Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:19:06 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_081223APB_FTO_75411
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-20-012-039-001/612
(KAD GILL) 		2620012000NRG24081220230152644 08/12/2023 Jugraj Singh 2620012WL008196 Jugraj Singh 00032 UTIB0000495 2727 2727 Processed 01/01/2024 9017012582 JUGRAJ SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
2 TARN TARAN-12 PB-20-012-048-001/354
(KHARA) 		2620012000NRG24081220230152959 08/12/2023 Harjinder kaur 2620012WL008208 Harjinder kaur 00045 BARB0TARNTA 3030 3030 Processed 01/01/2024 9017012611 HARJINDER KAUR HDFC BANK LTD(607152)
3 TARN TARAN-12 PB-20-012-048-001/364
(KHARA) 		2620012000NRG24081220230152960 08/12/2023 Sandeep kaur 2620012WL008208 Sandeep kaur 00045 BARB0TARNTA 3030 3030 Processed 01/01/2024 9017012612 SANDEEP KAUR WO SUKHJINDER SINGH UCO BANK(607066)
4 TARN TARAN-12 PB-20-012-048-001/365
(KHARA) 		2620012000NRG24081220230152961 08/12/2023 Karamjit kaur 2620012WL008208 Karamjit kaur 00045 BARB0TARNTA 3030 3030 Processed 01/01/2024 9017012610 KARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 9090 9090
5 TARN TARAN-12 PB-20-012-035-001/170
(JHABAL MANNAN) 		2620012000NRG24081220230152567 08/12/2023 Pargat singh 2620012WL008193 Pargat singh 00152 HDFC0000115 2424 2424 Processed 01/01/2024 9017012560 PARGET SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
6 TARN TARAN-12 PB-20-012-048-001/345
(KHARA) 		2620012000NRG24081220230152956 08/12/2023 Sahib singh 2620012WL008208 Sahib singh 00165 IBKL0001027 3030 3030 Processed 01/01/2024 9017012591 SAHIB SINGH IDBI BANK(607095)
SubTotal 3030 3030
7 TARN TARAN-12 PB-20-012-048-001/297
(KHARA) 		2620012000NRG24081220230152928 08/12/2023 Bikramjit singh 2620012WL008208 Bikramjit singh 00165 IBKL0001417 3030 3030 Processed 01/01/2024 9017012615 Mr. Bikramjit Singh INDIAN BANK(607105)
8 TARN TARAN-12 PB-20-012-048-001/310
(KHARA) 		2620012000NRG24081220230152932 08/12/2023 Rajwant kaur 2620012WL008208 Rajwant kaur 00165 IBKL0001417 3030 3030 Processed 01/01/2024 9017012540 RAJWANT KAUR IDBI BANK(607095)
9 TARN TARAN-12 PB-20-012-048-001/311
(KHARA) 		2620012000NRG24081220230152933 08/12/2023 Amandeep Kaur 2620012WL008208 Amandeep Kaur 00165 IBKL0001417 3030 3030 Processed 01/01/2024 9017012616 Amandeep Kaur INDUSIND BANK(607189)
10 TARN TARAN-12 PB-20-012-048-001/324
(KHARA) 		2620012000NRG24081220230152942 08/12/2023 Dara singh 2620012WL008208 Dara singh 00165 IBKL0001417 3030 3030 Processed 01/01/2024 9017012543 DARA SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
11 TARN TARAN-12 PB-20-012-048-001/326
(KHARA) 		2620012000NRG24081220230152943 08/12/2023 Sandeep kaur 2620012WL008208 Sandeep kaur 00165 IBKL0001417 3030 3030 Processed 01/01/2024 9017012542 Mr. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
12 TARN TARAN-12 PB-20-012-048-001/330
(KHARA) 		2620012000NRG24081220230152947 08/12/2023 Balwinder kaur 2620012WL008208 Balwinder kaur 00165 IBKL0001417 3030 3030 Processed 01/01/2024 9017012617 BALWINDER KAUR BANK OF BARODA(606985)
13 TARN TARAN-12 PB-20-012-048-001/334
(KHARA) 		2620012000NRG24081220230152948 08/12/2023 Savinder kaur 2620012WL008208 Savinder kaur 00165 IBKL0001417 3030 3030 Rejected 01/01/2024 9017012545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TARN TARAN-12 PB-20-012-048-001/339
(KHARA) 		2620012000NRG24081220230152951 08/12/2023 Biro 2620012WL008208 Biro 00165 IBKL0001417 3030 3030 Processed 01/01/2024 9017012541 BIRO KAUR W/O DESA SINGH PUNJAB NATIONAL BANK(508568)
15 TARN TARAN-12 PB-20-012-048-001/342
(KHARA) 		2620012000NRG24081220230152953 08/12/2023 Jinder kaur 2620012WL008208 Jinder kaur 00165 IBKL0001417 3030 3030 Processed 01/01/2024 9017012614 MRS JINDER KAUR WO BABA SINGH STATE BANK OF INDIA(508548)
16 TARN TARAN-12 PB-20-012-048-001/349
(KHARA) 		2620012000NRG24081220230152958 08/12/2023 Paramjit 2620012WL008208 Paramjit 00165 IBKL0001417 3030 3030 Processed 01/01/2024 9017012595 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 30300 30300
17 TARN TARAN-12 PB-20-012-039-001/137
(KAD GILL) 		2620012000NRG24081220230152631 08/12/2023 KANSO 2620012WL008196 KANSO 00176 IDIB000T176 2727 2727 Processed 01/01/2024 9017012558 KANSO KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
18 TARN TARAN-12 PB-20-012-039-001/15
(KAD GILL) 		2620012000NRG24081220230152633 08/12/2023 Iqbal singh 2620012WL008196 Iqbal singh 00176 IDIB000T176 2727 2727 Processed 01/01/2024 9017012557 Mr. IQBAL SINGH INDIAN BANK(607105)
19 TARN TARAN-12 PB-20-012-039-001/19
(KAD GILL) 		2620012000NRG24081220230152636 08/12/2023 JAGIR KAUR 2620012WL008196 JAGIR KAUR 00176 IDIB000T176 2727 2727 Processed 01/01/2024 9017012559 JAGIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
20 TARN TARAN-12 PB-20-012-048-001/328
(KHARA) 		2620012000NRG24081220230152945 08/12/2023 Paramjit kaur 2620012WL008208 Paramjit kaur 00349 PSIB0000088 3030 3030 Processed 01/01/2024 9017012584 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
21 TARN TARAN-12 PB-20-012-085-001/36
(SARAI DEEWANA) 		2620012000NRG24081220230152553 08/12/2023 Harjinder kaur 2620012WL008191 Harjinder kaur 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9017012583 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
22 TARN TARAN-12 PB-20-012-035-001/17
(JHABAL MANNAN) 		2620012000NRG24081220230152566 08/12/2023 Dalip singh 2620012WL008193 Dalip singh 00354 PUNB0057600 2424 2424 Processed 01/01/2024 9017012590 DALIP SINGH HDFC BANK LTD(607152)
23 TARN TARAN-12 PB-20-012-035-001/217
(JHABAL MANNAN) 		2620012000NRG24081220230152569 08/12/2023 Sawinder kaur 2620012WL008193 Sawinder kaur 00354 PUNB0057600 2424 2424 Processed 01/01/2024 9017012585 SAWINDER KAUR NISHAN SINGH PUNJAB NATIONAL BANK(508568)
24 TARN TARAN-12 PB-20-012-035-001/232
(JHABAL MANNAN) 		2620012000NRG24081220230152571 08/12/2023 Balwinder kaur 2620012WL008193 Balwinder kaur 00354 PUNB0057600 2424 2424 Processed 01/01/2024 9017012572 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
25 TARN TARAN-12 PB-20-012-035-001/241
(JHABAL MANNAN) 		2620012000NRG24081220230152572 08/12/2023 Swaran kaur 2620012WL008193 Swaran kaur 00354 PUNB0057600 2424 2424 Processed 01/01/2024 9017012587 SWARAN KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
26 TARN TARAN-12 PB-20-012-035-001/308
(JHABAL MANNAN) 		2620012000NRG24081220230152576 08/12/2023 Paramjit kaur 2620012WL008193 Paramjit kaur 00354 PUNB0057600 2727 2727 Processed 01/01/2024 9017012613 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
27 TARN TARAN-12 PB-20-012-035-001/315
(JHABAL MANNAN) 		2620012000NRG24081220230152577 08/12/2023 Kulwant kaur 2620012WL008193 Kulwant kaur 00354 PUNB0057600 2727 2727 Processed 01/01/2024 9017012586 KULWANT KAUR W/O JARNIL SINGH & DSSO ASR PUNJAB NATIONAL BANK(508568)
28 TARN TARAN-12 PB-20-012-035-001/327
(JHABAL MANNAN) 		2620012000NRG24081220230152578 08/12/2023 Veero 2620012WL008193 Veero 00354 PUNB0057600 2424 2424 Processed 01/01/2024 9017012589 VEERO WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
29 TARN TARAN-12 PB-20-012-035-001/329
(JHABAL MANNAN) 		2620012000NRG24081220230152579 08/12/2023 Rani 2620012WL008193 Rani 00354 PUNB0057600 2424 2424 Processed 01/01/2024 9017012588 RANI WO GURBAX SINGH PUNJAB NATIONAL BANK(508568)
30 TARN TARAN-12 PB-20-012-035-001/378
(JHABAL MANNAN) 		2620012000NRG24081220230152583 08/12/2023 gurmeet kaur 2620012WL008193 gurmeet kaur 00354 PUNB0057600 2727 2727 Processed 01/01/2024 9017012580 GURMEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
31 TARN TARAN-12 PB-20-012-035-001/386
(JHABAL MANNAN) 		2620012000NRG24081220230152585 08/12/2023 Rupinder kaur 2620012WL008193 Rupinder kaur 00354 PUNB0057600 2727 2727 Processed 01/01/2024 9017012581 RUPINDER KAUR HDFC BANK LTD(607152)
SubTotal 25452 25452
32 TARN TARAN-12 PB-20-012-048-001/10
(KHARA) 		2620012000NRG24081220230152921 08/12/2023 JASVIR KAUR 2620012WL008208 JASVIR KAUR 00354 PUNB0104100 3030 3030 Processed 01/01/2024 9017012593 JASBIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
33 TARN TARAN-12 PB-20-012-048-001/115
(KHARA) 		2620012000NRG24081220230152923 08/12/2023 Parmjit kaur 2620012WL008208 Parmjit kaur 00354 PUNB0104100 3030 3030 Processed 01/01/2024 9017012594 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
34 TARN TARAN-12 PB-20-012-048-001/115
(KHARA) 		2620012000NRG24081220230152922 08/12/2023 Rajwinder singh 2620012WL008208 Rajwinder singh 00354 PUNB0104100 3030 3030 Processed 01/01/2024 9017012579 RAJWINDER SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
35 TARN TARAN-12 PB-20-012-048-001/124
(KHARA) 		2620012000NRG24081220230152924 08/12/2023 Manjit Kaur 2620012WL008208 Manjit Kaur 00354 PUNB0104100 3030 3030 Processed 01/01/2024 9017012575 MANJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
36 TARN TARAN-12 PB-20-012-048-001/15
(KHARA) 		2620012000NRG24081220230152925 08/12/2023 DARSHAN KAUR 2620012WL008208 DARSHAN KAUR 00354 PUNB0104100 3030 3030 Processed 01/01/2024 9017012576 DARSHAN KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
37 TARN TARAN-12 PB-20-012-048-001/17
(KHARA) 		2620012000NRG24081220230152926 08/12/2023 GURMEET KAUR 2620012WL008208 GURMEET KAUR 00354 PUNB0104100 3030 3030 Processed 01/01/2024 9017012605 GURMEET KAUR HDFC BANK LTD(607152)
38 TARN TARAN-12 PB-20-012-048-001/22
(KHARA) 		2620012000NRG24081220230152927 08/12/2023 SUKHWINDER KAUR 2620012WL008208 SUKHWINDER KAUR 00354 PUNB0104100 3030 3030 Processed 01/01/2024 9017012592 SUKHWINDER KAUR WO JASSA SINGH PUNJAB NATIONAL BANK(508568)
39 TARN TARAN-12 PB-20-012-048-001/3
(KHARA) 		2620012000NRG24081220230152929 08/12/2023 DHARAM SINGH 2620012WL008208 DHARAM SINGH 00354 PUNB0104100 3030 3030 Processed 01/01/2024 9017012578 DHARAM SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
40 TARN TARAN-12 PB-20-012-048-001/302
(KHARA) 		2620012000NRG24081220230152930 08/12/2023 Parmjit kaur 2620012WL008208 Parmjit kaur 00354 PUNB0104100 3030 3030 Processed 01/01/2024 9017012600 AMRITPREET SINGH UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
41 TARN TARAN-12 PB-20-012-048-001/304
(KHARA) 		2620012000NRG24081220230152931 08/12/2023 Sharanjit kaur 2620012WL008208 Sharanjit kaur 00354 PUNB0104100 3030 3030 Processed 01/01/2024 9017012604 SHARANJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
42 TARN TARAN-12 PB-20-012-048-001/313
(KHARA) 		2620012000NRG24081220230152935 08/12/2023 Surjit kaur 2620012WL008208 Surjit kaur 00354 PUNB0104100 3030 3030 Processed 01/01/2024 9017012603 SURJIT KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
43 TARN TARAN-12 PB-20-012-048-001/314
(KHARA) 		2620012000NRG24081220230152936 08/12/2023 Kanwaljit kaur 2620012WL008208 Kanwaljit kaur 00354 PUNB0104100 3030 3030 Processed 01/01/2024 9017012607 KANWALJIT KAUR PUNJAB NATIONAL BANK(508568)
44 TARN TARAN-12 PB-20-012-048-001/320
(KHARA) 		2620012000NRG24081220230152939 08/12/2023 Manjit kaur 2620012WL008208 Manjit kaur 00354 PUNB0104100 3030 3030 Processed 01/01/2024 9017012544 MANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
45 TARN TARAN-12 PB-20-012-048-001/322
(KHARA) 		2620012000NRG24081220230152940 08/12/2023 Raj kaur 2620012WL008208 Raj kaur 00354 PUNB0104100 3030 3030 Processed 01/01/2024 9017012598 RAJ KAUR HDFC BANK LTD(607152)
46 TARN TARAN-12 PB-20-012-048-001/323
(KHARA) 		2620012000NRG24081220230152941 08/12/2023 Binder kaur 2620012WL008208 Binder kaur 00354 PUNB0104100 3030 3030 Processed 01/01/2024 9017012601 BINDER KAUR W/O BALKAR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
47 TARN TARAN-12 PB-20-012-048-001/327
(KHARA) 		2620012000NRG24081220230152944 08/12/2023 Anita 2620012WL008208 Anita 00354 PUNB0104100 3030 3030 Processed 01/01/2024 9017012597 ANITA W/O GADDO PUNJAB NATIONAL BANK(508568)
48 TARN TARAN-12 PB-20-012-048-001/329
(KHARA) 		2620012000NRG24081220230152946 08/12/2023 Kulwinder kaur 2620012WL008208 Kulwinder kaur 00354 PUNB0104100 3030 3030 Processed 01/01/2024 9017012599 KULWINDER KAUR WO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
49 TARN TARAN-12 PB-20-012-048-001/336
(KHARA) 		2620012000NRG24081220230152950 08/12/2023 Dharam singh 2620012WL008208 Dharam singh 00354 PUNB0104100 3030 3030 Processed 01/01/2024 9017012602 DHARAM SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
50 TARN TARAN-12 PB-20-012-048-001/340
(KHARA) 		2620012000NRG24081220230152952 08/12/2023 Harpreet kaur 2620012WL008208 Harpreet kaur 00354 PUNB0104100 3030 3030 Processed 01/01/2024 9017012608 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
51 TARN TARAN-12 PB-20-012-048-001/343
(KHARA) 		2620012000NRG24081220230152954 08/12/2023 Jasbir singh 2620012WL008208 Jasbir singh 00354 PUNB0104100 3030 3030 Processed 01/01/2024 9017012596 JASBIR SINGH IDBI BANK(607095)
52 TARN TARAN-12 PB-20-012-048-001/347
(KHARA) 		2620012000NRG24081220230152957 08/12/2023 Sonia 2620012WL008208 Sonia 00354 PUNB0104100 3030 3030 Processed 01/01/2024 9017012606 SONIA PUNJAB NATIONAL BANK(508568)
53 TARN TARAN-12 PB-20-012-048-001/368
(KHARA) 		2620012000NRG24081220230152962 08/12/2023 Pinderpal kaur 2620012WL008208 Pinderpal kaur 00354 PUNB0104100 3030 3030 Processed 01/01/2024 9017012609 PINDERPAL KAUR CO SHAMSHER SINGH UNION BANK OF INDIA(508500)
54 TARN TARAN-12 PB-20-012-048-001/369
(KHARA) 		2620012000NRG24081220230152963 08/12/2023 bansi 2620012WL008208 bansi 00354 PUNB0104100 3030 3030 Processed 01/01/2024 9017012577 BANSI WO KEVAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 69690 69690
55 TARN TARAN-12 PB-20-012-035-001/368
(JHABAL MANNAN) 		2620012000NRG24081220230152581 08/12/2023 sandeep kaur 2620012WL008193 sandeep kaur 00354 PUNB0137310 2424 2424 Processed 01/01/2024 9017012573 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 TARN TARAN-12 PB-20-012-035-001/91
(JHABAL MANNAN) 		2620012000NRG24081220230152598 08/12/2023 gurmeet kaur 2620012WL008193 gurmeet kaur 00354 PUNB0137310 2424 2424 Processed 01/01/2024 9017012574 GURMIT KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
57 TARN TARAN-12 PB-20-012-039-001/140
(KAD GILL) 		2620012000NRG24081220230152632 08/12/2023 BALWINDER KAUR 2620012WL008196 BALWINDER KAUR 00354 PUNB0238300 2727 2727 Processed 01/01/2024 9017012549 SANANPREET SINGH UG BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
58 TARN TARAN-12 PB-20-012-039-001/179
(KAD GILL) 		2620012000NRG24081220230152634 08/12/2023 Amrik Singh 2620012WL008196 Amrik Singh 00354 PUNB0238300 2727 2727 Processed 01/01/2024 9017012570 AMRIK SINGH & MANJIT KAUR PUNJAB NATIONAL BANK(508568)
59 TARN TARAN-12 PB-20-012-039-001/18
(KAD GILL) 		2620012000NRG24081220230152635 08/12/2023 JASPAL SINGH 2620012WL008196 JASPAL SINGH 00354 PUNB0238300 2727 2727 Processed 01/01/2024 9017012571 JASPAL SINGH S/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
60 TARN TARAN-12 PB-20-012-039-001/211
(KAD GILL) 		2620012000NRG24081220230152637 08/12/2023 Baljit kaur 2620012WL008196 Baljit kaur 00354 PUNB0238300 2727 2727 Rejected 01/01/2024 9017012553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TARN TARAN-12 PB-20-012-039-001/249
(KAD GILL) 		2620012000NRG24081220230152639 08/12/2023 Pal kaur 2620012WL008196 Pal kaur 00354 PUNB0238300 2727 2727 Processed 01/01/2024 9017012550 PAL KAUR DALIP SINGH PUNJAB NATIONAL BANK(508568)
62 TARN TARAN-12 PB-20-012-039-001/578
(KAD GILL) 		2620012000NRG24081220230152641 08/12/2023 Pritam Kaur 2620012WL008196 Pritam Kaur 00354 PUNB0238300 2727 2727 Processed 01/01/2024 9017012547 PRITAM KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
63 TARN TARAN-12 PB-20-012-039-001/582
(KAD GILL) 		2620012000NRG24081220230152642 08/12/2023 Ninder kaur 2620012WL008196 Ninder kaur 00354 PUNB0238300 2727 2727 Processed 01/01/2024 9017012568 NINDER KAUR PUNJAB NATIONAL BANK(508568)
64 TARN TARAN-12 PB-20-012-039-001/584
(KAD GILL) 		2620012000NRG24081220230152643 08/12/2023 lakhbir singh 2620012WL008196 lakhbir singh 00354 PUNB0238300 2121 2121 Processed 01/01/2024 9017012552 LAKHBIR SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
65 TARN TARAN-12 PB-20-012-039-001/618
(KAD GILL) 		2620012000NRG24081220230152645 08/12/2023 Amanpreet kaur 2620012WL008196 Amanpreet kaur 00354 PUNB0238300 2727 2727 Processed 01/01/2024 9017012551 AMANPREET KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
66 TARN TARAN-12 PB-20-012-040-001/13
(KAD GILL KHURD) 		2620012000NRG24081220230152646 08/12/2023 JATINDERPAL SINGH 2620012WL008196 JATINDERPAL SINGH 00354 PUNB0238300 2727 2727 Processed 01/01/2024 9017012569 JATINDER PAL SINGH SO SANGHA SINGH PUNJAB NATIONAL BANK(508568)
67 TARN TARAN-12 PB-20-012-040-001/28
(KAD GILL KHURD) 		2620012000NRG24081220230152647 08/12/2023 JALWINDER SINGH 2620012WL008196 JALWINDER SINGH 00354 PUNB0238300 2727 2727 Processed 01/01/2024 9017012548 JALWINDER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29391 29391
68 TARN TARAN-12 PB-20-012-035-001/209
(JHABAL MANNAN) 		2620012000NRG24081220230152568 08/12/2023 Harjinder singh 2620012WL008193 Harjinder singh 00354 PUNB0627300 2424 2424 Processed 01/01/2024 9017012562 MR HARJINDER SINGH SO KUNAN SINGH STATE BANK OF INDIA(508548)
69 TARN TARAN-12 PB-20-012-035-001/220
(JHABAL MANNAN) 		2620012000NRG24081220230152570 08/12/2023 Baljinder kaur 2620012WL008193 Baljinder kaur 00354 PUNB0627300 2424 2424 Processed 01/01/2024 9017012567 BALJINDER KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
70 TARN TARAN-12 PB-20-012-035-001/256
(JHABAL MANNAN) 		2620012000NRG24081220230152574 08/12/2023 Manjit kaur 2620012WL008193 Manjit kaur 00354 PUNB0627300 2424 2424 Processed 01/01/2024 9017012561 MANJIT KAUR W O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
71 TARN TARAN-12 PB-20-012-035-001/377
(JHABAL MANNAN) 		2620012000NRG24081220230152582 08/12/2023 Bhupinderjit kaur 2620012WL008193 Bhupinderjit kaur 00354 PUNB0627300 2727 2727 Processed 01/01/2024 9017012563 BHUPINDERJIT KAUR AXIS BANK(607153)
72 TARN TARAN-12 PB-20-012-035-001/58
(JHABAL MANNAN) 		2620012000NRG24081220230152595 08/12/2023 baljit kaur 2620012WL008193 baljit kaur 00354 PUNB0627300 2424 2424 Processed 01/01/2024 9017012564 BALJIT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
73 TARN TARAN-12 PB-20-012-035-001/254
(JHABAL MANNAN) 		2620012000NRG24081220230152573 08/12/2023 Kashmir Kaur 2620012WL008193 Kashmir Kaur 00415 SBIN0005799 2727 2727 Processed 01/01/2024 9017012555 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
74 TARN TARAN-12 PB-20-012-035-001/382
(JHABAL MANNAN) 		2620012000NRG24081220230152584 08/12/2023 Mandeep kaur 2620012WL008193 Mandeep kaur 00415 SBIN0005799 2727 2727 Processed 01/01/2024 9017012546 MANDEEP KAUR WO KULBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
75 TARN TARAN-12 PB-20-012-035-001/7
(JHABAL MANNAN) 		2620012000NRG24081220230152596 08/12/2023 Amrik singh 2620012WL008193 Amrik singh 00415 SBIN0050348 2121 2121 Processed 01/01/2024 9017012566 MR AMRIK SINGH SO KUNDAN SINGH STATE BANK OF INDIA(508548)
76 TARN TARAN-12 PB-20-012-035-001/72
(JHABAL MANNAN) 		2620012000NRG24081220230152597 08/12/2023 Gurmeet kaur 2620012WL008193 Gurmeet kaur 00415 SBIN0050348 2424 2424 Processed 01/01/2024 9017012556 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
77 TARN TARAN-12 PB-20-012-048-001/319
(KHARA) 		2620012000NRG24081220230152937 08/12/2023 Kulwinder kaur 2620012WL008208 Kulwinder kaur 00415 SBIN0050628 3030 3030 Processed 01/01/2024 9017012565 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
78 TARN TARAN-12 PB-20-012-048-001/335
(KHARA) 		2620012000NRG24081220230152949 08/12/2023 dalbir 2620012WL008208 dalbir 00468 UBIN0931853 3030 3030 Processed 01/01/2024 9017012554 DALBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
Total 219675 219675

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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_081223APB_FTO_75411 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 2727
2 TARN TARAN-12 PB2620012_081223APB_FTO_75411 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 9090
3 TARN TARAN-12 PB2620012_081223APB_FTO_75411 HDFC HDFC0000115 THE MALL ,AMRITSAR 2424
4 TARN TARAN-12 PB2620012_081223APB_FTO_75411 IDBI Bank IBKL0001027 TARN TARAN 3030
5 TARN TARAN-12 PB2620012_081223APB_FTO_75411 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 30300
6 TARN TARAN-12 PB2620012_081223APB_FTO_75411 Indian Bank IDIB000T176 Tarn Taran 8181
7 TARN TARAN-12 PB2620012_081223APB_FTO_75411 Punjab & Sind Bank PSIB0000088 TARAN TARAN 3030
8 TARN TARAN-12 PB2620012_081223APB_FTO_75411 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 3030
9 TARN TARAN-12 PB2620012_081223APB_FTO_75411 Punjab National Bank PUNB0057600 CHABHAL 25452
10 TARN TARAN-12 PB2620012_081223APB_FTO_75411 Punjab National Bank PUNB0104100 ADDA DABURJI 69690
11 TARN TARAN-12 PB2620012_081223APB_FTO_75411 Punjab National Bank PUNB0137310 Chabhal 4848
12 TARN TARAN-12 PB2620012_081223APB_FTO_75411 Punjab National Bank PUNB0238300 KADBAGRIAN 23937
13 TARN TARAN-12 PB2620012_081223APB_FTO_75411 Punjab National Bank PUNB0238300 Malia 5454
14 TARN TARAN-12 PB2620012_081223APB_FTO_75411 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 12423
15 TARN TARAN-12 PB2620012_081223APB_FTO_75411 State Bank of India SBIN0005799 CHABAL KALAN 5454
16 TARN TARAN-12 PB2620012_081223APB_FTO_75411 State Bank of India SBIN0050348 CHABHAL 4545
17 TARN TARAN-12 PB2620012_081223APB_FTO_75411 State Bank of India SBIN0050628 TARN TARAN 3030
18 TARN TARAN-12 PB2620012_081223APB_FTO_75411 Union Bank of India UBIN0931853 TARNTARAN 3030

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