Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:16:20 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_201123FTO_69861
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-20-012-094-001/137
(WALIPUR) 		2620012000NRG24201120230133939 20/11/2023 Kelash kour 2620012WL007215 Kelash kour 00032 UTIB0000495 1818 1818 Processed 01/01/2024 9010688376 Kelash kour ()
SubTotal 1818 1818
2 TARN TARAN-12 PB-20-012-056-001/243
(MALIA) 		2620012000NRG24201120230132835 20/11/2023 RAJWANT 2620012WL007175 RAJWANT 00045 BARB0TARNTA 3030 3030 Processed 01/01/2024 9010688298 RAJWANT ()
3 TARN TARAN-12 PB-20-012-056-001/267
(MALIA) 		2620012000NRG24201120230132844 20/11/2023 MALOK 2620012WL007175 MALOK 00045 BARB0TARNTA 2727 2727 Processed 01/01/2024 9010688299 MALOK ()
4 TARN TARAN-12 PB-20-012-056-001/271
(MALIA) 		2620012000NRG24201120230132847 20/11/2023 sukhraj 2620012WL007175 sukhraj 00045 BARB0TARNTA 2727 2727 Processed 01/01/2024 9010688300 sukhraj ()
SubTotal 8484 8484
5 TARN TARAN-12 PB-20-012-007-001/208
(BALA CHAK) 		2620012000NRG24201120230133240 20/11/2023 sukhwinder singh 2620012WL007197 sukhwinder singh 00048 BKID0006307 2121 2121 Processed 01/01/2024 9010688301 sukhwinder singh ()
SubTotal 2121 2121
6 TARN TARAN-12 PB-20-012-068-001/564
(PALASOUR) 		2620012000NRG24201120230133920 20/11/2023 sawinder singh 2620012WL007215 sawinder singh 00048 BKID0006320 1818 1818 Processed 01/01/2024 9010688302 sawinder singh ()
SubTotal 1818 1818
7 TARN TARAN-12 PB-20-012-007-001/223
(BALA CHAK) 		2620012000NRG24201120230133244 20/11/2023 Gursharan Kaur 2620012WL007197 Gursharan Kaur 00051 MAHB0000442 2121 2121 Processed 01/01/2024 9010688324 Gursharan Kaur ()
8 TARN TARAN-12 PB-20-012-007-001/227
(BALA CHAK) 		2620012000NRG24201120230133248 20/11/2023 Arjinder Singh 2620012WL007197 Arjinder Singh 00051 MAHB0000442 2121 2121 Processed 01/01/2024 9010688318 Arjinder Singh ()
9 TARN TARAN-12 PB-20-012-007-001/233
(BALA CHAK) 		2620012000NRG24201120230133253 20/11/2023 Akwinder kaur 2620012WL007197 Akwinder kaur 00051 MAHB0000442 2121 2121 Processed 01/01/2024 9010688322 Akwinder kaur ()
10 TARN TARAN-12 PB-20-012-007-001/237
(BALA CHAK) 		2620012000NRG24201120230133255 20/11/2023 Rajwinder Kaur 2620012WL007197 Rajwinder Kaur 00051 MAHB0000442 2121 2121 Processed 01/01/2024 9010688323 Rajwinder Kaur ()
11 TARN TARAN-12 PB-20-012-007-001/239
(BALA CHAK) 		2620012000NRG24201120230133257 20/11/2023 Reetu 2620012WL007197 Reetu 00051 MAHB0000442 2121 2121 Processed 01/01/2024 9010688320 Reetu ()
12 TARN TARAN-12 PB-20-012-007-001/240
(BALA CHAK) 		2620012000NRG24201120230133258 20/11/2023 Harwinder singh 2620012WL007197 Harwinder singh 00051 MAHB0000442 2121 2121 Processed 01/01/2024 9010688317 Harwinder singh ()
13 TARN TARAN-12 PB-20-012-007-001/244
(BALA CHAK) 		2620012000NRG24201120230133262 20/11/2023 Rajwinder Kaur 2620012WL007197 Rajwinder Kaur 00051 MAHB0000442 2121 2121 Processed 01/01/2024 9010688321 Rajwinder Kaur ()
14 TARN TARAN-12 PB-20-012-007-001/246
(BALA CHAK) 		2620012000NRG24201120230133263 20/11/2023 Nirmal singh 2620012WL007197 Nirmal singh 00051 MAHB0000442 2121 2121 Processed 01/01/2024 9010688319 Nirmal singh ()
15 TARN TARAN-12 PB-20-012-097-001/46
(SHABAJPUR KHURD) 		2620012000NRG24201120230133944 20/11/2023 Manveer kaur 2620012WL007215 Manveer kaur 00051 MAHB0000442 1818 1818 Processed 01/01/2024 9010688325 Manveer kaur ()
16 TARN TARAN-12 PB-20-012-097-001/71
(SHABAJPUR KHURD) 		2620012000NRG24201120230133948 20/11/2023 Rajbrinder singh 2620012WL007215 Rajbrinder singh 00051 MAHB0000442 1818 1818 Processed 01/01/2024 9010688326 Rajbrinder singh ()
SubTotal 20604 20604
17 TARN TARAN-12 PB-20-012-104-001/100
(BEHNI SIDHWAN) 		2620012000NRG24201120230134087 20/11/2023 Arshdeep singh 2620012WL007221 Arshdeep singh 00078 CNRB0002100 1818 1818 Processed 01/01/2024 9010688305 Arshdeep singh ()
SubTotal 1818 1818
18 TARN TARAN-12 PB-20-012-012-001/213
(BHURE GILL) 		2620012000NRG24201120230133901 20/11/2023 Paramjit Kaur 2620012WL007214 Paramjit Kaur 00078 CNRB0002129 1818 1818 Processed 01/01/2024 9010688307 Paramjit Kaur ()
19 TARN TARAN-12 PB-20-012-012-001/228
(BHURE GILL) 		2620012000NRG24201120230133908 20/11/2023 Amritjot singh 2620012WL007214 Amritjot singh 00078 CNRB0002129 1818 1818 Processed 01/01/2024 9010688306 Amritjot singh ()
20 TARN TARAN-12 PB-20-012-012-001/99
(BHURE GILL) 		2620012000NRG24201120230133913 20/11/2023 Paramjit kaur 2620012WL007214 Paramjit kaur 00078 CNRB0002129 1818 1818 Processed 01/01/2024 9010688308 Paramjit kaur ()
SubTotal 5454 5454
21 TARN TARAN-12 PB-20-012-056-001/275
(MALIA) 		2620012000NRG24201120230132850 20/11/2023 Amrik kaur 2620012WL007175 Amrik kaur 00089 CBIN0282201 2727 2727 Processed 01/01/2024 9010688304 Amrik kaur ()
22 TARN TARAN-12 PB-20-012-056-001/276
(MALIA) 		2620012000NRG24201120230132851 20/11/2023 Mukhtar singh 2620012WL007175 Mukhtar singh 00089 CBIN0282201 2727 2727 Processed 01/01/2024 9010688303 Mukhtar singh ()
SubTotal 5454 5454
23 TARN TARAN-12 PB-20-012-021-001/393
(DIAL RAJ PUTAN) 		2620012000NRG24191120230131521 20/11/2023 Sandeep Kaur 2620012WL007124 Sandeep Kaur 00152 HDFC0001824 909 909 Processed 01/01/2024 9010688309 Sandeep Kaur ()
SubTotal 909 909
24 TARN TARAN-12 PB-20-012-067-001/191
(NURDI) 		2620012000NRG24201120230134102 20/11/2023 Baldev singh 2620012WL007222 Baldev singh 00165 IBKL0001417 2424 2424 Processed 01/01/2024 9010688310 Baldev singh ()
SubTotal 2424 2424
25 TARN TARAN-12 PB-20-012-097-001/7
(SHABAJPUR KHURD) 		2620012000NRG24201120230133946 20/11/2023 Ekambeer singh 2620012WL007215 Ekambeer singh 00176 IDIB000T176 1818 1818 Processed 01/01/2024 9010688311 Ekambeer singh ()
SubTotal 1818 1818
26 TARN TARAN-12 PB-20-012-056-001/111
(MALIA) 		2620012000NRG24201120230132833 20/11/2023 Amarjit kaur 2620012WL007175 Amarjit kaur 00176 IDIB000T523 3030 3030 Processed 01/01/2024 9010688314 Amarjit kaur ()
27 TARN TARAN-12 PB-20-012-056-001/263
(MALIA) 		2620012000NRG24201120230132842 20/11/2023 HARJINDER 2620012WL007175 HARJINDER 00176 IDIB000T523 2121 2121 Processed 01/01/2024 9010688316 HARJINDER ()
28 TARN TARAN-12 PB-20-012-056-001/266
(MALIA) 		2620012000NRG24201120230132843 20/11/2023 Rjwant singh 2620012WL007175 Rjwant singh 00176 IDIB000T523 2727 2727 Processed 01/01/2024 9010688315 Rjwant singh ()
29 TARN TARAN-12 PB-20-012-056-001/268
(MALIA) 		2620012000NRG24201120230132845 20/11/2023 RANJIT 2620012WL007175 RANJIT 00176 IDIB000T523 2727 2727 Processed 01/01/2024 9010688313 RANJIT ()
30 TARN TARAN-12 PB-20-012-056-001/272
(MALIA) 		2620012000NRG24201120230132848 20/11/2023 parmjit 2620012WL007175 parmjit 00176 IDIB000T523 2727 2727 Rejected 01/01/2024 9010688312 No Such Account
SubTotal 13332 13332
31 TARN TARAN-12 PB-20-012-067-001/392
(NURDI) 		2620012000NRG24201120230134125 20/11/2023 Charan kaur 2620012WL007222 Charan kaur 00349 PSIB0000081 3030 3030 Processed 01/01/2024 9010688327 CHARAN KAUR ()
SubTotal 3030 3030
32 TARN TARAN-12 PB-20-012-012-001/223
(BHURE GILL) 		2620012000NRG24201120230133904 20/11/2023 Husanpreet 2620012WL007214 Husanpreet 00349 PSIB0000185 1818 1818 Processed 01/01/2024 9010688336 HUSANPREET ()
33 TARN TARAN-12 PB-20-012-021-001/395
(DIAL RAJ PUTAN) 		2620012000NRG24191120230131522 20/11/2023 Harpreet kaur 2620012WL007124 Harpreet kaur 00349 PSIB0000185 1515 1515 Processed 01/01/2024 9010688334 HARPREET KAUR ()
34 TARN TARAN-12 PB-20-012-021-001/397
(DIAL RAJ PUTAN) 		2620012000NRG24191120230131523 20/11/2023 Dilpreet singh 2620012WL007124 Dilpreet singh 00349 PSIB0000185 1515 1515 Processed 01/01/2024 9010688328 DILPREET SINGH ()
35 TARN TARAN-12 PB-20-012-021-001/402
(DIAL RAJ PUTAN) 		2620012000NRG24191120230131525 20/11/2023 Randeep singh 2620012WL007124 Randeep singh 00349 PSIB0000185 1515 1515 Processed 01/01/2024 9010688335 RANDEEP SINGH ()
36 TARN TARAN-12 PB-20-012-087-001/222
(SABAJPUR) 		2620012000NRG24201120230133955 20/11/2023 Gurcharan singh 2620012WL007216 Gurcharan singh 00349 PSIB0000185 1515 1515 Processed 01/01/2024 9010688338 GURCHARAN SINGH ()
37 TARN TARAN-12 PB-20-012-087-001/224
(SABAJPUR) 		2620012000NRG24201120230133956 20/11/2023 Sukhchain singh 2620012WL007216 Sukhchain singh 00349 PSIB0000185 1515 1515 Processed 01/01/2024 9010688337 SUKHCHAIN SINGH ()
38 TARN TARAN-12 PB-20-012-087-001/229
(SABAJPUR) 		2620012000NRG24201120230133926 20/11/2023 Lakhbir singh 2620012WL007215 Lakhbir singh 00349 PSIB0000185 1818 1818 Processed 01/01/2024 9010688333 LAKHBIR SINGH ()
39 TARN TARAN-12 PB-20-012-087-001/230
(SABAJPUR) 		2620012000NRG24201120230133927 20/11/2023 Seema 2620012WL007215 Seema 00349 PSIB0000185 1818 1818 Processed 01/01/2024 9010688329 SEEMA ()
40 TARN TARAN-12 PB-20-012-087-001/231
(SABAJPUR) 		2620012000NRG24201120230133928 20/11/2023 jasbir Kaur 2620012WL007215 jasbir Kaur 00349 PSIB0000185 1818 1818 Processed 01/01/2024 9010688332 JASBIR KAUR ()
41 TARN TARAN-12 PB-20-012-087-001/232
(SABAJPUR) 		2620012000NRG24201120230133929 20/11/2023 Lovepreet singh 2620012WL007215 Lovepreet singh 00349 PSIB0000185 1818 1818 Processed 01/01/2024 9010688331 LOVEPREET SINGH ()
42 TARN TARAN-12 PB-20-012-097-001/62
(SHABAJPUR KHURD) 		2620012000NRG24201120230133945 20/11/2023 RAJWINDER KAUR 2620012WL007215 RAJWINDER KAUR 00349 PSIB0000185 1212 1212 Processed 01/01/2024 9010688330 RAJWINDER KAUR ()
SubTotal 17877 17877
43 TARN TARAN-12 PB-20-012-012-001/225
(BHURE GILL) 		2620012000NRG24201120230133905 20/11/2023 Arwinder singh 2620012WL007214 Arwinder singh 00349 PSIB0000732 1818 1818 Processed 01/01/2024 9010688339 ARWINDER SINGH ()
SubTotal 1818 1818
44 TARN TARAN-12 PB-20-012-067-001/277
(NURDI) 		2620012000NRG24201120230134108 20/11/2023 Sukhraj kaur 2620012WL007222 Sukhraj kaur 00349 PSIB0021418 2727 2727 Processed 01/01/2024 9010688340 SUKHRAJ KAUR ()
SubTotal 2727 2727
45 TARN TARAN-12 PB-20-012-085-001/97
(SARAI DEEWANA) 		2620012000NRG24201120230134001 20/11/2023 Sukhwinder kaur 2620012WL007218 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010688360 Sukhwinder kaur ()
46 TARN TARAN-12 PB-20-012-097-001/70
(SHABAJPUR KHURD) 		2620012000NRG24201120230133947 20/11/2023 Anshdeep singh 2620012WL007215 Anshdeep singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010688359 Anshdeep singh ()
SubTotal 3333 3333
47 TARN TARAN-12 PB-20-012-012-001/230
(BHURE GILL) 		2620012000NRG24201120230133909 20/11/2023 Salwinder singh 2620012WL007214 Salwinder singh 00354 PUNB0045400 1818 1818 Rejected 01/01/2024 9010688342 No Such Account
48 TARN TARAN-12 PB-20-012-104-001/98
(BEHNI SIDHWAN) 		2620012000NRG24201120230134095 20/11/2023 Shivjot singh 2620012WL007221 Shivjot singh 00354 PUNB0045400 1818 1818 Processed 01/01/2024 9010688341 Shivjot singh ()
SubTotal 3636 3636
49 TARN TARAN-12 PB-20-012-067-001/107
(NURDI) 		2620012000NRG24201120230134097 20/11/2023 pritam 2620012WL007222 pritam 00354 PUNB0104100 2727 2727 Processed 01/01/2024 9010688348 pritam ()
50 TARN TARAN-12 PB-20-012-067-001/167
(NURDI) 		2620012000NRG24201120230134099 20/11/2023 buta 2620012WL007222 buta 00354 PUNB0104100 2727 2727 Processed 01/01/2024 9010688345 buta ()
51 TARN TARAN-12 PB-20-012-067-001/264
(NURDI) 		2620012000NRG24201120230134107 20/11/2023 Balwinder kaur 2620012WL007222 Balwinder kaur 00354 PUNB0104100 2727 2727 Processed 01/01/2024 9010688347 Balwinder kaur ()
52 TARN TARAN-12 PB-20-012-067-001/362
(NURDI) 		2620012000NRG24201120230134118 20/11/2023 Amarjit kaur 2620012WL007222 Amarjit kaur 00354 PUNB0104100 2727 2727 Processed 01/01/2024 9010688349 Amarjit kaur ()
53 TARN TARAN-12 PB-20-012-067-001/367
(NURDI) 		2620012000NRG24201120230134119 20/11/2023 Amrik kaur 2620012WL007222 Amrik kaur 00354 PUNB0104100 2727 2727 Processed 01/01/2024 9010688343 Amrik kaur ()
54 TARN TARAN-12 PB-20-012-067-001/373
(NURDI) 		2620012000NRG24201120230134120 20/11/2023 Ramandeep kaur 2620012WL007222 Ramandeep kaur 00354 PUNB0104100 2727 2727 Processed 01/01/2024 9010688350 Ramandeep kaur ()
55 TARN TARAN-12 PB-20-012-067-001/388
(NURDI) 		2620012000NRG24201120230134124 20/11/2023 Jaswinder 2620012WL007222 Jaswinder 00354 PUNB0104100 2727 2727 Processed 01/01/2024 9010688346 Jaswinder ()
56 TARN TARAN-12 PB-20-012-067-001/4
(NURDI) 		2620012000NRG24201120230134126 20/11/2023 SARDUL SINGH 2620012WL007222 SARDUL SINGH 00354 PUNB0104100 2727 2727 Processed 01/01/2024 9010688344 SARDUL SINGH ()
SubTotal 21816 21816
57 TARN TARAN-12 PB-20-012-067-001/376
(NURDI) 		2620012000NRG24201120230134121 20/11/2023 kulwinder 2620012WL007222 kulwinder 00354 PUNB0118900 2727 2727 Processed 01/01/2024 9010688351 kulwinder ()
SubTotal 2727 2727
58 TARN TARAN-12 PB-20-012-104-001/16
(BEHNI SIDHWAN) 		2620012000NRG24201120230134091 20/11/2023 Gurmeet kaur 2620012WL007221 Gurmeet kaur 00354 PUNB0153710 1818 1818 Processed 01/01/2024 9010688353 Gurmeet kaur ()
59 TARN TARAN-12 PB-20-012-104-001/93
(BEHNI SIDHWAN) 		2620012000NRG24201120230134093 20/11/2023 Mandeep kaur 2620012WL007221 Mandeep kaur 00354 PUNB0153710 1212 1212 Rejected 01/01/2024 9010688352 No Such Account
60 TARN TARAN-12 PB-20-012-104-001/97
(BEHNI SIDHWAN) 		2620012000NRG24201120230134094 20/11/2023 Lovepreet singh 2620012WL007221 Lovepreet singh 00354 PUNB0153710 1818 1818 Processed 01/01/2024 9010688355 Lovepreet singh ()
61 TARN TARAN-12 PB-20-012-104-001/99
(BEHNI SIDHWAN) 		2620012000NRG24201120230134096 20/11/2023 Gursewak singh 2620012WL007221 Gursewak singh 00354 PUNB0153710 1818 1818 Processed 01/01/2024 9010688354 Gursewak singh ()
SubTotal 6666 6666
62 TARN TARAN-12 PB-20-012-056-001/258
(MALIA) 		2620012000NRG24201120230132838 20/11/2023 parmjit 2620012WL007175 parmjit 00354 PUNB0238300 303 303 Processed 01/01/2024 9010688356 parmjit ()
63 TARN TARAN-12 PB-20-012-056-001/56
(MALIA) 		2620012000NRG24201120230132852 20/11/2023 LAKHWINDER SINGH 2620012WL007175 LAKHWINDER SINGH 00354 PUNB0238300 2727 2727 Processed 01/01/2024 9010688357 LAKHWINDER SINGH ()
SubTotal 3030 3030
64 TARN TARAN-12 PB-20-012-012-001/227
(BHURE GILL) 		2620012000NRG24201120230133907 20/11/2023 Jatinder singh 2620012WL007214 Jatinder singh 00354 PUNB0638000 1818 1818 Processed 01/01/2024 9010688358 Jatinder singh ()
SubTotal 1818 1818
65 TARN TARAN-12 PB-20-012-056-001/257
(MALIA) 		2620012000NRG24201120230132837 20/11/2023 Rajwant kaur 2620012WL007175 Rajwant kaur 00415 SBIN0000723 1818 1818 Processed 01/01/2024 9010688363 MRS RAJWANT KAUR ()
66 TARN TARAN-12 PB-20-012-056-001/259
(MALIA) 		2620012000NRG24201120230132839 20/11/2023 Ranjit kaur 2620012WL007175 Ranjit kaur 00415 SBIN0000723 2121 2121 Processed 01/01/2024 9010688365 MRS RANJIT KAUR ()
67 TARN TARAN-12 PB-20-012-056-001/261
(MALIA) 		2620012000NRG24201120230132840 20/11/2023 JASBIR 2620012WL007175 JASBIR 00415 SBIN0000723 2727 2727 Processed 01/01/2024 9010688362 MRS JASBIR KAUR ()
68 TARN TARAN-12 PB-20-012-056-001/262
(MALIA) 		2620012000NRG24201120230132841 20/11/2023 partap 2620012WL007175 partap 00415 SBIN0000723 303 303 Processed 01/01/2024 9010688364 MR PARTAP SINGH ()
69 TARN TARAN-12 PB-20-012-056-001/269
(MALIA) 		2620012000NRG24201120230132846 20/11/2023 Rajwinder kaur 2620012WL007175 Rajwinder kaur 00415 SBIN0000723 2727 2727 Processed 01/01/2024 9010688367 MRS RAJWINDER KAUR ()
70 TARN TARAN-12 PB-20-012-056-001/273
(MALIA) 		2620012000NRG24201120230132849 20/11/2023 karamjit kaur 2620012WL007175 karamjit kaur 00415 SBIN0000723 909 909 Processed 01/01/2024 9010688366 MRS KARAMJIT KAUR ()
71 TARN TARAN-12 PB-20-012-067-001/386
(NURDI) 		2620012000NRG24201120230134123 20/11/2023 kawaljit kaur 2620012WL007222 kawaljit kaur 00415 SBIN0000723 2727 2727 Processed 01/01/2024 9010688368 MRS KAWALJIT KAUR ()
72 TARN TARAN-12 PB-20-012-087-001/233
(SABAJPUR) 		2620012000NRG24201120230133930 20/11/2023 Krishan singh 2620012WL007215 Krishan singh 00415 SBIN0000723 1818 1818 Processed 01/01/2024 9010688361 MR KRISHAN SINGH UNG ()
SubTotal 15150 15150
73 TARN TARAN-12 PB-20-012-012-001/197
(BHURE GILL) 		2620012000NRG24201120230133898 20/11/2023 Savinder singh 2620012WL007214 Savinder singh 00415 SBIN0004940 303 303 Processed 01/01/2024 9010688369 MR SAVINDER SINGH ()
SubTotal 303 303
74 TARN TARAN-12 PB-20-012-087-001/221
(SABAJPUR) 		2620012000NRG24201120230133924 20/11/2023 Sunil 2620012WL007215 Sunil 00462 UCBA0002162 1818 1818 Processed 01/01/2024 9010688375 SUNIL ()
75 TARN TARAN-12 PB-20-012-097-001/3
(SHABAJPUR KHURD) 		2620012000NRG24201120230133940 20/11/2023 Kuldeep kour 2620012WL007215 Kuldeep kour 00462 UCBA0002162 1818 1818 Processed 01/01/2024 9010688373 JODHBIR SINGH ()
76 TARN TARAN-12 PB-20-012-097-001/75
(SHABAJPUR KHURD) 		2620012000NRG24201120230133950 20/11/2023 Harjeet kaur 2620012WL007215 Harjeet kaur 00462 UCBA0002162 1818 1818 Processed 01/01/2024 9010688374 INDERPREET KAUR ()
SubTotal 5454 5454
77 TARN TARAN-12 PB-20-012-021-001/387
(DIAL RAJ PUTAN) 		2620012000NRG24191120230131520 20/11/2023 Baljit Kaur 2620012WL007124 Baljit Kaur 00468 UBIN0560731 1515 1515 Processed 01/01/2024 9010688370 Baljit Kaur ()
SubTotal 1515 1515
78 TARN TARAN-12 PB-20-012-012-001/226
(BHURE GILL) 		2620012000NRG24201120230133906 20/11/2023 Bevi kaur 2620012WL007214 Bevi kaur 00468 UBIN0562611 1818 1818 Processed 01/01/2024 9010688371 Bevi kaur ()
79 TARN TARAN-12 PB-20-012-087-001/228
(SABAJPUR) 		2620012000NRG24201120230133925 20/11/2023 Malwinder singh 2620012WL007215 Malwinder singh 00468 UBIN0562611 1818 1818 Processed 01/01/2024 9010688372 Malwinder singh ()
SubTotal 3636 3636
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 TARN TARAN-12 PB2620012_201123FTO_69861 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 1818
2 TARN TARAN-12 PB2620012_201123FTO_69861 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 8484
3 TARN TARAN-12 PB2620012_201123FTO_69861 Bank of India BKID0006307 CHABBA 2121
4 TARN TARAN-12 PB2620012_201123FTO_69861 Bank of India BKID0006320 TARN TARAN 1818
5 TARN TARAN-12 PB2620012_201123FTO_69861 Bank of Maharastra MAHB0000442 AMRITSAR 20604
6 TARN TARAN-12 PB2620012_201123FTO_69861 Canara Bank CNRB0002100 JANDIALA GURU 1818
7 TARN TARAN-12 PB2620012_201123FTO_69861 Canara Bank CNRB0002129 SURSINGH 5454
8 TARN TARAN-12 PB2620012_201123FTO_69861 Central Bank Of India CBIN0282201 PALASAUR 5454
9 TARN TARAN-12 PB2620012_201123FTO_69861 HDFC HDFC0001824 PATTI 909
10 TARN TARAN-12 PB2620012_201123FTO_69861 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 2424
11 TARN TARAN-12 PB2620012_201123FTO_69861 Indian Bank IDIB000T176 Tarn Taran 1818
12 TARN TARAN-12 PB2620012_201123FTO_69861 Indian Bank IDIB000T523 TARAN TARAN 13332
13 TARN TARAN-12 PB2620012_201123FTO_69861 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 3030
14 TARN TARAN-12 PB2620012_201123FTO_69861 Punjab & Sind Bank PSIB0000185 Shahbazpur 17877
15 TARN TARAN-12 PB2620012_201123FTO_69861 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 1818
16 TARN TARAN-12 PB2620012_201123FTO_69861 Punjab & Sind Bank PSIB0021418 Sohian Khurd 2727
17 TARN TARAN-12 PB2620012_201123FTO_69861 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 3333
18 TARN TARAN-12 PB2620012_201123FTO_69861 Punjab National Bank PUNB0045400 TARNTARAN 3636
19 TARN TARAN-12 PB2620012_201123FTO_69861 Punjab National Bank PUNB0104100 ADDA DABURJI 21816
20 TARN TARAN-12 PB2620012_201123FTO_69861 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 2727
21 TARN TARAN-12 PB2620012_201123FTO_69861 Punjab National Bank PUNB0153710 Dharar 6666
22 TARN TARAN-12 PB2620012_201123FTO_69861 Punjab National Bank PUNB0238300 KADBAGRIAN 3030
23 TARN TARAN-12 PB2620012_201123FTO_69861 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 1818
24 TARN TARAN-12 PB2620012_201123FTO_69861 State Bank of India SBIN0000723 TARN TARAN 15150
25 TARN TARAN-12 PB2620012_201123FTO_69861 State Bank of India SBIN0004940 ADB BHIKHIWIND 303
26 TARN TARAN-12 PB2620012_201123FTO_69861 UCO Bank UCBA0002162 TARAN TARAN 5454
27 TARN TARAN-12 PB2620012_201123FTO_69861 Union Bank of India UBIN0560731 PATTI 1515
28 TARN TARAN-12 PB2620012_201123FTO_69861 Union Bank of India UBIN0562611 TARN TARAN 3636

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