Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:18 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_271023APB_FTO_64207
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 SRIHARGOBIND PUR PB-01-013-019-001/21
(BAGHAY) 		2601013000NRG24271020230190982 27/10/2023 Balwinder Kaur 2601013WL016433 Balwinder Kaur 00032 UTIB0000747 2424 2424 Processed 22/11/2023 7910031386 Mrs. Balwinder Kaur INDIAN BANK(607105)
2 SRIHARGOBIND PUR PB-01-013-019-001/78
(BAGHAY) 		2601013000NRG24271020230190986 27/10/2023 mangal singh 2601013WL016433 mangal singh 00032 UTIB0000747 2424 2424 Processed 22/11/2023 7910031400 MANGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4848 4848
3 SRIHARGOBIND PUR PB-01-013-009-001/126
(ANOKOT) 		2601013000NRG24271020230190920 27/10/2023 Dheero 2601013WL016429 Dheero 00089 CBIN0280344 1818 1818 Processed 22/11/2023 7910031345 Mrs. DHEERO . CENTRAL BANK OF INDIA(607115)
4 SRIHARGOBIND PUR PB-01-013-009-001/98
(ANOKOT) 		2601013000NRG24271020230190936 27/10/2023 Balwinder Singh 2601013WL016429 Balwinder Singh 00089 CBIN0280344 1818 1818 Processed 22/11/2023 7910031346 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
5 SRIHARGOBIND PUR PB-01-013-147-001/174
(PATTI ATHWAL) 		2601013000NRG24271020230190851 27/10/2023 SANDEEP KAUR 2601013WL016422 SANDEEP KAUR 00089 CBIN0280344 2424 2424 Processed 22/11/2023 7910031337 SANDEEP KAUR CANARA BANK(508532)
6 SRIHARGOBIND PUR PB-01-013-147-001/75
(PATTI ATHWAL) 		2601013000NRG24271020230190869 27/10/2023 Gurmit Kaur 2601013WL016422 Gurmit Kaur 00089 CBIN0280344 1212 1212 Processed 22/11/2023 7910031335 GURMEET KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
7 SRIHARGOBIND PUR PB-01-013-040-001/7
(KHOKUWAL) 		2601013000NRG24271020230190828 27/10/2023 Gurjot Singh 2601013WL016419 Gurjot Singh 00152 HDFC0002232 3030 3030 Processed 22/11/2023 7910031365 MR GURJODH SINGH SO SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
8 SRIHARGOBIND PUR PB-01-013-009-001/175
(ANOKOT) 		2601013000NRG24271020230190928 27/10/2023 RAJWINDER KAUR 2601013WL016429 RAJWINDER KAUR 00176 IDIB000G563 2121 2121 Processed 22/11/2023 7910031371 MR RAJVINDER KAUR STATE BANK OF INDIA(508548)
9 SRIHARGOBIND PUR PB-01-013-009-001/185
(ANOKOT) 		2601013000NRG24271020230190931 27/10/2023 BALWINDER KAUR 2601013WL016429 BALWINDER KAUR 00176 IDIB000G563 2121 2121 Processed 22/11/2023 7910031373 BALWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
10 SRIHARGOBIND PUR PB-01-013-012-001/171
(KAURA) 		2601013000NRG24271020230190956 27/10/2023 captain singh 2601013WL016431 captain singh 00176 IDIB000G563 303 303 Processed 22/11/2023 7910031336 CAPTAIN SINGH HDFC BANK LTD(607152)
11 SRIHARGOBIND PUR PB-01-013-012-001/269
(KAURA) 		2601013000NRG24271020230190959 27/10/2023 paramjit kaur 2601013WL016431 paramjit kaur 00176 IDIB000G563 303 303 Processed 22/11/2023 7910031383 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
12 SRIHARGOBIND PUR PB-01-013-012-001/282
(KAURA) 		2601013000NRG24271020230190960 27/10/2023 Amarjit kaur 2601013WL016431 Amarjit kaur 00176 IDIB000G563 303 303 Processed 22/11/2023 7910031375 Mrs. Amarjit Kaur INDIAN BANK(607105)
13 SRIHARGOBIND PUR PB-01-013-012-001/286
(KAURA) 		2601013000NRG24271020230190961 27/10/2023 rajbir kaur 2601013WL016431 rajbir kaur 00176 IDIB000G563 303 303 Processed 22/11/2023 7910031374 Mrs. RAJBIR KAUR INDIAN BANK(607105)
14 SRIHARGOBIND PUR PB-01-013-012-001/290
(KAURA) 		2601013000NRG24271020230190962 27/10/2023 roupinder kaur 2601013WL016431 roupinder kaur 00176 IDIB000G563 303 303 Processed 22/11/2023 7910031366 ROUPINDER KAUR PUNJAB & SIND BANK(607087)
15 SRIHARGOBIND PUR PB-01-013-012-001/31
(KAURA) 		2601013000NRG24271020230190964 27/10/2023 Baljinder Kaur 2601013WL016431 Baljinder Kaur 00176 IDIB000G563 303 303 Processed 22/11/2023 7910031384 Mrs. Baljinder Kaur INDIAN BANK(607105)
16 SRIHARGOBIND PUR PB-01-013-015-001/496
(PADDA) 		2601013000NRG24271020230190826 27/10/2023 KULWINDER KAUR 2601013WL016419 KULWINDER KAUR 00176 IDIB000G563 3030 3030 Processed 22/11/2023 7910031362 KULWINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
17 SRIHARGOBIND PUR PB-01-013-019-001/175
(BAGHAY) 		2601013000NRG24271020230190976 27/10/2023 KULDEEP KAUR 2601013WL016433 KULDEEP KAUR 00176 IDIB000G563 2424 2424 Processed 22/11/2023 7910031359 Mrs. Kuldeep Kaur INDIAN BANK(607105)
18 SRIHARGOBIND PUR PB-01-013-019-001/27
(BAGHAY) 		2601013000NRG24271020230190983 27/10/2023 Balwinder Singh 2601013WL016433 Balwinder Singh 00176 IDIB000G563 2424 2424 Processed 22/11/2023 7910031358 Mr. BALWINDER SINGH INDIAN BANK(607105)
19 SRIHARGOBIND PUR PB-01-013-019-001/52
(BAGHAY) 		2601013000NRG24271020230190984 27/10/2023 Partap Singh 2601013WL016433 Partap Singh 00176 IDIB000G563 2424 2424 Rejected 22/11/2023 7910031355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SRIHARGOBIND PUR PB-01-013-029-001/2
(NANGAL) 		2601013000NRG24271020230190830 27/10/2023 Satnam singh 2601013WL016420 Satnam singh 00176 IDIB000G563 909 909 Processed 22/11/2023 7910031356 Mr. SATNAM SINGH INDIAN BANK(607105)
21 SRIHARGOBIND PUR PB-01-013-029-001/31
(NANGAL) 		2601013000NRG24271020230190831 27/10/2023 Arashdeep singh 2601013WL016420 Arashdeep singh 00176 IDIB000G563 909 909 Processed 22/11/2023 7910031369 ARASHDEEP SINGH AXIS BANK(607153)
22 SRIHARGOBIND PUR PB-01-013-073-001/25
(GHOMAN) 		2601013000NRG24271020230190821 27/10/2023 Amarjit kaur 2601013WL016418 Amarjit kaur 00176 IDIB000G563 1500 1500 Processed 22/11/2023 7910031370 Mrs. AMARJIT KAUR INDIAN BANK(607105)
23 SRIHARGOBIND PUR PB-01-013-147-001/167
(PATTI ATHWAL) 		2601013000NRG24271020230190849 27/10/2023 KAWALJIT KAUR 2601013WL016422 KAWALJIT KAUR 00176 IDIB000G563 303 303 Processed 22/11/2023 7910031367 KAWALJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
24 SRIHARGOBIND PUR PB-01-013-147-001/176
(PATTI ATHWAL) 		2601013000NRG24271020230190852 27/10/2023 SUKHWINDER KAUR 2601013WL016422 SUKHWINDER KAUR 00176 IDIB000G563 1818 1818 Processed 22/11/2023 7910031372 SUKHWINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
25 SRIHARGOBIND PUR PB-01-013-147-001/190
(PATTI ATHWAL) 		2601013000NRG24271020230190857 27/10/2023 RUPINDERDEEP KAUR 2601013WL016422 RUPINDERDEEP KAUR 00176 IDIB000G563 909 909 Processed 22/11/2023 7910031381 RUPINDERDEEP KAUR INDUSIND BANK(607189)
26 SRIHARGOBIND PUR PB-01-013-147-001/192
(PATTI ATHWAL) 		2601013000NRG24271020230190858 27/10/2023 BALWINDER KAUR 2601013WL016422 BALWINDER KAUR 00176 IDIB000G563 303 303 Processed 22/11/2023 7910031377 Mrs. Balwinder Kaur INDIAN BANK(607105)
27 SRIHARGOBIND PUR PB-01-013-154-001/53
(MANDIALA) 		2601013000NRG24271020230190972 27/10/2023 KULWANT KAUR 2601013WL016432 KULWANT KAUR 00176 IDIB000G563 2424 2424 Processed 22/11/2023 7910031378 Mrs. Kulwant Kaur INDIAN BANK(607105)
SubTotal 25437 25437
28 SRIHARGOBIND PUR PB-01-013-058-001/131
(BOLEWAL) 		2601013000NRG24271020230190902 27/10/2023 Parkash Kaur 2601013WL016428 Parkash Kaur 00349 PSIB0000326 303 303 Processed 22/11/2023 7910031331 PARGAS KAUR PUNJAB & SIND BANK(607087)
29 SRIHARGOBIND PUR PB-01-013-154-001/13
(MANDIALA) 		2601013000NRG24271020230190966 27/10/2023 Boota Masih 2601013WL016432 Boota Masih 00349 PSIB0000326 2424 2424 Processed 22/11/2023 7910031330 Mr. Butta Masih INDIAN BANK(607105)
SubTotal 2727 2727
30 SRIHARGOBIND PUR PB-01-013-009-001/143
(ANOKOT) 		2601013000NRG24271020230190921 27/10/2023 Mukhtar singh 2601013WL016429 Mukhtar singh 00349 PSIB0021296 1818 1818 Processed 22/11/2023 7910031334 MUKHTAR SINGH PUNJAB & SIND BANK(607087)
31 SRIHARGOBIND PUR PB-01-013-154-001/236
(MANDIALA) 		2601013000NRG24271020230190969 27/10/2023 Dalbiro 2601013WL016432 Dalbiro 00349 PSIB0021296 2424 2424 Processed 22/11/2023 7910031333 DALBIRO PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
32 SRIHARGOBIND PUR PB-01-013-009-001/101
(ANOKOT) 		2601013000NRG24271020230190915 27/10/2023 Milkha singh 2601013WL016429 Milkha singh 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910031398 MILKHA SINGH SO KEHAR SINGH PUNJAB GRAMIN BANK(607138)
33 SRIHARGOBIND PUR PB-01-013-009-001/113
(ANOKOT) 		2601013000NRG24271020230190918 27/10/2023 Lakhwinder singh 2601013WL016429 Lakhwinder singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910031394 LAKHWINDER SINGH SO KANSA SINGH UNION BANK OF INDIA(508500)
34 SRIHARGOBIND PUR PB-01-013-009-001/167
(ANOKOT) 		2601013000NRG24271020230190923 27/10/2023 RANI 2601013WL016429 RANI 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910031399 RANI WO SABHA PUNJAB GRAMIN BANK(607138)
35 SRIHARGOBIND PUR PB-01-013-009-001/171
(ANOKOT) 		2601013000NRG24271020230190924 27/10/2023 AMANDEEP KAUR 2601013WL016429 AMANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910031387 AMANDEEP KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
36 SRIHARGOBIND PUR PB-01-013-009-001/174
(ANOKOT) 		2601013000NRG24271020230190927 27/10/2023 KULWANT KAUR 2601013WL016429 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910031388 KULWANT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
37 SRIHARGOBIND PUR PB-01-013-009-001/178
(ANOKOT) 		2601013000NRG24271020230190929 27/10/2023 RAJBIR KAUR 2601013WL016429 RAJBIR KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910031389 RAJBIR KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
38 SRIHARGOBIND PUR PB-01-013-009-001/186
(ANOKOT) 		2601013000NRG24271020230190932 27/10/2023 KALJIT KAUR 2601013WL016429 KALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910031395 KALJIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
39 SRIHARGOBIND PUR PB-01-013-029-001/76
(NANGAL) 		2601013000NRG24271020230190832 27/10/2023 Nishan singh 2601013WL016420 Nishan singh 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910031380 NISHAN SINGH S/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
40 SRIHARGOBIND PUR PB-01-013-029-001/85
(NANGAL) 		2601013000NRG24271020230190833 27/10/2023 AGAMDEEP SINGH 2601013WL016420 AGAMDEEP SINGH 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910031401 Mr. AKASHDEEP SINGH INDIAN BANK(607105)
41 SRIHARGOBIND PUR PB-01-013-058-001/139
(BOLEWAL) 		2601013000NRG24271020230190903 27/10/2023 Sarbhjit Kaur 2601013WL016428 Sarbhjit Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910031390 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
42 SRIHARGOBIND PUR PB-01-013-061-001/115
(BHAMBOI) 		2601013000NRG24271020230190810 27/10/2023 Balwinder kaur 2601013WL016417 Balwinder kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910031393 BALWINDER KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
43 SRIHARGOBIND PUR PB-01-013-061-001/134
(BHAMBOI) 		2601013000NRG24271020230190811 27/10/2023 Gurwinder singh 2601013WL016417 Gurwinder singh 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910031391 GURWINDER SINGH S/O NIRMAL S&GURDIP K PUNJAB GRAMIN BANK(607138)
44 SRIHARGOBIND PUR PB-01-013-061-001/175
(BHAMBOI) 		2601013000NRG24271020230190812 27/10/2023 fariad singh 2601013WL016417 fariad singh 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910031392 FARIAD SINGH S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
45 SRIHARGOBIND PUR PB-01-013-073-001/66
(GHOMAN) 		2601013000NRG24271020230190824 27/10/2023 Balwinder singh 2601013WL016418 Balwinder singh 00352 PUNB0PGB003 1500 1500 Processed 22/11/2023 7910031396 BALWINDER SINGH & SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
46 SRIHARGOBIND PUR PB-01-013-147-001/185
(PATTI ATHWAL) 		2601013000NRG24271020230190855 27/10/2023 Mukhtar singh 2601013WL016422 Mukhtar singh 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910031397 MUKHTAR SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18771 18771
47 SRIHARGOBIND PUR PB-01-013-019-001/84
(BAGHAY) 		2601013000NRG24271020230190987 27/10/2023 Sikander Singh 2601013WL016433 Sikander Singh 00354 PUNB0053700 2424 2424 Processed 22/11/2023 7910031332 SIKANDER SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
48 SRIHARGOBIND PUR PB-01-013-009-001/105
(ANOKOT) 		2601013000NRG24271020230190916 27/10/2023 parseeno 2601013WL016429 parseeno 00354 PUNB0348400 2121 2121 Processed 22/11/2023 7910031351 PARSEENO W/O AJIT SINGH AXIS BANK(607153)
49 SRIHARGOBIND PUR PB-01-013-009-001/112
(ANOKOT) 		2601013000NRG24271020230190917 27/10/2023 Ramandeep singh 2601013WL016429 Ramandeep singh 00354 PUNB0348400 2121 2121 Processed 22/11/2023 7910031376 RAMANDEEP SINGH SO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
50 SRIHARGOBIND PUR PB-01-013-009-001/116
(ANOKOT) 		2601013000NRG24271020230190919 27/10/2023 Shinder kaur 2601013WL016429 Shinder kaur 00354 PUNB0348400 2121 2121 Processed 22/11/2023 7910031360 SHINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
51 SRIHARGOBIND PUR PB-01-013-009-001/144
(ANOKOT) 		2601013000NRG24271020230190922 27/10/2023 Balwinder kaur 2601013WL016429 Balwinder kaur 00354 PUNB0348400 2121 2121 Processed 22/11/2023 7910031385 BALWINDER KAUR WO SAKINDER SINGH PUNJAB NATIONAL BANK(508568)
52 SRIHARGOBIND PUR PB-01-013-009-001/172
(ANOKOT) 		2601013000NRG24271020230190925 27/10/2023 MANJIT KAUR 2601013WL016429 MANJIT KAUR 00354 PUNB0348400 1212 1212 Processed 22/11/2023 7910031363 MANJIT KAUR PUNJAB & SIND BANK(607087)
53 SRIHARGOBIND PUR PB-01-013-009-001/173
(ANOKOT) 		2601013000NRG24271020230190926 27/10/2023 BALWINDER KAUR 2601013WL016429 BALWINDER KAUR 00354 PUNB0348400 2121 2121 Processed 22/11/2023 7910031364 BALWINDER KAUR WO BALRAM SINGH PUNJAB NATIONAL BANK(508568)
54 SRIHARGOBIND PUR PB-01-013-009-001/184
(ANOKOT) 		2601013000NRG24271020230190930 27/10/2023 BHINDER KAUR 2601013WL016429 BHINDER KAUR 00354 PUNB0348400 2121 2121 Processed 22/11/2023 7910031361 BHINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
55 SRIHARGOBIND PUR PB-01-013-009-001/52
(ANOKOT) 		2601013000NRG24271020230190933 27/10/2023 Chano 2601013WL016429 Chano 00354 PUNB0348400 2121 2121 Processed 22/11/2023 7910031357 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
56 SRIHARGOBIND PUR PB-01-013-009-001/89
(ANOKOT) 		2601013000NRG24271020230190935 27/10/2023 Kashmir Kaur 2601013WL016429 Kashmir Kaur 00354 PUNB0348400 1515 1515 Processed 22/11/2023 7910031349 KASHMIR KAUR W/O GURDIYAL SINGH BELDAR PUNJAB NATIONAL BANK(508568)
57 SRIHARGOBIND PUR PB-01-013-019-001/121
(BAGHAY) 		2601013000NRG24271020230190974 27/10/2023 gurmit kaur 2601013WL016433 gurmit kaur 00354 PUNB0348400 1818 1818 Processed 22/11/2023 7910031379 GURMEET KAUR W/O JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
58 SRIHARGOBIND PUR PB-01-013-019-001/135
(BAGHAY) 		2601013000NRG24271020230190975 27/10/2023 charanjit kaur 2601013WL016433 charanjit kaur 00354 PUNB0348400 2424 2424 Processed 22/11/2023 7910031353 CHARANJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
59 SRIHARGOBIND PUR PB-01-013-029-001/11
(NANGAL) 		2601013000NRG24271020230190829 27/10/2023 Manjit Kaur 2601013WL016420 Manjit Kaur 00354 PUNB0348400 909 909 Processed 22/11/2023 7910031344 MANJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
60 SRIHARGOBIND PUR PB-01-013-061-001/111
(BHAMBOI) 		2601013000NRG24271020230190809 27/10/2023 Sarabhjit kaur 2601013WL016417 Sarabhjit kaur 00354 PUNB0348400 606 606 Processed 22/11/2023 7910031368 SARBJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
61 SRIHARGOBIND PUR PB-01-013-073-001/166
(GHOMAN) 		2601013000NRG24271020230190814 27/10/2023 Davinder kaur 2601013WL016418 Davinder kaur 00354 PUNB0348400 1500 1500 Processed 22/11/2023 7910031352 DAVINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
62 SRIHARGOBIND PUR PB-01-013-073-001/32
(GHOMAN) 		2601013000NRG24271020230190822 27/10/2023 Balwinder kaur 2601013WL016418 Balwinder kaur 00354 PUNB0348400 1500 1500 Processed 22/11/2023 7910031350 Mrs. BALWINDER KAUR DSSO INDIAN BANK(607105)
63 SRIHARGOBIND PUR PB-01-013-073-001/63
(GHOMAN) 		2601013000NRG24271020230190823 27/10/2023 Malkit singh 2601013WL016418 Malkit singh 00354 PUNB0348400 1500 1500 Processed 22/11/2023 7910031348 MALKIT SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
64 SRIHARGOBIND PUR PB-01-013-147-001/178
(PATTI ATHWAL) 		2601013000NRG24271020230190853 27/10/2023 SANTOSH KAUR 2601013WL016422 SANTOSH KAUR 00354 PUNB0348400 2727 2727 Processed 22/11/2023 7910031347 SANTOSH KAUR W/O SOORTA SINGH PUNJAB NATIONAL BANK(508568)
65 SRIHARGOBIND PUR PB-01-013-147-001/7
(PATTI ATHWAL) 		2601013000NRG24271020230190866 27/10/2023 Tarlok Singh 2601013WL016422 Tarlok Singh 00354 PUNB0348400 909 909 Processed 22/11/2023 7910031354 TARLOK SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
66 SRIHARGOBIND PUR PB-01-013-147-001/71
(PATTI ATHWAL) 		2601013000NRG24271020230190867 27/10/2023 Ram Singh 2601013WL016422 Ram Singh 00354 PUNB0348400 2121 2121 Processed 22/11/2023 7910031339 RAM SINGH S/O UDHAM SINGH PUNJAB NATIONAL BANK(508568)
67 SRIHARGOBIND PUR PB-01-013-147-001/73
(PATTI ATHWAL) 		2601013000NRG24271020230190868 27/10/2023 Rashpal Kaur 2601013WL016422 Rashpal Kaur 00354 PUNB0348400 1212 1212 Processed 22/11/2023 7910031338 Mrs. RACHPAL KAUR INDIAN BANK(607105)
68 SRIHARGOBIND PUR PB-01-013-147-001/80
(PATTI ATHWAL) 		2601013000NRG24271020230190871 27/10/2023 Manjit Kaur 2601013WL016422 Manjit Kaur 00354 PUNB0348400 606 606 Rejected 22/11/2023 7910031342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SRIHARGOBIND PUR PB-01-013-147-001/84
(PATTI ATHWAL) 		2601013000NRG24271020230190873 27/10/2023 Manjit Kaur 2601013WL016422 Manjit Kaur 00354 PUNB0348400 909 909 Processed 22/11/2023 7910031343 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
70 SRIHARGOBIND PUR PB-01-013-154-001/98
(MANDIALA) 		2601013000NRG24271020230190973 27/10/2023 Mukha 2601013WL016432 Mukha 00354 PUNB0348400 1212 1212 Processed 22/11/2023 7910031341 Mr. Mukhtar Singh INDIAN BANK(607105)
SubTotal 37527 37527
71 SRIHARGOBIND PUR PB-01-013-009-001/71
(ANOKOT) 		2601013000NRG24271020230190934 27/10/2023 Manjit kaur 2601013WL016429 Manjit kaur 00415 SBIN0000616 303 303 Processed 22/11/2023 7910031340 MANJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
72 SRIHARGOBIND PUR PB-01-013-058-001/197
(BOLEWAL) 		2601013000NRG24271020230190904 27/10/2023 MANDEEP KAUR 2601013WL016428 MANDEEP KAUR 00468 UBIN0563668 2424 2424 Processed 22/11/2023 7910031382 MANDEEP KAUR DAUGHTER OF GURBAKSH SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
Total 109005 109005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_271023APB_FTO_64207 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 4848
2 SRIHARGOBIND PUR PB2601013_271023APB_FTO_64207 Central Bank Of India CBIN0280344 CHOWK MEHTA 7272
3 SRIHARGOBIND PUR PB2601013_271023APB_FTO_64207 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 3030
4 SRIHARGOBIND PUR PB2601013_271023APB_FTO_64207 Indian Bank IDIB000G563 GHOMAN 25437
5 SRIHARGOBIND PUR PB2601013_271023APB_FTO_64207 Punjab & Sind Bank PSIB0000326 Villa Baju 2727
6 SRIHARGOBIND PUR PB2601013_271023APB_FTO_64207 Punjab & Sind Bank PSIB0021296 Ghoman 4242
7 SRIHARGOBIND PUR PB2601013_271023APB_FTO_64207 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 18771
8 SRIHARGOBIND PUR PB2601013_271023APB_FTO_64207 Punjab National Bank PUNB0053700 BUTALA 2424
9 SRIHARGOBIND PUR PB2601013_271023APB_FTO_64207 Punjab National Bank PUNB0348400 GHOMAN 37527
10 SRIHARGOBIND PUR PB2601013_271023APB_FTO_64207 State Bank of India SBIN0000616 BATALA 303
11 SRIHARGOBIND PUR PB2601013_271023APB_FTO_64207 Union Bank of India UBIN0563668 BEAS 2424

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