR PB2601006_260623APB_FTO_26297 Punjab & Sind Bank PSIB0021303 Behrampur 1818
12 DINANAGAR PB2601006_260623APB_FTO_26297 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21816
13 DINANAGAR PB2601006_260623APB_FTO_26297 Punjab National Bank PUNB0014100 DINANAGAR 11211
14 DINANAGAR PB2601006_260623APB_FTO_26297 Punjab National Bank PUNB0059500 BEHRAMPUR 8484
15 DINANAGAR PB2601006_260623APB_FTO_26297 Punjab National Bank PUNB0213100 JANGLE BHIWANI 1818
16 DINANAGAR PB2601006_260623APB_FTO_26297 Punjab National Bank PUNB0348700 BHATOYA 6666
17 DINANAGAR PB2601006_260623APB_FTO_26297 State Bank of India SBIN0001572 DINANAGAR 1818
18 DINANAGAR PB2601006_260623APB_FTO_26297 State Bank of India SBIN0003931 PANDORI MAHANTAN 6666
19 DINANAGAR PB2601006_260623APB_FTO_26297 State Bank of India SBIN0007134 JHAROLI 27270
20 DINANAGAR PB2601006_260623APB_FTO_26297 State Bank of India SBIN0050388 PANIAR 23937
21 DINANAGAR PB2601006_260623APB_FTO_26297 State Bank of India SBIN0050839 DINANAGAR 3939
22 DINANAGAR PB2601006_260623APB_FTO_26297 UCO Bank UCBA0002817 DINANAGAR 2121

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