Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:24:01 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_220723FTO_36124
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 GANDIWIND-9 PB-20-009-004-001/470
(BHUSSE) 		2620009000NRG24300620230051904 22/07/2023 sucha Singh 2620009WL002710 sucha Singh 00032 UTIB0001529 1818 1818 Processed 29/07/2023 4008806816 sucha Singh ()
2 GANDIWIND-9 PB-20-009-007-001/166
(BHURJ II) 		2620009000NRG24280620230048955 22/07/2023 Daya Singh 2620009WL002554 Daya Singh 00032 UTIB0001529 4242 4242 Processed 29/07/2023 4008806815 Daya Singh ()
3 GANDIWIND-9 PB-20-009-011-001/216
(CHECHREWAL) 		2620009000NRG24280620230048975 22/07/2023 Gurjit singh 2620009WL002554 Gurjit singh 00032 UTIB0001529 4242 4242 Processed 29/07/2023 4008806808 Gurjit singh ()
4 GANDIWIND-9 PB-20-009-015-001/361
(DHAND) 		2620009000NRG24300620230051405 22/07/2023 Lakhwinder kaur 2620009WL002691 Lakhwinder kaur 00032 UTIB0001529 3636 3636 Processed 29/07/2023 4008806809 Lakhwinder kaur ()
5 GANDIWIND-9 PB-20-009-025-001/334
(KHAAIR DIN KE) 		2620009000NRG24300620230051974 22/07/2023 love singh 2620009WL002715 love singh 00032 UTIB0001529 2121 2121 Processed 29/07/2023 4008806821 love singh ()
6 GANDIWIND-9 PB-20-009-025-001/336
(KHAAIR DIN KE) 		2620009000NRG24300620230051975 22/07/2023 sukhbir singh 2620009WL002715 sukhbir singh 00032 UTIB0001529 2121 2121 Processed 29/07/2023 4008806811 sukhbir singh ()
7 GANDIWIND-9 PB-20-009-025-001/360
(KHAAIR DIN KE) 		2620009000NRG24300620230051976 22/07/2023 Kuldeep kaur 2620009WL002715 Kuldeep kaur 00032 UTIB0001529 2121 2121 Processed 29/07/2023 4008806813 Kuldeep kaur ()
8 GANDIWIND-9 PB-20-009-025-001/361
(KHAAIR DIN KE) 		2620009000NRG24300620230051977 22/07/2023 Bachan singh 2620009WL002715 Bachan singh 00032 UTIB0001529 2121 2121 Processed 29/07/2023 4008806812 Bachan singh ()
9 GANDIWIND-9 PB-20-009-025-001/362
(KHAAIR DIN KE) 		2620009000NRG24300620230051978 22/07/2023 Amar Singh 2620009WL002715 Amar Singh 00032 UTIB0001529 2121 2121 Processed 29/07/2023 4008806810 Amar Singh ()
10 GANDIWIND-9 PB-20-009-045-001/69
(BUCHAR HAVELIAN) 		2620009000NRG24280620230049006 22/07/2023 Harjit kaur 2620009WL002554 Harjit kaur 00032 UTIB0001529 4242 4242 Processed 29/07/2023 4008806814 Harjit kaur ()
SubTotal 28785 28785
11 GANDIWIND-9 PB-20-009-004-001/317
(BHUSSE) 		2620009000NRG24070720230054343 22/07/2023 varinder singh 2620009WL002855 varinder singh 00032 UTIB0002215 3636 3636 Processed 29/07/2023 4008806818 varinder singh ()
12 GANDIWIND-9 PB-20-009-018-001/865
(GANDIWIND) 		2620009000NRG24060720230053486 22/07/2023 Amritpal Singh 2620009WL002811 Amritpal Singh 00032 UTIB0002215 3030 3030 Processed 29/07/2023 4008806817 Amritpal Singh ()
SubTotal 6666 6666
13 GANDIWIND-9 PB-20-009-025-001/248
(KHAAIR DIN KE) 		2620009000NRG24070720230054359 22/07/2023 harinder pal 2620009WL002855 harinder pal 00032 UTIB0002371 3636 3636 Processed 29/07/2023 4008806820 harinder pal ()
14 GANDIWIND-9 PB-20-009-025-001/42
(KHAAIR DIN KE) 		2620009000NRG24070720230054360 22/07/2023 satta 2620009WL002855 satta 00032 UTIB0002371 3636 3636 Processed 29/07/2023 4008806819 satta ()
SubTotal 7272 7272
15 GANDIWIND-9 PB-20-009-005-001/160
(BIR RAJA TEJA SINGH) 		2620009000NRG24300620230050165 22/07/2023 Manna Singh 2620009WL002620 Manna Singh 00051 MAHB0000442 2727 2727 Processed 29/07/2023 4008806751 Manna Singh ()
16 GANDIWIND-9 PB-20-009-007-001/169
(BHURJ II) 		2620009000NRG24280620230048958 22/07/2023 Jasbir kaur 2620009WL002554 Jasbir kaur 00051 MAHB0000442 4242 4242 Processed 29/07/2023 4008806750 Jasbir kaur ()
17 GANDIWIND-9 PB-20-009-011-001/306
(CHECHREWAL) 		2620009000NRG24280620230048976 22/07/2023 Sukhwinder Singh 2620009WL002554 Sukhwinder Singh 00051 MAHB0000442 4242 4242 Processed 29/07/2023 4008806753 Sukhwinder Singh ()
18 GANDIWIND-9 PB-20-009-011-001/307
(CHECHREWAL) 		2620009000NRG24280620230048977 22/07/2023 Ranjit Singh 2620009WL002554 Ranjit Singh 00051 MAHB0000442 4242 4242 Processed 29/07/2023 4008806752 Ranjit Singh ()
19 GANDIWIND-9 PB-20-009-011-001/308
(CHECHREWAL) 		2620009000NRG24280620230048978 22/07/2023 Manjit Kaur 2620009WL002554 Manjit Kaur 00051 MAHB0000442 4242 4242 Processed 29/07/2023 4008806754 Manjit Kaur ()
20 GANDIWIND-9 PB-20-009-011-001/309
(CHECHREWAL) 		2620009000NRG24280620230048979 22/07/2023 Sukhchain Singh 2620009WL002554 Sukhchain Singh 00051 MAHB0000442 4242 4242 Processed 29/07/2023 4008806755 Sukhchain Singh ()
21 GANDIWIND-9 PB-20-009-045-001/73
(BUCHAR HAVELIAN) 		2620009000NRG24280620230049014 22/07/2023 Desa Singh 2620009WL002554 Desa Singh 00051 MAHB0000442 4242 4242 Processed 29/07/2023 4008806756 Desa Singh ()
SubTotal 28179 28179
22 GANDIWIND-9 PB-20-009-025-001/245
(KHAAIR DIN KE) 		2620009000NRG24070720230054358 22/07/2023 Harwant pal singh 2620009WL002855 Harwant pal singh 00152 HDFC0002881 3636 3636 Processed 29/07/2023 4008806680 Harwant pal singh ()
SubTotal 3636 3636
23 GANDIWIND-9 PB-20-009-007-001/165
(BHURJ II) 		2620009000NRG24280620230048954 22/07/2023 Surinder Singh 2620009WL002554 Surinder Singh 00152 HDFC0002909 4242 4242 Processed 29/07/2023 4008806682 Surinder Singh ()
24 GANDIWIND-9 PB-20-009-007-001/171
(BHURJ II) 		2620009000NRG24280620230048960 22/07/2023 Hardeep Singh 2620009WL002554 Hardeep Singh 00152 HDFC0002909 4242 4242 Processed 29/07/2023 4008806681 Hardeep Singh ()
25 GANDIWIND-9 PB-20-009-045-001/70
(BUCHAR HAVELIAN) 		2620009000NRG24280620230049008 22/07/2023 Paramjit kaur 2620009WL002554 Paramjit kaur 00152 HDFC0002909 4242 4242 Processed 29/07/2023 4008806683 Paramjit kaur ()
SubTotal 12726 12726
26 GANDIWIND-9 PB-20-009-007-001/161
(BHURJ II) 		2620009000NRG24280620230048950 22/07/2023 Manjinder Singh 2620009WL002554 Manjinder Singh 00152 HDFC0003413 4242 4242 Processed 29/07/2023 4008806685 Manjinder Singh ()
27 GANDIWIND-9 PB-20-009-007-001/162
(BHURJ II) 		2620009000NRG24280620230048951 22/07/2023 Sukhdev Singh 2620009WL002554 Sukhdev Singh 00152 HDFC0003413 4242 4242 Processed 29/07/2023 4008806688 Sukhdev Singh ()
28 GANDIWIND-9 PB-20-009-007-001/163
(BHURJ II) 		2620009000NRG24280620230048952 22/07/2023 Bikkar Singh 2620009WL002554 Bikkar Singh 00152 HDFC0003413 4242 4242 Processed 29/07/2023 4008806684 Bikkar Singh ()
29 GANDIWIND-9 PB-20-009-015-001/434
(DHAND) 		2620009000NRG24300620230051410 22/07/2023 gursewak singh 2620009WL002691 gursewak singh 00152 HDFC0003413 3636 3636 Processed 29/07/2023 4008806716 gursewak singh ()
30 GANDIWIND-9 PB-20-009-024-001/659
(KASEL) 		2620009000NRG24070720230054354 22/07/2023 Balraj Singh Dhillon 2620009WL002855 Balraj Singh Dhillon 00152 HDFC0003413 3333 3333 Processed 29/07/2023 4008806686 Balraj Singh Dhillon ()
31 GANDIWIND-9 PB-20-009-032-001/199
(MANAKPUR) 		2620009000NRG24280620230049000 22/07/2023 Manjit Kaur 2620009WL002554 Manjit Kaur 00152 HDFC0003413 4242 4242 Processed 29/07/2023 4008806687 Manjit Kaur ()
SubTotal 23937 23937
32 GANDIWIND-9 PB-20-009-011-001/186
(CHECHREWAL) 		2620009000NRG24280620230048963 22/07/2023 Karamjit Singh 2620009WL002554 Karamjit Singh 00168 ICIC0000066 4242 4242 Processed 29/07/2023 4008806689 Karamjit Singh ()
SubTotal 4242 4242
33 GANDIWIND-9 PB-20-009-033-001/340
(NAUSHEHRA) 		2620009000NRG24210720230061077 22/07/2023 Avtar Singh 2620009WL003224 Avtar Singh 00168 ICIC0003802 3030 3030 Processed 29/07/2023 4008806690 Avtar Singh ()
SubTotal 3030 3030
34 GANDIWIND-9 PB-20-009-043-001/101
(GANGA NAGAR) 		2620009000NRG24280620230049001 22/07/2023 Seeta 2620009WL002554 Seeta 00176 IDIB000C582 4242 4242 Processed 29/07/2023 4008806691 Seeta ()
SubTotal 4242 4242
35 GANDIWIND-9 PB-20-009-043-001/30
(GANGA NAGAR) 		2620009000NRG24280620230049003 22/07/2023 Rupa 2620009WL002554 Rupa 00176 IDIB000T176 4242 4242 Processed 29/07/2023 4008806692 Rupa ()
SubTotal 4242 4242
36 GANDIWIND-9 PB-20-009-018-001/113
(GANDIWIND) 		2620009000NRG24280620230048985 22/07/2023 Shiva kumar 2620009WL002554 Shiva kumar 00177 IOBA0002124 4242 4242 Processed 29/07/2023 4008806693 Shiva kumar ()
SubTotal 4242 4242
37 GANDIWIND-9 PB-20-009-025-001/351
(KHAAIR DIN KE) 		2620009000NRG24200720230060501 22/07/2023 Prab Kaur 2620009WL003188 Prab Kaur 00349 PSIB0000515 3030 3030 Processed 29/07/2023 4008806760 Prab Kaur ()
38 GANDIWIND-9 PB-20-009-045-001/68
(BUCHAR HAVELIAN) 		2620009000NRG24280620230049004 22/07/2023 Jasbir kaur 2620009WL002554 Jasbir kaur 00349 PSIB0000515 4242 4242 Processed 29/07/2023 4008806761 Jasbir kaur ()
39 GANDIWIND-9 PB-20-009-045-001/69
(BUCHAR HAVELIAN) 		2620009000NRG24280620230049007 22/07/2023 Joga Singh 2620009WL002554 Joga Singh 00349 PSIB0000515 4242 4242 Processed 29/07/2023 4008806757 Joga Singh ()
40 GANDIWIND-9 PB-20-009-045-001/70
(BUCHAR HAVELIAN) 		2620009000NRG24280620230049009 22/07/2023 Jagtar Singh 2620009WL002554 Jagtar Singh 00349 PSIB0000515 4242 4242 Processed 29/07/2023 4008806758 Jagtar Singh ()
41 GANDIWIND-9 PB-20-009-045-001/72
(BUCHAR HAVELIAN) 		2620009000NRG24280620230049012 22/07/2023 Sarabjit Singh 2620009WL002554 Sarabjit Singh 00349 PSIB0000515 4242 4242 Processed 29/07/2023 4008806759 Sarabjit Singh ()
SubTotal 19998 19998
42 GANDIWIND-9 PB-20-009-002-001/429
(BUCHAR KALAN) 		2620009000NRG24200720230060537 22/07/2023 Jinder Singh 2620009WL003192 Jinder Singh 00349 PSIB0021273 3333 3333 Processed 29/07/2023 4008806762 Jinder Singh ()
SubTotal 3333 3333
43 GANDIWIND-9 PB-20-009-004-001/525
(BHUSSE) 		2620009000NRG24210720230061055 22/07/2023 Bishan Singh 2620009WL003224 Bishan Singh 00352 PUNB0PGB003 3030 3030 Processed 29/07/2023 4008806792 Bishan Singh ()
44 GANDIWIND-9 PB-20-009-011-001/313
(CHECHREWAL) 		2620009000NRG24100720230055230 22/07/2023 Paramjit kaur 2620009WL002897 Paramjit kaur 00352 PUNB0PGB003 990 990 Processed 29/07/2023 4008806793 Paramjit kaur ()
SubTotal 4020 4020
45 GANDIWIND-9 PB-20-009-010-001/413
(CHEENA BIDHI CHAND) 		2620009000NRG24060720230053483 22/07/2023 Jasbir Kaur 2620009WL002811 Jasbir Kaur 00354 PUNB0010810 2727 2727 Processed 29/07/2023 4008806763 Jasbir Kaur ()
46 GANDIWIND-9 PB-20-009-031-001/54
(MAHANA) 		2620009000NRG24200720230060545 22/07/2023 Gursab singh 2620009WL003192 Gursab singh 00354 PUNB0010810 3333 3333 Processed 29/07/2023 4008806764 Gursab singh ()
SubTotal 6060 6060
47 GANDIWIND-9 PB-20-009-011-001/127
(CHECHREWAL) 		2620009000NRG24100720230055220 22/07/2023 Jagir Singh 2620009WL002897 Jagir Singh 00354 PUNB0045400 2727 2727 Processed 29/07/2023 4008806765 Jagir Singh ()
SubTotal 2727 2727
48 GANDIWIND-9 PB-20-009-015-001/381
(DHAND) 		2620009000NRG24300620230051406 22/07/2023 Goldi kumar 2620009WL002691 Goldi kumar 00354 PUNB0057600 3636 3636 Processed 29/07/2023 4008806768 Goldi kumar ()
49 GANDIWIND-9 PB-20-009-020-001/32
(HAVALIAN) 		2620009000NRG24300620230051950 22/07/2023 Gulzar Singh 2620009WL002713 Gulzar Singh 00354 PUNB0057600 3333 3333 Processed 29/07/2023 4008806767 Gulzar Singh ()
50 GANDIWIND-9 PB-20-009-037-001/81
(THATHGARH) 		2620009000NRG24200720230060956 22/07/2023 Gurnam singh 2620009WL003213 Gurnam singh 00354 PUNB0057600 2424 2424 Processed 29/07/2023 4008806766 Gurnam singh ()
SubTotal 9393 9393
51 GANDIWIND-9 PB-20-009-020-001/14
(HAVALIAN) 		2620009000NRG24300620230051946 22/07/2023 Palwinder kaur 2620009WL002713 Palwinder kaur 00354 PUNB0137310 3333 3333 Processed 29/07/2023 4008806769 Palwinder kaur ()
SubTotal 3333 3333
52 GANDIWIND-9 PB-20-009-006-001/49
(BHURJ 01) 		2620009000NRG24070720230054345 22/07/2023 Beero 2620009WL002855 Beero 00354 PUNB0140810 3636 3636 Processed 29/07/2023 4008806771 Beero ()
53 GANDIWIND-9 PB-20-009-006-001/80
(BHURJ 01) 		2620009000NRG24070720230054346 22/07/2023 Kulbir Kaur 2620009WL002855 Kulbir Kaur 00354 PUNB0140810 3636 3636 Processed 29/07/2023 4008806770 Kulbir Kaur ()
SubTotal 7272 7272
54 GANDIWIND-9 PB-20-009-004-001/471
(BHUSSE) 		2620009000NRG24300620230051907 22/07/2023 Malkit Singh 2620009WL002710 Malkit Singh 00354 PUNB0191800 1818 1818 Processed 29/07/2023 4008806772 Malkit Singh ()
55 GANDIWIND-9 PB-20-009-007-001/168
(BHURJ II) 		2620009000NRG24280620230048957 22/07/2023 Paramjit kaur 2620009WL002554 Paramjit kaur 00354 PUNB0191800 4242 4242 Processed 29/07/2023 4008806783 Paramjit kaur ()
56 GANDIWIND-9 PB-20-009-007-001/170
(BHURJ II) 		2620009000NRG24280620230048959 22/07/2023 Rajinder Kaur 2620009WL002554 Rajinder Kaur 00354 PUNB0191800 4242 4242 Rejected 29/07/2023 4008806781 No Such Account
57 GANDIWIND-9 PB-20-009-013-001/186
(DHALA) 		2620009000NRG24290620230049278 22/07/2023 Swinder Kaur 2620009WL002570 Swinder Kaur 00354 PUNB0191800 2121 2121 Processed 29/07/2023 4008806774 Swinder Kaur ()
58 GANDIWIND-9 PB-20-009-013-001/198
(DHALA) 		2620009000NRG24290620230049279 22/07/2023 Ashishbir Singh 2620009WL002570 Ashishbir Singh 00354 PUNB0191800 2121 2121 Processed 29/07/2023 4008806777 Ashishbir Singh ()
59 GANDIWIND-9 PB-20-009-013-001/206
(DHALA) 		2620009000NRG24290620230049280 22/07/2023 Sukhdev Singh 2620009WL002570 Sukhdev Singh 00354 PUNB0191800 2121 2121 Processed 29/07/2023 4008806775 Sukhdev Singh ()
60 GANDIWIND-9 PB-20-009-013-001/71
(DHALA) 		2620009000NRG24290620230049286 22/07/2023 Jasbir Singh 2620009WL002570 Jasbir Singh 00354 PUNB0191800 2121 2121 Processed 29/07/2023 4008806773 Jasbir Singh ()
61 GANDIWIND-9 PB-20-009-018-001/365
(GANDIWIND) 		2620009000NRG24070720230054349 22/07/2023 Jaskaran Singh 2620009WL002855 Jaskaran Singh 00354 PUNB0191800 3636 3636 Processed 29/07/2023 4008806778 Jaskaran Singh ()
62 GANDIWIND-9 PB-20-009-018-001/534
(GANDIWIND) 		2620009000NRG24300620230051961 22/07/2023 Manpreet Singh 2620009WL002714 Manpreet Singh 00354 PUNB0191800 3030 3030 Processed 29/07/2023 4008806776 Manpreet Singh ()
63 GANDIWIND-9 PB-20-009-028-001/47
(LOHIAN) 		2620009000NRG24210720230061070 22/07/2023 Sarabjeet Singh 2620009WL003224 Sarabjeet Singh 00354 PUNB0191800 2727 2727 Processed 29/07/2023 4008806780 Sarabjeet Singh ()
64 GANDIWIND-9 PB-20-009-033-001/336
(NAUSHEHRA) 		2620009000NRG24210720230061074 22/07/2023 Satnam singh 2620009WL003224 Satnam singh 00354 PUNB0191800 3030 3030 Processed 29/07/2023 4008806779 Satnam singh ()
65 GANDIWIND-9 PB-20-009-045-001/68
(BUCHAR HAVELIAN) 		2620009000NRG24280620230049005 22/07/2023 Gurbhej Singh 2620009WL002554 Gurbhej Singh 00354 PUNB0191800 4242 4242 Processed 29/07/2023 4008806782 Gurbhej Singh ()
SubTotal 35451 35451
66 GANDIWIND-9 PB-20-009-025-001/191
(KHAAIR DIN KE) 		2620009000NRG24300620230051972 22/07/2023 Harpreet kaur 2620009WL002715 Harpreet kaur 00354 PUNB0627300 2121 2121 Processed 29/07/2023 4008806789 Harpreet kaur ()
67 GANDIWIND-9 PB-20-009-025-001/357
(KHAAIR DIN KE) 		2620009000NRG24200720230060506 22/07/2023 Bindo 2620009WL003188 Bindo 00354 PUNB0627300 3030 3030 Processed 29/07/2023 4008806790 Bindo ()
68 GANDIWIND-9 PB-20-009-025-001/374
(KHAAIR DIN KE) 		2620009000NRG24200720230060509 22/07/2023 Joban Singh 2620009WL003188 Joban Singh 00354 PUNB0627300 3030 3030 Processed 29/07/2023 4008806787 Joban Singh ()
69 GANDIWIND-9 PB-20-009-030-001/110
(MIANPUR) 		2620009000NRG24070720230054362 22/07/2023 Gurnam Singh 2620009WL002855 Gurnam Singh 00354 PUNB0627300 303 303 Rejected 29/07/2023 4008806786 No Such Account
70 GANDIWIND-9 PB-20-009-030-001/122
(MIANPUR) 		2620009000NRG24070720230054363 22/07/2023 Sarabjit Kaur 2620009WL002855 Sarabjit Kaur 00354 PUNB0627300 2727 2727 Processed 29/07/2023 4008806785 Sarabjit Kaur ()
71 GANDIWIND-9 PB-20-009-037-001/103
(THATHGARH) 		2620009000NRG24200720230060942 22/07/2023 Sukhwinder Singh 2620009WL003213 Sukhwinder Singh 00354 PUNB0627300 606 606 Rejected 29/07/2023 4008806791 No Such Account
72 GANDIWIND-9 PB-20-009-037-001/197
(THATHGARH) 		2620009000NRG24200720230060947 22/07/2023 Tarsem Singh 2620009WL003213 Tarsem Singh 00354 PUNB0627300 2121 2121 Processed 29/07/2023 4008806788 Tarsem Singh ()
73 GANDIWIND-9 PB-20-009-043-001/102
(GANGA NAGAR) 		2620009000NRG24280620230049002 22/07/2023 Surinder Kaur 2620009WL002554 Surinder Kaur 00354 PUNB0627300 4242 4242 Processed 29/07/2023 4008806784 Surinder Kaur ()
SubTotal 18180 18180
74 GANDIWIND-9 PB-20-009-010-001/400
(CHEENA BIDHI CHAND) 		2620009000NRG24300620230050446 22/07/2023 Jarnail Singh 2620009WL002636 Jarnail Singh 00415 SBIN0004940 2424 2424 Processed 29/07/2023 4008806794 MR JARNAIL SINGH ()
75 GANDIWIND-9 PB-20-009-011-001/286
(CHECHREWAL) 		2620009000NRG24100720230055226 22/07/2023 Narinder Kaur 2620009WL002897 Narinder Kaur 00415 SBIN0004940 2424 2424 Processed 29/07/2023 4008806795 MRS NARINDER KAUR ()
SubTotal 4848 4848
76 GANDIWIND-9 PB-20-009-007-001/164
(BHURJ II) 		2620009000NRG24280620230048953 22/07/2023 Kishan Singh 2620009WL002554 Kishan Singh 00415 SBIN0005799 4242 4242 Processed 29/07/2023 4008806796 MR MADHO KUMAR REDDY ()
77 GANDIWIND-9 PB-20-009-007-001/167
(BHURJ II) 		2620009000NRG24280620230048956 22/07/2023 Kuljit Kaur 2620009WL002554 Kuljit Kaur 00415 SBIN0005799 4242 4242 Processed 29/07/2023 4008806797 MS RAJWANT KAUR ()
78 GANDIWIND-9 PB-20-009-011-001/315
(CHECHREWAL) 		2620009000NRG24100720230055232 22/07/2023 Jagroop Singh 2620009WL002897 Jagroop Singh 00415 SBIN0005799 990 990 Processed 29/07/2023 4008806800 MR JAGROOP SINGH ()
79 GANDIWIND-9 PB-20-009-045-001/71
(BUCHAR HAVELIAN) 		2620009000NRG24280620230049011 22/07/2023 Jagtar Singh 2620009WL002554 Jagtar Singh 00415 SBIN0005799 4242 4242 Processed 29/07/2023 4008806801 MR JAGTAR SINGH ()
80 GANDIWIND-9 PB-20-009-045-001/72
(BUCHAR HAVELIAN) 		2620009000NRG24280620230049013 22/07/2023 Jagtar Singh 2620009WL002554 Jagtar Singh 00415 SBIN0005799 4242 4242 Rejected 29/07/2023 4008806799 No Such Account
81 GANDIWIND-9 PB-20-009-045-001/73
(BUCHAR HAVELIAN) 		2620009000NRG24280620230049015 22/07/2023 ranjit Singh 2620009WL002554 ranjit Singh 00415 SBIN0005799 4242 4242 Rejected 29/07/2023 4008806798 No Such Account
SubTotal 22200 22200
82 GANDIWIND-9 PB-20-009-015-001/432
(DHAND) 		2620009000NRG24300620230051409 22/07/2023 sharnjit kaur 2620009WL002691 sharnjit kaur 00415 SBIN0007469 3636 3636 Processed 29/07/2023 4008806804 MRS SHARANJIT KAUR ()
83 GANDIWIND-9 PB-20-009-024-001/594
(KASEL) 		2620009000NRG24210720230061069 22/07/2023 Manjit Singh 2620009WL003224 Manjit Singh 00415 SBIN0007469 1515 1515 Processed 29/07/2023 4008806803 MANJIT SINGH ()
84 GANDIWIND-9 PB-20-009-030-001/265
(MIANPUR) 		2620009000NRG24070720230054370 22/07/2023 Rajbir Kaur 2620009WL002855 Rajbir Kaur 00415 SBIN0007469 3636 3636 Processed 29/07/2023 4008806802 MR DILBAG SINGH ()
SubTotal 8787 8787
85 GANDIWIND-9 PB-20-009-011-001/215
(CHECHREWAL) 		2620009000NRG24280620230048974 22/07/2023 Gurpartap singh 2620009WL002554 Gurpartap singh 00415 SBIN0050348 4242 4242 Processed 29/07/2023 4008806805 MR ANGREJ SINGH ()
86 GANDIWIND-9 PB-20-009-011-001/314
(CHECHREWAL) 		2620009000NRG24100720230055231 22/07/2023 Partap Singh 2620009WL002897 Partap Singh 00415 SBIN0050348 990 990 Processed 29/07/2023 4008806807 MR PARTAP SINGH SO SAJAN SINGH ()
87 GANDIWIND-9 PB-20-009-025-001/398
(KHAAIR DIN KE) 		2620009000NRG24300620230051982 22/07/2023 Gurvail singh 2620009WL002715 Gurvail singh 00415 SBIN0050348 2121 2121 Processed 29/07/2023 4008806806 MR GURVAIL SINGH ()
SubTotal 7353 7353
88 GANDIWIND-9 PB-20-009-003-001/243
(BUCHAR KHURD) 		2620009000NRG24280620230048947 22/07/2023 kanwaljit singh 2620009WL002554 kanwaljit singh 00554 KKBK0004073 4242 4242 Processed 29/07/2023 4008806711 kanwaljit singh ()
89 GANDIWIND-9 PB-20-009-003-001/247
(BUCHAR KHURD) 		2620009000NRG24280620230048949 22/07/2023 sadeep kaur 2620009WL002554 sadeep kaur 00554 KKBK0004073 4242 4242 Processed 29/07/2023 4008806694 sadeep kaur ()
90 GANDIWIND-9 PB-20-009-004-001/473
(BHUSSE) 		2620009000NRG24300620230051908 22/07/2023 BALWANT SINGH 2620009WL002710 BALWANT SINGH 00554 KKBK0004073 2121 2121 Processed 29/07/2023 4008806695 BALWANT SINGH ()
91 GANDIWIND-9 PB-20-009-006-001/235
(BHURJ 01) 		2620009000NRG24070720230054344 22/07/2023 Paramjit Kaur 2620009WL002855 Paramjit Kaur 00554 KKBK0004073 3636 3636 Processed 29/07/2023 4008806701 Paramjit Kaur ()
92 GANDIWIND-9 PB-20-009-018-001/181
(GANDIWIND) 		2620009000NRG24280620230048988 22/07/2023 Rani Kaur 2620009WL002554 Rani Kaur 00554 KKBK0004073 4242 4242 Processed 29/07/2023 4008806706 Rani Kaur ()
93 GANDIWIND-9 PB-20-009-018-001/357
(GANDIWIND) 		2620009000NRG24280620230048989 22/07/2023 Charanjit Kaur 2620009WL002554 Charanjit Kaur 00554 KKBK0004073 4242 4242 Processed 29/07/2023 4008806704 Charanjit Kaur ()
94 GANDIWIND-9 PB-20-009-018-001/463
(GANDIWIND) 		2620009000NRG24280620230048990 22/07/2023 Roopa 2620009WL002554 Roopa 00554 KKBK0004073 4242 4242 Processed 29/07/2023 4008806705 Roopa ()
95 GANDIWIND-9 PB-20-009-025-001/240
(KHAAIR DIN KE) 		2620009000NRG24070720230054355 22/07/2023 Parithavi 2620009WL002855 Parithavi 00554 KKBK0004073 3636 3636 Processed 29/07/2023 4008806703 Parithavi ()
96 GANDIWIND-9 PB-20-009-025-001/241
(KHAAIR DIN KE) 		2620009000NRG24070720230054356 22/07/2023 Surjit Kaur 2620009WL002855 Surjit Kaur 00554 KKBK0004073 3636 3636 Processed 29/07/2023 4008806702 Surjit Kaur ()
97 GANDIWIND-9 PB-20-009-025-001/244
(KHAAIR DIN KE) 		2620009000NRG24070720230054357 22/07/2023 Jaimal 2620009WL002855 Jaimal 00554 KKBK0004073 3636 3636 Processed 29/07/2023 4008806700 Jaimal ()
98 GANDIWIND-9 PB-20-009-025-001/428
(KHAAIR DIN KE) 		2620009000NRG24300620230051985 22/07/2023 Arwinder Kaur 2620009WL002715 Arwinder Kaur 00554 KKBK0004073 3030 3030 Processed 29/07/2023 4008806707 Arwinder Kaur ()
99 GANDIWIND-9 PB-20-009-030-001/251
(MIANPUR) 		2620009000NRG24070720230054367 22/07/2023 Gurnam Kaur 2620009WL002855 Gurnam Kaur 00554 KKBK0004073 3636 3636 Processed 29/07/2023 4008806699 Gurnam Kaur ()
100 GANDIWIND-9 PB-20-009-032-001/196
(MANAKPUR) 		2620009000NRG24280620230048997 22/07/2023 Sukhwant Kaur 2620009WL002554 Sukhwant Kaur 00554 KKBK0004073 4242 4242 Processed 29/07/2023 4008806709 Sukhwant Kaur ()
101 GANDIWIND-9 PB-20-009-032-001/197
(MANAKPUR) 		2620009000NRG24280620230048998 22/07/2023 Manjit Kaur 2620009WL002554 Manjit Kaur 00554 KKBK0004073 4242 4242 Processed 29/07/2023 4008806708 Manjit Kaur ()
102 GANDIWIND-9 PB-20-009-032-001/198
(MANAKPUR) 		2620009000NRG24280620230048999 22/07/2023 Raspal Singh 2620009WL002554 Raspal Singh 00554 KKBK0004073 4242 4242 Processed 29/07/2023 4008806710 Raspal Singh ()
103 GANDIWIND-9 PB-20-009-040-001/133
(AIMA KHURD) 		2620009000NRG24300620230051995 22/07/2023 Kirandeep Kaur 2620009WL002715 Kirandeep Kaur 00554 KKBK0004073 3030 3030 Processed 29/07/2023 4008806697 Kirandeep Kaur ()
104 GANDIWIND-9 PB-20-009-040-001/134
(AIMA KHURD) 		2620009000NRG24300620230051996 22/07/2023 Ninder Kaur 2620009WL002715 Ninder Kaur 00554 KKBK0004073 3030 3030 Processed 29/07/2023 4008806698 Ninder Kaur ()
105 GANDIWIND-9 PB-20-009-040-001/135
(AIMA KHURD) 		2620009000NRG24300620230051997 22/07/2023 Bholi 2620009WL002715 Bholi 00554 KKBK0004073 3030 3030 Processed 29/07/2023 4008806696 Bholi ()
SubTotal 66357 66357
106 GANDIWIND-9 PB-20-009-004-001/468
(BHUSSE) 		2620009000NRG24150620230040039 22/07/2023 Raj Kaur 2620009WL002092 Raj Kaur 00554 KKBK0004081 4545 4545 Rejected 29/07/2023 4008806712 Account Description Does not Tally
107 GANDIWIND-9 PB-20-009-004-001/468
(BHUSSE) 		2620009000NRG24240620230045887 22/07/2023 Raj Kaur 2620009WL002392 Raj Kaur 00554 KKBK0004081 3333 3333 Rejected 29/07/2023 4008806713 Account Description Does not Tally
108 GANDIWIND-9 PB-20-009-011-001/182
(CHECHREWAL) 		2620009000NRG24280620230048962 22/07/2023 Savarn 2620009WL002554 Savarn 00554 KKBK0004081 4242 4242 Processed 29/07/2023 4008806728 Savarn ()
109 GANDIWIND-9 PB-20-009-011-001/187
(CHECHREWAL) 		2620009000NRG24280620230048964 22/07/2023 Sandeep singh 2620009WL002554 Sandeep singh 00554 KKBK0004081 4242 4242 Processed 29/07/2023 4008806729 Sandeep singh ()
110 GANDIWIND-9 PB-20-009-011-001/188
(CHECHREWAL) 		2620009000NRG24280620230048965 22/07/2023 Gursharan singh 2620009WL002554 Gursharan singh 00554 KKBK0004081 4242 4242 Processed 29/07/2023 4008806730 Gursharan singh ()
111 GANDIWIND-9 PB-20-009-011-001/192
(CHECHREWAL) 		2620009000NRG24280620230048966 22/07/2023 Baldev singh 2620009WL002554 Baldev singh 00554 KKBK0004081 4242 4242 Processed 29/07/2023 4008806727 Baldev singh ()
112 GANDIWIND-9 PB-20-009-011-001/193
(CHECHREWAL) 		2620009000NRG24280620230048967 22/07/2023 Nirmal Singh 2620009WL002554 Nirmal Singh 00554 KKBK0004081 4242 4242 Processed 29/07/2023 4008806726 Nirmal Singh ()
113 GANDIWIND-9 PB-20-009-011-001/198
(CHECHREWAL) 		2620009000NRG24280620230048968 22/07/2023 Abishek singh 2620009WL002554 Abishek singh 00554 KKBK0004081 4242 4242 Processed 29/07/2023 4008806725 Abishek singh ()
114 GANDIWIND-9 PB-20-009-011-001/203
(CHECHREWAL) 		2620009000NRG24280620230048969 22/07/2023 Rajbir Singh 2620009WL002554 Rajbir Singh 00554 KKBK0004081 4242 4242 Processed 29/07/2023 4008806733 Rajbir Singh ()
115 GANDIWIND-9 PB-20-009-011-001/206
(CHECHREWAL) 		2620009000NRG24280620230048970 22/07/2023 Sukhwinder singh 2620009WL002554 Sukhwinder singh 00554 KKBK0004081 4242 4242 Processed 29/07/2023 4008806732 Sukhwinder singh ()
116 GANDIWIND-9 PB-20-009-011-001/209
(CHECHREWAL) 		2620009000NRG24280620230048971 22/07/2023 Amritpal singh 2620009WL002554 Amritpal singh 00554 KKBK0004081 4242 4242 Processed 29/07/2023 4008806731 Amritpal singh ()
117 GANDIWIND-9 PB-20-009-011-001/213
(CHECHREWAL) 		2620009000NRG24280620230048972 22/07/2023 Karandeep singh 2620009WL002554 Karandeep singh 00554 KKBK0004081 4242 4242 Processed 29/07/2023 4008806735 Karandeep singh ()
118 GANDIWIND-9 PB-20-009-011-001/214
(CHECHREWAL) 		2620009000NRG24280620230048973 22/07/2023 Balwinder kaur 2620009WL002554 Balwinder kaur 00554 KKBK0004081 4242 4242 Processed 29/07/2023 4008806734 Balwinder kaur ()
119 GANDIWIND-9 PB-20-009-021-001/34
(HARBANSPURA) 		2620009000NRG24300620230051940 22/07/2023 Karam Kaur 2620009WL002712 Karam Kaur 00554 KKBK0004081 3030 3030 Processed 29/07/2023 4008806720 Karam Kaur ()
120 GANDIWIND-9 PB-20-009-021-001/48
(HARBANSPURA) 		2620009000NRG24300620230051941 22/07/2023 Kuldeep Kaur 2620009WL002712 Kuldeep Kaur 00554 KKBK0004081 3030 3030 Processed 29/07/2023 4008806721 Kuldeep Kaur ()
121 GANDIWIND-9 PB-20-009-021-001/49
(HARBANSPURA) 		2620009000NRG24300620230051942 22/07/2023 Joginder Singh 2620009WL002712 Joginder Singh 00554 KKBK0004081 3030 3030 Processed 29/07/2023 4008806722 Joginder Singh ()
122 GANDIWIND-9 PB-20-009-026-001/11
(KOT SIVIEA) 		2620009000NRG24280620230048992 22/07/2023 Sukhjit kaur 2620009WL002554 Sukhjit kaur 00554 KKBK0004081 4242 4242 Processed 29/07/2023 4008806723 Sukhjit kaur ()
123 GANDIWIND-9 PB-20-009-026-001/18
(KOT SIVIEA) 		2620009000NRG24280620230048993 22/07/2023 Simarjit kaur 2620009WL002554 Simarjit kaur 00554 KKBK0004081 4242 4242 Processed 29/07/2023 4008806724 Simarjit kaur ()
124 GANDIWIND-9 PB-20-009-026-001/29
(KOT SIVIEA) 		2620009000NRG24280620230048994 22/07/2023 Manpreet Kaur 2620009WL002554 Manpreet Kaur 00554 KKBK0004081 4242 4242 Processed 29/07/2023 4008806714 Manpreet Kaur ()
125 GANDIWIND-9 PB-20-009-026-001/3
(KOT SIVIEA) 		2620009000NRG24280620230048995 22/07/2023 Sarvan Singh 2620009WL002554 Sarvan Singh 00554 KKBK0004081 4242 4242 Processed 29/07/2023 4008806737 Sarvan Singh ()
126 GANDIWIND-9 PB-20-009-026-001/9
(KOT SIVIEA) 		2620009000NRG24280620230048996 22/07/2023 Parkash Kaur 2620009WL002554 Parkash Kaur 00554 KKBK0004081 4242 4242 Processed 29/07/2023 4008806736 Parkash Kaur ()
127 GANDIWIND-9 PB-20-009-026-001/93
(KOT SIVIEA) 		2620009000NRG24300620230051943 22/07/2023 Baljit Singh 2620009WL002712 Baljit Singh 00554 KKBK0004081 3030 3030 Processed 29/07/2023 4008806718 Baljit Singh ()
128 GANDIWIND-9 PB-20-009-026-001/96
(KOT SIVIEA) 		2620009000NRG24300620230051944 22/07/2023 Ranjit Kaur 2620009WL002712 Ranjit Kaur 00554 KKBK0004081 3030 3030 Processed 29/07/2023 4008806719 Ranjit Kaur ()
129 GANDIWIND-9 PB-20-009-036-001/368
(SHUKAR CHAK) 		2620009000NRG24190620230041725 22/07/2023 Sukhwant Singh 2620009WL002199 Sukhwant Singh 00554 KKBK0004081 3333 3333 Processed 29/07/2023 4008806717 Sukhwant Singh ()
130 GANDIWIND-9 PB-20-009-036-001/368
(SHUKAR CHAK) 		2620009000NRG24050620230031879 22/07/2023 Sukhwant Singh 2620009WL001652 Sukhwant Singh 00554 KKBK0004081 3333 3333 Processed 29/07/2023 4008806715 Sukhwant Singh ()
SubTotal 97566 97566
131 GANDIWIND-9 PB-20-009-011-001/176
(CHECHREWAL) 		2620009000NRG24280620230048961 22/07/2023 Harjit 2620009WL002554 Harjit 00554 KKBK0004095 4242 4242 Processed 29/07/2023 4008806741 Harjit ()
132 GANDIWIND-9 PB-20-009-013-001/243
(DHALA) 		2620009000NRG24280620230048980 22/07/2023 Jasbir kaur 2620009WL002554 Jasbir kaur 00554 KKBK0004095 4242 4242 Processed 29/07/2023 4008806745 Jasbir kaur ()
133 GANDIWIND-9 PB-20-009-013-001/244
(DHALA) 		2620009000NRG24280620230048981 22/07/2023 Kuldeep Kaur 2620009WL002554 Kuldeep Kaur 00554 KKBK0004095 4242 4242 Processed 29/07/2023 4008806746 Kuldeep Kaur ()
134 GANDIWIND-9 PB-20-009-013-001/245
(DHALA) 		2620009000NRG24280620230048982 22/07/2023 Amrik Kaur 2620009WL002554 Amrik Kaur 00554 KKBK0004095 4242 4242 Processed 29/07/2023 4008806747 Amrik Kaur ()
135 GANDIWIND-9 PB-20-009-013-001/246
(DHALA) 		2620009000NRG24280620230048983 22/07/2023 Harjinder Singh 2620009WL002554 Harjinder Singh 00554 KKBK0004095 4242 4242 Processed 29/07/2023 4008806748 Harjinder Singh ()
136 GANDIWIND-9 PB-20-009-013-001/247
(DHALA) 		2620009000NRG24280620230048984 22/07/2023 Harjit kaur 2620009WL002554 Harjit kaur 00554 KKBK0004095 4242 4242 Processed 29/07/2023 4008806749 Harjit kaur ()
137 GANDIWIND-9 PB-20-009-018-001/12
(GANDIWIND) 		2620009000NRG24280620230048986 22/07/2023 Gurpreet Kaur 2620009WL002554 Gurpreet Kaur 00554 KKBK0004095 4242 4242 Processed 29/07/2023 4008806742 Gurpreet Kaur ()
138 GANDIWIND-9 PB-20-009-018-001/125
(GANDIWIND) 		2620009000NRG24280620230048987 22/07/2023 Raj Kaur 2620009WL002554 Raj Kaur 00554 KKBK0004095 4242 4242 Processed 29/07/2023 4008806744 Raj Kaur ()
139 GANDIWIND-9 PB-20-009-018-001/736
(GANDIWIND) 		2620009000NRG24280620230048991 22/07/2023 Pooja 2620009WL002554 Pooja 00554 KKBK0004095 4242 4242 Processed 29/07/2023 4008806743 Pooja ()
140 GANDIWIND-9 PB-20-009-034-001/229
(SARAI AMANAT KHAN) 		2620009000NRG24300620230050166 22/07/2023 Kulwinder Kaur 2620009WL002620 Kulwinder Kaur 00554 KKBK0004095 2727 2727 Processed 29/07/2023 4008806739 Kulwinder Kaur ()
141 GANDIWIND-9 PB-20-009-034-001/230
(SARAI AMANAT KHAN) 		2620009000NRG24300620230050167 22/07/2023 Kuldeep Kaur 2620009WL002620 Kuldeep Kaur 00554 KKBK0004095 2727 2727 Processed 29/07/2023 4008806740 Kuldeep Kaur ()
142 GANDIWIND-9 PB-20-009-045-001/71
(BUCHAR HAVELIAN) 		2620009000NRG24280620230049010 22/07/2023 Hardeep Singh 2620009WL002554 Hardeep Singh 00554 KKBK0004095 4242 4242 Processed 29/07/2023 4008806738 Hardeep Singh ()
SubTotal 47874 47874
Total 495951 495951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_220723FTO_36124 AXIS BANK UTIB0001529 JHABAL KALAN 28785
2 GANDIWIND-9 PB2620009_220723FTO_36124 AXIS BANK UTIB0002215 Axis Bank Gandiwind 6666
3 GANDIWIND-9 PB2620009_220723FTO_36124 AXIS BANK UTIB0002371 GHURKWIND 7272
4 GANDIWIND-9 PB2620009_220723FTO_36124 Bank of Maharastra MAHB0000442 AMRITSAR 28179
5 GANDIWIND-9 PB2620009_220723FTO_36124 HDFC HDFC0002881 ATTARI 3636
6 GANDIWIND-9 PB2620009_220723FTO_36124 HDFC HDFC0002909 HDFC Bank Ltd 12726
7 GANDIWIND-9 PB2620009_220723FTO_36124 HDFC HDFC0003413 DHAND 23937
8 GANDIWIND-9 PB2620009_220723FTO_36124 ICICI BANK ICIC0000066 AMRITSAR 4242
9 GANDIWIND-9 PB2620009_220723FTO_36124 ICICI BANK ICIC0003802 CHOGAWAN 3030
10 GANDIWIND-9 PB2620009_220723FTO_36124 Indian Bank IDIB000C582 Chhehrata Amritsar 4242
11 GANDIWIND-9 PB2620009_220723FTO_36124 Indian Bank IDIB000T176 Tarn Taran 4242
12 GANDIWIND-9 PB2620009_220723FTO_36124 Indian Overseas Bank IOBA0002124 AMRITSAR - COURT ROAD 4242
13 GANDIWIND-9 PB2620009_220723FTO_36124 Punjab & Sind Bank PSIB0000515 Chabal Kalan 19998
14 GANDIWIND-9 PB2620009_220723FTO_36124 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 3333
15 GANDIWIND-9 PB2620009_220723FTO_36124 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4020
16 GANDIWIND-9 PB2620009_220723FTO_36124 Punjab National Bank PUNB0010810 Khalra Tarntaran 6060
17 GANDIWIND-9 PB2620009_220723FTO_36124 Punjab National Bank PUNB0045400 TARNTARAN 2727
18 GANDIWIND-9 PB2620009_220723FTO_36124 Punjab National Bank PUNB0057600 CHABHAL 9393
19 GANDIWIND-9 PB2620009_220723FTO_36124 Punjab National Bank PUNB0137310 Chabhal 3333
20 GANDIWIND-9 PB2620009_220723FTO_36124 Punjab National Bank PUNB0140810 ATTARI 7272
21 GANDIWIND-9 PB2620009_220723FTO_36124 Punjab National Bank PUNB0191800 GANDIWIND 35451
22 GANDIWIND-9 PB2620009_220723FTO_36124 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 18180
23 GANDIWIND-9 PB2620009_220723FTO_36124 State Bank of India SBIN0004940 ADB BHIKHIWIND 4848
24 GANDIWIND-9 PB2620009_220723FTO_36124 State Bank of India SBIN0005799 CHABAL KALAN 22200
25 GANDIWIND-9 PB2620009_220723FTO_36124 State Bank of India SBIN0007469 KASSEL 8787
26 GANDIWIND-9 PB2620009_220723FTO_36124 State Bank of India SBIN0050348 CHABHAL 7353
27 GANDIWIND-9 PB2620009_220723FTO_36124 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 66357
28 GANDIWIND-9 PB2620009_220723FTO_36124 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 97566
29 GANDIWIND-9 PB2620009_220723FTO_36124 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 47874

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